Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Dusters Total Solutions Services PVT - LTD.: Amount Deductions Earned Allowance
Caricato da
rishichauhan250 valutazioniIl 0% ha trovato utile questo documento (0 voti)
112 visualizzazioni52 pagineTitolo originale
July-20
Copyright
© © All Rights Reserved
Formati disponibili
PDF, TXT o leggi online da Scribd
Condividi questo documento
Condividi o incorpora il documento
Hai trovato utile questo documento?
Questo contenuto è inappropriato?
Segnala questo documentoCopyright:
© All Rights Reserved
Formati disponibili
Scarica in formato PDF, TXT o leggi online su Scribd
0 valutazioniIl 0% ha trovato utile questo documento (0 voti)
112 visualizzazioni52 pagineDusters Total Solutions Services PVT - LTD.: Amount Deductions Earned Allowance
Caricato da
rishichauhan25Copyright:
© All Rights Reserved
Formati disponibili
Scarica in formato PDF, TXT o leggi online su Scribd
Sei sulla pagina 1di 52
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333176 - MR DHARAM SINGH NIRANJAN
SB A/c No. 767801141000325
Designation SR. SUPERVISOR
ESI No. 1815621075
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. PYKRP00454290000244377
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 101358806405
Allowance Earned Deductions Amount
Basic Pay 9,735.00 ESI 163.00
CA 8,325.00 OTHER DEDUCTION 315.00
Dearness Allowance 2,075.00 Gross Pay 23,173.00
PF 1,500.00
HRA 1,181.00 Deductions 2,103.00
Professtional Tax 125.00
OTHER VARIABLE ALLOWANCE 1,857.00
Net Pay 21,070.00
Total : 23,173.00 Total : 2,103.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333182 - MR MAHESH SINGH
SB A/c No. 019701551252
Designation HK SUPERVISOR
ESI No. 6713424031
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010118
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756503884
Allowance Earned Deductions Amount
Basic Pay 8,435.00 ESI 128.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 6,161.00 Gross Pay 18,496.00
PF 1,084.00
OTHER VARIABLE ALLOWANCE 1,825.00 Deductions 1,495.00
Net Pay 17,001.00
Total : 18,496.00 Total : 1,495.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333184 - MR NAROTAM SINGH
SB A/c No. 32777104918
Designation HK SUPERVISOR
ESI No. 1811617290
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010080
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504403008
Allowance Earned Deductions Amount
Basic Pay 8,759.00 OTHER DEDUCTION 283.00
CA 7,753.00 PF 1,500.00
Dearness Allowance 2,155.00 Gross Pay 25,321.00
Professtional Tax 125.00
HRA 4,829.00 Deductions 1,908.00
OTHER VARIABLE ALLOWANCE 1,825.00
Net Pay 23,413.00
Total : 25,321.00 Total : 1,908.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333186 - MR TALLIRAM .
SB A/c No. 019701549475
Designation HK SUPERVISOR
ESI No. 1815621235
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010090
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701643362
Allowance Earned Deductions Amount
Basic Pay 8,435.00 ESI 102.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 2,635.00 Gross Pay 14,970.00
PF 1,084.00
OTHER VARIABLE ALLOWANCE 1,825.00 Deductions 1,469.00
Net Pay 13,501.00
Total : 14,970.00 Total : 1,469.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333189 - MR AJAY JAMADAR
SB A/c No. 7421000100066483
Designation JANITOR
ESI No. 6713838586
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010067
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755648306
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333191 - MR AMRESH SINGH GURJAR
SB A/c No. 945410110009390
Designation JANITOR
ESI No. 1811618001
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010137
Ltd Plot 25 ,Gurikha Vill
No. of days worked 16.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100079121980
Allowance Earned Deductions Amount
Basic Pay 4,000.00 ESI 43.00
Dearness Allowance 1,092.00 OTHER DEDUCTION 283.00
HRA 225.00 Gross Pay 5,642.00
PF 542.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 868.00
Net Pay 4,774.00
Total : 5,642.00 Total : 868.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333192 - MR BANTI .
SB A/c No. 019701549515
Designation JANITOR
ESI No. 1811612019
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010020
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503580125
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333194 - MR BEERBAL .
SB A/c No. 31932102210
Designation JANITOR
ESI No. 6713590645
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010010
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504142245
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333195 - MR BEERENDRA SINGH
SB A/c No. 3680641233
Designation JANITOR
ESI No. 1811617066
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010029
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503717069
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333200 - MR BRAJESH KUMAR
SB A/c No. 32970184767
Designation JANITOR
ESI No. 1815621106
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010034
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701629186
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333202 - MR DADU .
SB A/c No. 328301000000538
Designation OPERATIVE
ESI No. 1811617301
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010138
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503278612
Allowance Earned Deductions Amount
Basic Pay 7,057.00 ESI 74.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 354.00 Gross Pay 9,811.00
PF 946.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,303.00
Net Pay 8,508.00
Total : 9,811.00 Total : 1,303.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333203 - MR DARVARI SINGH
SB A/c No. 889310110001552
Designation JANITOR
ESI No. 6714353397
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010069
Ltd Plot 25 ,Gurikha Vill
No. of days worked 21.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701187585
Allowance Earned Deductions Amount
Basic Pay 5,250.00 ESI 55.00
Dearness Allowance 1,434.00 OTHER DEDUCTION 283.00
HRA 295.00 Gross Pay 7,304.00
PF 701.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,039.00
Net Pay 6,265.00
Total : 7,304.00 Total : 1,039.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333204 - MR DEEPAK RAJK
SB A/c No. 2003031030009134
Designation JANITOR
ESI No. 1815420833
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010151
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 101403334126
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333205 - MR DEVENDRA .
SB A/c No. 36129847660
Designation JANITOR
ESI No. 1815621073
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010046
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 101185786149
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333208 - MR DEVENDRA SINGH
SB A/c No. 328301000000529
Designation JANITOR
ESI No. 1813925399
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010017
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503934219
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333209 - MR DHARMENDRA SINGH GOSWAM
SB A/c No. 019701005524
Designation JANITOR
ESI No. 6713466507
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010011
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504173417
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333211 - MR GABBAR SINGH
SB A/c No. 945210110004526
Designation JANITOR
ESI No. 1811617072
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010072
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504403031
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333215 - MR HARVIR SINGH
SB A/c No. 328301000000530
Designation JANITOR
ESI No. 1815621172
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010035
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701630107
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333216 - MR JAGAT SINGH
SB A/c No. 019701005536
Designation OPERATIVE
ESI No. 1811617996
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010055
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701575155
Allowance Earned Deductions Amount
Basic Pay 7,328.00 ESI 77.00
Dearness Allowance 2,155.00 OTHER DEDUCTION 283.00
HRA 368.00 Gross Pay 10,176.00
PF 981.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,341.00
Net Pay 8,835.00
Total : 10,176.00 Total : 1,341.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333217 - MR JAGMOHAN .
SB A/c No. 32058755403
Designation JANITOR
ESI No. 1811617313
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010075
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503937171
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333218 - MR JALESWARI SINGH
SB A/c No. 32552608412
Designation JANITOR
ESI No. 1812742377
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010037
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701739172
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333222 - MR JITENDRA SINGH
SB A/c No. 945410110013894
Designation JANITOR
ESI No. 6714441324
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010119
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756398733
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333224 - MR KANHAIYA LAL
SB A/c No. 889310110003400
Designation JANITOR
ESI No. 1813906142
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010062
Ltd Plot 25 ,Gurikha Vill
No. of days worked 18.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701359589
Allowance Earned Deductions Amount
Basic Pay 4,500.00 ESI 48.00
Dearness Allowance 1,229.00 OTHER DEDUCTION 283.00
HRA 253.00 Gross Pay 6,307.00
PF 605.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 936.00
Net Pay 5,371.00
Total : 6,307.00 Total : 936.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333225 - MR KAPTAN SINGH
SB A/c No. 019701549418
Designation JANITOR
ESI No. 1813885169
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010148
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503020484
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333229 - MR LALU KOURAV
SB A/c No. 2989202055
Designation JANITOR
ESI No. 1814420763
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010041
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755687784
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333231 - MR MAHESH KUMAR
SB A/c No. 328301000000653
Designation JANITOR
ESI No. 6713957471
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010040
Ltd Plot 25 ,Gurikha Vill
No. of days worked 19.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755679617
Allowance Earned Deductions Amount
Basic Pay 4,750.00 ESI 50.00
Dearness Allowance 1,297.00 OTHER DEDUCTION 283.00
HRA 267.00 Gross Pay 6,639.00
PF 637.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 970.00
Net Pay 5,669.00
Total : 6,639.00 Total : 970.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333233 - MR MALKHAN .
SB A/c No. 33086837488
Designation JANITOR
ESI No. 1814284217
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010077
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756522957
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333239 - MR MONU SHARMA
SB A/c No. 3406844068
Designation JANITOR
ESI No. 1815621122
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010150
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 15/09/2018 UAN No. 101400831920
Allowance Earned Deductions Amount
Basic Pay 5,750.00 ESI 60.00
Dearness Allowance 1,570.00 OTHER DEDUCTION 283.00
HRA 323.00 Gross Pay 7,968.00
PF 765.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,108.00
Net Pay 6,860.00
Total : 7,968.00 Total : 1,108.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333240 - MR MUKESH .
SB A/c No. 019701005610
Designation OPERATIVE
ESI No. 1811617303
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010009
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504078218
Allowance Earned Deductions Amount
Basic Pay 7,057.00 ESI 74.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 354.00 Gross Pay 9,811.00
PF 946.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,303.00
Net Pay 8,508.00
Total : 9,811.00 Total : 1,303.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333242 - MR MURAREE LAL VARETHA
SB A/c No. 32562923205
Designation JANITOR
ESI No. 1811617305
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010078
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756063497
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333244 - MR NAR SINGH
SB A/c No. 2993621285
Designation JANITOR
ESI No. 1814284200
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010099
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756175384
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333245 - MR NARENDRA SINGH
SB A/c No. 3193230306
Designation JANITOR
ESI No. 1812742382
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010079
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 01/09/2018 UAN No. 100503405270
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333246 - MR NAVAL KISHOR
SB A/c No. 30713542941
Designation JANITOR
ESI No. 1813925229
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010022
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503082745
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333249 - MR NEERAJ KUMAR
SB A/c No. 4002341632
Designation OPERATIVE
ESI No. 1815621088
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. PYKRP00454290000144877
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100582406504
Allowance Earned Deductions Amount
Basic Pay 6,243.00 ESI 66.00
Dearness Allowance 1,836.00 OTHER DEDUCTION 283.00
HRA 313.00 Gross Pay 9,497.00
PF 840.00
OTHER VARIABLE ALLOWANCE 1,105.00 Deductions 1,189.00
Net Pay 8,308.00
Total : 9,497.00 Total : 1,189.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333250 - MR PANCHAM SINGH
SB A/c No. 889310110003240
Designation JANITOR
ESI No. 6714144365
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010027
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503653723
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333252 - MR PULLI SINGH
SB A/c No. 3198738143
Designation JANITOR
ESI No. 1811617312
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010047
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756577128
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333255 - MR RADHE SHYAM SINGH
SB A/c No. 20100697348
Designation OPERATIVE
ESI No. 6714533086
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010052
Ltd Plot 25 ,Gurikha Vill
No. of days worked 22.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756502012
Allowance Earned Deductions Amount
Basic Pay 5,971.00 ESI 63.00
Dearness Allowance 1,756.00 OTHER DEDUCTION 283.00
HRA 300.00 Gross Pay 8,352.00
PF 805.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,151.00
Net Pay 7,201.00
Total : 8,352.00 Total : 1,151.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333257 - MR RAGHUVEER .
SB A/c No. 889310110002873
Designation JANITOR
ESI No. 1811617997
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010083
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504040817
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333261 - MR RAJESH SINGH GURJAR
SB A/c No. 0328000100482066
Designation JANITOR
ESI No. 1811617073
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010096
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100502918721
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333263 - MR RAJU .
SB A/c No. 10702237473
Designation OPERATIVE
ESI No. 1811617300
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010139
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503066906
Allowance Earned Deductions Amount
Basic Pay 6,786.00 ESI 71.00
Dearness Allowance 1,995.00 OTHER DEDUCTION 283.00
HRA 340.00 Gross Pay 9,446.00
PF 911.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,265.00
Net Pay 8,181.00
Total : 9,446.00 Total : 1,265.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333264 - MR RAJU .
SB A/c No. 328301000000552
Designation OPERATIVE
ESI No. 6713424152
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010135
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100298451600
Allowance Earned Deductions Amount
Basic Pay 7,057.00 ESI 74.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 354.00 Gross Pay 9,811.00
PF 946.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,303.00
Net Pay 8,508.00
Total : 9,811.00 Total : 1,303.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333266 - MR RAKESH .
SB A/c No. 019701005749
Designation OPERATIVE
ESI No. 1811617067
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010140
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503278631
Allowance Earned Deductions Amount
Basic Pay 7,057.00 ESI 74.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 354.00 Gross Pay 9,811.00
PF 946.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,303.00
Net Pay 8,508.00
Total : 9,811.00 Total : 1,303.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333268 - MR RAM NIVAS
SB A/c No. 63019959424
Designation JANITOR
ESI No. 1815621146
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010095
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755924666
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333269 - MR RAMBEER .
SB A/c No. 019701005506
Designation OPERATIVE
ESI No. 6713953343
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010016
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503934203
Allowance Earned Deductions Amount
Basic Pay 6,243.00 ESI 66.00
Dearness Allowance 1,836.00 OTHER DEDUCTION 283.00
HRA 313.00 Gross Pay 8,717.00
PF 840.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,189.00
Net Pay 7,528.00
Total : 8,717.00 Total : 1,189.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333270 - MR RAMKISHOR .
SB A/c No. 328301000000528
Designation OPERATIVE
ESI No. 1815621148
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010059
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701561454
Allowance Earned Deductions Amount
Basic Pay 6,243.00 ESI 66.00
Dearness Allowance 1,836.00 OTHER DEDUCTION 283.00
HRA 313.00 Gross Pay 8,717.00
PF 840.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,189.00
Net Pay 7,528.00
Total : 8,717.00 Total : 1,189.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333271 - MR RAMKUMAR .
SB A/c No. 889310110009008
Designation JANITOR
ESI No. 1813884298
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010042
Ltd Plot 25 ,Gurikha Vill
No. of days worked 18.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755755926
Allowance Earned Deductions Amount
Basic Pay 4,500.00 ESI 48.00
Dearness Allowance 1,229.00 OTHER DEDUCTION 283.00
HRA 253.00 Gross Pay 6,307.00
PF 605.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 936.00
Net Pay 5,371.00
Total : 6,307.00 Total : 936.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333273 - MR RAMU GOSWAMI
SB A/c No. 20304733592
Designation JANITOR
ESI No. 1813884508
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010036
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701638353
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333276 - MR RAVI .
SB A/c No. 20304733637
Designation JANITOR
ESI No. 6713904701
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010039
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701796225
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333279 - MR RAY SINGH
SB A/c No. 431602010009495
Designation JANITOR
ESI No. 1813854034
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010141
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756718619
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333281 - MR SAMANT SINGH
SB A/c No. 019701005509
Designation JANITOR
ESI No. 6713424038
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010086
Ltd Plot 25 ,Gurikha Vill
No. of days worked 22.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701776126
Allowance Earned Deductions Amount
Basic Pay 5,500.00 ESI 58.00
Dearness Allowance 1,502.00 OTHER DEDUCTION 283.00
HRA 309.00 Gross Pay 7,636.00
PF 733.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,074.00
Net Pay 6,562.00
Total : 7,636.00 Total : 1,074.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333283 - MR SANJAY SINGH
SB A/c No. 889310110008218
Designation JANITOR
ESI No. 1814284213
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010087
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756549484
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333284 - MR SANJEEV .
SB A/c No. 328301000000628
Designation JANITOR
ESI No. 6713432251
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010127
Ltd Plot 25 ,Gurikha Vill
No. of days worked 21.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100334478182
Allowance Earned Deductions Amount
Basic Pay 5,250.00 ESI 55.00
Dearness Allowance 1,434.00 OTHER DEDUCTION 283.00
HRA 295.00 Gross Pay 7,304.00
PF 701.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,039.00
Net Pay 6,265.00
Total : 7,304.00 Total : 1,039.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333287 - MR SHIVACHARAN .
SB A/c No. 32430202137
Designation JANITOR
ESI No. 6713478529
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010142
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504050609
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333289 - MR SOMNATH .
SB A/c No. 019701549517
Designation OPERATIVE
ESI No. 1814031445
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010057
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701550995
Allowance Earned Deductions Amount
Basic Pay 7,057.00 ESI 74.00
Dearness Allowance 2,075.00 OTHER DEDUCTION 283.00
HRA 354.00 Gross Pay 9,811.00
PF 946.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,303.00
Net Pay 8,508.00
Total : 9,811.00 Total : 1,303.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333290 - MR SONU .
SB A/c No. 328301000000649
Designation JANITOR
ESI No. 2013043890
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010088
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755644500
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333292 - MR UDAYBHAN SINGH
SB A/c No. 889310110008301
Designation JANITOR
ESI No. 6713424129
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010143
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503013538
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333293 - MR VAKIL .
SB A/c No. 431602010003886
Designation JANITOR
ESI No. 1814284255
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010060
Ltd Plot 25 ,Gurikha Vill
No. of days worked 22.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701531026
Allowance Earned Deductions Amount
Basic Pay 5,500.00 ESI 58.00
Dearness Allowance 1,502.00 OTHER DEDUCTION 283.00
HRA 309.00 Gross Pay 7,636.00
PF 733.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,074.00
Net Pay 6,562.00
Total : 7,636.00 Total : 1,074.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333294 - MR VASUDEV .
SB A/c No. 328301000000526
Designation OPERATIVE
ESI No. 6713424025
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010030
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503869342
Allowance Earned Deductions Amount
Basic Pay 6,786.00 ESI 71.00
Dearness Allowance 1,995.00 OTHER DEDUCTION 283.00
HRA 340.00 Gross Pay 9,446.00
PF 911.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,265.00
Net Pay 8,181.00
Total : 9,446.00 Total : 1,265.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333295 - MR VINOD .
SB A/c No. 328301000000596
Designation JANITOR
ESI No. 1811617068
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010014
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701285191
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333296 - MR VINOD .
SB A/c No. 328301000000623
Designation JANITOR
ESI No. 6713423370
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010024
Ltd Plot 25 ,Gurikha Vill
No. of days worked 21.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503231393
Allowance Earned Deductions Amount
Basic Pay 5,250.00 ESI 55.00
Dearness Allowance 1,434.00 OTHER DEDUCTION 283.00
HRA 295.00 Gross Pay 7,304.00
PF 701.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,039.00
Net Pay 6,265.00
Total : 7,304.00 Total : 1,039.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333297 - MR VINOD SINGH
SB A/c No. 32118333383
Designation JANITOR
ESI No. 6713517556
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010091
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756189520
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333298 - MR VISHNU .
SB A/c No. 019701549549
Designation JANITOR
ESI No. 6714415454
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010092
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701764375
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333299 - MR VISHVNATH SINGH
SB A/c No. 328301000000629
Designation JANITOR
ESI No. 1813925301
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010054
Ltd Plot 25 ,Gurikha Vill
No. of days worked 21.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756550095
Allowance Earned Deductions Amount
Basic Pay 5,250.00 ESI 53.00
Dearness Allowance 1,434.00 PF 668.00
HRA 295.00 Gross Pay 6,979.00
Deductions 721.00
Net Pay 6,258.00
Total : 6,979.00 Total : 721.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333300 - MR VRINDAVAN .
SB A/c No. 32149117117
Designation JANITOR
ESI No. 1810529786
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010028
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503405289
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333303 - MR AKASH .
SB A/c No. 3940114111
Designation JANITOR
ESI No. 1813870477
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010032
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701626598
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333314 - MR PAWAN SHARMA
SB A/c No. 3568824793
Designation JANITOR
ESI No. 1811617074
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010058
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701552757
Allowance Earned Deductions Amount
Basic Pay 5,750.00 ESI 60.00
Dearness Allowance 1,570.00 OTHER DEDUCTION 283.00
HRA 323.00 Gross Pay 7,968.00
PF 765.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,108.00
Net Pay 6,860.00
Total : 7,968.00 Total : 1,108.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333315 - MR PARSOTTAM .
SB A/c No. 019701549406
Designation JANITOR
ESI No. 1813925217
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010012
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100504361546
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333316 - MR RAVI KUMAR
SB A/c No. 4006417269
Designation JANITOR
ESI No. 1813015528
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010031
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100755861171
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333319 - MR SATISH RAJAK
SB A/c No. 3993691982
Designation JANITOR
ESI No. 1814207301
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010061
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100701522088
Allowance Earned Deductions Amount
Basic Pay 5,750.00 ESI 60.00
Dearness Allowance 1,570.00 OTHER DEDUCTION 283.00
HRA 323.00 Gross Pay 7,968.00
PF 765.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,108.00
Net Pay 6,860.00
Total : 7,968.00 Total : 1,108.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333323 - MR SUJAN SINGH RAJAK
SB A/c No. 328301000000548
Designation OPERATIVE
ESI No. 1810532206
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010025
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100503582286
Allowance Earned Deductions Amount
Basic Pay 6,786.00 ESI 71.00
Dearness Allowance 1,995.00 OTHER DEDUCTION 283.00
HRA 340.00 Gross Pay 9,446.00
PF 911.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,265.00
Net Pay 8,181.00
Total : 9,446.00 Total : 1,265.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333324 - MR SANJAY SINGH
SB A/c No. 019701549477
Designation JANITOR
ESI No. 6714093093
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010152
Ltd Plot 25 ,Gurikha Vill
No. of days worked 19.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100756524217
Allowance Earned Deductions Amount
Basic Pay 4,750.00 ESI 50.00
Dearness Allowance 1,297.00 OTHER DEDUCTION 283.00
HRA 267.00 Gross Pay 6,639.00
PF 637.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 970.00
Net Pay 5,669.00
Total : 6,639.00 Total : 970.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333325 - MR DALEEP SINGH
SB A/c No. 3287623051
Designation JANITOR
ESI No. 1815621338
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010145
Ltd Plot 25 ,Gurikha Vill
No. of days worked 22.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100513788102
Allowance Earned Deductions Amount
Basic Pay 5,500.00 ESI 58.00
Dearness Allowance 1,502.00 OTHER DEDUCTION 283.00
HRA 309.00 Gross Pay 7,636.00
PF 733.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,074.00
Net Pay 6,562.00
Total : 7,636.00 Total : 1,074.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333389 - MR RITESH KUMAR ARYA
SB A/c No. 075901507050
Designation FACILITY EXECUTIVES
ESI No. 6719224032
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. PYKRP00454290000244376
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 15/09/2018 UAN No. 100462707412
Allowance Earned Deductions Amount
Basic Pay 15,577.00 PF 1,500.00
CA 17,967.00 Professtional Tax 208.00
HRA 7,788.00 Gross Pay 42,832.00
OTHER VARIABLE ALLOWANCE 1,500.00 Deductions 1,708.00
Net Pay 41,124.00
Total : 42,832.00 Total : 1,708.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333528 - MR MUKESH .
SB A/c No. 889310110008303
Designation JANITOR
ESI No. 1815632342
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010002
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 17/09/2018 UAN No. 101358806388
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333531 - MR RAJVEER SINGH
SB A/c No. 4002795483
Designation JANITOR
ESI No. 1815629065
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010049
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 17/09/2018 UAN No. 100701229630
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333535 - MR JASRATH .
SB A/c No. 3666995452
Designation JANITOR
ESI No. 1813871484
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010076
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 17/09/2018 UAN No. 100755785975
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333536 - MR RAM NARESH GURJAR
SB A/c No. 099201000773
Designation HK SUPERVISOR
ESI No. 1814052602
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010146
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.50 PAN No.
Date of Joining 17/09/2018 UAN No. 100301744559
Allowance Earned Deductions Amount
Basic Pay 8,922.00 ESI 139.00
Dearness Allowance 2,195.00 OTHER DEDUCTION 283.00
HRA 7,050.00 Gross Pay 19,992.00
PF 1,144.00
OTHER VARIABLE ALLOWANCE 1,825.00 Deductions 1,566.00
Net Pay 18,426.00
Total : 19,992.00 Total : 1,566.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0333542 - MR SONU .
SB A/c No. 019701005508
Designation JANITOR
ESI No. 1815625965
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010089
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 18/09/2018 UAN No. 100504037466
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333543 - MR MULCHAND AHIRVAR
SB A/c No. 1926007156
Designation JANITOR
ESI No. 1815625973
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010101
Ltd Plot 25 ,Gurikha Vill
No. of days worked 12.00 PAN No.
Date of Joining 18/09/2018 UAN No. 100503238689
Allowance Earned Deductions Amount
Basic Pay 3,000.00 ESI 33.00
Dearness Allowance 819.00 OTHER DEDUCTION 283.00
HRA 168.00 Gross Pay 4,312.00
PF 414.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 730.00
Net Pay 3,582.00
Total : 4,312.00 Total : 730.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333545 - MR RAMSEVAK .
SB A/c No. 328301000000560
Designation JANITOR
ESI No. 1815625985
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010084
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 18/09/2018 UAN No. 100503298278
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333656 - MR PANKAJ .
SB A/c No. 889310110004873
Designation JANITOR
ESI No. 1815626034
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010003
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 20/09/2018 UAN No. 101358806390
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 9,413.00
PF 828.00
OTHER VARIABLE ALLOWANCE 1,105.00 Deductions 1,176.00
Net Pay 8,237.00
Total : 9,413.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0333657 - MR PRABESH .
SB A/c No. 889310110005930
Designation JANITOR
ESI No. 1814373755
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010124
Ltd Plot 25 ,Gurikha Vill
No. of days worked 9.00 PAN No.
Date of Joining 20/09/2018 UAN No. 101104430834
Allowance Earned Deductions Amount
Basic Pay 2,250.00 ESI 25.00
Dearness Allowance 614.00 OTHER DEDUCTION 283.00
HRA 126.00 Gross Pay 4,095.00
PF 319.00
OTHER VARIABLE ALLOWANCE 1,105.00 Deductions 627.00
Net Pay 3,468.00
Total : 4,095.00 Total : 627.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0335577 - MR GIRIRAJ .
SB A/c No. 656801501661
Designation JANITOR
ESI No. 6713494694
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010073
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 01/10/2018 UAN No. 100701697447
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name CORPORATE
Employee Code & Name 0335578 - MR MOHAN .
SB A/c No. 019701549417
Designation JANITOR
ESI No. 1815635047
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010103
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 01/10/2018 UAN No. 100503351446
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0365490 - MR RAHUL
SB A/c No. 431602120003078
Designation JANITOR
ESI No. 1815623699
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010114
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 01/06/2019 UAN No. 101299192765
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0365495 - MR SUNEEL KUMAR
SB A/c No. 7421000100091461
Designation JANITOR
ESI No. 1814398568
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010160
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 02/06/2019 UAN No. 100755861312
Allowance Earned Deductions Amount
Basic Pay 5,750.00 ESI 60.00
Dearness Allowance 1,570.00 OTHER DEDUCTION 283.00
HRA 323.00 Gross Pay 7,968.00
PF 765.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,108.00
Net Pay 6,860.00
Total : 7,968.00 Total : 1,108.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0367762 - MR PRADEEP
SB A/c No. 328301000000591
Designation JANITOR
ESI No. 1813906266
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010164
Ltd Plot 25 ,Gurikha Vill
No. of days worked 14.00 PAN No.
Date of Joining 24/06/2019 UAN No. 100701364268
Allowance Earned Deductions Amount
Basic Pay 3,500.00 ESI 38.00
Dearness Allowance 956.00 OTHER DEDUCTION 283.00
HRA 197.00 Gross Pay 4,978.00
PF 478.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 799.00
Net Pay 4,179.00
Total : 4,978.00 Total : 799.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0367763 - MR RINKU
SB A/c No. 889310110008640
Designation JANITOR
ESI No. 1815935232
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010163
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 24/06/2019 UAN No. 101383035260
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0367766 - MR JITENDRA SINGH
SB A/c No. 328301000002499
Designation JANITOR
ESI No. 1816003100
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010128
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 24/06/2019 UAN No. 100500166875
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0367767 - MR GYANSINGH RATHOR
SB A/c No. 3630829609
Designation JANITOR
ESI No. 1815935236
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010162
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 24/06/2019 UAN No. 100502916574
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 65.00
Dearness Allowance 1,707.00 OTHER DEDUCTION 283.00
HRA 351.00 Gross Pay 8,633.00
PF 828.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,176.00
Net Pay 7,457.00
Total : 8,633.00 Total : 1,176.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0381011 - MR SHABBEER
SB A/c No. 20350523409
Designation JANITOR
ESI No. 1816142758
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010169
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 18/09/2019 UAN No. 100504192502
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0381016 - MR RAMSIYA
SB A/c No. 53025109417
Designation JANITOR
ESI No. 1816142779
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010170
Ltd Plot 25 ,Gurikha Vill
No. of days worked 22.00 PAN No.
Date of Joining 18/09/2019 UAN No. 100503115944
Allowance Earned Deductions Amount
Basic Pay 5,500.00 ESI 58.00
Dearness Allowance 1,502.00 OTHER DEDUCTION 283.00
HRA 309.00 Gross Pay 7,636.00
PF 733.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,074.00
Net Pay 6,562.00
Total : 7,636.00 Total : 1,074.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0385209 - MR BANWARI
SB A/c No. 889310110007459
Designation JANITOR
ESI No. 6713590630
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010100
Ltd Plot 25 ,Gurikha Vill
No. of days worked 21.00 PAN No.
Date of Joining 01/10/2019 UAN No. 100755657179
Allowance Earned Deductions Amount
Basic Pay 5,250.00 ESI 55.00
Dearness Allowance 1,434.00 OTHER DEDUCTION 283.00
HRA 295.00 Gross Pay 7,304.00
PF 701.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,039.00
Net Pay 6,265.00
Total : 7,304.00 Total : 1,039.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392094 - MR BALVEER SINGH
SB A/c No. 3168887942
Designation JANITOR
ESI No. 1816153745
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010174
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 12/12/2019 UAN No. 101383919852
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 61.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 43.00
HRA 337.00 Gross Pay 8,025.00
PF 769.00
OTHER VARIABLE ALLOWANCE 50.00 Deductions 873.00
Net Pay 7,152.00
Total : 8,025.00 Total : 873.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392096 - MR ANIL
SB A/c No. 889310110009209
Designation JANITOR
ESI No. 1816153754
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010179
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 12/12/2019 UAN No. 101462312348
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392098 - MR ARUN
SB A/c No. 38137919201
Designation JANITOR
ESI No. 6718938168
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010186
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 12/12/2019 UAN No. 101542236395
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 8,965.00
PF 860.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,211.00
Net Pay 7,754.00
Total : 8,965.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392101 - MR RAY
SB A/c No. 328301000000570
Designation JANITOR
ESI No. 6718938192
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010191
Ltd Plot 25 ,Gurikha Vill
No. of days worked 24.00 PAN No.
Date of Joining 12/12/2019 UAN No. 100503792672
Allowance Earned Deductions Amount
Basic Pay 6,000.00 ESI 63.00
Dearness Allowance 1,638.00 OTHER DEDUCTION 283.00
HRA 337.00 Gross Pay 8,300.00
PF 796.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,142.00
Net Pay 7,158.00
Total : 8,300.00 Total : 1,142.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392109 - MR RAJENDRA
SB A/c No. 2983660736
Designation JANITOR
ESI No. 6718938202
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010188
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 12/12/2019 UAN No. 101235366357
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392197 - MR VINOD
SB A/c No. 328301000002240
Designation JANITOR
ESI No. 1816153844
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010181
Ltd Plot 25 ,Gurikha Vill
No. of days worked 27.00 PAN No.
Date of Joining 13/12/2019 UAN No. 101152946737
Allowance Earned Deductions Amount
Basic Pay 6,750.00 ESI 70.00
Dearness Allowance 1,843.00 OTHER DEDUCTION 283.00
HRA 379.00 Gross Pay 9,297.00
PF 892.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 1,245.00
Net Pay 8,052.00
Total : 9,297.00 Total : 1,245.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0392199 - MR BALARAM
SB A/c No. 32584478133
Designation JANITOR
ESI No. 1816153847
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010182
Ltd Plot 25 ,Gurikha Vill
No. of days worked 26.00 PAN No.
Date of Joining 13/12/2019 UAN No. 101300242831
Allowance Earned Deductions Amount
Basic Pay 6,500.00 ESI 68.00
Dearness Allowance 1,775.00 OTHER DEDUCTION 283.00
HRA 365.00 Gross Pay 9,745.00
PF 860.00
OTHER VARIABLE ALLOWANCE 1,105.00 Deductions 1,211.00
Net Pay 8,534.00
Total : 9,745.00 Total : 1,211.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0396822 - MR DILEEP
SB A/c No. 328301000000636
Designation JANITOR
ESI No. 1813925322
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. PYKRP00454290000252471
Ltd Plot 25 ,Gurikha Vill
No. of days worked 18.00 PAN No.
Date of Joining 01/01/2020 UAN No. 100701374946
Allowance Earned Deductions Amount
Basic Pay 4,500.00 ESI 48.00
Dearness Allowance 1,229.00 OTHER DEDUCTION 283.00
HRA 253.00 Gross Pay 6,307.00
PF 605.00
OTHER VARIABLE ALLOWANCE 325.00 Deductions 936.00
Net Pay 5,371.00
Total : 6,307.00 Total : 936.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0407359 - MR SARVESH SINGH
SB A/c No. 3681611424
Designation JANITOR
ESI No. 1815621150
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010192
Ltd Plot 25 ,Gurikha Vill
No. of days worked 20.00 PAN No.
Date of Joining 01/06/2020 UAN No. 101368359223
Allowance Earned Deductions Amount
Basic Pay 5,000.00 ESI 50.00
Dearness Allowance 1,365.00 PF 637.00
HRA 281.00 Gross Pay 6,646.00
Deductions 687.00
Net Pay 5,959.00
Total : 6,646.00 Total : 687.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0407360 - MR SUNIL
SB A/c No. 4001565959
Designation JANITOR
ESI No. 1814097191
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010193
Ltd Plot 25 ,Gurikha Vill
No. of days worked 25.00 PAN No.
Date of Joining 06/06/2020 UAN No. 100701626757
Allowance Earned Deductions Amount
Basic Pay 6,250.00 ESI 63.00
Dearness Allowance 1,707.00 PF 796.00
HRA 351.00 Gross Pay 8,308.00
Deductions 859.00
Net Pay 7,449.00
Total : 8,308.00 Total : 859.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Dusters Total Solutions Services Pvt.Ltd.
No. 332/1, Corporate Miller,3rd Floor,Thimmaiah Road,Vasanth Nagar,Bangalore- 560052
Payslip for the Month of July - 2020
Bank Name NEFT
Employee Code & Name 0409055 - MR KAMAL
SB A/c No. 35850910943
Designation JANITOR
ESI No. 1816153783
Site SSA19/000003/MP - Mondelez India Foods Pvt
PF No. MPGWL17728720000010195
Ltd Plot 25 ,Gurikha Vill
No. of days worked 23.00 PAN No.
Date of Joining 01/06/2020 UAN No. 101516565025
Allowance Earned Deductions Amount
Basic Pay 5,750.00 ESI 58.00
Dearness Allowance 1,570.00 PF 732.00
HRA 323.00 Gross Pay 7,643.00
Deductions 790.00
Net Pay 6,853.00
Total : 7,643.00 Total : 790.00 Signature & Date
THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQUIRED.
Potrebbero piacerti anche
- Report 3 PDFDocumento1 paginaReport 3 PDFBala JiNessuna valutazione finora
- Syntel Private Limited: Mumbai Maharashtra IndiaDocumento1 paginaSyntel Private Limited: Mumbai Maharashtra IndiagssNessuna valutazione finora
- Payslip MayDocumento1 paginaPayslip MaySATHEESH PAPINENINessuna valutazione finora
- SlipDocumento5 pagineSlipHiten kaneshriyaNessuna valutazione finora
- Jan 2023 PDFDocumento1 paginaJan 2023 PDFBEPF 32 Sharma RohitNessuna valutazione finora
- ServletController PDFDocumento1 paginaServletController PDFManiNessuna valutazione finora
- A-28, Lawrence Road,, New Delhi - 110035 Delhi Pay Slip For The Month of January-2018Documento2 pagineA-28, Lawrence Road,, New Delhi - 110035 Delhi Pay Slip For The Month of January-2018Reiki Channel Anuj BhargavaNessuna valutazione finora
- Payslip MayDocumento1 paginaPayslip Mayhdfccreditcard328Nessuna valutazione finora
- Aion Infotech Solutions: Payslip For Month of October 2019Documento1 paginaAion Infotech Solutions: Payslip For Month of October 2019sandeepreddy2427125Nessuna valutazione finora
- Sal Print1Documento1 paginaSal Print1pkapildas769Nessuna valutazione finora
- Sharath - BDE AprilDocumento1 paginaSharath - BDE AprilShaRath ShaRuNessuna valutazione finora
- Oct PayslipDocumento1 paginaOct PayslipPandu RjNessuna valutazione finora
- GI-Nov PayslipsDocumento1 paginaGI-Nov PayslipsmahendraNessuna valutazione finora
- Salary Slip Amars Aug 09Documento1 paginaSalary Slip Amars Aug 09Jonathan MendozaNessuna valutazione finora
- SalarySlipwithTaxDetails JulyDocumento2 pagineSalarySlipwithTaxDetails JulyParveen SainiNessuna valutazione finora
- Sanmar PayslipDocumento1 paginaSanmar PayslipMohamed AnsariNessuna valutazione finora
- Shankesh NARAYAN MANDAVAKAR 5071 Payslip DecemberDocumento1 paginaShankesh NARAYAN MANDAVAKAR 5071 Payslip DecemberZeenatNessuna valutazione finora
- Payslip Nov 2022Documento1 paginaPayslip Nov 2022Kiran PawarNessuna valutazione finora
- Payslip Jun 2022Documento1 paginaPayslip Jun 2022Ramesh MishraNessuna valutazione finora
- Payslip 2019 2020 4 2380 SVATANTRADocumento1 paginaPayslip 2019 2020 4 2380 SVATANTRAsunil.srfcNessuna valutazione finora
- Spice Mobile LimitedDocumento1 paginaSpice Mobile LimitedChristopher GarciaNessuna valutazione finora
- Nikita Pay SlipsDocumento10 pagineNikita Pay SlipsdesignNessuna valutazione finora
- Infinity Fincorp Solutions Private Limited: Payslip For The Month of March 2023Documento1 paginaInfinity Fincorp Solutions Private Limited: Payslip For The Month of March 2023venkata surendraNessuna valutazione finora
- Senthil Vel - June 2023 - Salary SlipDocumento1 paginaSenthil Vel - June 2023 - Salary SlipJenish Christin rajNessuna valutazione finora
- Pay Slip For The Month Of-December-2018 PDFDocumento1 paginaPay Slip For The Month Of-December-2018 PDFKantipudi satishNessuna valutazione finora
- DDICGDIAP72DINOV22Documento1 paginaDDICGDIAP72DINOV22raghav bharadwajNessuna valutazione finora
- Salary Slip - Mar 2017Documento1 paginaSalary Slip - Mar 2017gzan antonyNessuna valutazione finora
- PayseptDocumento1 paginaPayseptJasmine SinglaNessuna valutazione finora
- H925 Payslip Gabriel Feb 2015 PDFDocumento1 paginaH925 Payslip Gabriel Feb 2015 PDFAnonymous ALI6GKILNessuna valutazione finora
- Fidelis Corporate Solutions Private Limited: Payslip For The Month of May 2022Documento2 pagineFidelis Corporate Solutions Private Limited: Payslip For The Month of May 2022Dominic angelesNessuna valutazione finora
- Salary SlipDocumento1 paginaSalary SlipPhagun BehlNessuna valutazione finora
- PAYSLIP Nov-2022 - NareshDocumento3 paginePAYSLIP Nov-2022 - NareshDharshan RajNessuna valutazione finora
- TMPL Payslip E645Documento2 pagineTMPL Payslip E645MMjagpreetNessuna valutazione finora
- Sum A 1589Documento1 paginaSum A 1589Suma KishoreNessuna valutazione finora
- Date:27 12 2015Documento1 paginaDate:27 12 2015Anonymous pKsr5vNessuna valutazione finora
- QUA06708 SalarySlipwithTaxDetailsAugustDocumento1 paginaQUA06708 SalarySlipwithTaxDetailsAugustsonu mackNessuna valutazione finora
- April Pay SlipDocumento1 paginaApril Pay SlipBandari GoverdhanNessuna valutazione finora
- PayslipDocumento1 paginaPayslipAlec Paolo FabrosNessuna valutazione finora
- Intex Technologies (I) LTD.: D-18/2 Okhla Industrial Area, Phase-II, New Delhi-110020Documento1 paginaIntex Technologies (I) LTD.: D-18/2 Okhla Industrial Area, Phase-II, New Delhi-110020rakeshsingh9811Nessuna valutazione finora
- PAMAC Finserve Private Limited: Employee Pay SlipDocumento1 paginaPAMAC Finserve Private Limited: Employee Pay SlipVikram SinghNessuna valutazione finora
- Anuja Tejinkar3Documento1 paginaAnuja Tejinkar3javed9890Nessuna valutazione finora
- PDFReports PDFDocumento1 paginaPDFReports PDFTuhin ChakrabortyNessuna valutazione finora
- Vishal Singh Larsen and Turbo PayslipDocumento1 paginaVishal Singh Larsen and Turbo Payslipgamersingh098123Nessuna valutazione finora
- Servlet ControllerDocumento1 paginaServlet Controllermukesh sahuNessuna valutazione finora
- ATPL10060 - Kolli Sravani - JUNE - 2018 PDFDocumento1 paginaATPL10060 - Kolli Sravani - JUNE - 2018 PDFsravani kolliNessuna valutazione finora
- Karan Peshwani-Payslip - Sep-2023Documento1 paginaKaran Peshwani-Payslip - Sep-2023Karan PeshwaniNessuna valutazione finora
- V Pay SlipDocumento1 paginaV Pay Slipstatus upadterNessuna valutazione finora
- Intex Technologies (I) LTD.: D-18/2 Okhla Industrial Area, Phase-II, New Delhi-110020Documento1 paginaIntex Technologies (I) LTD.: D-18/2 Okhla Industrial Area, Phase-II, New Delhi-110020rakeshsingh9811Nessuna valutazione finora
- Contoh PaySlipDocumento1 paginaContoh PaySlipIlyas ArdiansyahNessuna valutazione finora
- TarunDocumento1 paginaTarunUbed QureshiNessuna valutazione finora
- Payslip Aug 2023 PDFDocumento1 paginaPayslip Aug 2023 PDFparas rawatNessuna valutazione finora
- February 2023 Salary Slip E000052897Documento1 paginaFebruary 2023 Salary Slip E000052897rajvNessuna valutazione finora
- PaySlip1 DecDocumento1 paginaPaySlip1 Decjesten jadeNessuna valutazione finora
- SalarySlipwithTaxDetails JUNEDocumento2 pagineSalarySlipwithTaxDetails JUNEParveen SainiNessuna valutazione finora
- Fe96beed 7a5b 4d7b A5cc C38eecd2b38dDocumento1 paginaFe96beed 7a5b 4d7b A5cc C38eecd2b38dChandan ShahNessuna valutazione finora
- Cipla Limited Cipla House Lower Parel: Payslip For The Month of NOVEMBER 2021Documento2 pagineCipla Limited Cipla House Lower Parel: Payslip For The Month of NOVEMBER 2021Dhruv RanaNessuna valutazione finora
- LW09560 SalarySlipwithTaxDetailsDocumento1 paginaLW09560 SalarySlipwithTaxDetailsshreyas kotiNessuna valutazione finora
- Ivangel Pay Slip Dec'19Documento1 paginaIvangel Pay Slip Dec'19Puja DuttaNessuna valutazione finora
- Salary Slip Format in WordDocumento1 paginaSalary Slip Format in Wordks8871257Nessuna valutazione finora
- Pay Slip Aug-22Documento1 paginaPay Slip Aug-22KFS BANKINGNessuna valutazione finora
- Irctcs E-Ticketing Service Electronic Reservation Slip (Personal User)Documento1 paginaIrctcs E-Ticketing Service Electronic Reservation Slip (Personal User)Inder AadvaniNessuna valutazione finora
- 3 Marks Answers KeyDocumento15 pagine3 Marks Answers Keyrishichauhan25Nessuna valutazione finora
- Ebenezer HR Sec School: Session 2022-2023Documento2 pagineEbenezer HR Sec School: Session 2022-2023rishichauhan25Nessuna valutazione finora
- Current Booking Current Booking: Irctcs E-Ticketing Service Electronic Reservation Slip (Agent)Documento1 paginaCurrent Booking Current Booking: Irctcs E-Ticketing Service Electronic Reservation Slip (Agent)rishichauhan25Nessuna valutazione finora
- Irctcs E-Ticketing Service Electronic Reservation Slip (Personal User)Documento2 pagineIrctcs E-Ticketing Service Electronic Reservation Slip (Personal User)Himanshu GuptaNessuna valutazione finora
- Irctcs E-Ticketing Service Electronic Reservation Slip (Personal User)Documento1 paginaIrctcs E-Ticketing Service Electronic Reservation Slip (Personal User)Inder AadvaniNessuna valutazione finora
- WL WL: Irctcs E-Ticketing Service Electronic Reservation Slip (Agent)Documento1 paginaWL WL: Irctcs E-Ticketing Service Electronic Reservation Slip (Agent)rishichauhan25Nessuna valutazione finora
- Red FortDocumento1 paginaRed Fortrishichauhan25Nessuna valutazione finora
- Observation TableDocumento1 paginaObservation Tablerishichauhan25Nessuna valutazione finora
- C1 Anil SinghDocumento2 pagineC1 Anil Singhrishichauhan25Nessuna valutazione finora
- Chetan Jain - Exp. - Sheet - Sep 2020Documento7 pagineChetan Jain - Exp. - Sheet - Sep 2020rishichauhan25Nessuna valutazione finora
- Character CertificateDocumento1 paginaCharacter Certificaterishichauhan25Nessuna valutazione finora
- Content AniketDocumento1 paginaContent Aniketrishichauhan25Nessuna valutazione finora
- Introduction of 2 Levels of Mathematics For All India Secondary School Examination For Class X For Session (2021-22)Documento1 paginaIntroduction of 2 Levels of Mathematics For All India Secondary School Examination For Class X For Session (2021-22)rishichauhan25Nessuna valutazione finora
- Curriculam Vitae: Richa ChauhanDocumento2 pagineCurriculam Vitae: Richa Chauhanrishichauhan25Nessuna valutazione finora
- Class - II Hindi (Week-2) OctDocumento11 pagineClass - II Hindi (Week-2) Octrishichauhan25Nessuna valutazione finora
- For Rakesh WP B.S. Batham GwaliorDocumento47 pagineFor Rakesh WP B.S. Batham Gwaliorrishichauhan25Nessuna valutazione finora
- 15Documento3 pagine15rishichauhan25Nessuna valutazione finora
- To - Let: ContactDocumento1 paginaTo - Let: Contactrishichauhan25Nessuna valutazione finora
- ACGDocumento10 pagineACGrishichauhan25Nessuna valutazione finora
- 15Documento3 pagine15rishichauhan25Nessuna valutazione finora
- 55-2-2 PhysicsDocumento19 pagine55-2-2 Physicsrishichauhan25Nessuna valutazione finora
- Prospect Detail FormDocumento1 paginaProspect Detail Formrishichauhan25100% (1)
- Acknowledgement GreenDocumento1 paginaAcknowledgement Greenrishichauhan25Nessuna valutazione finora
- CBSE Class 11 History WorksheetDocumento1 paginaCBSE Class 11 History Worksheetrishichauhan25Nessuna valutazione finora
- Documents - Tips - Transformerclass 12 Investigatory Project PDFDocumento22 pagineDocuments - Tips - Transformerclass 12 Investigatory Project PDFDhruv Pandit100% (1)
- CN ConventDocumento2 pagineCN Conventrishichauhan25Nessuna valutazione finora
- Pan Form Form - 49A 2019Documento8 paginePan Form Form - 49A 2019veer karanNessuna valutazione finora
- Lacaf/Kr DKSM Uecj GH (Kkus Esa HKFJ S: Y Y M M D D Y YDocumento2 pagineLacaf/Kr DKSM Uecj GH (Kkus Esa HKFJ S: Y Y M M D D Y YShivam YadavNessuna valutazione finora
- DisinvestmentDocumento2 pagineDisinvestmentBhupendra Singh VermaNessuna valutazione finora
- Prac.U1 3.ML - Pre.list - ReadingDocumento4 paginePrac.U1 3.ML - Pre.list - ReadingDịp Dịp67% (3)
- List of PublicationDocumento3 pagineList of PublicationBiswajit JenaNessuna valutazione finora
- A True History of Oil and GasDocumento2 pagineA True History of Oil and GasKaiysse YoukéNessuna valutazione finora
- TOFELDocumento18 pagineTOFELNata SchönNessuna valutazione finora
- Tyrone Goodwin - Motion and Brief in Support For Temporary Restraining Order And/temporary Injunction Against The U.S. Department of Housing and Urban DevelopmentDocumento60 pagineTyrone Goodwin - Motion and Brief in Support For Temporary Restraining Order And/temporary Injunction Against The U.S. Department of Housing and Urban DevelopmentTyrone GoodwinNessuna valutazione finora
- الاعتماد على مصادر التمويل المحلي لتحقيق التنمية الاقتصادية عرض تجربة الهند PDFDocumento10 pagineالاعتماد على مصادر التمويل المحلي لتحقيق التنمية الاقتصادية عرض تجربة الهند PDFnono rezigNessuna valutazione finora
- Time SeriesDocumento19 pagineTime SeriesRahul Dudhoria100% (1)
- Microfinance Sector in GhanaDocumento20 pagineMicrofinance Sector in GhanaSandeep YadNessuna valutazione finora
- 1592-Article Text-3929-1-10-20220401Documento8 pagine1592-Article Text-3929-1-10-20220401Rizqi SBSNessuna valutazione finora
- Chapter OneDocumento2 pagineChapter OnebundeNessuna valutazione finora
- Abstract Sustainable Renewable Energy Development Program (Suredep) Through Gender Power Upstreaming For Bicol Region (Phase I) .Docx - 0Documento1 paginaAbstract Sustainable Renewable Energy Development Program (Suredep) Through Gender Power Upstreaming For Bicol Region (Phase I) .Docx - 0Norlijun V. HilutinNessuna valutazione finora
- RoadsDocumento23 pagineRoadsNikhil SharmaNessuna valutazione finora
- Payment Voucher - SAADUNDocumento5 paginePayment Voucher - SAADUNMahani Anie100% (1)
- Merchant Integration Services: E-Stamp: IN-DL62129004404861PDocumento6 pagineMerchant Integration Services: E-Stamp: IN-DL62129004404861Pmkd2000Nessuna valutazione finora
- White Paper HealthCare MalaysiaDocumento28 pagineWhite Paper HealthCare MalaysiaNamitaNessuna valutazione finora
- Four Steps To Writing A Position Paper You Can Be Proud ofDocumento6 pagineFour Steps To Writing A Position Paper You Can Be Proud ofsilentreaderNessuna valutazione finora
- Chinese Soft Power Rise and Implications For A Small State by CharuniDocumento3 pagineChinese Soft Power Rise and Implications For A Small State by CharuniRaphael Sitor NdourNessuna valutazione finora
- Reverse Hydro ElectricDocumento55 pagineReverse Hydro ElectricJoshua MacuhaNessuna valutazione finora
- Initial Project Screening Method - Payback Period: Lecture No.15 Contemporary Engineering EconomicsDocumento32 pagineInitial Project Screening Method - Payback Period: Lecture No.15 Contemporary Engineering EconomicsAfiq de WinnerNessuna valutazione finora
- 2000 Upsc PrelimsDocumento38 pagine2000 Upsc PrelimsAmritpal BhagatNessuna valutazione finora
- #Last Will and TestamentDocumento3 pagine#Last Will and Testamentmatsumoto100% (1)
- "I'm The Most Loyal Player Money Can Buy!" - Don Sutton, Pitcher, LA DodgersDocumento9 pagine"I'm The Most Loyal Player Money Can Buy!" - Don Sutton, Pitcher, LA DodgersJosh ONessuna valutazione finora
- Apm E170Documento130 pagineApm E170FigueiredoNessuna valutazione finora
- Philippine ZIP CodesDocumento22 paginePhilippine ZIP CodesKenneth Alfonso Manalansan EsturasNessuna valutazione finora
- Disney Ceramic Reusable Bottle 34oz 1,000ml - Frank Green AustraliaDocumento1 paginaDisney Ceramic Reusable Bottle 34oz 1,000ml - Frank Green Australiad96677q568Nessuna valutazione finora
- 5.1 FindingsDocumento9 pagine5.1 FindingsSaif Ahmed Khan RezvyNessuna valutazione finora
- Case C-132/88 Commission V GreeceDocumento7 pagineCase C-132/88 Commission V GreeceJane Chan Ee NinNessuna valutazione finora
- RVU Distribution - New ChangesDocumento5 pagineRVU Distribution - New Changesmy indiaNessuna valutazione finora
