Form - XVII
[See Rule 78(1)(a)(i)]
Name and Address of ContractorDUOS BRAIN MANAGEMENT SUPPORT SERVICES A-40,Pochanpur Extn. Gali no. 01, Sector-23, Dwarka, New Delhi
Nature and Location of WorkBAANI CORPORATE, JASOLA, NEW DELHI
Name and Address of Establishment in/under which contract is carried onBAANI CORPORATE, JASOLA, NEW DELHI
Name and Address of Principal EmployerBAANI CORPORATE, JASOLA, NEW DELHI
Register of Wages/ Salary Register
DUOS BRAIN MANAGEMENT SUPPORT SERVICESEstt. EPF Code :   DL/38086
Salary/Wages Register for the month of January,2018Estt.ESIC Code :  
Sr.No.
ID
Name/Designation
Father/Husband Name
Attendance Detail Salary/Wages
Rates
Earning Arrear Total Earning DeductionsNet Amt Payable Signature
1.

DB1025
Vivek Kumar Vishwakarma
SUPERVISOR


DOJ  -   02/01/2014
PF NO - 1240
UAN NO - 100005854709
ESIC NO - 6710046716
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary13350.00
HRA2021.00
Phone Allow250.00
Basic Salary 13350.00
House Rent Allowance 2021.00
Telephone Allow 250.00
13350.00
2021.00
250.00
PF 1602.00
ESI Contibution Employee 274.00
Meal Deduction 250.00
13495.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS0.00
Total15621.00
15621.0015621.002126.00
13495.00
2.

DB1317
Raj Narayan Sharma
RAS


DOJ  -   20/03/2016
PF NO - 2667
UAN NO - 100878361215
ESIC NO - 2015406944
W.Day 30.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary10582.00
CTC Bonus583.00
Basic Salary 10241.00
Bonus Paid 564.00
10241.00
564.00
PF 1229.00
ESI Contibution Employee 180.00
9396.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days30.00
OT HRS0.00
Total11165.00
10805.0010805.001409.00
9396.00
3.

DB1392
Subhash
CLEANER


DOJ  -   26/09/2014
PF NO - 1613
UAN NO - 100606105361
ESIC NO - 2015480533
W.Day 21.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 8639.00
8639.00
PF 1037.00
ESI Contibution Employee 152.00
Meal Deduction 250.00
7200.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days21.00
OT HRS0.00
Total12753.00
8639.008639.001439.00
7200.00



DUOS BRAIN MANAGEMENT SUPPORT SERVICESEstt. EPF Code :   DL/38086
Salary/Wages Register for the month of January,2018Estt.ESIC Code :  
Sr.No.
ID
Name/Designation
Father/Husband Name
Attendance Detail Salary/Wages
Rates
Earning Arrear Gross Amount DeductionsNet Amt PayableSignature
4.

DB2988
Kamlesh Kumar Vishwakarma
CLEANER


DOJ  -   12/01/2017
PF NO - 15813
UAN NO - 101002043081
ESIC NO - 2016434808
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 12753.00
Exgratia 411.00
12753.00
411.00
PF 1530.00
ESI Contibution Employee 231.00
Meal Deduction 250.00
11153.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS1.00
Total12753.00
13164.0013164.002011.00
11153.00
5.

DB301
Govind
CLEANER


DOJ  -   12/03/2016
PF NO - 2681
UAN NO - 100873369545
ESIC NO - 2014642663
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 12753.00
Exgratia 411.00
12753.00
411.00
PF 1530.00
ESI Contibution Employee 231.00
Meal Deduction 250.00
11153.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS1.00
Total12753.00
13164.0013164.002011.00
11153.00
6.

DB3043
Vikas Kumar Viswakarma
RAS


DOJ  -   01/03/2017
PF NO - 15890
UAN NO - 101060302952
ESIC NO - 2016557165
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 12753.00
Exgratia 1234.00
12753.00
1234.00
PF 1530.00
ESI Contibution Employee 245.00
Meal Deduction 250.00
11962.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS3.00
Total12753.00
13987.0013987.002025.00
11962.00



DUOS BRAIN MANAGEMENT SUPPORT SERVICESEstt. EPF Code :   DL/38086
Salary/Wages Register for the month of January,2018Estt.ESIC Code :  
Sr.No.
ID
Name/Designation
Father/Husband Name
Attendance Detail Salary/Wages
Rates
Earning Arrear Gross Amount DeductionsNet Amt PayableSignature
7.

DB3119
Sunil Vishwakarma
RAS


DOJ  -   07/04/2017UAN NO - 101078699434
ESIC NO - 2016631241
W.Day 29.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 11930.00
11930.00
PF 1432.00
ESI Contibution Employee 209.00
Meal Deduction 250.00
10039.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days29.00
OT HRS0.00
Total12753.00
11930.0011930.001891.00
10039.00
8.

DB3409
Rajesh Kumar
CLEANER


DOJ  -   26/09/2017UAN NO - 101184935662
ESIC NO - 2016862671
W.Day 12.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary10435.00
Basic Salary 4039.00
4039.00
PF 485.00
ESI Contibution Employee 71.00
Meal Deduction 100.00
3383.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days12.00
OT HRS0.00
Total10435.00
4039.004039.00656.00
3383.00
9.

DB410
Raj Kumar
CLEANER


DOJ  -   13/12/2012
PF NO - 0632
UAN NO - 100292226551
ESIC NO - 2014733688
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary10435.00
Basic Salary 10435.00
Exgratia 337.00
10435.00
337.00
PF 1252.00
ESI Contibution Employee 189.00
Meal Deduction 250.00
9081.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS1.00
Total10435.00
10772.0010772.001691.00
9081.00



DUOS BRAIN MANAGEMENT SUPPORT SERVICESEstt. EPF Code :   DL/38086
Salary/Wages Register for the month of January,2018Estt.ESIC Code :  
Sr.No.
ID
Name/Designation
Father/Husband Name
Attendance Detail Salary/Wages
Rates
Earning Arrear Gross Amount DeductionsNet Amt PayableSignature
10.

DB667
Md Faizan
RAS


DOJ  -   28/04/2016
PF NO - 2866
UAN NO - 100903892497
ESIC NO - 2014915743
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 12753.00
Exgratia 411.00
12753.00
411.00
PF 1530.00
ESI Contibution Employee 231.00
Meal Deduction 250.00
11153.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS1.00
Total12753.00
13164.0013164.002011.00
11153.00
11.

DB674
Tarun Mogha
RAS


DOJ  -   15/05/2013
PF NO - 0897
UAN NO - 100389831847
ESIC NO - 2014946109
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary13350.00
HRA494.00
Basic Salary 13350.00
House Rent Allowance 494.00
13350.00
494.00
PF 1602.00
ESI Contibution Employee 243.00
Meal Deduction 250.00
11749.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS0.00
Total13844.00
13844.0013844.002095.00
11749.00
12.

DB714
Sonu Sharma
RAS


DOJ  -   16/06/2013
PF NO - 0943
UAN NO - 100360558224
ESIC NO - 2014939112
W.Day 31.00
WO/HL 0.00
CL 0.00
EL/PL 0.00
LWP 0.00
SL 0.00
Basic Salary12753.00
Basic Salary 12753.00
Exgratia 823.00
12753.00
823.00
PF 1530.00
ESI Contibution Employee 238.00
Meal Deduction 250.00
11558.00
PayMode-
A/c.No.-
BankName-
Total Days31
Absent 0.00
Paid Days31.00
OT HRS2.00
Total12753.00
13576.0013576.002018.00
11558.00
Grand Total
EarningBasic SalaryHouse Rent AllowanceTelephone AllowBonus PaidExgratia
135749.002515.00250.00564.003627.00

DeductionPFESI Contibution EmployeeMeal Deduction
16289.002494.002600.00

TotalCTCEarningDeductionNet Salary
15077114270521383121322