RptPayslip 24

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED
OFFICE NO. 7030, 1 AERO CITY, NIBR COMPLEX SAFED POOL , SAKINAKA , ANDHERI EAST
MUMBAI - 400072, ,
Pay Slip
Salary Statement for the Period From 01-Oct-2023 To 31-Oct-2023
Employee Name : PRAMOD BABAJI SHEDGE Code : 3242

Client Name : RUSTOMJEE ELITA CO OPERATIVE HOUSING SOCIETY LIMITED
Site Name : RUSTOMJEE ELITA CO OPERATIVE HOUSING SOCIETY LIMITED
DOJ : 06/10/2021 DOB : 30/11/1965
Month Days : 31.0 Designation : ACCOUNT EXECUTIVE
Working Days : 25.0
Payable Days : 31.0 PAN :
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : NA
Weekly Offs : 4.0
OT Hours : 0.0 EPF No. : PUPUN0123303000/
Spl OT Days : 0.0 Paid Leave : 0.0 UAN :
Spl OT Hours : 16.0 Absent Days : 0.0 Aadhar No. : 510504107445
Earnings Payable Earned Deductions Amount

BASIC 11632.00 11632.00 PT 200.00
DA 2106.00 2106.00
HRA 6869.00 6869.00
OTHER ALLOWANCE 1150.00 1150.00
BONUS 1144.00 1144.00
LEAVE WITH WAGES 1449.00 1449.00
EXTRA OT 1571.00
Total Earnings 24350.00 25921.00 Total Deductions 200.00
RUPEES TWENTY-FIVE THOUSAND SEVEN HUNDRED TWENTY-ONE ONLY Net Pay Amount 25721.00
Payment transferred to Employee A/c. no 38559014121 of STATE BANK OF INDIA via direct transfer
This is computer generated advice and does not require signature

MUMBAI - 400072, ,
Pay Slip
Employee Name : NIKHIL BHIMSINGH KEMBAVI Code : 3245

DOJ : 12/12/2022 DOB : 23/10/1999
Month Days : 31.0 Designation : ELECTRICIAN
Working Days : 23.0
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124068950
Weekly Offs : 4.0
Spl OT Days : 0.0 Paid Leave : 0.0 UAN : 101907081721

BASIC 11632.00 10882.00 PF 1686.00
DA 2106.00 1970.00 ESIC 134.00
HRA 1651.00 1544.00 PT 200.00
BONUS 1144.00 1070.00
EXTRA OT 1149.00
RUPEES FIFTEEN THOUSAND SEVEN HUNDRED NINETY-ONE ONLY Net Pay Amount 15791.00
Payment transferred to Employee A/c. no 3682257765 of CENTRAL BANK OF INDIA via direct transfer

MUMBAI - 400072, ,
Pay Slip
Employee Name : SACHIN CHANDRAKANT GHARAT Code : 5996

DOJ : 06/06/2023 DOB : 23/07/1978
Month Days : 31.0 Designation : MST
Working Days : 25.0
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124218184
Weekly Offs : 4.0

BASIC 11632.00 11632.00 PF 1800.00
DA 2106.00 2106.00 PT 200.00
HRA 6868.00 6868.00
BONUS 1144.00 1144.00
EXTRA OT 3162.00
RUPEES TWENTY-FIVE THOUSAND SIX HUNDRED SIXTY-SEVEN ONLY Net Pay Amount 25667.00
Payment transferred to Employee A/c. no 017810110003796 of BANK OF INDIA via direct transfer

MUMBAI - 400072, ,
Pay Slip
Employee Name : KAMALSHIL SHAMRAO MANWAR Code : 3239

DOJ : 06/10/2020 DOB : 14/06/1983
Month Days : 31.0 Designation : TECHNICAL SUPERVISOR
Working Days : 26.0
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : NA
Weekly Offs : 3.0

BASIC 11632.00 11632.00 PF 1800.00
DA 2106.00 2106.00 PT 200.00
HRA 6868.00 6868.00
BONUS 1144.00 1144.00
EXTRA OT 3162.00
RUPEES TWENTY-FIVE THOUSAND SIX HUNDRED SIXTY-SEVEN ONLY Net Pay Amount 25667.00

MUMBAI - 400072, ,
Pay Slip
Employee Name : RAHUL CHANDRAPRAKASH CHAUHAN Code : 3241

DOJ : 15/01/2021 DOB : 31/12/1997
Month Days : 31.0 Designation : ELECTRICIAN
Working Days : 25.0
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : 35330355240011001/3515960697
Weekly Offs : 4.0

BASIC 11632.00 11632.00 PF 1790.00
DA 2106.00 2106.00 ESIC 174.00
HRA 2341.00 2341.00 PT 200.00
BONUS 1144.00 1144.00
EXTRA OT 4749.00
RUPEES TWENTY THOUSAND NINE HUNDRED EIGHTY-SEVEN ONLY Net Pay Amount 20987.00
Payment transferred to Employee A/c. no 696702010005765 of UNION BANK OF INDIA via direct transfer

MUMBAI - 400072, ,
Pay Slip
Employee Name : ANIL RAMVILAS PAL Code : 4897

DOJ : 06/03/2023 DOB : 30/08/1996
Month Days : 31.0 Designation : MST
Working Days : 25.0
Payable Days : 31.0 PAN : DANPP3489N
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124149924
Weekly Offs : 4.0

BASIC 11632.00 11632.00 PF 1800.00
DA 2444.00 2444.00 ESIC 188.00
HRA 3805.00 3805.00 PT 200.00
BONUS 1173.00 1173.00
EXTRA OT 4605.00
RUPEES TWENTY-TWO THOUSAND EIGHT HUNDRED NINE ONLY Net Pay Amount 22809.00
Payment transferred to Employee A/c. no 317002010038396 of UNION BANK OF INDIA via direct transfer

MUMBAI - 400072, ,
Pay Slip
Employee Name : SIVA PRASAD BAJAGOVIND NAYAK Code : 3240

DOJ : 09/10/2020 DOB : 10/06/1986
Month Days : 31.0 Designation : PLUMBER
Working Days : 25.0
Paid Holidays : 1.0
OT Days : 0.0 ESIC No. : 35330355240011001/3121173373
Weekly Offs : 5.0

BASIC 11632.00 11632.00 PF 1800.00
DA 2106.00 2106.00 PT 200.00
HRA 4216.00 4216.00
BONUS 1144.00 1144.00
EXTRA OT 8151.00
RUPEES TWENTY-SEVEN THOUSAND TWO HUNDRED NINE ONLY Net Pay Amount 27209.00
Payment transferred to Employee A/c. no 121301504792 of ICICI BANK LTD. via direct transfer

MUMBAI - 400072, ,
Pay Slip
Employee Name : PRASHANT KUMAR KAILASH PATRA Code : 3237

DOJ : 04/09/2020 DOB : 15/07/1987
Month Days : 31.0 Designation : PLUMBER
Working Days : 25.0
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : 35330355240011001/3120934705
Weekly Offs : 4.0

BASIC 11632.00 11632.00 PF 1800.00
DA 2106.00 2106.00 PT 200.00
HRA 4216.00 4216.00
BONUS 1144.00 1144.00
EXTRA OT 4076.00
RUPEES TWENTY-THREE THOUSAND ONE HUNDRED THIRTY-FOUR ONLY Net Pay Amount 23134.00

MUMBAI - 400072, ,
Pay Slip
Employee Name : RAJENDRA FALGUN FONDEKAR Code : 4895

DOJ : 09/03/2023 DOB : 28/02/1963
Month Days : 31.0 Designation : PROPERTY MANAGER
Working Days : 27.0
Payable Days : 31.0 PAN : AAPPF9072L
Paid Holidays : 2.0
OT Days : 0.0 ESIC No. : 35330355240011001/3124149915
Weekly Offs : 2.0

BASIC 25000.00 25000.00 PT 200.00
HRA 12500.00 12500.00
WASHING ALLOWANCE 500.00 500.00
BONUS 2083.00 2083.00
RUPEES FIFTY THOUSAND ONLY Net Pay Amount 50000.00
Payment transferred to Employee A/c. no 22510939771 of STANDARD CHARTERED BANK via direct transfer

RptPayslip 24

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LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

Employee Name : PRAMOD BABAJI SHEDGE Code : 3242

Earnings Payable Earned Deductions Amount

Total Earnings 24350.00 25921.00 Total Deductions 200.00

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

Employee Name : NIKHIL BHIMSINGH KEMBAVI Code : 3245

Earnings Payable Earned Deductions Amount

Total Earnings 17812.00 17811.00 Total Deductions 2020.00

This is computer generated advice and does not require signature

Employee Name : SACHIN CHANDRAKANT GHARAT Code : 5996

Earnings Payable Earned Deductions Amount

Total Earnings 24505.00 27667.00 Total Deductions 2000.00

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

Employee Name : KAMALSHIL SHAMRAO MANWAR Code : 3239

Earnings Payable Earned Deductions Amount

Total Earnings 24505.00 27667.00 Total Deductions 2000.00

This is computer generated advice and does not require signature

Employee Name : RAHUL CHANDRAPRAKASH CHAUHAN Code : 3241

Earnings Payable Earned Deductions Amount

Total Earnings 18402.00 23151.00 Total Deductions 2164.00

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

Employee Name : ANIL RAMVILAS PAL Code : 4897

Earnings Payable Earned Deductions Amount

Total Earnings 20392.00 24997.00 Total Deductions 2188.00

This is computer generated advice and does not require signature

Employee Name : SIVA PRASAD BAJAGOVIND NAYAK Code : 3240

Earnings Payable Earned Deductions Amount

Total Earnings 21058.00 29209.00 Total Deductions 2000.00

This is computer generated advice and does not require signature

LOGICON FACILITY MANAGEMENT PRIVATE LIMITED

Employee Name : PRASHANT KUMAR KAILASH PATRA Code : 3237

Earnings Payable Earned Deductions Amount

Total Earnings 21058.00 25134.00 Total Deductions 2000.00

This is computer generated advice and does not require signature

Employee Name : RAJENDRA FALGUN FONDEKAR Code : 4895

Earnings Payable Earned Deductions Amount

Total Earnings 50200.00 50200.00 Total Deductions 200.00

RUPEES FIFTY THOUSAND ONLY Net Pay Amount 50000.00

This is computer generated advice and does not require signature

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