HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD

Po No : 2700015618/4011 Work Order : Dated 13.09.2024 To 12.09.2025

Period from 01.11.2024 to 30.11.2024

P H DAYS

AMOUNT
Daily No of C

BASIC+D

NET SAL

PAYABL
SALARY
PAYABL
HOLIDA

TOTAL
Y AMT
CAT

CL'S

NET
Sl. EMP. NAME OF THE Wages Gross Days L' PF PF

PH
A
EGO SRNP

E
No. ID EMPLOYEE (BASI Salary Presen S (EE) (ER)
RY
C+DA t D
1 10601 MAHENDRA NAG S/S 655 17030 25 16375 0 0 1965 14410 4250 18660 2129
2 10602 RAVINDRA BISWAS S/S 655 17030 25 16375 0 0 1965 14410 4250 18660 2129
3 10603 AYTU SORI USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
4 10604 ANIL KUMAR KASHYAP USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
5 10605 ARJUN TANDI USK 526 13676 0 0 0 0 0 0 0 0 0
6 10606 ARVIND KARMA USK 526 13676 16 8416 0 0 1010 7406 2720 10126 1094
7 10607 ASHIM KUMAR SIKDAR USK 526 13676 22 11572 0 0 1389 10183 3740 13923 1504
8 10608 ASHOK KUNJAM USK 526 13676 22 11572 0 0 1389 10183 3740 13923 1504
9 10609 BHUSAN KUMBHAR USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
10 10610 DAMESWARI SAHU USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
11 10611 DHIMAN BERA USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
12 10612 DINESH KUMAR PANDE USK 526 13676 15 7890 0 0 947 6943 2550 9493 1026
13 10613 HARIPRASAD YADAV USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
14 10614 ISHWAR NAG USK 526 13676 19 9994 0 0 1199 8795 3230 12025 1299
15 10615 ITWARI YADAV USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
16 10616 JOGA PODIYAM USK 526 13676 22 11572 0 0 1389 10183 3740 13923 1504
17 10617 KAMULU PODIYAM USK 526 13676 23 12098 0 0 1452 10646 3910 14556 1573
18 10618 KARTIK NIYAL USK 526 13676 7 3682 0 0 442 3240 1190 4430 479
19 10619 LALU HANJAN USK 526 13676 21 11046 0 0 1326 9720 3570 13290 1436
20 10620 LAXMAN SORI USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
21 10621 MEHATTAR RAM BAGHELUSK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
Po No : 2700015618/4011 Work Order : Dated 13.09.2024 To 12.09.2025
Period from 01.11.2024 to 30.11.2024
22 10622 MILAN KARMAKAR USK 526 13676 22 11572 0 0 1389 10183 3740 13923 1504
23 10624 RATAN NAG USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
24 10625 RAVINDRA KUMAR SANGIYA
USK 526 13676 11 5786 0 0 694 5092 1870 6962 752
25 10626 SACHIN MANDAL USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
26 10627 SANJAY NIHAL USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
27 10628 SNAJEEV ILAMI USK 526 13676 17 8942 0 0 1073 7869 2890 10759 1162
28 10629 STRU POYAM USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
29 10630 SANJAY KARMA USK 526 13676 0 0 0 0 0 0 0 0 0
30 10631 SEETA RAM USK 526 13676 17 8942 0 0 1073 7869 2890 10759 1162
31 10632 SHANKAR HALDAR USK 526 13676 24 12624 0 0 1515 11109 4080 15189 1641
32 10633 SHIV SHANKAR USK 526 13676 20 10520 0 0 1262 9258 3400 12658 1368
33 10634 SONU KADTI USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
34 10635 SUDARSHAN MISTRY USK 526 13676 21 11046 0 0 1326 9720 3570 13290 1436
35 10636 SUKHDEV SHANA USK 526 13676 21 11046 0 0 1326 9720 3570 13290 1436
36 10637 SUNIL KHOSALA USK 526 13676 25 13150 0 0 1578 11572 4250 15822 1710
37 10638 SUSHIL BARNO USK 526 13676 16 8416 0 0 1010 7406 2720 10126 1094
38 10639 VARUN SINGH THAKUR USK 526 13676 23 12098 0 0 1452 10646 3910 14556 1573
GRANT TOTAL 526396 784 0 0 418834 0 0 50260 368574 133280 501854 54448
Cost to the
Company

22754
22754
19110
19110
0
12230
16816
16816
19110
19110
19110
11466
19110
14523
19110
16816
17581
5351
16052
19110
19110
16816
19110
8408
19110
19110
12994
19110
0
12994
18345
15288
19110
16052
16052
19110
12230
17581
606569
 Generated on:07/12/2024 [Link]

Reverse File

Corporate Id:283398 File no:35015166

Debit Account Credit Account Beneficiary Product Credit Amount Beneficiary Customer ref Date of Status UTR Reason
Number Number IFSC Code Type Name no Processing Number
37162480034 10932533219 DCR 18,660.00 MAHENDRA NAG 07/12/2024 SUCCESS 459272711
37162480034 33201150851 DCR 18,660.00 RAVINDRA 07/12/2024 SUCCESS 459225150
BISWAS
37162480034 11430110043639 UCBA0001143 NEFT 15,822.00 AYTU SORI 07/12/2024 SUCCESS SBIN324342
334245
37162480034 11430110038376 UCBA0001143 NEFT 15,822.00 ANIL KUMAR 07/12/2024 SUCCESS SBIN324342
KASHYAP 333943
37162480034 11433211012511 UCBA0001143 NEFT 10,126.08 ARVIND KARMA 07/12/2024 SUCCESS SBIN324342
334529
37162480034 10727548152 DCR 13,923.36 ASHIM KUMAR 07/12/2024 SUCCESS 459245535
SIKDAR
37162480034 20251190674 DCR 13,923.36 ASHOK KUNJAM 07/12/2024 SUCCESS 459302301
37162480034 35002606656 DCR 15,822.00 BHUSAN 07/12/2024 SUCCESS 459276087
KUMBHAR
37162480034 11430110093269 UCBA0001143 NEFT 15,822.00 DAMESWARI 07/12/2024 SUCCESS SBIN324342
SAHU 333941
37162480034 11430110039779 UCBA0001143 NEFT 15,822.00 DHIMAN BERA 07/12/2024 SUCCESS SBIN324342
334259
37162480034 20210705718 DCR 9,493.20 DINESH KUMAR 07/12/2024 SUCCESS 459227373
PANDEY
37162480034 31930072513 DCR 15,822.00 HARPRASAD 07/12/2024 SUCCESS 459249121
YADAV
37162480034 11430110059746 UCBA0001143 NEFT 12,024.72 ISHVAR NAG 07/12/2024 SUCCESS SBIN324342
331840
37162480034 34330429077 DCR 15,822.00 ITWARI YADAV 07/12/2024 SUCCESS 459304632
37162480034 11430110052280 UCBA0001143 NEFT 13,923.36 JOGA PODIYAM 07/12/2024 SUCCESS SBIN324342
333529
37162480034 11430110094051 UCBA0001143 NEFT 14,556.24 KAMULU 07/12/2024 SUCCESS SBIN324342
PODIYAMI 333292
37162480034 11430110104255 UCBA0001143 NEFT 4,430.16 KARTIK NIYAL 07/12/2024 SUCCESS SBIN324342
331835
37162480034 20242857380 DCR 13,290.48 LALU HARIJAN 07/12/2024 SUCCESS 459305966
37162480034 20210702739 DCR 15,822.00 LAXMAN SORI 07/12/2024 SUCCESS 459230150
37162480034 20210705446 DCR 15,822.00 MEHTAR RAM 07/12/2024 SUCCESS 459306881
37162480034 11430100005727 UCBA0001143 NEFT 13,923.36 MILAN 07/12/2024 SUCCESS SBIN324342
KARMAKAR 331846
37162480034 33394642717 DCR 15,822.00 RATAN NAG 07/12/2024 SUCCESS 459281649
37162480034 40993051489 DCR 6,961.68 RAVINDRA 07/12/2024 SUCCESS 459307761
KUMAR
SANGIYA
37162480034 20043670330 DCR 15,822.00 SACHIN MANDAL 07/12/2024 SUCCESS 459231948
37162480034 20336033707 DCR 15,822.00 SANJAY NIHAL 07/12/2024 SUCCESS 459792546
37162480034 11433211013181 UCBA0001143 NEFT 10,758.96 SNAJEEV ILAMI 07/12/2024 SUCCESS SBIN324342
333304
37162480034 20262457005 DCR 15,822.00 STRU POYAM 07/12/2024 SUCCESS 459794191
37162480034 11521051032 DCR 10,758.96 SRISITARAM 07/12/2024 SUCCESS 459686549
OYAM
37162480034 32020110015780 UCBA0001143 NEFT 15,189.12 SHANKAR 07/12/2024 SUCCESS SBIN324342
HALDAR 333307
37162480034 33406215854 DCR 12,657.60 SHIV SHANKAR 07/12/2024 SUCCESS 459763152
37162480034 11430110037713 UCBA0001143 NEFT 15,822.00 SONU KADTI 07/12/2024 SUCCESS SBIN324342
331852
37162480034 11430100004209 UCBA0001143 NEFT 13,290.48 SUDARSHAN 07/12/2024 SUCCESS SBIN324342
MISTRY 333558
37162480034 33314056964 DCR 13,290.48 SUKHDEV 07/12/2024 SUCCESS 459793120
SHANA
37162480034 39979604309 DCR 15,822.00 SUNIL KHOSALA 07/12/2024 SUCCESS 459685872
37162480034 32969168046 DCR 10,126.08 SUSHIL BARNO 07/12/2024 SUCCESS 459795935
37162480034 38773038874 DCR 14,556.24 VARUN SINGH 07/12/2024 SUCCESS 459796573
THAKUR

This is a system generated report from SBI CMP. No signature is required

 Generated On 13/12/2024 [Link]

Payment Confirmation Receipt

TRRN No : 1202412017563

Challan Status : Payment Confirmed

Challan Generated On : 12-DEC-2024 [Link]

Establishment ID : APHYD0032384000

Establishment Name : HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED

Challan Type : Monthly Contribution Challan

Total Members : 208

Wage Month : NOV-2024

Total Amount (Rs) : 6,12,726

Account-1 Amount (Rs) : 3,91,225

Account-2 Amount (Rs) : 12,258

Account-10 Amount (Rs) : 1,97,171

Account-21 Amount (Rs) : 12,072

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : ICICI Bank

CRN : 229131224008169

Payment Date : 13-DEC-2024

Payment Confirmation Date : 13-DEC-2024

Total PMRPY Benefit : 0

Page 1 of 1
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED

Establishment Id APHYD0032384000 LIN 1251793993

Wage Month NOV-2024 Return Month DEC-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 09-DEC-2024 Uploaded Date Time 12-DEC-2024 19:14

Exemption Status Unexempted TRRN Number

Remarks NMDC BACHELI SITES ECR Id 115111040

Total Members 208

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 2,94,198 Total EPS Contribution Remitted 1,97,171
Total EPF-EPS Contribution Remitted 97,027 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 1/9

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
18,096 13,676 13,676 13,676 0
1 101313880141 AJAY KUMAR AJAY TELAM 1,641 1,139 502 0 - - - N.A.

AMIT 17,400 13,150 13,150 13,150 0

2 101075867724 AMIT DONGRE 1,578 1,095 483 0 - - - N.A.
DONGRE
ANIL KUMAR ANIL KUMAR 17,400 13,150 13,150 13,150 0
3 100897757703 1,578 1,095 483 0 - - - N.A.
KASHYAP KASHYAP
##
ANIL KUMAR ANIL KUMAR 18,475 18,475 15,000 15,000 0
4 10204032377 2,217 1,250 967 0 - - - N.A.
SHORI SHORI
8
15,312 11,572 11,572 11,572 0
5 101750304122 ANITA ANITA 1,389 964 425 0 - - - N.A.

ANITA ANITA 17,230 13,150 13,150 13,150 0

6 101667899535 1,578 1,095 483 0 - - - N.A.
BHASKAR BHASKAR
16,008 12,098 12,098 12,098 0
7 100088650263 APPU SONI APPU SONI 1,452 1,008 444 0 - - - N.A.

ARVIND 11,136 8,416 8,416 8,416 0

8 100837621675 ARVIND KARMA 1,010 701 309 0 - - - N.A.
KARMA
ASHIM
ASHIM KUMAR 15,312 11,572 11,572 11,572 0
9 101489908327 KUMAR 1,389 964 425 0 - - - N.A.
SIKDAR
SIKDAR
ASHOK 18,446 13,676 13,676 13,676 0
10 101017395605 ASHOK BAGHEL 1,641 1,139 502 0 - - - N.A.
BAGHEL
ASHOK
ASHOK KUMAR 9,744 7,364 7,364 7,364 0
11 101076776717 KUMAR 884 613 271 0 - - - N.A.
KARMA
KARMA
ASHOK 15,312 11,572 11,572 11,572 0
12 100958090973 ASHOK KUNJAM 1,389 964 425 0 - - - N.A.
KUNJAM
AVINASH AVINASH 4,006 3,156 3,156 3,156 0
13 101083713481 379 263 116 0 - - - N.A.
BISWAS BISWAS
17,820 13,150 13,150 13,150 0
14 100120157283 AYTI TAMO AYTI TAMO 1,578 1,095 483 0 - - - N.A.

17,400 13,150 13,150 13,150 0

15 100820274334 AYTU SORI AYTU SORI 1,578 1,095 483 0 - - - N.A.

BHARAT BHARAT 17,926 13,676 13,676 13,676 0

16 101017395680 1,641 1,139 502 0 - - - N.A.
KUMAR NEGI KUMAR NEGI
BHIMA BHIMA 13,920 10,520 10,520 10,520 0
17 101575708166 1,262 876 386 0 - - - N.A.
BHASKAR BHASKAR
18,586 13,676 13,676 13,676 0
18 101000461542 BHIMA RAM BHIMA RAM 1,641 1,139 502 0 - - - N.A.

BHIME 17,400 13,150 13,150 13,150 0

19 100915858909 BHIME KARMA 1,578 1,095 483 0 - - - N.A.
KARMA
BHUNESHWA
BHUNESHWAR 13,920 10,520 10,520 0
20 100915152946 R 0 1,262 0 1,262 0 - - - N.A.
DESHMUKH
DESHMUKH
BHUSAN BHUSAN 17,400 13,150 13,150 13,150 0
21 101240371254 1,578 1,095 483 0 - - - N.A.
KUMBHAR KUMBHAR
BHUSHAN 8,878 6,838 6,838 6,838 0
22 100119535786 BHUSHAN NAG 821 570 251 0 - - - N.A.
NAG
BUDHRAM BUDHRAM 12,884 9,994 9,994 9,994 0
23 101053637344 1,199 833 366 0 - - - N.A.
MADKAM MADKAM
BUDHRU
BUDHRU RAM 18,096 13,676 13,676 13,676 0
24 101329980513 RAM 1,641 1,139 502 0 - - - N.A.
PARASIK
PARASIK
CHAMPA 16,704 12,624 12,624 12,624 0
25 101279701539 CHAMPA TAMO 1,515 1,052 463 0 - - - N.A.
TAMO
CHANCHALA CHANCHALA 15,312 11,572 11,572 11,572 0
26 101176019004 1,389 964 425 0 - - - N.A.
DEVANATH DEVNATH
CHANDAN CHANDAN 12,112 8,942 8,942 8,942 0
27 101057150047 1,073 745 328 0 - - - N.A.
THAKUR THAKUR
CHANDRU CHANDRU 14,616 11,046 11,046 11,046 0
28 100928089517 1,326 920 406 0 - - - N.A.
KASHYAP KASHYAP
CHINTHADA CHINTHADA 17,230 13,150 13,150 13,150 0
29 101075867571 1,578 1,095 483 0 - - - N.A.
MANOHAR MANOHAR
DAMESWARI DAMESHVRI 17,400 13,150 13,150 13,150 0
30 101579709761 1,578 1,095 483 0 - - - N.A.
SAHU SAHU

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 2/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
DASHRATH DASHARTH 17,400 13,150 13,150 13,150 0
31 100005356836 1,578 1,095 483 0 - - - N.A.
BAGHEL BAGHEL
DEELIP
DEELIP KUMAR 13,920 10,520 10,520 10,520 0
32 101076776646 KUMAR 1,262 876 386 0 - - - N.A.
BAGHEL
BAGHEL
DEEPAK KUMAR DEEPAK 12,098 12,098 12,098 12,098 0
33 101991825805 1,452 1,008 444 0 - - - N.A.
KOTHARE KUMAR
DHANMATI 18,096 13,676 13,676 13,676 0
34 100143213369 DHANMATI 1,641 1,139 502 0 - - - N.A.
NAYAK
DHANNU DHANNU 14,616 11,046 11,046 11,046 0
35 101176018957 1,326 920 406 0 - - - N.A.
BARSA BARSA
DHIMAN 17,400 13,150 13,150 13,150 0
36 101511610420 DHIMAN BERA 1,578 1,095 483 0 - - - N.A.
BERA
10,100 7,890 7,890 7,890 0
37 101329980448 DILIP APKA DILIP APKA 947 657 290 0 - - - N.A.

6,976 5,786 5,786 5,786 0

38 101176019880 DILIP DURGA DILIP DURGA 694 482 212 0 - - - N.A.
DINESH
DINESH KUMAR 10,440 7,890 7,890 7,890 0
39 101172025170 KUMAR 947 657 290 0 - - - N.A.
PANDE
PANDE
DINESH
DINESH KUMAR 18,096 13,676 13,676 13,676 0
40 101000461519 KUMAR 1,641 1,139 502 0 - - - N.A.
THAKUR
THAKUR
DINESH
DINESH 11,696 8,416 8,416 8,416 0
41 101057150052 VISWAKARM 1,010 701 309 0 - - - N.A.
VISWAKARMA
A
17,416 13,676 13,676 13,676 0
42 101329980476 DUGA ATAMI DUGA ATAMI 1,641 1,139 502 0 - - - N.A.

11,136 8,416 8,416 8,416 0

43 101329980469 DULSHAY DULSHAY 1,010 701 309 0 - - - N.A.

GADROORAM GADROORA 16,778 12,098 12,098 12,098 0

44 101329980675 1,452 1,008 444 0 - - - N.A.
BAGHEL M BAGHEL
GANESH 18,516 13,676 13,676 13,676 0
45 101017395729 GANESH RAM 1,641 1,139 502 0 - - - N.A.
RAM
GANGA GANGA 17,580 13,150 13,150 13,150 0
46 101000461437 1,578 1,095 483 0 - - - N.A.
MARKAM MARKAM
16,534 12,624 12,624 12,624 0
47 101485364389 GEETA DAS GEETA DAS 1,515 1,052 463 0 - - - N.A.

GHANSHYAM GHANSHYAM 18,586 13,676 13,676 13,676 0

48 101000461311 1,641 1,139 502 0 - - - N.A.
NAG NAG
17,400 13,150 13,150 13,150 0
49 100061028566 GITA BAI GITA BAI 1,578 1,095 483 0 - - - N.A.

18,096 13,676 13,676 13,676 0

50 101158592917 GOLU PUJARI GOLU PUJARI 1,641 1,139 502 0 - - - N.A.

GUDDU RAM GUDDU RAM 17,400 13,150 13,150 13,150 0

51 100927865099 1,578 1,095 483 0 - - - N.A.
SETIYA SETIYA
GUDDU RAM GUDDU RAM 2,088 1,578 1,578 1,578 0
52 100914325838 189 131 58 0 - - - N.A.
TAMO TAMO
HADMA HADMA 15,312 11,572 11,572 11,572 0
53 101053636502 1,389 964 425 0 - - - N.A.
PODIYAMI PODIYAMI
##
21,450 17,030 15,000 15,000 0
54 10105363627 HARBANDHU HARBANDHU 2,044 1,250 794 0 - - - N.A.
7
HARBANDHU HARBANDHU 18,096 13,676 13,676 13,676 0
55 101329980453 1,641 1,139 502 0 - - - N.A.
BAGHEL BAGHEL
HARIPRASAD HARPRASAD 17,400 13,150 13,150 13,150 0
56 101000461444 1,578 1,095 483 0 - - - N.A.
YADAV YADAV
##
HARSH 18,475 18,475 15,000 15,000 0
57 10133987808 HARISH KUMAR 2,217 1,250 967 0 - - - N.A.
KUMAR
2
4,246 3,156 3,156 3,156 0
58 101000460979 HEDMA RAM HIDMA RAM 379 263 116 0 - - - N.A.

HIRMA RAM HIRMA RAM 3,550 2,630 2,630 2,630 0

59 101000461561 316 219 97 0 - - - N.A.
KAWASI KWASI
2,088 1,578 1,578 1,578 0
60 101356146478 HUNGA HUNGA 189 131 58 0 - - - N.A.

17,400 13,150 13,150 13,150 0

61 100925765882 HUNGA RAM HUNGA RAM 1,578 1,095 483 0 - - - N.A.

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 3/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
13,224 9,994 9,994 9,994 0
62 100843008028 ISHWAR NAG ISHVAR NAG 1,199 833 366 0 - - - N.A.

ISHWAR 15,312 11,572 11,572 11,572 0

63 101176019867 ISHWAR KARMA 1,389 964 425 0 - - - N.A.
KARMA
ITWARI 17,400 13,150 13,150 13,150 0
64 100168284889 ITWARI YADAV 1,578 1,095 483 0 - - - N.A.
YADAV
13,240 10,520 10,520 10,520 0
65 101426099251 JAMLO JAMLO 1,262 876 386 0 - - - N.A.

JAMU RAM JAMU RAM 18,096 13,676 13,676 13,676 0

66 101053636310 1,641 1,139 502 0 - - - N.A.
BAGHEL BAGHEL
JAYAPRAKAS 8,878 6,838 6,838 6,838 0
67 100171306519 JAIPRAKASH 821 570 251 0 - - - N.A.
H YADAV
JAYLAL JAYLAL 18,096 13,676 13,676 13,676 0
68 101053635812 1,641 1,139 502 0 - - - N.A.
KASHAYAP KASHYAP
## JITENDRA
JITENDRA 21,450 17,030 15,000 15,000 0
69 10151999113 KUMAR 2,044 1,250 794 0 - - - N.A.
KUMAR DARRO
3 DARRO
4,872 3,682 3,682 3,682 0
70 101011440386 JOGA KARMA JOGA 442 307 135 0 - - - N.A.

JOGA 15,312 11,572 11,572 11,572 0

71 100940078174 JOGA PODIYAM 1,389 964 425 0 - - - N.A.
PODIYAM
18,306 13,676 13,676 13,676 0
72 101017395633 JOGA SODHI JOGA SODI 1,641 1,139 502 0 - - - N.A.
##
KAMAL 24,778 20,358 15,000 15,000 0
73 10125670975 KAMAL BAGHEL 2,443 1,250 1,193 0 - - - N.A.
BAGHEL
1
KAMLU KAMLU 18,096 13,676 13,676 13,676 0
74 101053637371 1,641 1,139 502 0 - - - N.A.
KASHYAP KASHYAP
KAMULU KAMLU 16,008 12,098 12,098 12,098 0
75 101595232483 1,452 1,008 444 0 - - - N.A.
PODIYAM PODIYAMI
KANTA KANTA 18,010 14,780 14,780 14,780 0
76 100577261218 1,774 1,231 543 0 - - - N.A.
MANDAVI MANDAVI
KARAN
KARAN KUMAR 12,322 8,942 8,942 8,942 0
77 101316615477 KUMAR 1,073 745 328 0 - - - N.A.
TAMO
TAMO
KARTIK 4,872 3,682 3,682 3,682 0
78 101157331164 KARTIK NIYAL 442 307 135 0 - - - N.A.
NIYAL
KISHAN 17,400 13,150 13,150 13,150 0
79 101076565856 KISHAN SAHU 1,578 1,095 483 0 - - - N.A.
SAHU
KISHOR 14,966 11,046 11,046 11,046 0
80 101017395701 KISHOR 1,326 920 406 0 - - - N.A.
NAGWANSHI
KUMARU RAM KUMARU 18,096 13,676 13,676 13,676 0
81 101925442557 1,641 1,139 502 0 - - - N.A.
KUNJAM RAM KUNJAM
12,948 9,468 9,468 9,468 0
82 101000461284 KUMMA KUMMA 1,136 789 347 0 - - - N.A.

KUMMA 3,480 2,630 2,630 2,630 0

83 101356146484 KUMMA TELAMI 316 219 97 0 - - - N.A.
TELAMI
KURSO RAM KURSO RAM 16,008 12,098 12,098 12,098 0
84 101176018935 1,452 1,008 444 0 - - - N.A.
MAURYA MAURYA
LACHCHHU LACHCHHU 10,440 7,890 7,890 7,890 0
85 101329980495 947 657 290 0 - - - N.A.
KASHAYP KASHAYP
17,400 13,150 13,150 13,150 0
86 100008761424 LAKHU LAKHU 1,578 1,095 483 0 - - - N.A.

LALU 14,616 11,046 11,046 11,046 0

87 100802940106 LALU HARIJAN 1,326 920 406 0 - - - N.A.
HARIJAN
17,400 13,150 13,150 13,150 0
88 100919676674 LALU KARMA LALU KARMA 1,578 1,095 483 0 - - - N.A.
LAXMAN
LAXMAN RAM 18,096 13,676 13,676 13,676 0
89 101329980430 RAM 1,641 1,139 502 0 - - - N.A.
BHANDARI
BHANDARI
LAXMAN 17,400 13,150 13,150 13,150 0
90 101199789499 LAXMAN SORI 1,578 1,095 483 0 - - - N.A.
SORI
LAXMAN 18,516 13,676 13,676 13,676 0
91 101017395651 LAXMAN TAMO 1,641 1,139 502 0 - - - N.A.
TAMO
LAKSHMI LAXMI 13,224 9,994 9,994 9,994 0
92 101894372857 1,199 833 366 0 - - - N.A.
TELAMI TELAMI
LUDAR RAM LUDAR RAM 18,096 13,676 13,676 13,676 0
93 101053640219 1,641 1,139 502 0 - - - N.A.
MOURYA MOURYA

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 4/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
11,832 8,942 8,942 8,942 0
94 101017395614 LUDRU RAM LUDRU RAM 1,073 745 328 0 - - - N.A.
MAHENDRA
MAHENDRA 17,264 12,624 12,624 12,624 0
95 101329980702 KUMAR 1,515 1,052 463 0 - - - N.A.
KUMAR GUPTA
GUPTA
##
MAHENDRA MAHENDRA 20,625 16,375 15,000 15,000 0
96 10150829037 1,965 1,250 715 0 - - - N.A.
NAG NAG
5
MAHESH
MAHESH
KUMAR 17,400 13,150 13,150 13,150 0
97 100929649969 KUMAR 1,578 1,095 483 0 - - - N.A.
VISHWAKAR
VISHWAKARMA
MA
MANGLU MANGLU 2,352 1,842 1,842 1,842 0
98 101282927071 221 153 68 0 - - - N.A.
BHASKAR BHASKAR
MANJU 15,562 11,572 11,572 11,572 0
99 100241313839 MANJU KHARE 1,389 964 425 0 - - - N.A.
KHARE
MANOJ 13,936 11,046 11,046 11,046 0
100 101398684811 MANOJ BAGHEL 1,326 920 406 0 - - - N.A.
BAGHEL
MANOJ
MANOJ KUMAR 13,920 10,520 10,520 10,520 0
101 101934921890 KUMAR 1,262 876 386 0 - - - N.A.
KUNJAM
KUNJAM
MANOJ MANOJ 17,400 13,150 13,150 13,150 0
102 101076563436 1,578 1,095 483 0 - - - N.A.
UPENDRAN UPENDRAN
MARKAND MARKAND 17,416 13,676 13,676 13,676 0
103 101053640482 1,641 1,139 502 0 - - - N.A.
PUJARI PUJARI
MASO RAM MASO RAM 14,106 11,046 11,046 11,046 0
104 101329980482 1,326 920 406 0 - - - N.A.
KASHAYP KASHAYP
MEHATTAR 17,400 13,150 13,150 13,150 0
105 100224474640 MAYTU RAM 1,578 1,095 483 0 - - - N.A.
RAM BAGHEL
MEENA 17,400 13,150 13,150 13,150 0
106 100242185805 MEENA BAGHEL 1,578 1,095 483 0 - - - N.A.
BAGHEL
MILAN MILAN 15,312 11,572 11,572 0
107 101000461535 0 1,389 0 1,389 0 - - - N.A.
KARMAKAR KARMAKAR
17,400 13,150 13,150 13,150 0
108 101282927092 MOTU TELAM MOTU TELAM 1,578 1,095 483 0 - - - N.A.

MUDA RAM MUDA RAM 17,400 13,150 13,150 13,150 0

109 100061239250 1,578 1,095 483 0 - - - N.A.
TELAM TELAM
MUKKA MUKKA 15,076 11,046 11,046 11,046 0
110 101017395667 1,326 920 406 0 - - - N.A.
MUCHAKI MUCHAKI
##
21,450 17,030 15,000 15,000 0
111 10133167025 MUNNA RAM MUNNA RAM 2,044 1,250 794 0 - - - N.A.
3
13,920 10,520 10,520 10,520 0
112 101438997004 NABINA NABINA 1,262 876 386 0 - - - N.A.
##
NARESH NARESH 19,600 15,350 15,000 15,000 0
113 10169320379 1,842 1,250 592 0 - - - N.A.
MARKAM MARKAM
4
##
NIL KAMAL NIL KAMAL 19,600 15,350 15,000 15,000 0
114 10116646227 1,842 1,250 592 0 - - - N.A.
TANDAN TANDAN
0
NITESH
NITESH KUMAR 4,176 3,156 3,156 3,156 0
115 101205763348 KUMAR 379 263 116 0 - - - N.A.
BAGHEL
BAGHEL
OM PRAKASH OM PRAKASH 11,046 11,046 11,046 11,046 0
116 101944322736 1,326 920 406 0 - - - N.A.
MANJHI MANJHI
PADMA 16,008 12,098 12,098 12,098 0
117 100006873179 PADMA SAGAR 1,452 1,008 444 0 - - - N.A.
SAGAR
## PANKAJ
PANKAJ KUMAR 19,600 15,350 15,000 15,000 0
118 10001790516 KUMAR 1,842 1,250 592 0 - - - N.A.
KHURA
0 KHURA
PARAS RAM
PARAS RAM 16,704 12,624 12,624 12,624 0
119 100869360797 VISHWAKAR 1,515 1,052 463 0 - - - N.A.
VISHWAKARMA
MA
PARDESHI PARDESHI 13,920 10,520 10,520 10,520 0
120 101176018903 1,262 876 386 0 - - - N.A.
THAKUR THAKUR
PARMAL PARMAL 17,474 12,624 12,624 12,624 0
121 101329981084 1,515 1,052 463 0 - - - N.A.
MANDAVI MANDAVI
4,545 3,695 3,695 3,695 0
122 101076776679 PARO BARSA PARO BARSA 443 308 135 0 - - - N.A.
PHAKIR
PHAKIR CHAND 17,400 13,150 13,150 0
123 101076563600 CHAND 0 1,578 0 1,578 0 - - - N.A.
NISHAD
NISHAD

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 5/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
17,230 13,150 13,150 13,150 0
124 101011576225 PODIYA NAIR PODIYA 1,578 1,095 483 0 - - - N.A.

PRAHLAD 16,708 12,098 12,098 12,098 0

125 101057150006 PRAHLAD NAG 1,452 1,008 444 0 - - - N.A.
NAG
PRAMOD PRAMOD 13,224 9,994 9,994 9,994 0
126 100803021944 1,199 833 366 0 - - - N.A.
NETAM NETAM
PURAN 18,096 13,676 13,676 13,676 0
127 101053639264 PURAN ATAMI 1,641 1,139 502 0 - - - N.A.
ATAMI
RAGHU RAM RAGHU RAM 13,224 9,994 9,994 9,994 0
128 101591093914 1,199 833 366 0 - - - N.A.
TELAM TELAM
##
RAJESH 22,725 18,475 15,000 15,000 0
129 10046771216 RAJESH GUPTA 2,217 1,250 967 0 - - - N.A.
GUPTA
0
RAJESH
RAJESH KUMAR 7,910 6,550 6,550 6,550 0
130 100885988090 KUMAR 786 546 240 0 - - - N.A.
TANDAN
TANDAN
17,820 13,150 13,150 13,150 0
131 100318276864 RAJESHWARI RAJESHWARI 1,578 1,095 483 0 - - - N.A.

RAJU 17,756 13,676 13,676 13,676 0

132 101053636489 RAJU MANDAVI 1,641 1,139 502 0 - - - N.A.
MANDAVI
RAMCHAND RAMCHAND 12,528 9,468 9,468 9,468 0
133 100928096656 1,136 789 347 0 - - - N.A.
YADAV YADAV
RAMESH RAMESH 14,616 11,046 11,046 11,046 0
134 101399779053 1,326 920 406 0 - - - N.A.
DESHMUKH DESHMUKH
RAMESH
RAMESH 16,008 12,098 12,098 12,098 0
135 101270496873 KUMAR 1,452 1,008 444 0 - - - N.A.
KUMAR KUNJAM
KUNJAM
RAMESH
RAMESH 18,516 13,676 13,676 13,676 0
136 101017395698 KUMAR 1,641 1,139 502 0 - - - N.A.
KUMAR SAHU
SAHU
RAMESH 16,082 11,572 11,572 11,572 0
137 100319335785 RAMESH OYAM 1,389 964 425 0 - - - N.A.
OYAM
##
RAMLAL RAMLAL 20,625 16,375 15,000 15,000 0
138 10079897294 1,965 1,250 715 0 - - - N.A.
PANDEY PANDEY
8
RAMSINGH RAMSINGH 4,888 4,208 4,208 4,208 0
139 101176018961 505 351 154 0 - - - N.A.
KASHYAP KASHYAP
RAMU 14,616 11,046 11,046 11,046 0
140 101176018919 RAMU KARMA 1,326 920 406 0 - - - N.A.
KARMA
RANU 18,516 13,676 13,676 13,676 0
141 100319858995 RANU SARKAR 1,641 1,139 502 0 - - - N.A.
SARKAR
17,400 13,150 13,150 13,150 0
142 100829446349 RATAN NAG RATAN NAG 1,578 1,095 483 0 - - - N.A.

RATIRAM RATIRAM 9,744 7,364 7,364 7,364 0

143 100928107730 884 613 271 0 - - - N.A.
KORRAM KORRAM
RATIRAM RATIRAM 15,312 11,572 11,572 11,572 0
144 101176018942 1,389 964 425 0 - - - N.A.
BAGHEL BAGHEL
##
19,090 15,350 15,000 15,000 0
145 10143927307 RAVI KUMAR RAVI KUMAR 1,842 1,250 592 0 - - - N.A.
6
##
RAVINDRA RAVINDRA 20,625 16,375 15,000 15,000 0
146 10118958731 1,965 1,250 715 0 - - - N.A.
BISWAS BISWAS
7
RAVINDRA RAVINDRA
7,656 5,786 5,786 5,786 0
147 100866204054 KUMAR KUMAR 694 482 212 0 - - - N.A.
SANGIYA SANGIYA
17,790 13,150 13,150 13,150 0
148 101000461348 REKHO RAM REKHO RAM 1,578 1,095 483 0 - - - N.A.

REWATI 18,516 13,676 13,676 13,676 0

149 100320617685 REWATI SAHU 1,641 1,139 502 0 - - - N.A.
SAHU
##
15,350 15,350 15,000 15,000 0
150 10194432548 RICHA DAS RICHA DAS 1,842 1,250 592 0 - - - N.A.
1
ROMIYO ROMIYO 17,404 12,624 12,624 12,624 0
151 101057150023 1,515 1,052 463 0 - - - N.A.
DURGA DURGA
SACHIN SACHIN 17,400 13,150 13,150 13,150 0
152 101235304181 1,578 1,095 483 0 - - - N.A.
MANDAL MANDAL
SAGAR
SAGAR KUMAR 18,106 13,676 13,676 13,676 0
153 101427966577 KUMAR 1,641 1,139 502 0 - - - N.A.
TELAM
TELAM

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 6/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SAMU RAM SAMU RAM 9,234 7,364 7,364 7,364 0
154 100918802447 884 613 271 0 - - - N.A.
KASHYAP KASHYAP
SANJAY 17,400 13,150 13,150 13,150 0
155 101097788553 SANJAY NIHAL 1,578 1,095 483 0 - - - N.A.
NIHAL
SANJEEV 11,832 8,942 8,942 8,942 0
156 101619750544 SNAJEEV ILAMI 1,073 745 328 0 - - - N.A.
ILAMI
SANT KUMAR SANT KUMAR 5,584 4,734 4,734 4,734 0
157 101176018990 568 394 174 0 - - - N.A.
MAURYA MAURYA
SANTO 8,352 6,312 6,312 6,312 0
158 101399779076 SANTO BARSA 757 526 231 0 - - - N.A.
BARSA
SANTOSH SANTOSH 18,096 13,676 13,676 13,676 0
159 101897019080 1,641 1,139 502 0 - - - N.A.
KARMA KARMA
SANTOSH
SANTOSH 15,312 11,572 11,572 11,572 0
160 101176018974 KUMAR 1,389 964 425 0 - - - N.A.
KUMAR SAHU
SAHU
SANTOSH SANTOSH 17,400 13,150 13,150 13,150 0
161 101192134529 1,578 1,095 483 0 - - - N.A.
KUNJAM KUNJAM
SANVANT RAM SANVANT 15,312 11,572 11,572 11,572 0
162 101181270972 1,389 964 425 0 - - - N.A.
NISHAD RAM NISHAD
SATYAMANI SATYA MANI 18,516 13,676 13,676 13,676 0
163 100380524155 1,641 1,139 502 0 - - - N.A.
KHARA KHARA
17,400 13,150 13,150 13,150 0
164 100380649668 SAVITA SONI SAVITA SONI 1,578 1,095 483 0 - - - N.A.

11,832 8,942 8,942 8,942 0

165 101489908358 SEETA RAM SEETA RAM 1,073 745 328 0 - - - N.A.

SHANKAR SHANKAR 16,704 12,624 12,624 12,624 0

166 101249052214 1,515 1,052 463 0 - - - N.A.
HALDAR HALDAR
##
SHARATH 19,600 15,350 15,000 15,000 0
167 10159502912 SHARATH DAS 1,842 1,250 592 0 - - - N.A.
DAS
7
SHARATH SHARATH 17,248 13,508 13,508 13,508 0
168 101443824810 1,621 1,125 496 0 - - - N.A.
KHURA KHURA
##
SHIV 18,975 15,065 15,000 15,000 0
169 10154857457 SHIV PRASAD 1,808 1,250 558 0 - - - N.A.
PRASAD
1
SHIV 14,620 10,520 10,520 10,520 0
170 101329980699 SHIV PRASAD 1,262 876 386 0 - - - N.A.
PRASAD
SHIV RAM 17,790 13,150 13,150 13,150 0
171 101000461526 SHIV RAM 1,578 1,095 483 0 - - - N.A.
MANDAVI
SHIV 13,920 10,520 10,520 10,520 0
172 100880354462 SHIV SHANKAR 1,262 876 386 0 - - - N.A.
SHANKAR
SHRIKANT SHRIKANT 17,400 13,150 13,150 0
173 100927789840 0 1,578 0 1,578 0 - - - N.A.
ADHIKARI ADHIKARI
SHRIRAM 17,400 13,150 13,150 13,150 0
174 100914668074 SHRIRAM NAG 1,578 1,095 483 0 - - - N.A.
NAG
SINDHU SINDHU 18,446 13,676 13,676 13,676 0
175 100383359017 1,641 1,139 502 0 - - - N.A.
KUNJAM KUNJAM
SOMARU SOMARU 18,096 13,676 13,676 13,676 0
176 101017395646 1,641 1,139 502 0 - - - N.A.
LEKAMI LEKAMI
17,400 13,150 13,150 13,150 0
177 101203477376 SONU KADTI SONU KADTI 1,578 1,095 483 0 - - - N.A.

SONU 14,130 10,520 10,520 10,520 0

178 100383997359 SONU MANDAVI 1,262 876 386 0 - - - N.A.
MANDAVI
17,400 13,150 13,150 13,150 0
179 100937877892 STRU POYAM STRU POYAM 1,578 1,095 483 0 - - - N.A.

SUBHASHINI SUBHASHINI 16,008 12,098 12,098 12,098 0

180 100811618994 1,452 1,008 444 0 - - - N.A.
DURGA DURGA
##
21,450 17,030 15,000 15,000 0
181 10112673548 SUBU BAGH SUBU BAGH 2,044 1,250 794 0 - - - N.A.
6
SUDARSHAN SUDARSHAN 14,616 11,046 11,046 11,046 0
182 101199789971 1,326 920 406 0 - - - N.A.
MISTRY MISTRY
SUKHDEV SUKHDEV 14,616 11,046 11,046 11,046 0
183 101000461590 1,326 920 406 0 - - - N.A.
SHANA SHANA
SUKHMAN SUKHMAN 9,234 7,364 7,364 7,364 0
184 100922254381 884 613 271 0 - - - N.A.
KARMA KARMA
SUKMAN SUKMAN 12,358 9,468 9,468 9,468 0
185 101000461416 1,136 789 347 0 - - - N.A.
BARSA BARSA

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 7/9

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SUKMAN SUKMAN 17,400 13,150 13,150 13,150 0
186 101282927125 1,578 1,095 483 0 - - - N.A.
MANDAL MANDAL
SUMAN 17,400 13,150 13,150 13,150 0
187 100368342280 SUMAN BAKHLA 1,578 1,095 483 0 - - - N.A.
BAKHLA
##
SUMIT KUMAR SUMIT 22,725 18,475 15,000 15,000 0
188 10047767452 2,217 1,250 967 0 - - - N.A.
KAR KUMAR KAR
6
SUMITRA SUMITRA 18,446 13,676 13,676 13,676 0
189 100385548790 1,641 1,139 502 0 - - - N.A.
KASHYAB KASHYAP
SUNIL SUNIL 17,400 13,150 13,150 13,150 0
190 100996603635 1,578 1,095 483 0 - - - N.A.
KHOSALA KHOSALA
SUNIL
SUNIL KUMAR 4,888 4,208 4,208 4,208 0
191 101176018988 KUMAR 505 351 154 0 - - - N.A.
BHASKAR
BHASKAR
SURESH SURESH 17,400 13,150 13,150 13,150 0
192 101392094064 1,578 1,095 483 0 - - - N.A.
BHASKAR BHASKAR
SURESH SURESH
17,756 13,676 13,676 13,676 0
193 101053639792 KUMAR KUMAR 1,641 1,139 502 0 - - - N.A.
BANJARE BANJARE
## SURESH SURESH
21,450 17,030 15,000 15,000 0
194 10100046129 KUMAR KUMAR 2,044 1,250 794 0 - - - N.A.
7 KASHYAP KASHYAP
SUSHIL 11,136 8,416 8,416 8,416 0
195 100375917767 SUSHIL BARNO 1,010 701 309 0 - - - N.A.
BARNO
SUSHEELA SUSHILA 17,400 13,150 13,150 13,150 0
196 100383085903 1,578 1,095 483 0 - - - N.A.
PILLE PILLE
TILAK RAM TILAK RAM 18,096 13,676 13,676 13,676 0
197 101307040948 1,641 1,139 502 0 - - - N.A.
BAGHEL BAGHEL
TILCHAND TILCHAND 15,312 11,572 11,572 11,572 0
198 101176019851 1,389 964 425 0 - - - N.A.
KASHYAP KASHYAP
TOMAN LAL TOMAN LAL 18,586 13,676 13,676 13,676 0
199 101017395679 1,641 1,139 502 0 - - - N.A.
SAHU SAHU
TULASI TULASI 17,586 13,676 13,676 13,676 0
200 101275184468 1,641 1,139 502 0 - - - N.A.
KASHYAP KASHYAP
TUNOO 17,820 13,150 13,150 13,150 0
201 100417774649 TUNOO DURGA 1,578 1,095 483 0 - - - N.A.
DURGA
VARUN
VARUN SINGH 16,008 12,098 12,098 12,098 0
202 101521941270 SINGH 1,452 1,008 444 0 - - - N.A.
THAKUR
THAKUR
VASAMSETTI 17,400 13,150 13,150 13,150 0
203 101011576182 V USHA RANI 1,578 1,095 483 0 - - - N.A.
USHARANI
VICKY 18,096 13,676 13,676 13,676 0
204 101053641045 VICKY BANJARE 1,641 1,139 502 0 - - - N.A.
BANJARE
VIJAY 18,096 13,676 13,676 13,676 0
205 101017395717 VIJAY BHASKAR 1,641 1,139 502 0 - - - N.A.
BHASKAR
18,346 13,676 13,676 13,676 0
206 101737410230 VIKASH VIKASH 1,641 1,139 502 0 - - - N.A.
##
YASHWANT YASHWANT 19,600 15,350 15,000 15,000 0
207 10115589362 1,842 1,250 592 0 - - - N.A.
RAVTE RAVTE
4
YOGESHWAR
YOGESHWAR 8,181 6,651 6,651 6,651 0
208 100912232748 VISHWAKAR 798 554 244 0 - - - N.A.
VISHWAKARMA
MA

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 8/9

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

JOINT REQUEST

I HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED, the employer as per the provisions of Section 2(e)of the EPF & MP Act 1952, do hereby declare that the consent of
the employees to contribute on pay higher than the prevailing statutory wage ceiling / to become a member of the EPF Scheme 1952 and to contribute on pay higher than the
prevailing statutory wage ceiling have been obtained in respect of all such cases listed in this ECR and accordingly this may be treated as Joint Request u/p 26(6) of EPF Scheme,
1952.

UNDERTAKING

I HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED, the employer as per the provisions of Section 2(e) of the EPF & MP Act 1952, hereby undertake to pay the
Administrative charges payable at prescribed rates towards the EPF contribution made by in respect of the said employees, including their contribution on pay exceeding the
statutory wage ceiling in accordance with the provisions of Para 26(6) of EPF Scheme 1952.

APHYD0032384000 / NOV-2024 / 12-DEC-2024 19:14 9/9

 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1202412017563
ECR Id 115111040
LIN : 1251793993
Establishment Code & Name APHYD0032384000 HYDRO PNEUMATIC ENGINEERS (HYD) PRIVATE LIMITED Dues for the wage month of November 2024
Address : 1-8-303/45, 3RD FLOOR, CHAIN ARCADE, MINISTER ROAD, SECUNDERABAD, HYDERABAD, TELANGANA
EPF EPS EDLI
Total Subscribers : 208 204 208
Total Wages : 24,51,578 23,67,138 24,15,530

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 12,258 0 0 0 12,258

2 Employer's Share Of 97,027 0 1,97,171 12,072 0 306,270
3 Employee's Share Of 2,94,198 0 0 0 0 294,198

Grand Total : Six Lakh Twelve Thousand Seven Hundred Twenty-Six Rupees Only 6,12,726

(This is a system generated challan on 12-DEC-2024 19:17, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 6,12,726

F) Total amount of uploaded ECR (D + E) ( 6,12,726

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at [Link].
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10601 Employee Name: MAHENDRA NAG

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17005 UAN 101508290375
ESI No. Bank A/c No. 10932533219

Earnings Amount Deductions Amount

BASIC 16,375.00 PF 1,965.00
SRNP 4,250.00

Total 20,625.00 Total 1,965.00

Net Pay 18,660.00
In Words Rupees Eighteen Thousand Six Hundred Sixty Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10602 Employee Name: RAVINDRA BISWAS

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17038 UAN 101189587317
ESI No. Bank A/c No. 33201150851

Earnings Amount Deductions Amount

BASIC 16,375.00 PF 1,965.00
SRNP 4,250.00

Total 20,625.00 Total 1,965.00

Net Pay 18,660.00
In Words Rupees Eighteen Thousand Six Hundred Sixty Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10603 Employee Name: AYTU SORI

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 25
PF. No. AP/HYD/32384/17020 UAN 100820274334
ESI No. Bank A/c No. 11430110043639

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10604 Employee Name: ANIL KUMAR KASHYAP

Designation Department NMDCB-RAILWAY@LP
DOJ 15/09/2023 Present days 25
PF. No. AP/HYD/32384/17055 UAN 100897757703
ESI No. Bank A/c No. 11430110038376

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10605 Employee Name: ARJUN TANDI

Designation Department NMDCB-RAILWAY@LP
DOJ 12/02/2024 Present days 0
PF. No. AP/HYD/32384/10605 UAN 101165597501
ESI No. Bank A/c No. 20210703335

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10606 Employee Name: ARVIND KARMA

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 16
PF. No. AP/HYD/32384/17035 UAN 100837621675
ESI No. Bank A/c No. 11433211012511

Earnings Amount Deductions Amount

BASIC 8,416.00 PF 1,010.00
SRNP 2,720.00

Total 11,136.00 Total 1,010.00

Net Pay 10,126.00
In Words Rupees Ten Thousand One Hundred Twenty Six Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10607 Employee Name: ASHIM KUMAR SIKDAR

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 22
PF. No. AP/HYD/32384/17021 UAN 101489908327
ESI No. Bank A/c No. 10727548152

Earnings Amount Deductions Amount

BASIC 11,572.00 PF 1,389.00
SRNP 3,740.00

Total 15,312.00 Total 1,389.00

Net Pay 13,923.00
In Words Rupees Thirteen Thousand Nine Hundred Twenty Three Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10608 Employee Name: ASHOK KUNJAM

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 22
PF. No. AP/HYD/32384/17022 UAN 100958090973
ESI No. Bank A/c No. 20251190674

Earnings Amount Deductions Amount

BASIC 11,572.00 PF 1,389.00
SRNP 3,740.00

Total 15,312.00 Total 1,389.00

Net Pay 13,923.00
In Words Rupees Thirteen Thousand Nine Hundred Twenty Three Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10609 Employee Name: BHUSAN KUMBHAR

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17049 UAN 101240371254
ESI No. Bank A/c No. 35002606656

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10610 Employee Name: DAMESWARI SAHU

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 25
PF. No. AP/HYD/32384/17015 UAN 101579709761
ESI No. Bank A/c No. 11430110093269

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10611 Employee Name: DHIMAN BERA

Designation Department NMDCB-RAILWAY@LP
DOJ 14/03/2023 Present days 25
PF. No. AP/HYD/32384/17037 UAN 101511610420
ESI No. Bank A/c No. 11430110039779

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10612 Employee Name: DINESH KUMAR PANDE

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 15
PF. No. AP/HYD/32384/17006 UAN 101172025170
ESI No. Bank A/c No. 20210705718

Earnings Amount Deductions Amount

BASIC 7,890.00 PF 947.00
SRNP 2,550.00

Total 10,440.00 Total 947.00

Net Pay 9,493.00
In Words Rupees Nine Thousand Four Hundred Ninety Three Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10613 Employee Name: HARIPRASAD YADAV

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17053 UAN 101000461444
ESI No. Bank A/c No. 31930072513

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10614 Employee Name: ISHWAR NAG

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 19
PF. No. AP/HYD/32384/17050 UAN 100843008028
ESI No. Bank A/c No. 11430110059746

Earnings Amount Deductions Amount

BASIC 9,994.00 PF 1,199.00
SRNP 3,230.00

Total 13,224.00 Total 1,199.00

Net Pay 12,025.00
In Words Rupees Twelve Thousand Twenty Five Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10615 Employee Name: ITWARI YADAV

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 25
PF. No. AP/HYD/32384/17040 UAN 100168284889
ESI No. Bank A/c No. 34330429077

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10616 Employee Name: JOGA PODIYAM

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 22
PF. No. AP/HYD/32384/17004 UAN 100940078174
ESI No. Bank A/c No. 11430110052280

Earnings Amount Deductions Amount

BASIC 11,572.00 PF 1,389.00
SRNP 3,740.00

Total 15,312.00 Total 1,389.00

Net Pay 13,923.00
In Words Rupees Thirteen Thousand Nine Hundred Twenty Three Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10617 Employee Name: KAMULU PODIYAM

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 23
PF. No. AP/HYD/32384/17019 UAN 101595232483
ESI No. Bank A/c No. 11430110094051

Earnings Amount Deductions Amount

BASIC 12,098.00 PF 1,452.00
SRNP 3,910.00

Total 16,008.00 Total 1,452.00

Net Pay 14,556.00
In Words Rupees Fourteen Thousand Five Hundred Fifty Six Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10618 Employee Name: KARTIK NIYAL

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 7
PF. No. AP/HYD/32384/17039 UAN 101157331164
ESI No. Bank A/c No. 11430110104255

Earnings Amount Deductions Amount

BASIC 3,682.00 PF 442.00
SRNP 1,190.00

Total 4,872.00 Total 442.00

Net Pay 4,430.00
In Words Rupees Four Thousand Four Hundred Thirty Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10619 Employee Name: LALU HARIJAN

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 21
PF. No. AP/HYD/32384/17054 UAN 100802940106
ESI No. Bank A/c No. 20242857380

Earnings Amount Deductions Amount

BASIC 11,046.00 PF 1,326.00
SRNP 3,570.00

Total 14,616.00 Total 1,326.00

Net Pay 13,290.00
In Words Rupees Thirteen Thousand Two Hundred Ninety Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10620 Employee Name: LAXMAN SORI

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17023 UAN 101199789499
ESI No. Bank A/c No. 20210702739

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10621 Employee Name: MEHATTAR RAM BAGHEL

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17048 UAN 100224474640
ESI No. Bank A/c No. 20210705446

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10622 Employee Name: MILAN KARMAKAR

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 22
PF. No. AP/HYD/32384/17032 UAN 101000461535
ESI No. Bank A/c No. 11430100005727

Earnings Amount Deductions Amount

BASIC 11,572.00 PF 1,389.00
SRNP 3,740.00

Total 15,312.00 Total 1,389.00

Net Pay 13,923.00
In Words Rupees Thirteen Thousand Nine Hundred Twenty Three Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10624 Employee Name: RATAN NAG

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17030 UAN 100829446349
ESI No. Bank A/c No. 3339464271

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10625 Employee Name: RAVINDRA KUMAR SANGIYA

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 11
PF. No. AP/HYD/32384/17041 UAN 100866204054
ESI No. Bank A/c No. 40993051489

Earnings Amount Deductions Amount

BASIC 5,786.00 PF 694.00
SRNP 1,870.00

Total 7,656.00 Total 694.00

Net Pay 6,962.00
In Words Rupees Six Thousand Nine Hundred Sixty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10626 Employee Name: SACHIN MANDAL

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17051 UAN 101235304181
ESI No. Bank A/c No. 20043670330

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10627 Employee Name: SANJAY NIHAL

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17042 UAN 101097788553
ESI No. Bank A/c No. 20336033707

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10628 Employee Name: SNAJEEV ILAMI

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 17
PF. No. AP/HYD/32384/17031 UAN 101619750544
ESI No. Bank A/c No. 11433211013181

Earnings Amount Deductions Amount

BASIC 8,942.00 PF 1,073.00
SRNP 2,890.00

Total 11,832.00 Total 1,073.00

Net Pay 10,759.00
In Words Rupees Ten Thousand Seven Hundred Fifty Nine Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10629 Employee Name: STRU POYAM

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17001 UAN 100937877892
ESI No. Bank A/c No. 20262457005

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10630 Employee Name: SNAJAY KARMA

Designation Department NMDCB-RAILWAY@LP
DOJ 17/09/2023 Present days 0
PF. No. AP/HYD/32384/17012 UAN 100940451794
ESI No. Bank A/c No. 11430110057803

Earnings Amount Deductions Amount

Total Total
Net Pay
In Words Rupees Zero

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10631 Employee Name: SEETA RAM

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 17
PF. No. AP/HYD/32384/17018 UAN 101489908358
ESI No. Bank A/c No. 11521051032

Earnings Amount Deductions Amount

BASIC 8,942.00 PF 1,073.00
SRNP 2,890.00

Total 11,832.00 Total 1,073.00

Net Pay 10,759.00
In Words Rupees Ten Thousand Seven Hundred Fifty Nine Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10632 Employee Name: SHANKAR HALDAR

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 24
PF. No. AP/HYD/32384/17016 UAN 101249052214
ESI No. Bank A/c No. 32020110015780

Earnings Amount Deductions Amount

BASIC 12,624.00 PF 1,515.00
SRNP 4,080.00

Total 16,704.00 Total 1,515.00

Net Pay 15,189.00
In Words Rupees Fifteen Thousand One Hundred Eighty Nine Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10633 Employee Name: SHIV SHANKAR

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 20
PF. No. AP/HYD/32384/17043 UAN 100880354462
ESI No. Bank A/c No. 33406215854

Earnings Amount Deductions Amount

BASIC 10,520.00 PF 1,262.00
SRNP 3,400.00

Total 13,920.00 Total 1,262.00

Net Pay 12,658.00
In Words Rupees Twelve Thousand Six Hundred Fifty Eight Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10634 Employee Name: SONU KADTI

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 25
PF. No. AP/HYD/32384/17029 UAN 101203477376
ESI No. Bank A/c No. 11430110037713

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10635 Employee Name: SUDARSHAN MISTRY

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 21
PF. No. AP/HYD/32384/17010 UAN 101199789971
ESI No. Bank A/c No.

Earnings Amount Deductions Amount

BASIC 11,046.00 PF 1,326.00
SRNP 3,570.00

Total 14,616.00 Total 1,326.00

Net Pay 13,290.00
In Words Rupees Thirteen Thousand Two Hundred Ninety Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10636 Employee Name: SUKHDEV SHANA

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 21
PF. No. AP/HYD/32384/17002 UAN 101000461590
ESI No. Bank A/c No. 33314056964

Earnings Amount Deductions Amount

BASIC 11,046.00 PF 1,326.00
SRNP 3,570.00

Total 14,616.00 Total 1,326.00

Net Pay 13,290.00
In Words Rupees Thirteen Thousand Two Hundred Ninety Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10637 Employee Name: SUNIL KHOSALA

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 25
PF. No. AP/HYD/32384/17045 UAN 100996603635
ESI No. Bank A/c No. 39979604309

Earnings Amount Deductions Amount

BASIC 13,150.00 PF 1,578.00
SRNP 4,250.00

Total 17,400.00 Total 1,578.00

Net Pay 15,822.00
In Words Rupees Fifteen Thousand Eight Hundred Twenty Two Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10638 Employee Name: SUSHIL BARNO

Designation Department NMDCB-RAILWAY@LP
DOJ 13/09/2023 Present days 16
PF. No. AP/HYD/32384/17044 UAN 100375917767
ESI No. Bank A/c No. 32969168046

Earnings Amount Deductions Amount

BASIC 8,416.00 PF 1,010.00
SRNP 2,720.00

Total 11,136.00 Total 1,010.00

Net Pay 10,126.00
In Words Rupees Ten Thousand One Hundred Twenty Six Only

Remarks: This is a computer generated payslip and does not require any authentication.
 HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD
#1-8-303/45,3rd Floor, Chain Arcade, Minister Road, Sec-bad-03.
Pay Slip for the month of Nov/2024

[Link] 10639 Employee Name: VARUN SINGH THAKUR

Designation Department NMDCB-RAILWAY@LP
DOJ 14/09/2023 Present days 23
PF. No. AP/HYD/32384/17046 UAN 101521941270
ESI No. Bank A/c No. 38773038874

Earnings Amount Deductions Amount

BASIC 12,098.00 PF 1,452.00
SRNP 3,910.00

Total 16,008.00 Total 1,452.00

Net Pay 14,556.00
In Words Rupees Fourteen Thousand Five Hundred Fifty Six Only

Remarks: This is a computer generated payslip and does not require any authentication.