Beruflich Dokumente
Kultur Dokumente
Page 1
Storm water drain
0 13 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 7 0 0 0 0 0 0 0 0
0 10 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
Page 2
Storm water drain
Height
Allowance Others PF_Ded ESIC_Ded Soc.Ded IT Other Ded
0 0 682 99 0 0 0
0 0 403 59 0 0 0
0 0 403 59 0 0 0
0 0 358 52 0 0 0
0 0 403 59 0 0 0
0 0 358 52 0 0 0
0 0 443 65 0 0 0
0 0 524 76 0 0 0
0 0 358 52 0 0 0
0 0 358 52 0 0 0
Total ESIC
Total PF 4290 Deduction 626
Page 3
Storm water drain
Total_Deducti
Recovery WorkMan Name Total on Net Pay Employer_PF
Total Total
Total Payment Deduction Net Payment Employer_PF
36835 4915 30832 4290
Page 4
Storm water drain
Receipt_ID or
Bank_TXN_I Date of
D Payment Remarks WorkMan Name Number
Page 5
Miscellaneous
Page 6
Miscellaneous
0 9 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 8 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0
Page 7
Miscellaneous
0 0 403 59 0 0 0 0
0 0 358 52 0 0 0 0
0 0 403 59 0 0 0 0
0 0 358 52 0 0 0 0
0 0 403 59 0 0 0 0
0 0 403 59 0 0 0 0
0 0 506 74 0 0 0 0
0 0 358 52 0 0 0 0
0 0 403 59 0 0 0 0
Total ESIC
Total PF 3594 Deduction 524
Page 8
Miscellaneous
Receipt_ID or
Total_Deducti Bank_TXN_I
WorkMan Name Total on Net Pay Employer_PF D
Total Total
Total Payment Deduction Net Payment Employer_PF
29953 4119 25834 3594
Page 9
Miscellaneous
Date of
Payment Remarks WorkMan Name
AARTI SURYWANSHI
SAVITRI BAI
CHANDRASHEKHAR SURYWANSHI
CHHATLAL DONGRE
BHAGWATI SURYWANSHI
Page 10
Miscellaneous
Number
125881
125882
125884
125885
125886
125889
125890
125891
125892
Page 11