A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0039

Employee Name GURJEET SINGH EPF Number -
F/H Name RAGHBIR SINGH Employee No. -
Department - Date of Join 03-Sep-2022
Location - Designation -
ESI No. 6932736077 UAN 101103934011 Aadhar 984340144873 Account No. 50100456209290

Month Day 30.0Pay Day 30.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 13,245.00 13,245.00 PF 1,589.00

HRA 3,525.00 3,525.00 ESI 143.00
Other Payable 1,481.00 1,481.00 LWF 5.00
Leave 773.00

Over Time 0.00

Gross 18251.00 19,024.00 Total Deduction 1,737.00
Net Payable 17,287.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0043

Employee Name DILJOT SINGH EPF Number -
F/H Name SAHIB SINGH Employee No. -
Department - Date of Join 06-Sep-2022
Location - Designation -
ESI No. 6932736373 UAN 101746976206 Aadhar 928432703663 Account No. 08532121025652

Month Day 30.0Pay Day 30.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 13,245.00 13,245.00 PF 1,589.00

HRA 3,525.00 3,525.00 ESI 135.00
Other Payable 877.00 877.00 LWF 5.00
Leave 331.00

Over Time 0.00

Gross 17647.00 17,978.00 Total Deduction 1,729.00
Net Payable 16,249.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0055

Employee Name ARYAN EPF Number -
F/H Name MAHAVIR Employee No. -
Department - Date of Join 16-Mar-2023
Location - Designation -
ESI No. 6933362002 UAN 101930918321 Aadhar 238764228220 Account No. 50100628919705

Month Day 30.0Pay Day 28.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 10,748.00 PF 1,290.00

HRA 1,994.00 1,861.00 ESI 97.00
LWF 5.00
Leave 288.00

Over Time 0.00

Gross 13510.00 12,897.00 Total Deduction 1,392.00
Net Payable 11,505.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0056

Employee Name ANMOL SHARMA EPF Number -
F/H Name LOVLEEN SHARMA Employee No. -
Department - Date of Join 18-Mar-2023
Location - Designation -
ESI No. 6933362021 UAN 101928381526 Aadhar 870653410247 Account No. 1040100100000807

Month Day 30.0Pay Day 29.0 OT Hour 6.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 11,132.00 PF 1,336.00

HRA 1,994.00 1,928.00 ESI 108.00
LWF 5.00
Leave 672.00

Over Time 664.00

Gross 13510.00 14,396.00 Total Deduction 1,449.00
Net Payable 12,947.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0059

Employee Name GURWINDER SINGH EPF Number -
F/H Name KAKA SINGH Employee No. -
Department - Date of Join 26-Mar-2023
Location - Designation -
ESI No. 6933358851 UAN 101580349474 Aadhar 827868108069 Account No. 65130528788

Month Day 30.0Pay Day 30.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 10,736.00 PF 1,288.00

HRA 1,671.00 1,671.00 ESI 96.00
LWF 5.00
Leave 268.00

Over Time 0.00

Gross 12407.00 12,675.00 Total Deduction 1,389.00
Net Payable 11,286.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0060

Employee Name HARISH KUMAR EPF Number -
F/H Name SHIV NATH Employee No. -
Department - Date of Join 27-Mar-2023
Location - Designation -
ESI No. 6933358856 UAN 101330625089 Aadhar 853979844872 Account No. 65147714801

Month Day 30.0Pay Day 28.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 10,748.00 PF 1,290.00

HRA 1,994.00 1,861.00 ESI 97.00
LWF 5.00
Leave 288.00

Over Time 0.00

Gross 13510.00 12,897.00 Total Deduction 1,392.00
Net Payable 11,505.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0079

Employee Name TARSEM KUMAR EPF Number -
F/H Name MAHINDER Employee No. -
Department - Date of Join 10-May-2023
Location - Designation -
ESI No. 6933507312 UAN 101513420349 Aadhar 591867938928 Account No. 15640110042885

Month Day 30.0Pay Day 24.0 OT Hour 6.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 8,589.00 PF 1,031.00

HRA 1,671.00 1,337.00 ESI 84.00
LWF 5.00
Leave 626.00

Over Time 619.00

Gross 12407.00 11,171.00 Total Deduction 1,120.00
Net Payable 10,051.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0080

Employee Name GAURAV KUMAR EPF Number -
F/H Name MAYA RAM Employee No. -
Department - Date of Join 09-May-2023
Location - Designation -
ESI No. 6933507341 UAN 101833647120 Aadhar 812231422551 Account No. 3247110594

Month Day 30.0Pay Day 29.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 11,132.00 PF 1,336.00

HRA 1,994.00 1,928.00 ESI 101.00
LWF 5.00
Leave 288.00

Over Time 0.00

Gross 13510.00 13,348.00 Total Deduction 1,442.00
Net Payable 11,906.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0081

Employee Name RAVINDER SINGH EPF Number -
F/H Name DILBAG SINGH Employee No. -
Department - Date of Join 10-May-2023
Location - Designation -
ESI No. 6933507369 UAN 101711927129 Aadhar 816015663671 Account No. 65150681415

Month Day 30.0Pay Day 3.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 1,152.00 PF 138.00

HRA 1,994.00 199.00 ESI 16.00
LWF 5.00
Leave 672.00

Over Time 0.00

Gross 13510.00 2,023.00 Total Deduction 159.00
Net Payable 1,864.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0084

Employee Name VIJENDER RAWAT EPF Number -
F/H Name KANDER SINGH Employee No. -
Department - Date of Join 17-May-2023
Location - Designation -
ESI No. 6933507514 UAN 101612074554 Aadhar 396323159633 Account No. 20208796653

Month Day 30.0Pay Day 18.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 6,910.00 PF 829.00

HRA 1,994.00 1,196.00 ESI 66.00
LWF 5.00
Leave 672.00

Over Time 0.00

Gross 13510.00 8,778.00 Total Deduction 900.00
Net Payable 7,878.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0090

Employee Name YADVINDER SINGH EPF Number -
F/H Name JASVIR SINGH Employee No. -
Department - Date of Join 01-Jun-2023
Location - Designation -
ESI No. 6933608395 UAN 101688669779 Aadhar 355447700401 Account No. 65142456366

Month Day 30.0Pay Day 28.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 10,748.00 PF 1,290.00

HRA 1,994.00 1,861.00 ESI 97.00
LWF 5.00
Leave 288.00

Over Time 0.00

Gross 13510.00 12,897.00 Total Deduction 1,392.00
Net Payable 11,505.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0092

Employee Name VIKAS KUMAR EPF Number -
F/H Name KESAR SINGH Employee No. -
Department - Date of Join 06-Jun-2023
Location - Designation -
ESI No. 6933642039 UAN 101311179005 Aadhar 647674104860 Account No. 5051108000535

Month Day 30.0Pay Day 30.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 11,516.00 PF 1,382.00

HRA 1,994.00 1,994.00 ESI 104.00
LWF 5.00
Leave 288.00

Over Time 0.00

Gross 13510.00 13,798.00 Total Deduction 1,491.00
Net Payable 12,307.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0101

Employee Name AMANDEEP SINGH EPF Number -
F/H Name LAKHWINDER SINGH Employee No. -
Department - Date of Join 07-Sep-2023
Location Rajpura XD Designation -
ESI No. 6934110422 UAN 101839038651 Aadhar 705085948469 Account No. 0

Month Day 30.0Pay Day 29.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 10,378.00 PF 1,245.00

HRA 2,678.00 2,589.00 ESI 100.00
LWF 5.00
Leave 268.00

Over Time 0.00

Gross 13414.00 13,235.00 Total Deduction 1,350.00
Net Payable 11,885.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0106

Employee Name ARSHDEEP SINGH EPF Number -
F/H Name NASEEB SINGH Employee No. -
Department - Date of Join 17-Nov-2023
Location - Designation -
ESI No. 6934163727 UAN 101762623502 Aadhar 400894781641 Account No. 0

Month Day 30.0Pay Day 30.0 OT Hour 12.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 12,000.00 12,000.00 PF 1,440.00

HRA 4,510.00 4,510.00 ESI 163.00
Other Payable 3,108.00 3,108.00 LWF 5.00
Leave 700.00

Over Time 1,385.00

Gross 19618.00 21,703.00 Total Deduction 1,608.00
Net Payable 20,095.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0108

Employee Name GAGANPREET SINGH EPF Number -
F/H Name PARAMJIT SINGH Employee No. -
Department - Date of Join 01-Jan-2024
Location Rajpura XD Designation -
ESI No. 6934406645 UAN 101649806866 Aadhar 731665044086 Account No. 0

Month Day 30.0Pay Day 29.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 10,378.00 PF 1,245.00

HRA 3,464.00 3,349.00 ESI 105.00
LWF 5.00
Leave 268.00

Over Time 0.00

Gross 14200.00 13,995.00 Total Deduction 1,355.00
Net Payable 12,640.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0107

Employee Name ABHISHEK DHIMAN EPF Number -
F/H Name MUKESH KUMAR Employee No. -
Department - Date of Join 01-Jan-2024
Location - Designation -
ESI No. 6934406486 UAN 101843461227 Aadhar 982177531667 Account No. 0

Month Day 30.0Pay Day 28.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 10,020.00 PF 1,202.00

HRA 1,671.00 1,560.00 ESI 92.00
LWF 5.00
Leave 626.00

Over Time 0.00

Gross 12407.00 12,206.00 Total Deduction 1,299.00
Net Payable 10,907.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0109

Employee Name DEEPAK KUMAR EPF Number -
F/H Name RAJINDER KUMAR Employee No. -
Department - Date of Join 01-Jan-2024
Location - Designation -
ESI No. 6934424709 UAN 101554950180 Aadhar 617742126775 Account No. 0

Month Day 30.0Pay Day 30.0 OT Hour 28.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 11,516.00 PF 1,382.00

HRA 1,994.00 1,994.00 ESI 130.00
LWF 5.00
Leave 672.00

Over Time 3,100.00

Gross 13510.00 17,282.00 Total Deduction 1,517.00
Net Payable 15,765.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0110

Employee Name ANIL KUMAR EPF Number -
F/H Name SHER SINGH Employee No. -
Department - Date of Join 01-Jan-2024
Location - Designation -
ESI No. 6934424730 UAN 100084139933 Aadhar 729405547787 Account No. 0

Month Day 30.0Pay Day 29.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 11,132.00 PF 1,336.00

HRA 1,994.00 1,928.00 ESI 101.00
LWF 5.00
Leave 288.00

Over Time 0.00

Gross 13510.00 13,348.00 Total Deduction 1,442.00
Net Payable 11,906.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0113

Employee Name GURDIT SINGH EPF Number -
F/H Name AMARJEET SINGH Employee No. -
Department - Date of Join 12-Apr-2024
Location Rajpura XD Designation -
ESI No. 6934645114 UAN 102007148355 Aadhar 380214924734 Account No. 0

Month Day 30.0Pay Day 30.0 OT Hour 0.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 10,736.00 PF 1,288.00

HRA 2,678.00 2,678.00 ESI 103.00
LWF 5.00
Leave 268.00

Over Time 0.00

Gross 13414.00 13,682.00 Total Deduction 1,396.00
Net Payable 12,286.00 * This is a Software Generated Report hence does not require signature

A G ENTERPRISES Form XI [Rule 26(2)]

Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0112

Employee Name JASWINDER SINGH EPF Number -
F/H Name HAKAM SINGH Employee No. -
Department - Date of Join 02-Apr-2024
Location RAJPURA XD STORE Designation -
ESI No. 6934645060 UAN 102055332744 Aadhar 989940675508 Account No. 0

Month Day 30.0Pay Day 30.0 OT Hour 2.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 10,736.00 10,736.00 PF 1,288.00

HRA 2,678.00 2,678.00 ESI 105.00
LWF 5.00
Leave 268.00

Over Time 206.00

Gross 13414.00 13,888.00 Total Deduction 1,398.00
Net Payable 12,490.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024
A G ENTERPRISES Form XI [Rule 26(2)]
Room No.1, 2nd Floor, Plot No.345, Sec-08 , IMT Manesar , Gurgaon -HR Pay Slip For the Month of May 2024

Peer Number TA0114

Employee Name VISHAL EPF Number -
F/H Name RAJINDER SINGH Employee No. -
Department - Date of Join 24-Apr-2024
Location - Designation -
ESI No. 6934698112 UAN 101759894160 Aadhar 645189210634 Account No. 0

Month Day 30.0Pay Day 25.0 OT Hour 4.00 Present 0.0 Absent 0.0 Day Off 0.0 Leave 0.0 Arr Day 0.0
Salary Head Rate Earning Deduction Name Deduction

Basic 11,516.00 9,597.00 PF 1,152.00

HRA 1,994.00 1,662.00 ESI 93.00
LWF 5.00
Leave 672.00

Over Time 443.00

Gross 13510.00 12,374.00 Total Deduction 1,250.00
Net Payable 11,124.00 * This is a Software Generated Report hence does not require signature

©2021 DataLogics Software Solution, Version: prime 2021.3.02.124 Release Date: 23-May-2024