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Sunday, 18 May 2014

Hotel Imperial Contract Employee Details With PF and ESIC Number Details

Singh Enterprises
Employee Code Name of the employee Date Of Birth Date of joining Father's name Address Name  & Address of the Principal Employer Category of worker Basic Salary Gross Wage Salary Account Number Provident Fund Number Date of enterinf PF membership ESIC Number Date of Entering ESIC
1 ACHHEY LAL 04-01-74 04-01-04 MR. ANTU RAM H.NO-F-118,HARKESH NAGAR,NEW DELHI C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10545 Paid by cheque 2005919385 04-01-04 DL-22644/745 04-01-04
2 DEELIP KUMAR 20/1/1981 04-01-04 MR.JANKI SINGH H.NO-S/7 307 M/S,APPARTMENT HOSTEL,KASTURBA GANDHI MARG, NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10000 Paid by cheque 2006799978 04-01-04 DL-22644/1144 04-01-04
3 HARISH KUMAR 05-10-65 04-01-04 MR.HARI PRASAD H.NO-224,GALI NO-9,SANT NAGAR,BURARI,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 11040 Paid by cheque 2005920514 04-01-04 DL-22644/742 04-01-04
4 RAJU 17/7/1978 04-01-12 MR.TILAK RAJ H.NO-A-5 A 174,JANAK PURI,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10545 Paid by cheque 2005923896 04-01-12 DL-22644/2363 04-01-12
5 RAM NIWASH 20/5/1978 04-01-04 MR.FAGULAL H.NO-C-220,HOLAMBIKALA,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10380 Paid by cheque 2005933082 04-01-04 DL-22644/748 04-01-04
6 SANJAY KR. SINGH 20/7/1974 04-01-12 MR.RAM NIWASH SINGH H.NO-U-1 361,DHARAM ENCLAVE,PREM NAGAR-II,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10256 Paid by cheque 2005923898 04-01-12 DL-22644/2362 04-01-12
7 SANJAY KANOJIYA 09-01-80 10-01-12 MR.HARI LAL H.NO-B-151,SALIMAR GARDEN,SAHIBABAD GAZIABAD-U.P C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 9300 Paid by cheque 2005926509 10-01-12 DL-22644/2459 10-01-12
8 VINOD KUMAR 15/8/1990 04-01-12 MR.NAND LAL H.NO-286,B-BLOCK,GALI NO-115,SANT NAGAR,BURARI,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 11040 Paid by cheque 2005919384 04-01-12 DL-22644/2361 04-01-12
9 MANOHAR LAL 04-06-68 10-04-04 MR.SAMIR CHAND H.NO-996,BABA COLONY,GALI NO-8,BURARI NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 11040 Paid by cheque 2005938268 10-04-04 DL-22644/865 10-04-04
10 MOAN 04-06-70 10-04-04 MR.GUREMAL H.NO-112,JADEPUR, SOURAV VIHAR,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10585 Paid by cheque 2005938272 10-04-04 DL-22644/871 10-04-04
11 RAJINDER KUMAR 21/8/1975 10-01-12 MR.OM PRAKASH H.NO-C-13A,NEW SALAM, PASCHIM VIHAR,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10585 Paid by cheque 2005938269 10-01-12 DL-22644/2458 10-01-12
12 RAM DEV 01-01-76 08-01-13 MR.SHYAM LAL H.NO-8,DOBBUL STORY,SHIVAJI ROAD,AZAD MARKET,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 9300 Paid by cheque 2005938270 08-01-13 DL-22644/866 08-01-13
13 RAM KUMAR 05-05-71 05-01-13 MR.DUJAI PRASAD H.NO-164,HOLAMBI KALA,PHASE-II,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 11245 Paid by cheque 2005938273 05-01-13 DL-22644/864 05-01-13
14 PREM RANJAN KUMAR 31/12/1969 25/5/2006 MR.SHALIGRAM SHARMA H.NO-WZ-799,PALAM VILLAGE,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10000 Paid by cheque 2006799977 25/5/2006 DL-22644/1147 25/5/2006
15 SURENDER KUMAR RAJAK 19/9/1985 16/11/2009 MR.NATHUNI RAJAK H.NO-A-2399,PH-II,METRO VIHAR,HOLAMBI KALAN,DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 9356 Paid by cheque 2013209516 16/11/2009 DL-22644/1816 16/11/2009
16 RAVINDER KUMAR 02-01-70 05-06-10 MR.CHANDERPAL H.NO-B-194,INDRA NAGAR,ADARSH NAGAR,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10058 Paid by cheque 2013581874 05-06-10 DL-22644/1914 05-06-10
17 JAY PRAKASH 20/6/1988 10-11-10 MR.ROOPLAL PAL H.NO-A-700/2,GALI NO-17,ADAESH MOHALLA,MAUJPUR,DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10058 Paid by cheque 2013902894 10-11-10 DL-22644/2002 10-11-10
18 RAJESH 04-02-72 12-01-10 MR.BRAMDEV SAH H.NO-209,SAKUR PUR GAON,PANJABI BAGH,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 8600 Paid by cheque 2014113673 12-01-10 DL-22644/2031 12-01-10
19 PRADEEP 10-05-65 12-01-10 MR.SHYAM LAL Pradeep(H.NO-E-162,SHASTRI PARK,NEW DELHI C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 9858 Paid by cheque 2014113581 12-01-10 DL-22644/2032 12-01-10
20 ANIL KUMAR 07-01-89 09-01-13     C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 8600 Paid by cheque 2015071804 09-01-13 DL-22644/2616 09-01-13
21 VINAY SINGH RAWAT 08-10-83 19/4/2013 Mr. Bharat S. Rawat H.no-B-54/2,Partap Vihar, Khora Colony,UP(GZB) C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 9000 Paid by cheque 2015072802 20/4/2013 DL-22644/2536 19/4/2013
22 JAGDISH JOSHI 14/6/1975 19/9/2013 Mr.AMBADUTT JOSHI H.NO-224,GALI NO-9,SANT NAGAR,BURARI,NEW DELHI. C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 9000 Paid by cheque 2010079940 19/9/2014 DL-22644/2381 19/9/2014
23 JAGDISH KUMAR 11-05-82 03-10-14 SH. LAXMAN RAM H.no-G-203, Daxin puri, Ambedkar Nagar, New Delhi-62 C-101,Himachal Appartment,Plot No-21,Sector-5,Dwarka, New Delhi. Laundry 6500 10500 Paid by cheque 2014356541 03-11-14 DL-22644/2322 03-10-14

1 ACHHEY LAL 04-01-04 DL-22644/745
2 DEELIP KUMAR 04-01-04 DL-22644/1144
3 HARISH KUMAR 04-01-04 DL-22644/742
4 RAJU 04-01-12 DL-22644/2363
5 RAM NIWASH 04-01-04 DL-22644/748
6 SANJAY KR. SINGH 04-01-12 DL-22644/2362
7 SANJAY KANOJIYA 10-01-12 DL-22644/2459
8 VINOD KUMAR 04-01-12 DL-22644/2361
9 MANOHAR LAL 10-04-04 DL-22644/865
10 MOAN 10-04-04 DL-22644/871
11 RAJINDER KUMAR 10-01-12 DL-22644/2458
12 RAM DEV 08-01-13 DL-22644/2605
13 RAM KUMAR 05-01-13 DL-22644/2558
14 PREM RANJAN KUMAR 25/5/2006 DL-22644/1147
15 SURENDER KUMAR RAJAK 16/11/2009 DL-22644/1816
16 RAVINDER KUMAR 05-06-10 DL-22644/1914
17 JAY PRAKASH 10-11-10 DL-22644/2002
18 RAJESH 12-01-10 DL-22644/2031
19 PRADEEP 12-01-10 DL-22644/2032
20 ANIL KUMAR 09-01-13 DL-22644/2616
21 VINAY SINGH RAWAT 19/4/2013 DL-22644/2536
22 JAGDISH JOSHI 19/9/2014 DL-22644/2381
23 JAGDISH KUMAER 03-10-14 DL-22644/2689

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