SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-1845 PAYSLIP MONTH: MARCH-2024

NAME : RASHID KHAN PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : KEY ACCOUNT MANAGER
DOJ : 01.05.2022
UAN NO : 100014723095 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000011994

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12931 PF EMPLOYEE 1552

HRA 6466 ESIC EMPLOYEE 0
OTHER ALLOWANCE 21650 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1326 PROFESSIONAL TAX 0
ADVANCE BONUS 953 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 43326 TOTAL DEDUCTIONS

1583

TOTAL GROSS 43326 NET PAY 41743

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3350 PAYSLIP MONTH: MARCH-2024

NAME : JAVED ALI PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SHIFT INCHARGE-A
DOJ : 26.06.2022
UAN NO : 100768887254 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012955

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14483 PF EMPLOYEE 1738

HRA 7241 ESIC EMPLOYEE 0
OTHER ALLOWANCE 5157 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1485 PROFESSIONAL TAX 0
ADVANCE BONUS 1068 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 29434 TOTAL DEDUCTIONS

1769

TOTAL GROSS 29434 NET PAY 27665

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6165 PAYSLIP MONTH: MARCH-2024

NAME : PARMJEET PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SHIFT INCHARGE-B
DOJ : 28.07.2023
UAN NO : 100793719522 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015392

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13966 PF EMPLOYEE 1676

HRA 6983 ESIC EMPLOYEE 0
OTHER ALLOWANCE 8367 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1432 PROFESSIONAL TAX 0
ADVANCE BONUS 1030 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 31778 TOTAL DEDUCTIONS

1707

TOTAL GROSS 31778 NET PAY 30071

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7096 PAYSLIP MONTH: MARCH-2024

NAME : ARVIND KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 26.12.2023
UAN NO : 101263660086 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016188

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 24966 TOTAL DEDUCTIONS

1818

TOTAL GROSS 24966 NET PAY 23148

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2572 PAYSLIP MONTH: MARCH-2024

NAME : SUHEL PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 7
DESIGNATION : SUPERVISOR (B)
DOJ : 08.06.2022
UAN NO : 101640248512 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012470

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 1002

TOTAL EARNINGS 25968 TOTAL DEDUCTIONS

1818

TOTAL GROSS 25968 NET PAY 24150

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2960 PAYSLIP MONTH: MARCH-2024

NAME : RAM SINGH PAID DAYS : 19
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SHIFT INCHARGE-A
DOJ : 26.06.2022
UAN NO : 101417702428 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012820

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9828 PF EMPLOYEE 1179

HRA 4914 ESIC EMPLOYEE 0
OTHER ALLOWANCE 3500 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1008 PROFESSIONAL TAX 0
ADVANCE BONUS 725 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 19975 TOTAL DEDUCTIONS

1210

TOTAL GROSS 19975 NET PAY 18765

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3118 PAYSLIP MONTH: MARCH-2024

NAME : SAURABH GAUTAM PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 2
DESIGNATION : SUPERVISOR (B)
DOJ : 27.06.2022
UAN NO : 100913173129 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012780

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13350 PF EMPLOYEE 1602

HRA 6673 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1369 PROFESSIONAL TAX 0
ADVANCE BONUS 992 ADVANCE 0
OVERTIME 286

TOTAL EARNINGS 22670 TOTAL DEDUCTIONS

1633

TOTAL GROSS 22670 NET PAY 21037

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7066 PAYSLIP MONTH: MARCH-2024

NAME : SUNIL KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 19.12.2023
UAN NO : 101422326762 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016095

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13350 PF EMPLOYEE 1602

HRA 6673 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1369 PROFESSIONAL TAX 0
ADVANCE BONUS 992 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 22384 TOTAL DEDUCTIONS

1633

TOTAL GROSS 22384 NET PAY 20751

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3119 PAYSLIP MONTH: MARCH-2024

NAME : ANKESH KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 28
DESIGNATION : SUPERVISOR (B)
DOJ : 27.06.2022
UAN NO : 101251628279 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012911

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 4009

TOTAL EARNINGS 28975 TOTAL DEDUCTIONS

1818

TOTAL GROSS 28975 NET PAY 27157

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6858 PAYSLIP MONTH: MARCH-2024

NAME : ROHIT PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : SUPERVISOR (B)
DOJ : 09.11.2023
UAN NO : 101420651925 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015846

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13863 PF EMPLOYEE 1664

HRA 6930 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1422 PROFESSIONAL TAX 0
ADVANCE BONUS 1030 ADVANCE 0
OVERTIME 1145

TOTAL EARNINGS 24390 TOTAL DEDUCTIONS

1695

TOTAL GROSS 24390 NET PAY 22695

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7106 PAYSLIP MONTH: MARCH-2024

NAME : SUKHENDER PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : SUPERVISOR (B)
DOJ : 26.12.2023
UAN NO : 101790296285 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016192

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13863 PF EMPLOYEE 1664

HRA 6930 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1422 PROFESSIONAL TAX 0
ADVANCE BONUS 1030 ADVANCE 0
OVERTIME 1145

TOTAL EARNINGS 24390 TOTAL DEDUCTIONS

1695

TOTAL GROSS 24390 NET PAY 22695

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7007 PAYSLIP MONTH: MARCH-2024

NAME : ANIL KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 4
DESIGNATION : SUPERVISOR (B)
DOJ : 01.12.2023
UAN NO : 101490182850 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016080

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14377 PF EMPLOYEE 1725

HRA 7186 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1474 PROFESSIONAL TAX 0
ADVANCE BONUS 1068 ADVANCE 0
OVERTIME 573

TOTAL EARNINGS 24678 TOTAL DEDUCTIONS

1756

TOTAL GROSS 24678 NET PAY 22922

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3353 PAYSLIP MONTH: MARCH-2024

NAME : GANESH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 26.06.2022
UAN NO : 101300646935 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012969

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 24966 TOTAL DEDUCTIONS

1818

TOTAL GROSS 24966 NET PAY 23148

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7061 PAYSLIP MONTH: MARCH-2024

NAME : RAVI PAID DAYS : 20
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 04.12.2023
UAN NO : 101586903630 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016092

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10269 PF EMPLOYEE 1232

HRA 5133 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1053 PROFESSIONAL TAX 0
ADVANCE BONUS 763 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 17218 TOTAL DEDUCTIONS

1263

TOTAL GROSS 17218 NET PAY 15955

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7005 PAYSLIP MONTH: MARCH-2024

NAME : AMAN KUMAR PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 9
DESIGNATION : SUPERVISOR (B)
DOJ : 05.12.2023
UAN NO : 101614688420 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016078

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13863 PF EMPLOYEE 1664

HRA 6930 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1422 PROFESSIONAL TAX 0
ADVANCE BONUS 1030 ADVANCE 0
OVERTIME 1289

TOTAL EARNINGS 24534 TOTAL DEDUCTIONS

1695

TOTAL GROSS 24534 NET PAY 22839

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7001 PAYSLIP MONTH: MARCH-2024

NAME : ROHIT PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : SUPERVISOR (B)
DOJ : 07.12.2023
UAN NO : 100314777065 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016082

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14377 PF EMPLOYEE 1725

HRA 7186 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1474 PROFESSIONAL TAX 0
ADVANCE BONUS 1068 ADVANCE 0
OVERTIME 1145

TOTAL EARNINGS 25250 TOTAL DEDUCTIONS

1756

TOTAL GROSS 25250 NET PAY 23494

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3217 PAYSLIP MONTH: MARCH-2024

NAME : RINKU PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 26.06.2022
UAN NO : 100779266216 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012937

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13350 PF EMPLOYEE 1602

HRA 6673 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1369 PROFESSIONAL TAX 0
ADVANCE BONUS 992 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 22384 TOTAL DEDUCTIONS

1633

TOTAL GROSS 22384 NET PAY 20751

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3279 PAYSLIP MONTH: MARCH-2024

NAME : NAVDEEP PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 27.06.2022
UAN NO : 101450111729 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012961

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13863 PF EMPLOYEE 1664

HRA 6930 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1422 PROFESSIONAL TAX 0
ADVANCE BONUS 1030 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 23245 TOTAL DEDUCTIONS

1695

TOTAL GROSS 23245 NET PAY 21550

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5357 PAYSLIP MONTH: MARCH-2024

NAME : AJAY PUNIA PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 10.03.2023
UAN NO : 101069575728 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000014825

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13863 PF EMPLOYEE 1664

HRA 6930 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1422 PROFESSIONAL TAX 0
ADVANCE BONUS 1030 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 23245 TOTAL DEDUCTIONS

1695

TOTAL GROSS 23245 NET PAY 21550

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2586 PAYSLIP MONTH: MARCH-2024

NAME : SANJAY KUMAR PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (A)
DOJ : 19.06.2022
UAN NO : 101559263412 ESIC NO : 1325631471
PF NO : PYKRP20115400000012219

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1744 PF EMPLOYEE 209

HRA 534 ESIC EMPLOYEE 20
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 179 PROFESSIONAL TAX 0
ADVANCE BONUS 145 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 2602 TOTAL DEDUCTIONS

760

TOTAL GROSS 2602 NET PAY 1842

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7447 PAYSLIP MONTH: MARCH-2024

NAME : SANJANA SONKAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 16.02.2024
UAN NO : 101986449701 ESIC NO : 6934520976
PF NO : PYKRP20115400000016408

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 1271 ESIC EMPLOYEE 123
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 16268 TOTAL DEDUCTIONS

1672

TOTAL GROSS 16268 NET PAY 14596

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3117 PAYSLIP MONTH: MARCH-2024

NAME : SANDEEP PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SHIFT INCHARGE-A
DOJ : 26.06.2022
UAN NO : 101280922331 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012784

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13448 PF EMPLOYEE 1614

HRA 6724 ESIC EMPLOYEE 0
OTHER ALLOWANCE 4789 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1379 PROFESSIONAL TAX 0
ADVANCE BONUS 992 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 27332 TOTAL DEDUCTIONS

1645

TOTAL GROSS 27332 NET PAY 25687

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6175 PAYSLIP MONTH: MARCH-2024

NAME : PRAMOD KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 03.08.2023
UAN NO : 100921406106 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015406

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13350 PF EMPLOYEE 1602

HRA 6673 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1369 PROFESSIONAL TAX 0
ADVANCE BONUS 992 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 22384 TOTAL DEDUCTIONS

1633

TOTAL GROSS 22384 NET PAY 20751

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6173 PAYSLIP MONTH: MARCH-2024

NAME : HIMMAT SINGH PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : SUPERVISOR (B)
DOJ : 16.08.2023
UAN NO : 100493280146 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015405

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14377 PF EMPLOYEE 1725

HRA 7186 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1474 PROFESSIONAL TAX 0
ADVANCE BONUS 1068 ADVANCE 0
OVERTIME 430

TOTAL EARNINGS 24535 TOTAL DEDUCTIONS

1756

TOTAL GROSS 24535 NET PAY 22779

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6241 PAYSLIP MONTH: MARCH-2024

NAME : SUNEEL KUMAR PAID DAYS : 20
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 11
DESIGNATION : SUPERVISOR (B)
DOJ : 23.08.2023
UAN NO : 100492732501 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015396

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10269 PF EMPLOYEE 1232

HRA 5133 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1053 PROFESSIONAL TAX 0
ADVANCE BONUS 763 ADVANCE 0
OVERTIME 1575

TOTAL EARNINGS 18793 TOTAL DEDUCTIONS

1263

TOTAL GROSS 18793 NET PAY 17530

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6631 PAYSLIP MONTH: MARCH-2024

NAME : SUMIT PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 2
DESIGNATION : SUPERVISOR (B)
DOJ : 19.10.2023
UAN NO : 101782499704 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015681

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 286

TOTAL EARNINGS 25252 TOTAL DEDUCTIONS

1818

TOTAL GROSS 25252 NET PAY 23434

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6668 PAYSLIP MONTH: MARCH-2024

NAME : PREM KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 5
DESIGNATION : SUPERVISOR (B)
DOJ : 21.10.2023
UAN NO : 101874963115 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015694

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 716

TOTAL EARNINGS 25682 TOTAL DEDUCTIONS

1818

TOTAL GROSS 25682 NET PAY 23864

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6721 PAYSLIP MONTH: MARCH-2024

NAME : MAINPAL YADAV PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : SUPERVISOR (B)
DOJ : 19.10.2023
UAN NO : 101456720965 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012765

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 14890 PF EMPLOYEE 1787

HRA 7443 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1527 PROFESSIONAL TAX 0
ADVANCE BONUS 1106 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 24966 TOTAL DEDUCTIONS

1818

TOTAL GROSS 24966 NET PAY 23148

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6687 PAYSLIP MONTH: MARCH-2024

NAME : TRILOKI KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 14.10.2023
UAN NO : 100663243560 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015693

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13097 PF EMPLOYEE 1572

HRA 6548 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1343 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 378

TOTAL EARNINGS 22419 TOTAL DEDUCTIONS

1603

TOTAL GROSS 22419 NET PAY 20816

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2985 PAYSLIP MONTH: MARCH-2024

NAME : JAI DAYAL PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 26.06.2022
UAN NO : 101086265745 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012791

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11742 PF EMPLOYEE 1409

HRA 5871 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1204 PROFESSIONAL TAX 0
ADVANCE BONUS 944 ADVANCE 0
OVERTIME 1007

TOTAL EARNINGS 20768 TOTAL DEDUCTIONS

1440

TOTAL GROSS 20768 NET PAY 19328

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3130 PAYSLIP MONTH: MARCH-2024

NAME : SANJAY PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 26.06.2022
UAN NO : 101261890397 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012966

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12194 PF EMPLOYEE 1463

HRA 6096 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1250 PROFESSIONAL TAX 0
ADVANCE BONUS 980 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 20520 TOTAL DEDUCTIONS

1494

TOTAL GROSS 20520 NET PAY 19026

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3226 PAYSLIP MONTH: MARCH-2024

NAME : PRADIP RAM PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 26.06.2022
UAN NO : 101786436017 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012924

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13097 PF EMPLOYEE 1572

HRA 6548 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1343 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 22041 TOTAL DEDUCTIONS

1603

TOTAL GROSS 22041 NET PAY 20438

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3240 PAYSLIP MONTH: MARCH-2024

NAME : SHAMSHER SINGH PAID DAYS : 22
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 28.06.2022
UAN NO : 100549927635 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012933

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9936 PF EMPLOYEE 1192

HRA 4967 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1019 PROFESSIONAL TAX 0
ADVANCE BONUS 799 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 16721 TOTAL DEDUCTIONS

1223

TOTAL GROSS 16721 NET PAY 15498

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5369 PAYSLIP MONTH: MARCH-2024

NAME : MANMOHAN PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 7
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 18.03.2023
UAN NO : 101352512426 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000014837

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12645 PF EMPLOYEE 1517

HRA 6322 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1017 ADVANCE 0
OVERTIME 882

TOTAL EARNINGS 22163 TOTAL DEDUCTIONS

1548

TOTAL GROSS 22163 NET PAY 20615

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6605 PAYSLIP MONTH: MARCH-2024

NAME : KULDEEP PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : STACKER /MHE OP.(FORKLIFT)
DOJ : 12.10.2023
UAN NO : 101816889869 ESIC NO : 1325798724
PF NO : PYKRP20115400000015670

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12211 PF EMPLOYEE 1465

HRA 3510 ESIC EMPLOYEE 143
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1252 PROFESSIONAL TAX 0
ADVANCE BONUS 1017 ADVANCE 0
OVERTIME 973

TOTAL EARNINGS 18963 TOTAL DEDUCTIONS

1639

TOTAL GROSS 18963 NET PAY 17324

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2981 PAYSLIP MONTH: MARCH-2024

NAME : PARVEEN KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : STACKER /MHE OP.(FORKLIFT)
DOJ : 26.06.2022
UAN NO : 101267785965 ESIC NO : 6932612287
PF NO : PYKRP20115400000012817

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 3635 ESIC EMPLOYEE 140
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 18632 TOTAL DEDUCTIONS

1689

TOTAL GROSS 18632 NET PAY 16943

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3142 PAYSLIP MONTH: MARCH-2024

NAME : NARENDER KUMAR PAID DAYS : 22
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : STACKER /MHE OP.(FORKLIFT)
DOJ : 28.06.2022
UAN NO : 101309178524 ESIC NO : 1324617368
PF NO : PYKRP20115400000012836

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9594 PF EMPLOYEE 1151

HRA 2758 ESIC EMPLOYEE 107
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 984 PROFESSIONAL TAX 0
ADVANCE BONUS 799 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14135 TOTAL DEDUCTIONS

1289

TOTAL GROSS 14135 NET PAY 12846

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6330 PAYSLIP MONTH: MARCH-2024

NAME : MOHIT PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 03.09.2023
UAN NO : 101253637523 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015420

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11742 PF EMPLOYEE 1409

HRA 5871 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1204 PROFESSIONAL TAX 0
ADVANCE BONUS 944 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 19761 TOTAL DEDUCTIONS

1440

TOTAL GROSS 19761 NET PAY 18321

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7012 PAYSLIP MONTH: MARCH-2024

NAME : MANDEEP PAID DAYS : 15
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 28.11.2023
UAN NO : 101288125663 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016085

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 6774 PF EMPLOYEE 813

HRA 3387 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 695 PROFESSIONAL TAX 0
ADVANCE BONUS 545 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 11401 TOTAL DEDUCTIONS

1844

TOTAL GROSS 11401 NET PAY 9557

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7010 PAYSLIP MONTH: MARCH-2024

NAME : RAJENDER SINGH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 4
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 29.11.2023
UAN NO : 101410369050 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016090

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13097 PF EMPLOYEE 1572

HRA 6548 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1343 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 504

TOTAL EARNINGS 22545 TOTAL DEDUCTIONS

1603

TOTAL GROSS 22545 NET PAY 20942

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7315 PAYSLIP MONTH: MARCH-2024

NAME : NITESH KUMAR PAID DAYS : 5
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 29.01.2024
UAN NO : 101168341966 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016364

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2258 PF EMPLOYEE 271

HRA 1129 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 232 PROFESSIONAL TAX 0
ADVANCE BONUS 182 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 3801 TOTAL DEDUCTIONS

1302

TOTAL GROSS 3801 NET PAY 2499

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7317 PAYSLIP MONTH: MARCH-2024

NAME : MANOJ KUMAR PAID DAYS : 7
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 29.01.2024
UAN NO : 100629936677 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016373

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 3161 PF EMPLOYEE 379

HRA 1581 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 324 PROFESSIONAL TAX 0
ADVANCE BONUS 254 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 5320 TOTAL DEDUCTIONS

1410

TOTAL GROSS 5320 NET PAY 3910

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3227 PAYSLIP MONTH: MARCH-2024

NAME : ANSHUMAN PATEL PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 26.06.2022
UAN NO : 101649515587 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012917

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13097 PF EMPLOYEE 1572

HRA 6548 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1343 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 22041 TOTAL DEDUCTIONS

1603

TOTAL GROSS 22041 NET PAY 20438

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3225 PAYSLIP MONTH: MARCH-2024

NAME : PANKAJ SINGH PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 30.06.2022
UAN NO : 100266785442 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012919

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11742 PF EMPLOYEE 1409

HRA 5871 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1204 PROFESSIONAL TAX 0
ADVANCE BONUS 944 ADVANCE 0
OVERTIME 1007

TOTAL EARNINGS 20768 TOTAL DEDUCTIONS

1440

TOTAL GROSS 20768 NET PAY 19328

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2659 PAYSLIP MONTH: MARCH-2024

NAME : ARVIND CHAHAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 9
DESIGNATION : SUPERVISOR (A)
DOJ : 24.06.2022
UAN NO : 101408041159 ESIC NO : 1324810634
PF NO : PYKRP20115400000012849

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 3868 ESIC EMPLOYEE 150
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 1094

TOTAL EARNINGS 19959 TOTAL DEDUCTIONS

1699

TOTAL GROSS 19959 NET PAY 18260

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2928 PAYSLIP MONTH: MARCH-2024

NAME : LAVIPAL PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 9
DESIGNATION : SUPERVISOR (A)
DOJ : 26.06.2022
UAN NO : 101612655796 ESIC NO : 1324902143
PF NO : PYKRP20115400000012914

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 3868 ESIC EMPLOYEE 150
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 1094

TOTAL EARNINGS 19959 TOTAL DEDUCTIONS

1699

TOTAL GROSS 19959 NET PAY 18260

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3161 PAYSLIP MONTH: MARCH-2024

NAME : JATIN PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 14
DESIGNATION : DATA ENTRY OPERATOR (B)
DOJ : 27.06.2022
UAN NO : 101317984761 ESIC NO : 1325476529
PF NO : PYKRP20115400000012746

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12211 PF EMPLOYEE 1465

HRA 1722 ESIC EMPLOYEE 135
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1252 PROFESSIONAL TAX 0
ADVANCE BONUS 1017 ADVANCE 0
OVERTIME 1702

TOTAL EARNINGS 17904 TOTAL DEDUCTIONS

1631

TOTAL GROSS 17904 NET PAY 16273

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2927 PAYSLIP MONTH: MARCH-2024

NAME : BRAJENDR KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 2
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 26.06.2022
UAN NO : 101342433977 ESIC NO : 6928260935
PF NO : PYKRP20115400000012803

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12211 PF EMPLOYEE 1465

HRA 1227 ESIC EMPLOYEE 120
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1252 PROFESSIONAL TAX 0
ADVANCE BONUS 1017 ADVANCE 0
OVERTIME 243

TOTAL EARNINGS 15950 TOTAL DEDUCTIONS

1616

TOTAL GROSS 15950 NET PAY 14334

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2624 PAYSLIP MONTH: MARCH-2024

NAME : LALIT PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 9
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 24.06.2022
UAN NO : 101451337237 ESIC NO : 1323997246
PF NO : PYKRP20115400000012735

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 1271 ESIC EMPLOYEE 131
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 1094

TOTAL EARNINGS 17362 TOTAL DEDUCTIONS

1680

TOTAL GROSS 17362 NET PAY 15682

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3107 PAYSLIP MONTH: MARCH-2024

NAME : RAHUL SHUKLA PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 4
DESIGNATION : DATA ENTRY OPERATOR (B)
DOJ : 26.06.2022
UAN NO : 101741790719 ESIC NO : 1325427158
PF NO : PYKRP20115400000012778

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10903 PF EMPLOYEE 1308

HRA 1538 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1118 PROFESSIONAL TAX 0
ADVANCE BONUS 908 ADVANCE 13501
OVERTIME 486

TOTAL EARNINGS 14953 TOTAL DEDUCTIONS

14953

TOTAL GROSS 14953 NET PAY 0

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2708 PAYSLIP MONTH: MARCH-2024

NAME : BAHADUR KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 21.06.2022
UAN NO : 101327289991 ESIC NO : 1324183642
PF NO : PYKRP20115400000012438

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 1271 ESIC EMPLOYEE 130
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 973

TOTAL EARNINGS 17241 TOTAL DEDUCTIONS

1679

TOTAL GROSS 17241 NET PAY 15562

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3205 PAYSLIP MONTH: MARCH-2024

NAME : JOGENDER SINGH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 14
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 05.11.2022
UAN NO : 100177643158 ESIC NO : 6927849860
PF NO : PYKRP20115400000014325

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 1271 ESIC EMPLOYEE 135
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 1702

TOTAL EARNINGS 17970 TOTAL DEDUCTIONS

1684

TOTAL GROSS 17970 NET PAY 16286

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3281 PAYSLIP MONTH: MARCH-2024

NAME : SACHIN KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 05.07.2022
UAN NO : 101523105158 ESIC NO : 1324407853
PF NO : PYKRP20115400000012959

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 1271 ESIC EMPLOYEE 130
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 973

TOTAL EARNINGS 17241 TOTAL DEDUCTIONS

1679

TOTAL GROSS 17241 NET PAY 15562

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6545 PAYSLIP MONTH: MARCH-2024

NAME : MONU PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 12
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 26.09.2023
UAN NO : 101870617707 ESIC NO : 6934091053
PF NO : PYKRP20115400000015667

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11339 PF EMPLOYEE 1361

HRA 1140 ESIC EMPLOYEE 121
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1163 PROFESSIONAL TAX 0
ADVANCE BONUS 944 ADVANCE 0
OVERTIME 1459

TOTAL EARNINGS 16045 TOTAL DEDUCTIONS

1513

TOTAL GROSS 16045 NET PAY 14532

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3139 PAYSLIP MONTH: MARCH-2024

NAME : AMIT KUMAR PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : DATA ENTRY OPERATOR (B)
DOJ : 27.06.2022
UAN NO : 101754942853 ESIC NO : 1325490306
PF NO : PYKRP20115400000012876

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10903 PF EMPLOYEE 1308

HRA 1538 ESIC EMPLOYEE 110
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1118 PROFESSIONAL TAX 0
ADVANCE BONUS 908 ADVANCE 0
OVERTIME 122

TOTAL EARNINGS 14589 TOTAL DEDUCTIONS

1449

TOTAL GROSS 14589 NET PAY 13140

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2632 PAYSLIP MONTH: MARCH-2024

NAME : RAVI CHOPRA PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 6
DESIGNATION : PICKER (A)
DOJ : 24.06.2022
UAN NO : 101288189045 ESIC NO : 1324253278
PF NO : PYKRP20115400000012774

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 110
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 695

TOTAL EARNINGS 14608 TOTAL DEDUCTIONS

1437

TOTAL GROSS 14608 NET PAY 13171

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2645 PAYSLIP MONTH: MARCH-2024

NAME : NAVEEN KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : PICKER (A)
DOJ : 24.06.2022
UAN NO : 101219588699 ESIC NO : 1324626924
PF NO : PYKRP20115400000012805

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 106
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 116

TOTAL EARNINGS 14029 TOTAL DEDUCTIONS

1433

TOTAL GROSS 14029 NET PAY 12596

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2657 PAYSLIP MONTH: MARCH-2024

NAME : YASHBIR PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 24.06.2022
UAN NO : 101587685109 ESIC NO : 1325661455
PF NO : PYKRP20115400000012802

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 116
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15375 TOTAL DEDUCTIONS

1493

TOTAL GROSS 15375 NET PAY 13882

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2664 PAYSLIP MONTH: MARCH-2024

NAME : BALRAJ PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 25.06.2022
UAN NO : 101193780042 ESIC NO : 1325625774
PF NO : PYKRP20115400000012850

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9552 PF EMPLOYEE 1146

HRA 183 ESIC EMPLOYEE 87
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 979 PROFESSIONAL TAX 0
ADVANCE BONUS 795 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11509 TOTAL DEDUCTIONS

1264

TOTAL GROSS 11509 NET PAY 10245

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2925 PAYSLIP MONTH: MARCH-2024

NAME : JAI BHAGWAN PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : PICKER (A)
DOJ : 27.06.2022
UAN NO : 101188007080 ESIC NO : 1324505236
PF NO : PYKRP20115400000012861

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 119
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 347

TOTAL EARNINGS 15866 TOTAL DEDUCTIONS

1595

TOTAL GROSS 15866 NET PAY 14271

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2926 PAYSLIP MONTH: MARCH-2024

NAME : RAJESH KUMAR MORYA PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 7
DESIGNATION : PICKER (A)
DOJ : 26.06.2022
UAN NO : 101754023233 ESIC NO : 1325635156
PF NO : PYKRP20115400000012756

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 119
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 811

TOTAL EARNINGS 15794 TOTAL DEDUCTIONS

1545

TOTAL GROSS 15794 NET PAY 14249

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2933 PAYSLIP MONTH: MARCH-2024

NAME : NARESH KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 5
DESIGNATION : PICKER (A)
DOJ : 27.06.2022
UAN NO : 100251361944 ESIC NO : 1324617907
PF NO : PYKRP20115400000012825

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 579

TOTAL EARNINGS 15562 TOTAL DEDUCTIONS

1543

TOTAL GROSS 15562 NET PAY 14019

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3108 PAYSLIP MONTH: MARCH-2024

NAME : JAI BHAGWAN PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 27.06.2022
UAN NO : 101017775881 ESIC NO : 1324770662
PF NO : PYKRP20115400000012910

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 120
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15909 TOTAL DEDUCTIONS

1546

TOTAL GROSS 15909 NET PAY 14363

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3110 PAYSLIP MONTH: MARCH-2024

NAME : RINKU PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 9
DESIGNATION : PICKER (A)
DOJ : 26.06.2022
UAN NO : 101297670413 ESIC NO : 6928027403
PF NO : PYKRP20115400000012779

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 125
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 1042

TOTAL EARNINGS 16561 TOTAL DEDUCTIONS

1601

TOTAL GROSS 16561 NET PAY 14960

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3256 PAYSLIP MONTH: MARCH-2024

NAME : NITISH KUMAR PAID DAYS : 22
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 27.06.2022
UAN NO : 101129538978 ESIC NO : 2018276634
PF NO : PYKRP20115400000012920

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9137 PF EMPLOYEE 1096

HRA 938 ESIC EMPLOYEE 89
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 937 PROFESSIONAL TAX 0
ADVANCE BONUS 761 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11773 TOTAL DEDUCTIONS

1216

TOTAL GROSS 11773 NET PAY 10557

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5875 PAYSLIP MONTH: MARCH-2024

NAME : SATISH KUMAR MOURYA PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 11
DESIGNATION : PICKER (A)
DOJ : 26.05.2023
UAN NO : 101852847068 ESIC NO : 6932547637
PF NO : PYKRP20115400000012563

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 118
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 1274

TOTAL EARNINGS 15723 TOTAL DEDUCTIONS

1495

TOTAL GROSS 15723 NET PAY 14228

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2634 PAYSLIP MONTH: MARCH-2024

NAME : RAVINDER PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : PICKER (A)
DOJ : 24.06.2022
UAN NO : 101309955001 ESIC NO : 1325643391
PF NO : PYKRP20115400000012739

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 106
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 116

TOTAL EARNINGS 14029 TOTAL DEDUCTIONS

1433

TOTAL GROSS 14029 NET PAY 12596

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2662 PAYSLIP MONTH: MARCH-2024

NAME : JITENDER PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : PICKER (A)
DOJ : 24.06.2022
UAN NO : 101306428865 ESIC NO : 6928030282
PF NO : PYKRP20115400000012888

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 106
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 116

TOTAL EARNINGS 14029 TOTAL DEDUCTIONS

1433

TOTAL GROSS 14029 NET PAY 12596

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2954 PAYSLIP MONTH: MARCH-2024

NAME : KRISHAN KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : PICKER (A)
DOJ : 26.06.2022
UAN NO : 100934029661 ESIC NO : 1325643354
PF NO : PYKRP20115400000012810

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 118
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 116

TOTAL EARNINGS 15635 TOTAL DEDUCTIONS

1594

TOTAL GROSS 15635 NET PAY 14041

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3365 PAYSLIP MONTH: MARCH-2024

NAME : RAHUL PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 29.06.2022
UAN NO : 101771417136 ESIC NO : 1325571586
PF NO : PYKRP20115400000012978

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3209 PAYSLIP MONTH: MARCH-2024

NAME : MANISH PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 01.07.2022
UAN NO : 101465069708 ESIC NO : 6932612315
PF NO : PYKRP20115400000012638

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 101
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13379 TOTAL DEDUCTIONS

1378

TOTAL GROSS 13379 NET PAY 12001

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3268 PAYSLIP MONTH: MARCH-2024

NAME : BHANU PRATAP PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 01.07.2022
UAN NO : 101578453229 ESIC NO : 6932596792
PF NO : PYKRP20115400000012708

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 223 ESIC EMPLOYEE 106
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14012 TOTAL DEDUCTIONS

1532

TOTAL GROSS 14012 NET PAY 12480

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4128 PAYSLIP MONTH: MARCH-2024

NAME : JAI PRAKASH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 01.09.2022
UAN NO : 101259342089 ESIC NO : 6932829050
PF NO : PYKRP20115400000013765

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 231 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14513 TOTAL DEDUCTIONS

1585

TOTAL GROSS 14513 NET PAY 12928

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4566 PAYSLIP MONTH: MARCH-2024

NAME : MUKESH PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 2
DESIGNATION : PICKER (B)
DOJ : 18.10.2022
UAN NO : 101888125364 ESIC NO : 6932896203
PF NO : PYKRP20115400000013935

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 199 ESIC EMPLOYEE 96
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 232

TOTAL EARNINGS 12744 TOTAL DEDUCTIONS

1373

TOTAL GROSS 12744 NET PAY 11371

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4735 PAYSLIP MONTH: MARCH-2024

NAME : RAMBIR SINGH PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 15.11.2022
UAN NO : 101371700603 ESIC NO : 6932992935
PF NO : PYKRP20115400000014198

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12843 TOTAL DEDUCTIONS

1324

TOTAL GROSS 12843 NET PAY 11519

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4742 PAYSLIP MONTH: MARCH-2024

NAME : MUKESH KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (B)
DOJ : 16.11.2022
UAN NO : 101894330553 ESIC NO : 6932993148
PF NO : PYKRP20115400000014293

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 223 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 14938 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14938 NET PAY 13399

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4568 PAYSLIP MONTH: MARCH-2024

NAME : KAUSHIK KUMAR PAID DAYS : 11
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 26.09.2022
UAN NO : 101888125329 ESIC NO : 6932896216
PF NO : PYKRP20115400000013924

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 4568 PF EMPLOYEE 548

HRA 88 ESIC EMPLOYEE 42
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 468 PROFESSIONAL TAX 0
ADVANCE BONUS 380 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 5504 TOTAL DEDUCTIONS

1121

TOTAL GROSS 5504 NET PAY 4383

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-3291 PAYSLIP MONTH: MARCH-2024

NAME : YOGESH PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 10.07.2022
UAN NO : 101733583145 ESIC NO : 6932547787
PF NO : PYKRP20115400000012639

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8665 PF EMPLOYEE 1040

HRA 258 ESIC EMPLOYEE 80
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 889 PROFESSIONAL TAX 0
ADVANCE BONUS 722 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 10534 TOTAL DEDUCTIONS

1151

TOTAL GROSS 10534 NET PAY 9383

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4864 PAYSLIP MONTH: MARCH-2024

NAME : PAWAN CHAUDHARY PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 07.12.2022
UAN NO : 101771650929 ESIC NO : 6933071405
PF NO : PYKRP20115400000014452

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4920 PAYSLIP MONTH: MARCH-2024

NAME : SUNIL KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 20.12.2022
UAN NO : 100622795671 ESIC NO : 6923121298
PF NO : PYKRP20115400000014466

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2988 PAYSLIP MONTH: MARCH-2024

NAME : SATYAVEER PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (B)
DOJ : 26.06.2022
UAN NO : 101381441518 ESIC NO : 1323714329
PF NO : PYKRP20115400000012828

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 231 ESIC EMPLOYEE 116
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15439 TOTAL DEDUCTIONS

1592

TOTAL GROSS 15439 NET PAY 13847

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5189 PAYSLIP MONTH: MARCH-2024

NAME : KUNAL RAY PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 07.02.2022
UAN NO : 101822428002 ESIC NO : 6933274583
PF NO : PYKRP20115400000014653

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 215 ESIC EMPLOYEE 102
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13512 TOTAL DEDUCTIONS

1479

TOTAL GROSS 13512 NET PAY 12033

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5272 PAYSLIP MONTH: MARCH-2024

NAME : ROHIT PRASAD PAID DAYS : 9
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.02.2023
UAN NO : 101924295763 ESIC NO : 6933276132
PF NO : PYKRP20115400000014702

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 3738 PF EMPLOYEE 449

HRA 384 ESIC EMPLOYEE 37
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 383 PROFESSIONAL TAX 0
ADVANCE BONUS 311 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 4816 TOTAL DEDUCTIONS

1017

TOTAL GROSS 4816 NET PAY 3799

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7238 PAYSLIP MONTH: MARCH-2024

NAME : TULSI KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 5
DESIGNATION : PICKER (B)
DOJ : 26.01.2024
UAN NO : 101147461129 ESIC NO : 1112263937
PF NO : PYKRP20115400000014892

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 223 ESIC EMPLOYEE 110
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 579

TOTAL EARNINGS 14591 TOTAL DEDUCTIONS

1536

TOTAL GROSS 14591 NET PAY 13055

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5496 PAYSLIP MONTH: MARCH-2024

NAME : KARAN KUMAR PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.04.2023
UAN NO : 101897801213 ESIC NO : 6933447954
PF NO : PYKRP20115400000014894

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12843 TOTAL DEDUCTIONS

1324

TOTAL GROSS 12843 NET PAY 11519

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5498 PAYSLIP MONTH: MARCH-2024

NAME : SUNIL SINGH PAID DAYS : 17
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 21.04.2023
UAN NO : 101490227269 ESIC NO : 6932560097
PF NO : PYKRP20115400000014910

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7060 PF EMPLOYEE 847

HRA 725 ESIC EMPLOYEE 69
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 724 PROFESSIONAL TAX 0
ADVANCE BONUS 588 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 9097 TOTAL DEDUCTIONS

947

TOTAL GROSS 9097 NET PAY 8150

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5622 PAYSLIP MONTH: MARCH-2024

NAME : SANDEEP PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (B)
DOJ : 26.04.2023
UAN NO : 101591147659 ESIC NO : 6933565782
PF NO : PYKRP20115400000014967

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 223 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 14938 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14938 NET PAY 13399

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5666 PAYSLIP MONTH: MARCH-2024

NAME : ANKIT KUMAR PAID DAYS : 22
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 9
DESIGNATION : PICKER (A)
DOJ : 20.05.2023
UAN NO : 101868068852 ESIC NO : 6932891711
PF NO : PYKRP20115400000014964

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9137 PF EMPLOYEE 1096

HRA 938 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 937 PROFESSIONAL TAX 0
ADVANCE BONUS 761 ADVANCE 0
OVERTIME 1042

TOTAL EARNINGS 12815 TOTAL DEDUCTIONS

1224

TOTAL GROSS 12815 NET PAY 11591

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5880 PAYSLIP MONTH: MARCH-2024

NAME : AJAY PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 29.05.2023
UAN NO : 101520472699 ESIC NO : 6932547587
PF NO : PYKRP20115400000012686

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 116
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15375 TOTAL DEDUCTIONS

1493

TOTAL GROSS 15375 NET PAY 13882

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5202 PAYSLIP MONTH: MARCH-2024

NAME : VIPEN KUMAR PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 11.02.2023
UAN NO : 101924295802 ESIC NO : 6933285178
PF NO : PYKRP20115400000014707

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 101
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13379 TOTAL DEDUCTIONS

1378

TOTAL GROSS 13379 NET PAY 12001

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5761 PAYSLIP MONTH: MARCH-2024

NAME : KOMAL PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 14.06.2023
UAN NO : 101764765115 ESIC NO : 6933663424
PF NO : PYKRP20115400000015053

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5800 PAYSLIP MONTH: MARCH-2024

NAME : MADHU PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 14.06.2023
UAN NO : 101808504806 ESIC NO : 6933663219
PF NO : PYKRP20115400000015071

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 207 ESIC EMPLOYEE 98
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13011 TOTAL DEDUCTIONS

1425

TOTAL GROSS 13011 NET PAY 11586

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5801 PAYSLIP MONTH: MARCH-2024

NAME : PRIYANKA MAURYA PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 15.06.2023
UAN NO : 101747728324 ESIC NO : 6933663191
PF NO : PYKRP20115400000015070

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8722 PF EMPLOYEE 1047

HRA 167 ESIC EMPLOYEE 79
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 894 PROFESSIONAL TAX 0
ADVANCE BONUS 726 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 10509 TOTAL DEDUCTIONS

1657

TOTAL GROSS 10509 NET PAY 8852

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5950 PAYSLIP MONTH: MARCH-2024

NAME : GEETA DEVI PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 13.07.2023
UAN NO : 101975258062 ESIC NO : 6933768190
PF NO : PYKRP20115400000015212

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7911 PF EMPLOYEE 949

HRA 235 ESIC EMPLOYEE 73
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 812 PROFESSIONAL TAX 0
ADVANCE BONUS 659 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 9617 TOTAL DEDUCTIONS

1053

TOTAL GROSS 9617 NET PAY 8564

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5984 PAYSLIP MONTH: MARCH-2024

NAME : SONIYA PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.07.2023
UAN NO : 101205180069 ESIC NO : 6933776337
PF NO : PYKRP20115400000015222

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6238 PAYSLIP MONTH: MARCH-2024

NAME : SAROJ PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 14.08.2023
UAN NO : 101463387902 ESIC NO : 6933906924
PF NO : PYKRP20115400000015398

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9418 PF EMPLOYEE 1130

HRA 280 ESIC EMPLOYEE 86
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 966 PROFESSIONAL TAX 0
ADVANCE BONUS 784 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11448 TOTAL DEDUCTIONS

1247

TOTAL GROSS 11448 NET PAY 10201

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5781 PAYSLIP MONTH: MARCH-2024

NAME : REENA PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 21.06.2023
UAN NO : 101961117023 ESIC NO : 6933648002
PF NO : PYKRP20115400000015061

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7911 PF EMPLOYEE 949

HRA 235 ESIC EMPLOYEE 73
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 812 PROFESSIONAL TAX 0
ADVANCE BONUS 659 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 9617 TOTAL DEDUCTIONS

1053

TOTAL GROSS 9617 NET PAY 8564

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6598 PAYSLIP MONTH: MARCH-2024

NAME : SUJATA PAID DAYS : 15
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 26.09.2023
UAN NO : 102006470956 ESIC NO : 6934091090
PF NO : PYKRP20115400000015663

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 5651 PF EMPLOYEE 678

HRA 168 ESIC EMPLOYEE 52
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 580 PROFESSIONAL TAX 0
ADVANCE BONUS 471 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 6870 TOTAL DEDUCTIONS

1761

TOTAL GROSS 6870 NET PAY 5109

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5981 PAYSLIP MONTH: MARCH-2024

NAME : VAKEEL ANSAREE PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 14.07.2023
UAN NO : 101698779787 ESIC NO : 6933775979
PF NO : PYKRP20115400000015218

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5960 PAYSLIP MONTH: MARCH-2024

NAME : RANJEET KUMAR MAURYA PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.07.2023
UAN NO : 101508214941 ESIC NO : 1324246468
PF NO : PYKRP20115400000015203

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 105
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13913 TOTAL DEDUCTIONS

1432

TOTAL GROSS 13913 NET PAY 12481

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6146 PAYSLIP MONTH: MARCH-2024

NAME : KRISHAN PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 02.08.2023
UAN NO : 101451583896 ESIC NO : 1325672901
PF NO : PYKRP20115400000015368

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6147 PAYSLIP MONTH: MARCH-2024

NAME : SUNIL PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 02.08.2023
UAN NO : 101193743225 ESIC NO : 6933871841
PF NO : PYKRP20115400000015381

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 191 ESIC EMPLOYEE 91
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12010 TOTAL DEDUCTIONS

1318

TOTAL GROSS 12010 NET PAY 10692

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6148 PAYSLIP MONTH: MARCH-2024

NAME : PINKI PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 02.08.2023
UAN NO : 101390080666 ESIC NO : 6933871862
PF NO : PYKRP20115400000015376

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10925 PF EMPLOYEE 1311

HRA 325 ESIC EMPLOYEE 100
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1121 PROFESSIONAL TAX 0
ADVANCE BONUS 910 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13281 TOTAL DEDUCTIONS

1442

TOTAL GROSS 13281 NET PAY 11839

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6150 PAYSLIP MONTH: MARCH-2024

NAME : SUBHASH KUMAR PAID DAYS : 3
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 08.08.2023
UAN NO : 101511915015 ESIC NO : 1324253301
PF NO : PYKRP20115400000014566

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1246 PF EMPLOYEE 150

HRA 128 ESIC EMPLOYEE 13
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 128 PROFESSIONAL TAX 0
ADVANCE BONUS 104 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 1606 TOTAL DEDUCTIONS

694

TOTAL GROSS 1606 NET PAY 912

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6153 PAYSLIP MONTH: MARCH-2024

NAME : VIKARAM PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 11.08.2023
UAN NO : 101991057439 ESIC NO : 6933871880
PF NO : PYKRP20115400000015378

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6169 PAYSLIP MONTH: MARCH-2024

NAME : PANKAJ KUMAR PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 13.08.2023
UAN NO : 101348710839 ESIC NO : 6932612267
PF NO : PYKRP20115400000012844

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 12843 TOTAL DEDUCTIONS

1824

TOTAL GROSS 12843 NET PAY 11019

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6157 PAYSLIP MONTH: MARCH-2024

NAME : DEEPAK PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : PICKER (A)
DOJ : 15.08.2023
UAN NO : 101177539617 ESIC NO : 1324617944
PF NO : PYKRP20115400000015395

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 19
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 1000
OVERTIME 347

TOTAL EARNINGS 2487 TOTAL DEDUCTIONS

1249

TOTAL GROSS 2487 NET PAY 1238

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6331 PAYSLIP MONTH: MARCH-2024

NAME : GAJENDRA SINGH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 04.09.2023
UAN NO : 101336710161 ESIC NO : 6933974235
PF NO : PYKRP20115400000015442

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6382 PAYSLIP MONTH: MARCH-2024

NAME : NEHA PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 14.09.2023
UAN NO : 101459721458 ESIC NO : 1324976779
PF NO : PYKRP20115400000015428

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 101
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 13379 TOTAL DEDUCTIONS

1878

TOTAL GROSS 13379 NET PAY 11501

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6398 PAYSLIP MONTH: MARCH-2024

NAME : JAY KISHAN PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : PICKER (B)
DOJ : 19.09.2023
UAN NO : 101874545902 ESIC NO : 1326097728
PF NO : PYKRP20115400000015429

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 199 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 347

TOTAL EARNINGS 12859 TOTAL DEDUCTIONS

1374

TOTAL GROSS 12859 NET PAY 11485

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6548 PAYSLIP MONTH: MARCH-2024

NAME : FANTUSH KUMAR PAID DAYS : 17
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 29.09.2023
UAN NO : 101902434253 ESIC NO : 6933771374
PF NO : PYKRP20115400000015211

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7060 PF EMPLOYEE 847

HRA 725 ESIC EMPLOYEE 69
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 724 PROFESSIONAL TAX 0
ADVANCE BONUS 588 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 9097 TOTAL DEDUCTIONS

1447

TOTAL GROSS 9097 NET PAY 7650

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6550 PAYSLIP MONTH: MARCH-2024

NAME : RAVINDER KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 29.09.2023
UAN NO : 100924499599 ESIC NO : 6933274475
PF NO : PYKRP20115400000015664

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9795 PF EMPLOYEE 1175

HRA 291 ESIC EMPLOYEE 90
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1005 PROFESSIONAL TAX 0
ADVANCE BONUS 816 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11907 TOTAL DEDUCTIONS

1296

TOTAL GROSS 11907 NET PAY 10611

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6551 PAYSLIP MONTH: MARCH-2024

NAME : SHAHBAZ ANSARI PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 30.09.2023
UAN NO : 101569781301 ESIC NO : 1326001524
PF NO : PYKRP20115400000015661

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5051 PAYSLIP MONTH: MARCH-2024

NAME : NEERAJ KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.01.2023
UAN NO : 101912472693 ESIC NO : 6933194408
PF NO : PYKRP20115400000014559

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 105
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 13913 TOTAL DEDUCTIONS

1932

TOTAL GROSS 13913 NET PAY 11981

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6607 PAYSLIP MONTH: MARCH-2024

NAME : NISHAM DEVI PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 13.10.2023
UAN NO : 101866663766 ESIC NO : 6934091153
PF NO : PYKRP20115400000015672

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12843 TOTAL DEDUCTIONS

1324

TOTAL GROSS 12843 NET PAY 11519

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6663 PAYSLIP MONTH: MARCH-2024

NAME : ASHWANI KUMAR PAID DAYS : 11
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 15.10.2023
UAN NO : 101860700536 ESIC NO : 1326029652
PF NO : PYKRP20115400000015680

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 4568 PF EMPLOYEE 548

HRA 469 ESIC EMPLOYEE 45
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 468 PROFESSIONAL TAX 0
ADVANCE BONUS 380 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 5885 TOTAL DEDUCTIONS

1624

TOTAL GROSS 5885 NET PAY 4261

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6862 PAYSLIP MONTH: MARCH-2024

NAME : DEEPAK KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 18.11.2023
UAN NO : 101521687056 ESIC NO : 6934191172
PF NO : PYKRP20115400000015847

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7240 PAYSLIP MONTH: MARCH-2024

NAME : GAYTRI PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 26.01.2024
UAN NO : 101998343780 ESIC NO : 6934519994
PF NO : PYKRP20115400000016372

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 207 ESIC EMPLOYEE 98
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13011 TOTAL DEDUCTIONS

1425

TOTAL GROSS 13011 NET PAY 11586

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-4970 PAYSLIP MONTH: MARCH-2024

NAME : MANGALARAM PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 01.12.2022
UAN NO : 101699083195 ESIC NO : 1325221720
PF NO : PYKRP20115400000014501

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2924 PAYSLIP MONTH: MARCH-2024

NAME : OMVIR SINGH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (B)
DOJ : 26.06.2022
UAN NO : 101184831650 ESIC NO : 1325571564
PF NO : PYKRP20115400000012898

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 231 ESIC EMPLOYEE 116
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15439 TOTAL DEDUCTIONS

1592

TOTAL GROSS 15439 NET PAY 13847

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6154 PAYSLIP MONTH: MARCH-2024

NAME : SUMIT KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 11.08.2023
UAN NO : 101991057418 ESIC NO : 6933871964
PF NO : PYKRP20115400000015375

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 105
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13913 TOTAL DEDUCTIONS

1432

TOTAL GROSS 13913 NET PAY 12481

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7009 PAYSLIP MONTH: MARCH-2024

NAME : ABHIMANYU KUMAR PAID DAYS : 16
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 06.12.2023
UAN NO : 102007561210 ESIC NO : 6934309902
PF NO : PYKRP20115400000016075

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 6645 PF EMPLOYEE 797

HRA 127 ESIC EMPLOYEE 61
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 681 PROFESSIONAL TAX 0
ADVANCE BONUS 553 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 8006 TOTAL DEDUCTIONS

1389

TOTAL GROSS 8006 NET PAY 6617

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7000 PAYSLIP MONTH: MARCH-2024

NAME : RAJESH PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : PICKER (A)
DOJ : 12.12.2023
UAN NO : 102027573430 ESIC NO : 6934309680
PF NO : PYKRP20115400000016074

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 99
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 347

TOTAL EARNINGS 13190 TOTAL DEDUCTIONS

1326

TOTAL GROSS 13190 NET PAY 11864

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7064 PAYSLIP MONTH: MARCH-2024

NAME : VISHAL SAHANI PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 12.12.2023
UAN NO : 102027592318 ESIC NO : 6934309998
PF NO : PYKRP20115400000016094

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7100 PAYSLIP MONTH: MARCH-2024

NAME : AKASH KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 26.12.2023
UAN NO : 102037285107 ESIC NO : 6934427821
PF NO : PYKRP20115400000016183

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 231 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14513 TOTAL DEDUCTIONS

1585

TOTAL GROSS 14513 NET PAY 12928

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7102 PAYSLIP MONTH: MARCH-2024

NAME : SHASHI KANT PATEL PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 27.12.2023
UAN NO : 101635924987 ESIC NO : 6933195806
PF NO : PYKRP20115400000014893

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 215 ESIC EMPLOYEE 102
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13512 TOTAL DEDUCTIONS

1479

TOTAL GROSS 13512 NET PAY 12033

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6359 PAYSLIP MONTH: MARCH-2024

NAME : SANDEEP PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 26.08.2023
UAN NO : 101921287123 ESIC NO : 6933976326
PF NO : PYKRP20115400000015425

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 207 ESIC EMPLOYEE 98
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13011 TOTAL DEDUCTIONS

1425

TOTAL GROSS 13011 NET PAY 11586

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7112 PAYSLIP MONTH: MARCH-2024

NAME : AJEET KUMAR PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 02.01.2024
UAN NO : 102037285066 ESIC NO : 6934427892
PF NO : PYKRP20115400000016179

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 199 ESIC EMPLOYEE 94
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 12512 TOTAL DEDUCTIONS

1871

TOTAL GROSS 12512 NET PAY 10641

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7129 PAYSLIP MONTH: MARCH-2024

NAME : NITESH KUMAR PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 06.01.2024
UAN NO : 101355173018 ESIC NO : 6932857460
PF NO : PYKRP20115400000013868

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8722 PF EMPLOYEE 1047

HRA 896 ESIC EMPLOYEE 92
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 894 PROFESSIONAL TAX 0
ADVANCE BONUS 726 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 12164 TOTAL DEDUCTIONS

1170

TOTAL GROSS 12164 NET PAY 10994

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7132 PAYSLIP MONTH: MARCH-2024

NAME : SHYAM JI PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 07.01.2024
UAN NO : 102023584002 ESIC NO : 6934428539
PF NO : PYKRP20115400000016215

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 191 ESIC EMPLOYEE 91
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 12010 TOTAL DEDUCTIONS

1818

TOTAL GROSS 12010 NET PAY 10192

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7539 PAYSLIP MONTH: MARCH-2024

NAME : PRIYANSHU SINGH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 26.02.2024
UAN NO : 102037285111 ESIC NO : 6934428554
PF NO : PYKRP20115400000016184

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 500
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

2100

TOTAL GROSS 16445 NET PAY 14345

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7191 PAYSLIP MONTH: MARCH-2024

NAME : ROHTASH PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 08.01.2024
UAN NO : 101520472448 ESIC NO : 6930260305
PF NO : PYKRP20115400000016222

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 101
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13379 TOTAL DEDUCTIONS

1378

TOTAL GROSS 13379 NET PAY 12001

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7193 PAYSLIP MONTH: MARCH-2024

NAME : ASHOK KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : DATA ENTRY OPERATOR (B)
DOJ : 17.01.2024
UAN NO : 101757997555 ESIC NO : 6931750734
PF NO : PYKRP20115400000016218

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12647 PF EMPLOYEE 1518

HRA 1784 ESIC EMPLOYEE 126
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1297 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 16781 TOTAL DEDUCTIONS

1675

TOTAL GROSS 16781 NET PAY 15106

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7194 PAYSLIP MONTH: MARCH-2024

NAME : RAM KAILASH SHUKLA PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 18.01.2024
UAN NO : 101974284795 ESIC NO : 1326637741
PF NO : PYKRP20115400000016213

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7242 PAYSLIP MONTH: MARCH-2024

NAME : MANOJ PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 19.01.2024
UAN NO : 101267785977 ESIC NO : 6934428711
PF NO : PYKRP20115400000016233

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10172 PF EMPLOYEE 1221

HRA 303 ESIC EMPLOYEE 93
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1044 PROFESSIONAL TAX 0
ADVANCE BONUS 847 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12366 TOTAL DEDUCTIONS

1345

TOTAL GROSS 12366 NET PAY 11021

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7243 PAYSLIP MONTH: MARCH-2024

NAME : ANUJ PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.01.2024
UAN NO : 101936446527 ESIC NO : 6934428796
PF NO : PYKRP20115400000016228

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9552 PF EMPLOYEE 1146

HRA 981 ESIC EMPLOYEE 93
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 979 PROFESSIONAL TAX 0
ADVANCE BONUS 795 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12307 TOTAL DEDUCTIONS

1270

TOTAL GROSS 12307 NET PAY 11037

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7198 PAYSLIP MONTH: MARCH-2024

NAME : SURESH KUMAR PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.01.2024
UAN NO : 101451158758 ESIC NO : 6934428674
PF NO : PYKRP20115400000016232

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12843 TOTAL DEDUCTIONS

1324

TOTAL GROSS 12843 NET PAY 11519

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7244 PAYSLIP MONTH: MARCH-2024

NAME : LOKESH KUMAR PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 20.01.2024
UAN NO : 101642426598 ESIC NO : 6934428834
PF NO : PYKRP20115400000016229

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 207 ESIC EMPLOYEE 98
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13011 TOTAL DEDUCTIONS

1425

TOTAL GROSS 13011 NET PAY 11586

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7540 PAYSLIP MONTH: MARCH-2024

NAME : RAJAN KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 26.02.2024
UAN NO : 102022873698 ESIC NO : 6934256553
PF NO : PYKRP20115400000016475

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

2093

TOTAL GROSS 15519 NET PAY 13426

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7290 PAYSLIP MONTH: MARCH-2024

NAME : MAHATAB ALAM PAID DAYS : 17
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 23.01.2024
UAN NO : 101695074255 ESIC NO : 1325808609
PF NO : PYKRP20115400000016227

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7060 PF EMPLOYEE 847

HRA 135 ESIC EMPLOYEE 64
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 724 PROFESSIONAL TAX 0
ADVANCE BONUS 588 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 8507 TOTAL DEDUCTIONS

1442

TOTAL GROSS 8507 NET PAY 7065

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7349 PAYSLIP MONTH: MARCH-2024

NAME : DEVPRAKASH PAID DAYS : 9
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 09.02.2024
UAN NO : 101907441504 ESIC NO : 6934308908
PF NO : PYKRP20115400000015998

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 3738 PF EMPLOYEE 449

HRA 384 ESIC EMPLOYEE 37
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 383 PROFESSIONAL TAX 0
ADVANCE BONUS 311 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 4816 TOTAL DEDUCTIONS

1517

TOTAL GROSS 4816 NET PAY 3299

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7291 PAYSLIP MONTH: MARCH-2024

NAME : GAURAB PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 27.01.2024
UAN NO : 101902409160 ESIC NO : 6933102897
PF NO : PYKRP20115400000014451

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7292 PAYSLIP MONTH: MARCH-2024

NAME : JAYVEER PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : PICKER (A)
DOJ : 27.01.2024
UAN NO : 101461164094 ESIC NO : 6934310011
PF NO : PYKRP20115400000016097

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 114
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 116

TOTAL EARNINGS 15099 TOTAL DEDUCTIONS

1540

TOTAL GROSS 15099 NET PAY 13559

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7297 PAYSLIP MONTH: MARCH-2024

NAME : DURVESH KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 30.01.2024
UAN NO : 102048008751 ESIC NO : 6934520036
PF NO : PYKRP20115400000016370

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7345 PAYSLIP MONTH: MARCH-2024

NAME : HARISH KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 1
DESIGNATION : PICKER (A)
DOJ : 30.01.2024
UAN NO : 101642615054 ESIC NO : 1324919297
PF NO : PYKRP20115400000016384

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 114
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 116

TOTAL EARNINGS 15099 TOTAL DEDUCTIONS

1540

TOTAL GROSS 15099 NET PAY 13559

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-2938 PAYSLIP MONTH: MARCH-2024

NAME : KAMAL SINGH PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 27.06.2022
UAN NO : 101598635330 ESIC NO : 1325546606
PF NO : PYKRP20115400000012808

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7319 PAYSLIP MONTH: MARCH-2024

NAME : KALYAN SINGH PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 01.02.2024
UAN NO : 101707723032 ESIC NO : 6934212309
PF NO : PYKRP20115400000016369

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9552 PF EMPLOYEE 1146

HRA 183 ESIC EMPLOYEE 87
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 979 PROFESSIONAL TAX 0
ADVANCE BONUS 795 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 11509 TOTAL DEDUCTIONS

2264

TOTAL GROSS 11509 NET PAY 9245

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7316 PAYSLIP MONTH: MARCH-2024

NAME : AMIT KUMAR PAID DAYS : 18
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 01.02.2024
UAN NO : 101089694161 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016367

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8129 PF EMPLOYEE 975

HRA 4064 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 834 PROFESSIONAL TAX 0
ADVANCE BONUS 654 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13681 TOTAL DEDUCTIONS

1006

TOTAL GROSS 13681 NET PAY 12675

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7300 PAYSLIP MONTH: MARCH-2024

NAME : SAURABH KUMAR PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 01.02.2024
UAN NO : 101839798831 ESIC NO : 6932493842
PF NO : PYKRP20115400000016365

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7318 PAYSLIP MONTH: MARCH-2024

NAME : TANU KANWAR PAID DAYS : 22
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : DATA ENTRY OPERATOR (B)
DOJ : 04.02.2024
UAN NO : 101766866198 ESIC NO : 1325969796
PF NO : PYKRP20115400000016371

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9594 PF EMPLOYEE 1151

HRA 1353 ESIC EMPLOYEE 96
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 984 PROFESSIONAL TAX 0
ADVANCE BONUS 799 ADVANCE 11452
OVERTIME 0

TOTAL EARNINGS 12730 TOTAL DEDUCTIONS

12730

TOTAL GROSS 12730 NET PAY 0

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7336 PAYSLIP MONTH: MARCH-2024

NAME : ANWAR KHAN PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 06.02.2024
UAN NO : 101833765538 ESIC NO : 6932456957
PF NO : PYKRP20115400000016363

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 104
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 13769 TOTAL DEDUCTIONS

1331

TOTAL GROSS 13769 NET PAY 12438

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7337 PAYSLIP MONTH: MARCH-2024

NAME : SANTOSH KUMAR PATEL PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 06.02.2024
UAN NO : 101729487204 ESIC NO : 6934523918
PF NO : PYKRP20115400000016368

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 215 ESIC EMPLOYEE 102
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 13512 TOTAL DEDUCTIONS

2479

TOTAL GROSS 13512 NET PAY 11033

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7338 PAYSLIP MONTH: MARCH-2024

NAME : NILESH KUMAR PATEL PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 06.02.2024
UAN NO : 102048008767 ESIC NO : 6934520080
PF NO : PYKRP20115400000016374

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 231 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14513 TOTAL DEDUCTIONS

1585

TOTAL GROSS 14513 NET PAY 12928

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7346 PAYSLIP MONTH: MARCH-2024

NAME : SRIKANT KUMAR PAID DAYS : 19
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 4
DESIGNATION : PICKER (B)
DOJ : 06.02.2024
UAN NO : 101810236526 ESIC NO : 6934520300
PF NO : PYKRP20115400000016382

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7891 PF EMPLOYEE 947

HRA 151 ESIC EMPLOYEE 75
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 809 PROFESSIONAL TAX 0
ADVANCE BONUS 657 ADVANCE 1000
OVERTIME 463

TOTAL EARNINGS 9971 TOTAL DEDUCTIONS

2053

TOTAL GROSS 9971 NET PAY 7918

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7099 PAYSLIP MONTH: MARCH-2024

NAME : SHRIPAL PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 26.12.2023
UAN NO : 101707774721 ESIC NO : 1325396101
PF NO : PYKRP20115400000016185

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 223 ESIC EMPLOYEE 106
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14012 TOTAL DEDUCTIONS

1532

TOTAL GROSS 14012 NET PAY 12480

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7340 PAYSLIP MONTH: MARCH-2024

NAME : AKASH SINGH PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 07.02.2024
UAN NO : 102022589209 ESIC NO : 6934520128
PF NO : PYKRP20115400000016366

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9552 PF EMPLOYEE 1146

HRA 981 ESIC EMPLOYEE 93
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 979 PROFESSIONAL TAX 0
ADVANCE BONUS 795 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12307 TOTAL DEDUCTIONS

1270

TOTAL GROSS 12307 NET PAY 11037

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7364 PAYSLIP MONTH: MARCH-2024

NAME : SUMIT PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 07.02.2024
UAN NO : 102022589170 ESIC NO : 6934520765
PF NO : PYKRP20115400000016388

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8722 PF EMPLOYEE 1047

HRA 896 ESIC EMPLOYEE 85
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 894 PROFESSIONAL TAX 0
ADVANCE BONUS 726 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11238 TOTAL DEDUCTIONS

1163

TOTAL GROSS 11238 NET PAY 10075

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7341 PAYSLIP MONTH: MARCH-2024

NAME : SHIVIN PAID DAYS : 20
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 07.02.2024
UAN NO : 102038032030 ESIC NO : 6934520183
PF NO : PYKRP20115400000016375

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8306 PF EMPLOYEE 997

HRA 853 ESIC EMPLOYEE 81
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 852 PROFESSIONAL TAX 0
ADVANCE BONUS 692 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 10703 TOTAL DEDUCTIONS

2109

TOTAL GROSS 10703 NET PAY 8594

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7342 PAYSLIP MONTH: MARCH-2024

NAME : SURAJ KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 07.02.2024
UAN NO : 101886138577 ESIC NO : 6934520259
PF NO : PYKRP20115400000016379

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 223 ESIC EMPLOYEE 106
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14012 TOTAL DEDUCTIONS

1532

TOTAL GROSS 14012 NET PAY 12480

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7347 PAYSLIP MONTH: MARCH-2024

NAME : GOLU KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 07.02.2024
UAN NO : 102048106282 ESIC NO : 6934520320
PF NO : PYKRP20115400000016381

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6999 PAYSLIP MONTH: MARCH-2024

NAME : SANJAY PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 04.12.2023
UAN NO : 101622406332 ESIC NO : 6934309658
PF NO : PYKRP20115400000016084

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 108
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 14305 TOTAL DEDUCTIONS

1385

TOTAL GROSS 14305 NET PAY 12920

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7348 PAYSLIP MONTH: MARCH-2024

NAME : VINOD YADAV PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 08.02.2024
UAN NO : 100969897867 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016383

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 13097 PF EMPLOYEE 1572

HRA 6548 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1343 PROFESSIONAL TAX 0
ADVANCE BONUS 1053 ADVANCE 0
OVERTIME 1007

TOTAL EARNINGS 23048 TOTAL DEDUCTIONS

1603

TOTAL GROSS 23048 NET PAY 21445

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7350 PAYSLIP MONTH: MARCH-2024

NAME : VIKAS KUMAR SHARMA PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 09.02.2024
UAN NO : 101403349287 ESIC NO : 6934520572
PF NO : PYKRP20115400000016377

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 101
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13379 TOTAL DEDUCTIONS

1378

TOTAL GROSS 13379 NET PAY 12001

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7352 PAYSLIP MONTH: MARCH-2024

NAME : CHADANI PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 10.02.2024
UAN NO : 101970160524 ESIC NO : 6934520649
PF NO : PYKRP20115400000016378

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7353 PAYSLIP MONTH: MARCH-2024

NAME : KM LALITA PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 10.02.2024
UAN NO : 101657627150 ESIC NO : 6934520674
PF NO : PYKRP20115400000016385

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7354 PAYSLIP MONTH: MARCH-2024

NAME : SURAJ KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 10.02.2024
UAN NO : 101852846376 ESIC NO : 6932634901
PF NO : PYKRP20115400000016376

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 120
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15909 TOTAL DEDUCTIONS

1546

TOTAL GROSS 15909 NET PAY 14363

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7355 PAYSLIP MONTH: MARCH-2024

NAME : IMRANA KHATUN PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 10.02.2024
UAN NO : 101867803446 ESIC NO : 6934520697
PF NO : PYKRP20115400000016380

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7399 PAYSLIP MONTH: MARCH-2024

NAME : SANDEEP PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 12.02.2024
UAN NO : 101614225347 ESIC NO : 1326357770
PF NO : PYKRP20115400000016392

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8722 PF EMPLOYEE 1047

HRA 896 ESIC EMPLOYEE 85
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 894 PROFESSIONAL TAX 0
ADVANCE BONUS 726 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 11238 TOTAL DEDUCTIONS

2163

TOTAL GROSS 11238 NET PAY 9075

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7356 PAYSLIP MONTH: MARCH-2024

NAME : AKANSHA PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 12.02.2024
UAN NO : 102048899865 ESIC NO : 6934520727
PF NO : PYKRP20115400000016398

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 207 ESIC EMPLOYEE 98
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13011 TOTAL DEDUCTIONS

1425

TOTAL GROSS 13011 NET PAY 11586

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7357 PAYSLIP MONTH: MARCH-2024

NAME : SAPNA PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 12.02.2024
UAN NO : 101989431495 ESIC NO : 6933871721
PF NO : PYKRP20115400000016393

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7358 PAYSLIP MONTH: MARCH-2024

NAME : NEHA PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 12.02.2024
UAN NO : 102048899883 ESIC NO : 6934520753
PF NO : PYKRP20115400000016400

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 231 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14513 TOTAL DEDUCTIONS

1585

TOTAL GROSS 14513 NET PAY 12928

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7359 PAYSLIP MONTH: MARCH-2024

NAME : KIRAN PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 12.02.2024
UAN NO : 101928414570 ESIC NO : 6933325068
PF NO : PYKRP20115400000015391

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7360 PAYSLIP MONTH: MARCH-2024

NAME : SHOBHALAL GADARIYA PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : SUPERVISOR (B)
DOJ : 12.02.2024
UAN NO : 101323732547 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012783

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11809 PF EMPLOYEE 1417

HRA 5903 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1211 PROFESSIONAL TAX 0
ADVANCE BONUS 877 ADVANCE 0
OVERTIME 1145

TOTAL EARNINGS 20945 TOTAL DEDUCTIONS

1448

TOTAL GROSS 20945 NET PAY 19497

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7400 PAYSLIP MONTH: MARCH-2024

NAME : JASHANPREET KAUR PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 13.02.2024
UAN NO : 102048899877 ESIC NO : 6934520779
PF NO : PYKRP20115400000016399

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 215 ESIC EMPLOYEE 102
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13512 TOTAL DEDUCTIONS

1479

TOTAL GROSS 13512 NET PAY 12033

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7442 PAYSLIP MONTH: MARCH-2024

NAME : AARTI PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 13.02.2024
UAN NO : 101927994053 ESIC NO : 6934523983
PF NO : PYKRP20115400000016412

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7401 PAYSLIP MONTH: MARCH-2024

NAME : ANIL YADAV PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 13.02.2024
UAN NO : 101437239181 ESIC NO : 6934520843
PF NO : PYKRP20115400000016386

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7402 PAYSLIP MONTH: MARCH-2024

NAME : JASHANDEEP KAUR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 14.02.2024
UAN NO : 101684382819 ESIC NO : 6934520866
PF NO : PYKRP20115400000016389

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7443 PAYSLIP MONTH: MARCH-2024

NAME : KULWINDER KAUR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 14.02.2024
UAN NO : 101684382971 ESIC NO : 6934520947
PF NO : PYKRP20115400000016402

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7403 PAYSLIP MONTH: MARCH-2024

NAME : JYOTI PAID DAYS : 9
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 14.02.2024
UAN NO : 101925298806 ESIC NO : 6934520883
PF NO : PYKRP20115400000016416

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 3738 PF EMPLOYEE 449

HRA 72 ESIC EMPLOYEE 34
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 383 PROFESSIONAL TAX 0
ADVANCE BONUS 311 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 4504 TOTAL DEDUCTIONS

1014

TOTAL GROSS 4504 NET PAY 3490

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7404 PAYSLIP MONTH: MARCH-2024

NAME : VASIM PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 14.02.2024
UAN NO : 102049016952 ESIC NO : 6934520898
PF NO : PYKRP20115400000016405

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7445 PAYSLIP MONTH: MARCH-2024

NAME : ARTI PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 15.02.2024
UAN NO : 102001266265 ESIC NO : 6934520954
PF NO : PYKRP20115400000016417

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7405 PAYSLIP MONTH: MARCH-2024

NAME : SUNNY KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 15.02.2024
UAN NO : 101985259470 ESIC NO : 6934520908
PF NO : PYKRP20115400000016407

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7446 PAYSLIP MONTH: MARCH-2024

NAME : SURAJ PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 16.02.2024
UAN NO : 101939125330 ESIC NO : 6934520960
PF NO : PYKRP20115400000016413

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9552 PF EMPLOYEE 1146

HRA 981 ESIC EMPLOYEE 93
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 979 PROFESSIONAL TAX 0
ADVANCE BONUS 795 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12307 TOTAL DEDUCTIONS

1270

TOTAL GROSS 12307 NET PAY 11037

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6001 PAYSLIP MONTH: MARCH-2024

NAME : ARUN PAID DAYS : 18
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 26.06.2023
UAN NO : 101509132669 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000012313

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8129 PF EMPLOYEE 975

HRA 4064 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 834 PROFESSIONAL TAX 0
ADVANCE BONUS 654 ADVANCE 1000
OVERTIME 0

TOTAL EARNINGS 13681 TOTAL DEDUCTIONS

2006

TOTAL GROSS 13681 NET PAY 11675

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7409 PAYSLIP MONTH: MARCH-2024

NAME : LAVLESH KUMAR PAID DAYS : 23
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 17.02.2024
UAN NO : 101838240135 ESIC NO : 6934520933
PF NO : PYKRP20115400000016411

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9552 PF EMPLOYEE 1146

HRA 981 ESIC EMPLOYEE 93
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 979 PROFESSIONAL TAX 0
ADVANCE BONUS 795 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 12307 TOTAL DEDUCTIONS

1770

TOTAL GROSS 12307 NET PAY 10537

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7407 PAYSLIP MONTH: MARCH-2024

NAME : NITIN KUMAR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 17.02.2024
UAN NO : 102049016947 ESIC NO : 6934520920
PF NO : PYKRP20115400000016403

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 120
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15909 TOTAL DEDUCTIONS

1546

TOTAL GROSS 15909 NET PAY 14363

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7456 PAYSLIP MONTH: MARCH-2024

NAME : KM KAJAL PAID DAYS : 15
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 20.02.2024
UAN NO : 101657621007 ESIC NO : 6934521003
PF NO : PYKRP20115400000016401

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 6230 PF EMPLOYEE 748

HRA 640 ESIC EMPLOYEE 61
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 639 PROFESSIONAL TAX 0
ADVANCE BONUS 519 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 8028 TOTAL DEDUCTIONS

1340

TOTAL GROSS 8028 NET PAY 6688

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7448 PAYSLIP MONTH: MARCH-2024

NAME : ASHOK KUMAR PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 21.02.2024
UAN NO : 101784837670 ESIC NO : 6934520983
PF NO : PYKRP20115400000016414

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7453 PAYSLIP MONTH: MARCH-2024

NAME : AMIT KUMAR KANAUJIYA PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 4
DESIGNATION : PICKER (A)
DOJ : 22.02.2024
UAN NO : 102048230079 ESIC NO : 6934524003
PF NO : PYKRP20115400000016410

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 120
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 463

TOTAL EARNINGS 15982 TOTAL DEDUCTIONS

1596

TOTAL GROSS 15982 NET PAY 14386

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7454 PAYSLIP MONTH: MARCH-2024

NAME : SARBJEET KAUR PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 23.02.2024
UAN NO : 101945338475 ESIC NO : 6934524027
PF NO : PYKRP20115400000016409

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7455 PAYSLIP MONTH: MARCH-2024

NAME : KOMAL PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 23.02.2024
UAN NO : 101934996154 ESIC NO : 6934520992
PF NO : PYKRP20115400000016404

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 113
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14983 TOTAL DEDUCTIONS

1539

TOTAL GROSS 14983 NET PAY 13444

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7515 PAYSLIP MONTH: MARCH-2024

NAME : MAHESH KUMAR KAUSHIK PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 26.02.2024
UAN NO : 101196329735 ESIC NO : 1324141217
PF NO : PYKRP20115400000016457

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 117
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 15519 TOTAL DEDUCTIONS

1593

TOTAL GROSS 15519 NET PAY 13926

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7514 PAYSLIP MONTH: MARCH-2024

NAME : VIKAS PRAJAPATI PAID DAYS : 29
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 26.02.2024
UAN NO : 102058202603 ESIC NO : 6934615413
PF NO : PYKRP20115400000016456

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 12044 PF EMPLOYEE 1445

HRA 1237 ESIC EMPLOYEE 124
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1235 PROFESSIONAL TAX 0
ADVANCE BONUS 1003 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 16445 TOTAL DEDUCTIONS

1600

TOTAL GROSS 16445 NET PAY 14845

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7524 PAYSLIP MONTH: MARCH-2024

NAME : AKASH GUPTA PAID DAYS : 28
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 26.02.2024
UAN NO : 102058202635 ESIC NO : 6934630063
PF NO : PYKRP20115400000016463

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11629 PF EMPLOYEE 1395

HRA 1194 ESIC EMPLOYEE 120
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1192 PROFESSIONAL TAX 0
ADVANCE BONUS 968 ADVANCE 0
OVERTIME 926

TOTAL EARNINGS 15909 TOTAL DEDUCTIONS

1546

TOTAL GROSS 15909 NET PAY 14363

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7516 PAYSLIP MONTH: MARCH-2024

NAME : ATIKUR RAHAMAN PAID DAYS : 18
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 26.02.2024
UAN NO : 101403301003 ESIC NO : 5220063966
PF NO : PYKRP20115400000016458

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7476 PF EMPLOYEE 897

HRA 768 ESIC EMPLOYEE 73
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 767 PROFESSIONAL TAX 0
ADVANCE BONUS 623 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 9634 TOTAL DEDUCTIONS

1501

TOTAL GROSS 9634 NET PAY 8133

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7551 PAYSLIP MONTH: MARCH-2024

NAME : MATHURA PRASAD PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 27.02.2024
UAN NO : 101750823225 ESIC NO : 1325719718
PF NO : PYKRP20115400000012889

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 105
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13913 TOTAL DEDUCTIONS

1432

TOTAL GROSS 13913 NET PAY 12481

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7444 PAYSLIP MONTH: MARCH-2024

NAME : DAMINI VERMA PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 15.02.2024
UAN NO : 102001269650 ESIC NO : 6934529404
PF NO : PYKRP20115400000016406

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-6667 PAYSLIP MONTH: MARCH-2024

NAME : PANKAJ PAID DAYS : 26
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 19.10.2023
UAN NO : 101384276459 ESIC NO : 6934113868
PF NO : PYKRP20115400000015687

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10798 PF EMPLOYEE 1296

HRA 1109 ESIC EMPLOYEE 105
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1107 PROFESSIONAL TAX 0
ADVANCE BONUS 899 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 13913 TOTAL DEDUCTIONS

1432

TOTAL GROSS 13913 NET PAY 12481

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7517 PAYSLIP MONTH: MARCH-2024

NAME : JITENDRA KUMAR PAID DAYS : 27
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 28.02.2024
UAN NO : 101932057442 ESIC NO : 6933357666
PF NO : PYKRP20115400000016459

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 11213 PF EMPLOYEE 1346

HRA 1152 ESIC EMPLOYEE 109
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1150 PROFESSIONAL TAX 0
ADVANCE BONUS 934 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 14449 TOTAL DEDUCTIONS

1486

TOTAL GROSS 14449 NET PAY 12963

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7541 PAYSLIP MONTH: MARCH-2024

NAME : SUNIL PAID DAYS : 25
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : PICKER (A)
DOJ : 01.03.2024
UAN NO : 101597042157 ESIC NO : 6934630830
PF NO : PYKRP20115400000016476

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 10383 PF EMPLOYEE 1246

HRA 1066 ESIC EMPLOYEE 103
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1065 PROFESSIONAL TAX 0
ADVANCE BONUS 865 ADVANCE 0
OVERTIME 347

TOTAL EARNINGS 13726 TOTAL DEDUCTIONS

1380

TOTAL GROSS 13726 NET PAY 12346

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7542 PAYSLIP MONTH: MARCH-2024

NAME : JITENDER PAL SINGH PAID DAYS : 24
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 02.03.2024
UAN NO : 101704098068 ESIC NO : 6932778630
PF NO : PYKRP20115400000016477

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9967 PF EMPLOYEE 1196

HRA 1024 ESIC EMPLOYEE 97
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 1022 PROFESSIONAL TAX 0
ADVANCE BONUS 830 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 12843 TOTAL DEDUCTIONS

1324

TOTAL GROSS 12843 NET PAY 11519

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7552 PAYSLIP MONTH: MARCH-2024

NAME : KISHAN GAUTAM PAID DAYS : 22
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 04.03.2024
UAN NO : 101815721171 ESIC NO : 6932651684
PF NO : PYKRP20115400000016483

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 9137 PF EMPLOYEE 1096

HRA 938 ESIC EMPLOYEE 89
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 937 PROFESSIONAL TAX 0
ADVANCE BONUS 761 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11773 TOTAL DEDUCTIONS

1216

TOTAL GROSS 11773 NET PAY 10557

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7543 PAYSLIP MONTH: MARCH-2024

NAME : KM PINKI PAL PAID DAYS : 13
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 05.03.2024
UAN NO : 102004132705 ESIC NO : 6934254347
PF NO : PYKRP20115400000016478

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 5399 PF EMPLOYEE 648

HRA 104 ESIC EMPLOYEE 49
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 554 PROFESSIONAL TAX 0
ADVANCE BONUS 450 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 6507 TOTAL DEDUCTIONS

1228

TOTAL GROSS 6507 NET PAY 5279

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7525 PAYSLIP MONTH: MARCH-2024

NAME : FARUKH KHAN PAID DAYS : 21
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 05.03.2024
UAN NO : 101791175686 ESIC NO : 6932546885
PF NO : PYKRP20115400000016464

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 8722 PF EMPLOYEE 1047

HRA 896 ESIC EMPLOYEE 85
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 894 PROFESSIONAL TAX 0
ADVANCE BONUS 726 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 11238 TOTAL DEDUCTIONS

1163

TOTAL GROSS 11238 NET PAY 10075

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7518 PAYSLIP MONTH: MARCH-2024

NAME : KAPIL CHAUDHARY PAID DAYS : 19
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 3
DESIGNATION : PICKER (B)
DOJ : 07.03.2024
UAN NO : 102058202619 ESIC NO : 6934615458
PF NO : PYKRP20115400000016460

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7891 PF EMPLOYEE 947

HRA 151 ESIC EMPLOYEE 74
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 809 PROFESSIONAL TAX 0
ADVANCE BONUS 657 ADVANCE 0
OVERTIME 347

TOTAL EARNINGS 9855 TOTAL DEDUCTIONS

1052

TOTAL GROSS 9855 NET PAY 8803

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7519 PAYSLIP MONTH: MARCH-2024

NAME : ABHAY KUMAR PAID DAYS : 16
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 08.03.2024
UAN NO : 102058202626 ESIC NO : 6934629907
PF NO : PYKRP20115400000016461

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 6645 PF EMPLOYEE 797

HRA 682 ESIC EMPLOYEE 65
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 681 PROFESSIONAL TAX 0
ADVANCE BONUS 553 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 8561 TOTAL DEDUCTIONS

893

TOTAL GROSS 8561 NET PAY 7668

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7544 PAYSLIP MONTH: MARCH-2024

NAME : NARESH PAL SINGH PAID DAYS : 18
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 08.03.2024
UAN NO : 102059099439 ESIC NO : 6934631050
PF NO : PYKRP20115400000016479

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7476 PF EMPLOYEE 897

HRA 768 ESIC EMPLOYEE 73
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 767 PROFESSIONAL TAX 0
ADVANCE BONUS 623 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 9634 TOTAL DEDUCTIONS

1001

TOTAL GROSS 9634 NET PAY 8633

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7553 PAYSLIP MONTH: MARCH-2024

NAME : DHEERAJ JANGRA PAID DAYS : 17
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 09.03.2024
UAN NO : 102059099441 ESIC NO : 6934631144
PF NO : PYKRP20115400000016484

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 7060 PF EMPLOYEE 847

HRA 135 ESIC EMPLOYEE 64
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 724 PROFESSIONAL TAX 0
ADVANCE BONUS 588 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 8507 TOTAL DEDUCTIONS

942

TOTAL GROSS 8507 NET PAY 7565

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7545 PAYSLIP MONTH: MARCH-2024

NAME : GAURAV KUMAR PAID DAYS : 16
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 09.03.2024
UAN NO : 101860006159 ESIC NO : 6934631074
PF NO : PYKRP20115400000016480

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 6645 PF EMPLOYEE 797

HRA 682 ESIC EMPLOYEE 65
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 681 PROFESSIONAL TAX 0
ADVANCE BONUS 553 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 8561 TOTAL DEDUCTIONS

893

TOTAL GROSS 8561 NET PAY 7668

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7520 PAYSLIP MONTH: MARCH-2024

NAME : SHIVAM PAID DAYS : 12
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 09.03.2024
UAN NO : 102048897442 ESIC NO : 6934529372
PF NO : PYKRP20115400000016387

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 4984 PF EMPLOYEE 598

HRA 512 ESIC EMPLOYEE 49
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 511 PROFESSIONAL TAX 0
ADVANCE BONUS 415 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 6422 TOTAL DEDUCTIONS

678

TOTAL GROSS 6422 NET PAY 5744

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7521 PAYSLIP MONTH: MARCH-2024

NAME : SUKHDEV PAID DAYS : 15
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 11.03.2024
UAN NO : 101947692713 ESIC NO : 6934629987
PF NO : PYKRP20115400000016462

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 6230 PF EMPLOYEE 748

HRA 640 ESIC EMPLOYEE 61
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 639 PROFESSIONAL TAX 0
ADVANCE BONUS 519 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 8028 TOTAL DEDUCTIONS

840

TOTAL GROSS 8028 NET PAY 7188

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7554 PAYSLIP MONTH: MARCH-2024

NAME : SUMIT PAID DAYS : 12
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 13.03.2024
UAN NO : 101791887653 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000016485

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 5419 PF EMPLOYEE 650

HRA 2710 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 556 PROFESSIONAL TAX 0
ADVANCE BONUS 436 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 9121 TOTAL DEDUCTIONS

681

TOTAL GROSS 9121 NET PAY 8440

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7528 PAYSLIP MONTH: MARCH-2024

NAME : JASWINDER KAUR PAID DAYS : 10
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 14.03.2024
UAN NO : 102010531853 ESIC NO : 6934630538
PF NO : PYKRP20115400000016467

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 4153 PF EMPLOYEE 498

HRA 80 ESIC EMPLOYEE 38
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 426 PROFESSIONAL TAX 0
ADVANCE BONUS 346 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 5005 TOTAL DEDUCTIONS

567

TOTAL GROSS 5005 NET PAY 4438

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7526 PAYSLIP MONTH: MARCH-2024

NAME : DHRUBOJEET DUTTA PAID DAYS : 12
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : DATA ENTRY OPERATOR (B)
DOJ : 14.03.2024
UAN NO : 102058202642 ESIC NO : 6934630260
PF NO : PYKRP20115400000016465

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 5233 PF EMPLOYEE 628

HRA 738 ESIC EMPLOYEE 53
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 537 PROFESSIONAL TAX 0
ADVANCE BONUS 436 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 6944 TOTAL DEDUCTIONS

712

TOTAL GROSS 6944 NET PAY 6232

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7527 PAYSLIP MONTH: MARCH-2024

NAME : RAVI PAID DAYS : 11
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 14.03.2024
UAN NO : 101908528812 ESIC NO : 6933720417
PF NO : PYKRP20115400000016466

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 4568 PF EMPLOYEE 548

HRA 469 ESIC EMPLOYEE 45
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 468 PROFESSIONAL TAX 0
ADVANCE BONUS 380 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 5885 TOTAL DEDUCTIONS

624

TOTAL GROSS 5885 NET PAY 5261

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7558 PAYSLIP MONTH: MARCH-2024

NAME : MANMOHAN SHAW PAID DAYS : 12
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 14.03.2024
UAN NO : 102059100053 ESIC NO : 6934631170
PF NO : PYKRP20115400000016488

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 4984 PF EMPLOYEE 598

HRA 512 ESIC EMPLOYEE 49
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 511 PROFESSIONAL TAX 0
ADVANCE BONUS 415 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 6422 TOTAL DEDUCTIONS

678

TOTAL GROSS 6422 NET PAY 5744

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7523 PAYSLIP MONTH: MARCH-2024

NAME : MUSTAFA ANSARI PAID DAYS : 7
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : PICKER (A)
DOJ : 18.03.2024
UAN NO : 101337962324 ESIC NO : 1325516008
PF NO : PYKRP20115400000015665

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2907 PF EMPLOYEE 349

HRA 299 ESIC EMPLOYEE 36
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 298 PROFESSIONAL TAX 0
ADVANCE BONUS 242 ADVANCE 1000
OVERTIME 926

TOTAL EARNINGS 4672 TOTAL DEDUCTIONS

1416

TOTAL GROSS 4672 NET PAY 3256

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7529 PAYSLIP MONTH: MARCH-2024

NAME : MANJEET PAID DAYS : 8
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 18.03.2024
UAN NO : 101636190026 ESIC NO : 6933281625
PF NO : PYKRP20115400000016468

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 3014 PF EMPLOYEE 362

HRA 90 ESIC EMPLOYEE 28
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 309 PROFESSIONAL TAX 0
ADVANCE BONUS 251 ADVANCE 500
OVERTIME 0

TOTAL EARNINGS 3664 TOTAL DEDUCTIONS

921

TOTAL GROSS 3664 NET PAY 2743

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7530 PAYSLIP MONTH: MARCH-2024

NAME : SHEELA DEVI PAID DAYS : 5
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (B)
DOJ : 20.03.2024
UAN NO : 101738663784 ESIC NO : 6934630577
PF NO : PYKRP20115400000016469

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2077 PF EMPLOYEE 249

HRA 40 ESIC EMPLOYEE 19
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 213 PROFESSIONAL TAX 0
ADVANCE BONUS 173 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2503 TOTAL DEDUCTIONS

299

TOTAL GROSS 2503 NET PAY 2204

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7531 PAYSLIP MONTH: MARCH-2024

NAME : UMESH KUMAR PAID DAYS : 6
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 19.03.2024
UAN NO : 101470869278 ESIC NO : 6934580507
PF NO : PYKRP20115400000016428

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2492 PF EMPLOYEE 299

HRA 256 ESIC EMPLOYEE 25
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 256 PROFESSIONAL TAX 0
ADVANCE BONUS 208 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 3212 TOTAL DEDUCTIONS

355

TOTAL GROSS 3212 NET PAY 2857

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7532 PAYSLIP MONTH: MARCH-2024

NAME : PAVAN KUMAR PAID DAYS : 6
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : DATA ENTRY OPERATOR (A)
DOJ : 20.03.2024
UAN NO : 101866737914 ESIC NO : 6934630604
PF NO : PYKRP20115400000016470

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2617 PF EMPLOYEE 314

HRA 263 ESIC EMPLOYEE 26
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 268 PROFESSIONAL TAX 0
ADVANCE BONUS 218 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 3366 TOTAL DEDUCTIONS

371

TOTAL GROSS 3366 NET PAY 2995

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7533 PAYSLIP MONTH: MARCH-2024

NAME : HITESH PAID DAYS : 5
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : HELPER
DOJ : 20.03.2024
UAN NO : 101741773282 ESIC NO : 6934630668
PF NO : PYKRP20115400000016471

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1884 PF EMPLOYEE 226

HRA 56 ESIC EMPLOYEE 18
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 193 PROFESSIONAL TAX 0
ADVANCE BONUS 157 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2290 TOTAL DEDUCTIONS

275

TOTAL GROSS 2290 NET PAY 2015

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7546 PAYSLIP MONTH: MARCH-2024

NAME : PAWAN PAID DAYS : 5
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : STACKER /MHE OP.(FORKLIFT)
DOJ : 21.03.2024
UAN NO : 101589749962 ESIC NO : 6934631119
PF NO : PYKRP20115400000016481

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2181 PF EMPLOYEE 262

HRA 627 ESIC EMPLOYEE 25
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 224 PROFESSIONAL TAX 0
ADVANCE BONUS 182 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 3214 TOTAL DEDUCTIONS

318

TOTAL GROSS 3214 NET PAY 2896

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5997 PAYSLIP MONTH: MARCH-2024

NAME : HARI BHAGWAN PAID DAYS : 5
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 22.07.2023
UAN NO : 101591937950 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015201

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2258 PF EMPLOYEE 271

HRA 1129 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 232 PROFESSIONAL TAX 0
ADVANCE BONUS 182 ADVANCE 0
OVERTIME 1007

TOTAL EARNINGS 4808 TOTAL DEDUCTIONS

302

TOTAL GROSS 4808 NET PAY 4506

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-5843 PAYSLIP MONTH: MARCH-2024

NAME : SATYAWAN PAID DAYS : 5
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 24.06.2023
UAN NO : 101523911997 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000015135

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 2258 PF EMPLOYEE 271

HRA 1129 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 232 PROFESSIONAL TAX 0
ADVANCE BONUS 182 ADVANCE 0
OVERTIME 1007

TOTAL EARNINGS 4808 TOTAL DEDUCTIONS

302

TOTAL GROSS 4808 NET PAY 4506

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7555 PAYSLIP MONTH: MARCH-2024

NAME : PULKIT PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 8
DESIGNATION : ARTICULATED FORKLIFT OPERATOR
DOJ : 21.03.2024
UAN NO : 101070477715 ESIC NO : N APPLICABLE
PF NO : PYKRP20115400000014240

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1806 PF EMPLOYEE 217

HRA 903 ESIC EMPLOYEE 0
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 185 PROFESSIONAL TAX 0
ADVANCE BONUS 145 ADVANCE 0
OVERTIME 1007

TOTAL EARNINGS 4046 TOTAL DEDUCTIONS

248

TOTAL GROSS 4046 NET PAY 3798

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7547 PAYSLIP MONTH: MARCH-2024

NAME : SONAM PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 101888126271 ESIC NO : 6932912504
PF NO : PYKRP20115400000016482

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7556 PAYSLIP MONTH: MARCH-2024

NAME : KM PRIYANKA PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 101780059327 ESIC NO : 6932653775
PF NO : PYKRP20115400000016486

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7557 PAYSLIP MONTH: MARCH-2024

NAME : PRATIBHA PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 101780734012 ESIC NO : 6932653837
PF NO : PYKRP20115400000016487

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7534 PAYSLIP MONTH: MARCH-2024

NAME : POOJA KUMARI PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 102029178798 ESIC NO : 6934630705
PF NO : PYKRP20115400000016472

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7535 PAYSLIP MONTH: MARCH-2024

NAME : MONA DEVI PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 101833254682 ESIC NO : 6934630728
PF NO : PYKRP20115400000016473

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7536 PAYSLIP MONTH: MARCH-2024

NAME : SANDEEP KAUR PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 101848617890 ESIC NO : 6933229752
PF NO : PYKRP20115400000015208

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.

 SANGUINE SUPPLY CHAIN SOLUTIONS LLP

ECODE : SSC-7537 PAYSLIP MONTH: MARCH-2024

NAME : MOHIT RAO PAID DAYS : 4
LOP DAYS : 0
LOCATION : FARRUKHNAGAR OT HRS : 0
DESIGNATION : PICKER (A)
DOJ : 22.03.2024
UAN NO : 101721411193 ESIC NO : 6933277354
PF NO : PYKRP20115400000016474

EARNINGS AMOUNT (INR) DEDUCTIONS AMOUNT (INR)

BASIC 1661 PF EMPLOYEE 199

HRA 171 ESIC EMPLOYEE 17
OTHER ALLOWANCE 0 LWF EMPLOYEE 31
LEAVE ENCASHMENT 170 PROFESSIONAL TAX 0
ADVANCE BONUS 138 ADVANCE 0
OVERTIME 0

TOTAL EARNINGS 2140 TOTAL DEDUCTIONS

247

TOTAL GROSS 2140 NET PAY 1893

THIS IS A COMPUTER-GENERATED PAY SLIP. SIGNATURE IS NOT REQUIRED.