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The document outlines the salary details for employees of Allied Enterprises for January 2025, including gross salary, deductions, and net payable amounts. It provides specific information for each employee, such as their designation, location, and account details for salary credit. The total salary to be credited amounts to 404,025 INR, with individual amounts listed for each employee.

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arpit54086
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7 views10 pages

1.1

The document outlines the salary details for employees of Allied Enterprises for January 2025, including gross salary, deductions, and net payable amounts. It provides specific information for each employee, such as their designation, location, and account details for salary credit. The total salary to be credited amounts to 404,025 INR, with individual amounts listed for each employee.

Uploaded by

arpit54086
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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ALLIED ENTERPRISES

Salary On Roll Employees for the month Of Jan 2025

31
PF ESI ADV.
code Gross Total W. GROSS OT Gross+O PF ESI PF ESI
SR.NO Name of the Employees Father's name DESIGNATION LOCATION UAN NO ESIC D.O.J Basic HRA CON. BONUS A L Basic HRA CON. BONUS Total All OT AMT DEDUC DED. / Payable
no Salary Days Days AMT HOURS T Empe Empe Empr Empr
TION TDS
1 61006 NARINDER KUMAR GURCHARAN KUMAR SITE INCHARGE MOGA 100479738679 1415766406 12/18/2023 11250 10813 8500 937 31500 31 0 0 31 11250 10813 8500 937 20250 31500 0 0 31500 1350 237 1350 1024 1587 0 29913

2 61012 RITIK RANA SANDEEP RANA SITE SUPERVISOR MOGA 101828625980 1417292694 12/28/2023 11250 3313 2500 937 18000 31 0 0 31 11250 3313 2500 937 6750 18000 0 0 18000 1350 135 1350 585 1485 0 16515

3 61013 BHEEM SINGH RAMESH CHAND HELPER MOGA 102025388601 1417653205 1/1/2024 11250 3000 750 0 15000 31 0 0 31 11250 3000 750 0 3750 15000 0 0 15000 1350 113 1350 488 1463 0 13537

4 61040 MANOJ KUMAR KRISHAN LAL HELPER MOGA 101703417923 1215468650 3/7/2024 11250 1750 1000 0 14000 31 0 0 31 11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455 1455 0 12545

5 61043 NIRMAL MADAN LAL PAINTER MOGA 102044263405 1417688539 3/1/2024 11250 1750 2000 0 15000 31 0 0 31 11250 1750 2000 0 3750 15000 0 0 15000 1350 113 1350 488 1463 0 13537

6 61047 SUNIL KUMAR LALU RAM PAINTER MOGA 100626097073 1215468652 3/15/2024 11250 1750 2000 0 15000 31 0 0 31 11250 1750 2000 0 3750 15000 0 0 15000 1350 113 1350 488 1463 0 13537

7 61053 KULWINDER RAMESH LAL SAFETY SUPERVISOR MOGA 101781297937 1417738314 5/20/2024 11250 5625 12188 937 30000 31 0 0 31 11250 5625 12188 937 18750 30000 0 0 30000 1350 225 1350 975 1575 0 28425

8 61054 SANDEEP ANURAGI PAISHWANI DEEN ANURAGI PAINTER MOGA 101883588501 1417380293 5/20/2024 11250 4000 1813 937 18000 31 0 0 31 11250 4000 1813 937 6750 18000 0 0 18000 1350 135 1350 585 1485 0 16515

9 61503 VISHNU Kumar SANTOSH KUMAR THAKUR HELPER MOGA 102137954623 1417869076 11/19/2024 11250 1750 1000 0 14000 31 0 0 31 11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455 1455 0 12545

10 61504 YADWINDER SINGH NIRBHAI SINGH HELPER MOGA 102066548115 1417868916 11/19/2024 11250 1750 1000 0 14000 31 0 0 31 11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455 1455 0 12545

11 61505 YOGRAJ TIRTH RAM HELPER MOGA 102110741722 1417869061 11/19/2024 11250 1750 1000 0 14000 31 0 0 31 11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455 1455 0 12545

12 61506 VINEY KUMAR KAROTIA AJAY KUMAR HELPER MOGA 10193755227 1417869037 11/19/2024 11250 1750 1000 0 14000 31 0 0 31 11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455 1455 0 12545

13 61511 LAKHWINDER KUMAR NARESH KUMAR WELDER MOGA 102140349961 1417875922 11/25/2024 11250 4000 3813 937 20000 31 0 0 31 11250 4000 3813 937 8750 20000 0 0 20000 1350 150 1350 650 1500 0 18500

14 61512 TALWINDER SINGH SUKHMANDER SINGH WELDER MOGA 10214015992 14178751185 11/26/2024 11250 1750 5000 0 18000 31 0 0 31 11250 1750 5000 0 6750 18000 0 0 18000 1350 135 1350 585 1485 0 16515

15 61513 MUKESH KUMAR ASHOK KUMAR DRIVER MOGA 102085470593 1417764788 11/28/2024 11250 4000 3813 937 20000 31 0 0 31 11250 4000 3813 937 8750 20000 0 0 20000 1350 150 1350 650 1500 0 18500

16 61518 BASANT KUMAR TIWARI TARKESHWAR TIWARI SITE SUPERVISOR MOGA 100451330710 1513068367 12/13/2023 13000 9560 9797 1083 33440 31 0 0 31 13000 9560 9797 1083 20440 33440 0 0 33440 1560 251 1560 1087 1811 0 31629

17 MANPREET SINGH PARGAT SINGH HELPER MOGA 101997928133 1417897057 12/11/2024 11250 1750 1000 0 14000 31 0 0 31 11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455 1455 0 12545

18 61530 ANIKET KUMAR TIWARI MANMOHAN TIWARI SAFETY SUPERVISOR MOGA 101330768514 WCP 12/13/2024 12000 8000 7440 1000 28440 31 0 0 31 12000 8000 7440 1000 16440 28440 0 0 28440 1440 0 1440 0 1440 0 27000

19 NARENDER SINGH SWARAN SINGH PROJECT MANGER MOGA 101638956474 WCP 12/17/2024 15000 12000 18750 1250 47000 31 0 0 31 15000 12000 18750 1250 32000 47000 0 0 47000 1800 0 1800 0 1800 0 45200

20 61534 RAHUL ANIL KUMAR STORE KEEPER MOGA 101609460375 1417885539 12/18/2024 12000 2000 2000 1000 17000 31 0 0 31 12000 2000 2000 1000 5000 17000 0 0 17000 1440 128 1440 553 1568 0 15432

21 61550 RUPESH KUMAR SINGH DILIP NARAYAN SINGH SUPERVISOR MOGA 101984076706 WCP 12/26/2024 12000 9267 3173 1000 25440 31 0 0 31 12000 9267 3173 1000 13440 25440 0 0 25440 1440 0 1440 0 1440 0 24000

Total 244000 91328 89537 10955 435820 651 0 0 651 244000 91328 89537 10955 191820 435820 0 0 435820 29280 2515 29280 10888 31795 0 404025

1440
SALAR 404025
###
TOTAL BASIC 244000
wages A/C 10 244000
a/c-1 29280
a/c-1 8955
a/c-10 20325
a/c/-2 1220
a/c-21 1220
a/c-22 0
total 61000

435820 4458
E.S.I. 0 431362
EMPLOYEES 0 3235
EMPLOYER'S 0 14019
Total 0 17254
The Branch Manager
UNION BANK OF INDIA
BRANCH Baddi
Distt. Solan.

Dear Sir / Madam, Dated :-06.12.2024

Please find Name of Employees & their A/c numbers. Kindly credit salary amount
of employees in their Accounts. For the M/O Jan 2025

Sr. No. Name Account Number IFSC Code Amount

1 NARINDER KUMAR 914010014235318 UTIB0002420 29913

2 RITIK RANA 39709802526 SBIN0012850 16515

3 BHEEM SINGH 9352476622 AIRP0000001 13537

4 MANOJ KUMAR 555502010105635 UBIN0555550 12545

5 NIRMAL 10282191028811 PUNB0102810 13537

6 SUNIL KUMAR 2151239334084981 AUBL0002393 13537

7 KULWINDER 39497215412 SBIN0051214 28425

8 SANDEEP ANURAGI 2660000101132350 PUNB0266000 16515

9 VISHNU Kumar 41218615185 SBIN0001776 12545

10 YADWINDER SINGH 42636830721 SBIN0001776 12545

11 YOGRAJ 6991812943 IDIB000M151 12545

12 VINEY KUMAR KAROTIA 4150000100622144 PUNB0415000 12545

13 LAKHWINDER KUMAR 43601777768 SBIN0050527 18500

14 TALWINDER SINGH 08391000007282 PSIB0000839 16515

15 BASANT KUMAR TIWARI 46470100002020 BARB0MULLAN 31629

16 MUKESH KUMAR 42788232240 SBIN0050527 18500

17 MANPREET SINGH 4750000100037896 PUNB0475000 12545

18 ANIKET KUMAR TIWARI 72410100000471 BARB0SIWANX 27000

19 NARENDER SINGH 0973000102289980 PUNB0097300 45200

20 RAHUL 4668000100044586 PUNB0466800 15432

21 RUPESH KUMAR SINGH 567202010012050 UBIN0556726 24000

TOTAL 404025
ALLIED ENTERPRISES
Pay Slip for MAY 2024
Name of the Employee UAN
Father name ESI No
Designation Bank Name
Location Bank A/C No
Bank IFSC Code

Total Working Days 30 Paid Days


Absent 20 Leaves Taken

Earnings Deductions
Basic Wage 5333 EPF
HRA 0 ESI/Health Insurance
Conveyance Allowances 0 Advance
Bonus 0
Total Earnings 5333 Total Deductions
Net Salary
10
0

Deductions
0
40

40
5293
ALLIED ENTERPRISES
Salary On Roll Employees for the month Of Jan 2025

code
SR.NO Name of the Employees Father's name DESIGNATION LOCATION
no

1 61006 NARINDER KUMAR GURCHARAN KUMAR SITE INCHARGE MOGA

2 61012 RITIK RANA SANDEEP RANA SITE SUPERVISOR MOGA

3 61013 BHEEM SINGH RAMESH CHAND HELPER MOGA

4 61040 MANOJ KUMAR KRISHAN LAL HELPER MOGA

5 61043 NIRMAL MADAN LAL PAINTER MOGA

6 61047 SUNIL KUMAR LALU RAM PAINTER MOGA

7 61053 KULWINDER RAMESH LAL SAFETY SUPERVISOR MOGA

8 61054 SANDEEP ANURAGI PAISHWANI DEEN ANURAGI PAINTER MOGA

9 61503 VISHNU KUMAR SANTOSH KUMAR THAKUR HELPER MOGA

10 61504 YADWINDER SINGH NIRBHAI SINGH HELPER MOGA

11 61505 YOGRAJ TIRTH RAM HELPER MOGA

12 61506 VINEY KUMAR KAROTIA AJAY KUMAR HELPER MOGA

13 61511 LAKHWINDER KUMAR NARESH KUMAR WELDER MOGA

14 61512 TALWINDER SINGH SUKHMANDER SINGH WELDER MOGA

15 61513 MUKESH KUMAR ASHOK KUMAR DRIVER MOGA

16 61518 BASANT KUMAR TIWARI TARKESHWAR TIWARI SITE SUPERVISOR MOGA

17 MANPREET SINGH PARGAT SINGH HELPER MOGA

18 61530 ANIKET KUMAR TIWARI MANMOHAN TIWARI SAFETY SUPERVISOR MOGA

19 NARENDER SINGH SWARAN SINGH PROJECT MANGER MOGA

20 61534 RAHUL ANIL KUMAR STORE KEEPER MOGA

21 61550 RUPESH KUMAR SINGH DILIP NARAYAN SINGH SUPERVISOR MOGA

Total
31
Gross Total W.
UAN NO ESIC D.O.J Basic HRA CON. BONUS A L
Salary Days Days

100479738679 1415766406 12/18/2023 11250 10813 8500 937 31500 31 0 0 31

101828625980 1417292694 12/28/2023 11250 3313 2500 937 18000 31 0 0 31

102025388601 1417653205 1/1/2024 11250 3000 750 0 15000 31 0 0 31

101703417923 1215468650 3/7/2024 11250 1750 1000 0 14000 31 0 0 31

102044263405 1417688539 3/1/2024 11250 1750 2000 0 15000 31 0 0 31

100626097073 1215468652 3/15/2024 11250 1750 2000 0 15000 31 0 0 31

101781297937 1417738314 5/20/2024 11250 5625 12188 937 30000 31 0 0 31

101883588501 1417380293 5/20/2024 11250 4000 1813 937 18000 31 0 0 31

102137954623 1417869076 11/19/2024 11250 1750 1000 0 14000 31 0 0 31

102066548115 1417868916 11/19/2024 11250 1750 1000 0 14000 31 0 0 31

102110741722 1417869061 11/19/2024 11250 1750 1000 0 14000 31 0 0 31

10193755227 1417869037 11/19/2024 11250 1750 1000 0 14000 31 0 0 31

102140349961 1417875922 11/25/2024 11250 4000 3813 937 20000 31 0 0 31

10214015992 14178751185 11/26/2024 11250 1750 5000 0 18000 31 0 0 31

102085470593 1417764788 11/28/2024 11250 4000 3813 937 20000 31 0 0 31

100451330710 1513068367 12/13/2023 13000 9560 9797 1083 33440 31 0 0 31

101997928133 1417897057 12/11/2024 11250 1750 1000 0 14000 31 0 0 31

101330768514 WCP 12/13/2024 12000 8000 7440 1000 28440 31 0 0 31

101638956474 WCP 12/17/2024 15000 12000 18750 1250 47000 31 0 0 31

101609460375 1417885539 12/18/2024 12000 2000 2000 1000 17000 31 0 0 31

101984076706 WCP 12/26/2024 12000 9267 3173 1000 25440 31 0 0 31

244000 91328 89537 10955 435820 651 0 0 651

1440

TOTAL BASIC
wages A/C 10
a/c-1
a/c-1
a/c-10
a/c/-2
a/c-21
a/c-22
total

E.S.I. 0
EMPLOYEES 0
EMPLOYER'S 0
Total 0
GROSS OT Gross+O PF ESI PF ESI
Basic HRA CON. BONUS Total All OT AMT
AMT HOURS T Empe Empe Empr Empr

11250 10813 8500 937 20250 31500 0 0 31500 1350 237 1350 1024

11250 3313 2500 937 6750 18000 0 0 18000 1350 135 1350 585

11250 3000 750 0 3750 15000 0 0 15000 1350 113 1350 488

11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455

11250 1750 2000 0 3750 15000 0 0 15000 1350 113 1350 488

11250 1750 2000 0 3750 15000 0 0 15000 1350 113 1350 488

11250 5625 12188 937 18750 30000 0 0 30000 1350 225 1350 975

11250 4000 1813 937 6750 18000 0 0 18000 1350 135 1350 585

11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455

11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455

11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455

11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455

11250 4000 3813 937 8750 20000 0 0 20000 1350 150 1350 650

11250 1750 5000 0 6750 18000 0 0 18000 1350 135 1350 585

11250 4000 3813 937 8750 20000 0 0 20000 1350 150 1350 650

13000 9560 9797 1083 20440 33440 0 0 33440 1560 251 1560 1087

11250 1750 1000 0 2750 14000 0 0 14000 1350 105 1350 455

12000 8000 7440 1000 16440 28440 0 0 28440 1440 214 1440 924

15000 12000 18750 1250 32000 47000 0 0 47000 1800 353 1800 1528

12000 2000 2000 1000 5000 17000 0 0 17000 1440 128 1440 553

12000 9267 3173 1000 13440 25440 0 0 25440 1440 191 1440 827

244000 91328 89537 10955 191820 435820 0 0 435820 29280 3273 29280 14167

###
244000
244000
29280
8955
20325
1220
1220
0
61000

435820 4458
431362
3235
14019
17254
PF ESI ADV.
DEDUC DED. / Payable
TION TDS
1587 0 29913

1485 0 16515

1463 0 13537

1455 0 12545

1463 0 13537

1463 0 13537

1575 0 28425

1485 0 16515

1455 0 12545

1455 0 12545

1455 0 12545

1455 0 12545

1500 0 18500

1485 0 16515

1500 0 18500

1811 0 31629

1455 0 12545

1654 0 26786

2153 0 44847

1568 0 15432

1631 0 23809

32553 0 403267

SALAR 403267

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