Motherson Payslip May 2025
Motherson Payslip May 2025
19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR JAYESHKUMAR BHAVESANGJI
Designation 30.00
Working Day
P.F. / UAN /101931011769 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00366 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
24.50 0.00 0.00 0.00 0.00 0.00 24.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 413.00 Basic 12376 10107 P.F. 1213.00
H.R.A. 1424 1163 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 401
OTHER
Total Addition : 13800.00 11683.00 Total Deduction : 1614.61
NET SALARY IN WORD: Ten Thousand Sixty Eight And Paise Thirty Nine Only 10068.39
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:222210110002507 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VANODRA POOJABEN MAHESHJI
Designation 30.00
Working Day
P.F. / UAN /102073463919 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00367 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
27.50 0.00 0.00 0.00 0.00 0.00 27.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 361.00 Basic 12376 11345 P.F. 1361.00
H.R.A. 1424 1305 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 31
OTHER
Total Addition : 13800.00 13011.00 Total Deduction : 1592.68
NET SALARY IN WORD: Eleven Thousand Four Hundred Eighteen And Paise 11418.32
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:42818180298 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VENPARA SHILPABEN VINUJI
Designation 30.00
Working Day
P.F. / UAN /101588092186 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00369 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
24.00 0.00 0.00 0.00 0.00 0.00 24.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1134.00 Basic 12376 9901 P.F. 1188.00
H.R.A. 1424 1139 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 367
OTHER
Total Addition : 13800.00 12174.00 Total Deduction : 1755.62
NET SALARY IN WORD: Ten Thousand Four Hundred Eighteen And Paise Thirty 10418.38
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377000100121339 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PANVECHA VISHALKUMAR PRAHLADBHAI
Designation 30.00
Working Day
P.F. / UAN /101382238045 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00370 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
25.50 0.00 0.00 0.00 0.00 0.00 25.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 773.00 Basic 12376 10520 P.F. 1262.00
H.R.A. 1424 1210 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance 3000.00
L.W.F.
.CANTEEN 455
OTHER
Total Addition : 13800.00 12503.00 Total Deduction : 4917.07
NET SALARY IN WORD: Seven Thousand Five Hundred Eighty Five And Paise 7585.93
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:42125384743 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee JITENDRA KUMAR VALMIKI
Designation 30.00
Working Day
P.F. / UAN /101501040876 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00371 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
27.00 0.00 0.00 0.00 0.00 0.00 27.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 413.00 Basic 12376 11138 P.F. 1337.00
H.R.A. 1424 1282 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance 2000.00
L.W.F.
.CANTEEN 429
OTHER
Total Addition : 13800.00 12833.00 Total Deduction : 3966.33
NET SALARY IN WORD: Eight Thousand Eight Hundred Sixty Six And Paise 8866.67
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110013735 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR SHAILESHBHAI POPATJI
Designation 30.00
Working Day
P.F. / UAN /101274935390 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OM00376 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
22.50 0.00 0.00 0.00 0.00 0.00 22.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 754.00 Basic 12922 9692 P.F. 1163.00
H.R.A. 1928 1446 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 3000.00
L.W.F.
.CANTEEN 325
OTHER
Total Addition : 14850.00 11892.00 Total Deduction : 4488.05
NET SALARY IN WORD: Seven Thousand Four Hundred Three And Paise Ninty 7403.95
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:222210510001472 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee RAVAL VISHNUBHAI
Designation 30.00
Working Day
P.F. / UAN /101726799323 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00377 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
23.00 0.00 0.00 0.00 0.00 0.00 23.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 773.00 Basic 12376 9488 P.F. 1139.00
H.R.A. 1424 1092 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 330
OTHER
Total Addition : 13800.00 11353.00 Total Deduction : 1469.99
NET SALARY IN WORD: Nine Thousand Eight Hundred Eighty Three And Paise 9883.01
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377001700082851 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VALMIKI SAVITABEN
Designation 30.00
Working Day
P.F. / UAN /0 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00380 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
27.00 0.00 0.00 0.00 0.00 0.00 27.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 413.00 Basic 12376 11138 P.F. 1337.00
H.R.A. 1424 1282 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 413
OTHER
Total Addition : 13800.00 12833.00 Total Deduction : 1950.82
NET SALARY IN WORD: Ten Thousand Eight Hundred Eighty Two And Paise 10882.18
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:20483899085 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR SUNIL
Designation 30.00
Working Day
P.F. / UAN /102199380507 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OM00381 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
26.00 0.00 0.00 0.00 0.00 0.00 26.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 825.00 Basic 12376 10726 P.F. 1287.00
H.R.A. 1424 1234 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance 2000.00
L.W.F.
.CANTEEN 416
OTHER
Total Addition : 13800.00 12785.00 Total Deduction : 4503.13
NET SALARY IN WORD: Eight Thousand Two Hundred Eighty One And Paise 8281.87
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:0 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee CHATROTIYA PUJABEN
Designation 30.00
Working Day
P.F. / UAN /101962853904 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0342 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
29.00 0.00 0.00 0.00 0.00 0.00 29.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 773.00 Basic 12376 11963 P.F. 1436.00
H.R.A. 1424 1377 UNIFORM E.S.I.
ATT BOUN 750 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 31
OTHER
Total Addition : 13800.00 14863.00 Total Deduction : 1667.68
NET SALARY IN WORD: Thirteen Thousand One Hundred Ninty Five And Paise 13195.32
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1901010055639 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SOLANKI SONALBEN HIMATBHAI
Designation 30.00
Working Day
P.F. / UAN /101420560006 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0343 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
20.00 0.00 0.00 0.00 0.00 0.00 20.00
ADDITION Actual Earning DEDUCTION
Basic 12376 8251 P.F. 990.00
H.R.A. 1424 949 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 226
OTHER
Total Addition : 13800.00 9200.00 Total Deduction : 1216.38
NET SALARY IN WORD: Seven Thousand Nine Hundred Eighty Three And Paise 7983.62
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:5428506470 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VAGHELA RAMILABEN LALAJIBHAI
Designation 30.00
Working Day
P.F. / UAN /101303510630 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0344 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
28.00 0.00 0.00 0.00 0.00 0.00 28.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1392.00 Basic 12376 11551 P.F. 1386.00
H.R.A. 1424 1329 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 426
OTHER
Total Addition : 13800.00 14272.00 Total Deduction : 2012.03
NET SALARY IN WORD: Twelve Thousand Two Hundred Fifty Nine And Paise 12259.97
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377001700067287 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PIYUSHKUMAR CHAMANBHAI RAVAL
Designation 30.00
Working Day
P.F. / UAN /101116022322 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0345 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
28.00 0.00 0.00 0.00 0.00 0.00 28.00
ADDITION Actual Earning DEDUCTION
Basic 12662 11818 P.F. 1418.00
H.R.A. 1678 1566 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 382
OTHER
Total Addition : 14340.00 13384.00 Total Deduction : 2000.14
NET SALARY IN WORD: Eleven Thousand Three Hundred Eighty Three And Paise 11383.86
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:20181774024 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee SOLANKI NEHABEN
Designation 30.00
Working Day
P.F. / UAN /101969109778 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0355 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
27.00 0.00 0.00 0.00 0.00 0.00 27.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 361.00 Basic 12376 11138 P.F. 1337.00
H.R.A. 1424 1282 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 406
OTHER
Total Addition : 13800.00 12781.00 Total Deduction : 1943.56
NET SALARY IN WORD: Ten Thousand Eight Hundred Thirty Seven And Paise 10837.44
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:42362343115 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PREETI KUSHWAHA
Designation 30.00
Working Day
P.F. / UAN /102161466337 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0382 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
23.00 0.00 0.00 0.00 0.00 0.00 23.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1599.00 Basic 12376 9488 P.F. 1139.00
H.R.A. 1424 1092 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 327
OTHER
Total Addition : 13800.00 12179.00 Total Deduction : 1666.36
NET SALARY IN WORD: Ten Thousand Five Hundred Twelve And Paise Sixty 10512.64
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38959675279 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee RAVAL DIVYABEN
Designation 30.00
Working Day
P.F. / UAN /102160862166 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0388 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1650.00 Basic 12376 12376 P.F. 1485.00
H.R.A. 1424 1424 UNIFORM E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 428
OTHER
Total Addition : 13800.00 16450.00 Total Deduction : 2113.67
NET SALARY IN WORD: Forteen Thousand Three Hundred Thirty Six And Paise 14336.33
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38230100030533 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SURAJ KUMAR
Designation 30.00
Working Day
P.F. / UAN /102048628822 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0395 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
7.00 0.00 0.00 0.00 0.00 0.00 7.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 633.00 Basic 12662 2954 P.F. 354.00
H.R.A. 1678 392 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 95
OTHER
Total Addition : 14340.00 3979.00 Total Deduction : 949.04
NET SALARY IN WORD: Three Thousand Twenty Nine And Paise Ninty Six Only 3029.96
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:924010013602620 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee GURUDEV SOLANKI
Designation 30.00
Working Day
P.F. / UAN /101768484817 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0398 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
28.00 0.00 0.00 0.00 0.00 0.00 28.00
ADDITION Actual Earning DEDUCTION
Basic 12376 11551 P.F. 1386.00
H.R.A. 1424 1329 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 364
OTHER
Total Addition : 13800.00 12880.00 Total Deduction : 1950.32
NET SALARY IN WORD: Ten Thousand Nine Hundred Twenty Nine And Paise 10929.68
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43747073232 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee AYASHA BADGE
Designation 30.00
Working Day
P.F. / UAN /101953579644 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0404 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
19.00 0.00 0.00 0.00 0.00 0.00 19.00
ADDITION Actual Earning DEDUCTION
Basic 12376 7838 P.F. 941.00
H.R.A. 1424 902 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 258
OTHER
Total Addition : 13800.00 8740.00 Total Deduction : 1699.06
NET SALARY IN WORD: Seven Thousand Forty And Paise Ninty Four Only 7040.94
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:60391971762 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee DIVAN ASPAK HAJISHA
Designation 30.00
Working Day
P.F. / UAN /101461881335 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0406 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 6648.00 Basic 12662 12662 P.F. 1519.00
H.R.A. 1678 1678 UNIFORM E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 533
OTHER
Total Addition : 14340.00 21988.00 Total Deduction : 2252.28
NET SALARY IN WORD: Ninteen Thousand Seven Hundred Thirty Five And Paise 19735.72
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:40585807123 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee RAVAL DIPIKABEN
Designation 30.00
Working Day
P.F. / UAN /102164086471 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0410 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
22.00 0.00 0.00 0.00 0.00 0.00 22.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1292.00 Basic 12922 9476 P.F. 1137.00
H.R.A. 1928 1414 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 210
OTHER
Total Addition : 14850.00 12182.00 Total Deduction : 1547.54
NET SALARY IN WORD: Ten Thousand Six Hundred Thirty Four And Paise Forty 10634.46
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110004498 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR SAMRATHBEN RAMESHJI
Designation 30.00
Working Day
P.F. / UAN /102164084769 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0412 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
25.00 0.00 0.00 0.00 0.00 0.00 25.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1238.00 Basic 12376 10313 P.F. 1238.00
H.R.A. 1424 1187 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 408
OTHER
Total Addition : 13800.00 12738.00 Total Deduction : 2146.87
NET SALARY IN WORD: Ten Thousand Five Hundred Ninty One And Paise 10591.13
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:42711656780 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR RAMUJI CHHATHAJI
Designation 30.00
Working Day
P.F. / UAN /102164652198 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0414 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
26.00 0.00 0.00 0.00 0.00 0.00 26.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 861.00 Basic 12922 11199 P.F. 1344.00
H.R.A. 2896 2510 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 204
OTHER
Total Addition : 15818.00 14570.00 Total Deduction : 1748.60
NET SALARY IN WORD: Twelve Thousand Eight Hundred Twenty One And Paise 12821.40
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:222210510001501 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR KINJALBEN DASHARATHBHAI
Designation 30.00
Working Day
P.F. / UAN /102171030307 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0417 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
17.00 0.00 0.00 0.00 0.00 0.00 17.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 773.00 Basic 12376 7013 P.F. 842.00
H.R.A. 1424 807 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 239
OTHER
Total Addition : 13800.00 8593.00 Total Deduction : 1081.91
NET SALARY IN WORD: Seven Thousand Five Hundred Eleven And Paise Nine 7511.09
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43767546232 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee DHARMVIR KUMAR GOND
Designation 30.00
Working Day
P.F. / UAN /101563389298 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0421 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.00 0.00 0.00 0.00 0.00 0.00 8.00
ADDITION Actual Earning DEDUCTION
Basic 12922 3446 P.F. 414.00
H.R.A. 1928 514 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 3000.00
L.W.F.
.CANTEEN 85
OTHER
Total Addition : 14850.00 3960.00 Total Deduction : 3499.14
NET SALARY IN WORD: Four Hundred Sixty And Paise Eighty Six Only 460.86
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:923010034445371 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee SOLANKI DIXITKUMAR HARGOVANBHAI
Designation 30.00
Working Day
P.F. / UAN /101755725466 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0425 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
26.50 0.00 0.00 0.00 0.00 0.00 26.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 2955.00 Basic 12662 11185 P.F. 1342.00
H.R.A. 1678 1482 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 421
OTHER
Total Addition : 14340.00 15622.00 Total Deduction : 1963.08
NET SALARY IN WORD: Thirteen Thousand Six Hundred Fifty Eight And Paise 13658.92
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43240957851 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SADHU KRISHKUMAR
Designation 30.00
Working Day
P.F. / UAN /102132222714 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0435 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
26.50 0.00 0.00 0.00 0.00 0.00 26.50
ADDITION Actual Earning DEDUCTION
Basic 12662 11185 P.F. 1342.00
H.R.A. 1678 1482 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 220
OTHER
Total Addition : 14340.00 12667.00 Total Deduction : 1762.44
NET SALARY IN WORD: Ten Thousand Nine Hundred Four And Paise Fifty Six 10904.56
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:9327402162 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee RAVAL RADHIKABEN
Designation 30.00
Working Day
P.F. / UAN /102180974732 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0437 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
16.00 0.00 0.00 0.00 0.00 0.00 16.00
ADDITION Actual Earning DEDUCTION
Basic 12922 6892 P.F. 827.00
H.R.A. 1928 1028 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 239
OTHER
Total Addition : 14850.00 7920.00 Total Deduction : 1066.91
NET SALARY IN WORD: Six Thousand Eight Hundred Fifty Three And Paise 6853.09
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43890100021642 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee RAVAL NEHABEN SHAILESHBHAI
Designation 30.00
Working Day
P.F. / UAN /102180974721 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0438 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
25.00 0.00 0.00 0.00 0.00 0.00 25.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 377.00 Basic 12922 10768 P.F. 1292.00
H.R.A. 1928 1607 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 311
OTHER
Total Addition : 14850.00 12752.00 Total Deduction : 1803.85
NET SALARY IN WORD: Ten Thousand Nine Hundred Forty Eight And Paise 10948.15
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:33162724286 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee RAVAL MANJULABEN RAMESHBHAI
Designation 30.00
Working Day
P.F. / UAN /102180974713 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0440 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
18.00 0.00 0.00 0.00 0.00 0.00 18.00
ADDITION Actual Earning DEDUCTION
Basic 12376 7426 P.F. 891.00
H.R.A. 1424 854 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 243
OTHER
Total Addition : 13800.00 8280.00 Total Deduction : 1134.54
NET SALARY IN WORD: Seven Thousand One Hundred Forty Five And Paise 7145.46
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43890100021630 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PARASARA PRAVIN
Designation 30.00
Working Day
P.F. / UAN /102143190868 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0445 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 7228.00 Basic 12662 12662 P.F. 1519.00
H.R.A. 1678 1678 UNIFORM E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 466
OTHER
Total Addition : 14340.00 22568.00 Total Deduction : 2185.62
NET SALARY IN WORD: Twenty Thousand Three Hundred Eighty Two And Paise 20382.38
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43890100021630 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee MALEK SOBAN KHAN
Designation 30.00
Working Day
P.F. / UAN /101687698811 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0446 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
29.00 0.00 0.00 0.00 0.00 0.00 29.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2955.00 Basic 12662 12240 P.F. 1469.00
H.R.A. 1678 1622 UNIFORM E.S.I.
ATT BOUN 750 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 367
OTHER
Total Addition : 14340.00 17567.00 Total Deduction : 2036.95
NET SALARY IN WORD: Fifteen Thousand Five Hundred Thirty And Paise Five 15530.05
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38238100002240 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PAPPU MANJHI
Designation 30.00
Working Day
P.F. / UAN /101860300435 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0451 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 9022.00 Basic 12662 12662 P.F. 1519.00
H.R.A. 1678 1678 UNIFORM E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 503
OTHER
Total Addition : 14340.00 24362.00 Total Deduction : 2222.91
NET SALARY IN WORD: Twenty Two Thousand One Hundred Thirty Nine And 22139.09
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:36154569269 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee ANANDKUMAR
Designation 30.00
Working Day
P.F. / UAN /102182476797 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0453 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 8864.00 Basic 12662 12662 P.F. 1519.00
H.R.A. 1678 1678 UNIFORM E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 500
OTHER
Total Addition : 14340.00 24204.00 Total Deduction : 2219.28
NET SALARY IN WORD: Twenty One Thousand Nine Hundred Eighty Four And 21984.72
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:008810822829 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PARMAR RAJUBHAI BALABHAI
Designation 30.00
Working Day
P.F. / UAN /100670992711 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0456 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
22.00 0.00 0.00 0.00 0.00 0.00 22.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 791.00 Basic 12662 9285 P.F. 1114.00
H.R.A. 1678 1231 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 265
OTHER
Total Addition : 14340.00 11307.00 Total Deduction : 1379.32
NET SALARY IN WORD: Nine Thousand Nine Hundred Twenty Seven And Paise 9927.68
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38230100009979 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR PARESHJI VISHNUJI
Designation 30.00
Working Day
P.F. / UAN /101893527960 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0463 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
24.00 0.00 0.00 0.00 0.00 0.00 24.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1938.00 Basic 12922 10338 P.F. 1241.00
H.R.A. 1928 1542 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 340
OTHER
Total Addition : 14850.00 13818.00 Total Deduction : 1781.89
NET SALARY IN WORD: Twelve Thousand Thirty Six And Paise Eleven Only 12036.11
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:222210110002979 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SURAJ SONI
Designation 30.00
Working Day
P.F. / UAN /101668517132 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0469 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.00 0.00 0.00 0.00 0.00 0.00 12.00
ADDITION Actual Earning DEDUCTION
Basic 12376 4950 P.F. 594.00
H.R.A. 1424 570 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 203
OTHER
Total Addition : 13800.00 5520.00 Total Deduction : 797.28
NET SALARY IN WORD: Four Thousand Seven Hundred Twenty Two And Paise 4722.72
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:698302010022358 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee ARVIND KUMAR SONI
Designation 30.00
Working Day
P.F. / UAN /102162277488 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0471 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.00 0.00 0.00 0.00 0.00 0.00 12.00
ADDITION Actual Earning DEDUCTION
Basic 12922 5169 P.F. 620.00
H.R.A. 1928 771 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 1000.00
L.W.F.
.CANTEEN 191
OTHER
Total Addition : 14850.00 5940.00 Total Deduction : 2411.07
NET SALARY IN WORD: Three Thousand Five Hundred Twenty Eight And Paise 3528.93
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:0 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee DILESHWARI
Designation 30.00
Working Day
P.F. / UAN /101810455210 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0472 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
25.00 0.00 0.00 0.00 0.00 0.00 25.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 825.00 Basic 12376 10313 P.F. 1238.00
H.R.A. 1424 1187 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 379
OTHER
Total Addition : 13800.00 12325.00 Total Deduction : 1817.83
NET SALARY IN WORD: Ten Thousand Five Hundred Seven And Paise Seventeen 10507.17
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:501028255968 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee SOLANKI JALAMSANG
Designation 30.00
Working Day
P.F. / UAN /0 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0474 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.00 0.00 0.00 0.00 0.00 0.00 12.00
ADDITION Actual Earning DEDUCTION
Basic 12376 4950 P.F. 594.00
H.R.A. 1424 570 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 1000.00
L.W.F.
.CANTEEN 194
OTHER
Total Addition : 13800.00 5520.00 Total Deduction : 1788.70
NET SALARY IN WORD: Three Thousand Seven Hundred Thirty One And Paise 3731.30
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810510000705 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VANODARA PANKAJ KALUBHAI
Designation 30.00
Working Day
P.F. / UAN /101685696100 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0477 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
29.00 0.00 0.00 0.00 0.00 0.00 29.00
ADDITION Actual Earning DEDUCTION
Basic 12376 11963 P.F. 1436.00
H.R.A. 1424 1377 UNIFORM 600 E.S.I.
ATT BOUN 750 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 467
OTHER
Total Addition : 13800.00 14090.00 Total Deduction : 2703.28
NET SALARY IN WORD: Eleven Thousand Three Hundred Eighty Six And Paise 11386.72
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377001700078450 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee DIWAN HAIDARSHA JUMMASHA
Designation 30.00
Working Day
P.F. / UAN /101385285623 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0478 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
22.00 0.00 0.00 0.00 0.00 0.00 22.00
ADDITION Actual Earning DEDUCTION
Basic 12662 9285 P.F. 1114.00
H.R.A. 1678 1231 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 277
OTHER
Total Addition : 14340.00 10516.00 Total Deduction : 1991.53
NET SALARY IN WORD: Eight Thousand Five Hundred Twenty Four And Paise 8524.47
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:32912368245 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee AKHILESH KUSHWAHA
Designation 30.00
Working Day
P.F. / UAN /101521052251 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0479 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 14298.00 Basic 12662 12662 P.F. 1519.00
H.R.A. 1678 1678 UNIFORM 600 E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 704
OTHER
Total Addition : 14340.00 29638.00 Total Deduction : 3023.88
NET SALARY IN WORD: Twenty Six Thousand Six Hundred Forteen And Paise 26614.12
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:35938134815 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee BAROT PAYALBEN
Designation 30.00
Working Day
P.F. / UAN /101634561139 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0481 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
21.00 0.00 0.00 0.00 0.00 0.00 21.00
ADDITION Actual Earning DEDUCTION
Basic 12376 8663 P.F. 1040.00
H.R.A. 1424 997 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 343
OTHER
Total Addition : 13800.00 9660.00 Total Deduction : 1383.20
NET SALARY IN WORD: Eight Thousand Two Hundred Seventy Six And Paise 8276.80
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:32100680289 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SAVADHANJI CHANDUJI THAKOR
Designation 30.00
Working Day
P.F. / UAN /102035993996 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0483 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
17.00 0.00 0.00 0.00 0.00 0.00 17.00
ADDITION Actual Earning DEDUCTION
Basic 12376 7013 P.F. 842.00
H.R.A. 1424 807 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 272
OTHER
Total Addition : 13800.00 7820.00 Total Deduction : 1614.58
NET SALARY IN WORD: Six Thousand Two Hundred Five And Paise Forty Two 6205.42
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:406502010060137 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR KISHANJI HAJURJI
Designation 30.00
Working Day
P.F. / UAN /101968588183 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0485 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
23.00 0.00 0.00 0.00 0.00 0.00 23.00
ADDITION Actual Earning DEDUCTION
Basic 12376 9488 P.F. 1139.00
H.R.A. 1424 1092 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 332
OTHER
Total Addition : 13800.00 10580.00 Total Deduction : 1471.31
NET SALARY IN WORD: Nine Thousand One Hundred Eight And Paise Sixty 9108.69
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43246314021 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SHAILESH KUMAR BHAVUJI THAKOR
Designation 30.00
Working Day
P.F. / UAN /101970193635 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0486 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
26.00 0.00 0.00 0.00 0.00 0.00 26.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1425.00 Basic 12662 10974 P.F. 1317.00
H.R.A. 1678 1454 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 300
OTHER
Total Addition : 14340.00 13853.00 Total Deduction : 1817.63
NET SALARY IN WORD: Twelve Thousand Thirty Five And Paise Thirty Seven 12035.37
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:719610050957 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VANODRA VIKRAMKUMAR SENDHBHAI
Designation 30.00
Working Day
P.F. / UAN /101473827952 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0487 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
Basic 12376 2063 P.F. 248.00
H.R.A. 1424 237 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 70
OTHER
Total Addition : 13800.00 2300.00 Total Deduction : 818.62
NET SALARY IN WORD: One Thousand Four Hundred Eighty One And Paise 1481.38
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:33138821132 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee LENDHVANIYA MAHESHBHAI PRABHUBHAI
Designation 30.00
Working Day
P.F. / UAN /101789912704 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0488 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
Basic 12662 2110 P.F. 253.00
H.R.A. 1678 280 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 23
OTHER
Total Addition : 14340.00 2390.00 Total Deduction : 276.10
NET SALARY IN WORD: Two Thousand One Hundred Thirteen And Paise Ninty 2113.90
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:33133000335 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR RAGHUJI
Designation 30.00
Working Day
P.F. / UAN /101711487612 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0489 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
Basic 12376 2063 P.F. 248.00
H.R.A. 1424 237 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 800.00
L.W.F.
.CANTEEN 74
OTHER
Total Addition : 13800.00 2300.00 Total Deduction : 1422.25
NET SALARY IN WORD: Eight Hundred Seventy Seven And Paise Seventy Five 877.75
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:71960100001340 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SOLANKI PARESH KUMAR
Designation 30.00
Working Day
P.F. / UAN /101287122333 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0490 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 132
OTHER
Total Addition : 14850.00 4950.00 Total Deduction : 649.66
NET SALARY IN WORD: Four Thousand Three Hundred And Paise Thirty Four 4300.34
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110012620 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee DIVAN RAHILSHA RAHIMSHA
Designation 30.00
Working Day
P.F. / UAN /102142828075 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0491 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
28.00 0.00 0.00 0.00 0.00 0.00 28.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 6648.00 Basic 12662 11818 P.F. 1418.00
H.R.A. 1678 1566 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 531
OTHER
Total Addition : 14340.00 20032.00 Total Deduction : 2749.96
NET SALARY IN WORD: Seventeen Thousand Two Hundred Eighty Two And Paise 17282.04
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:35149019515 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VEPARI UMARBHAI
Designation 30.00
Working Day
P.F. / UAN /101763408676 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0492 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
28.00 0.00 0.00 0.00 0.00 0.00 28.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2005.00 Basic 12662 11818 P.F. 1418.00
H.R.A. 1678 1566 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 393
OTHER
Total Addition : 14340.00 15389.00 Total Deduction : 2611.36
NET SALARY IN WORD: Twelve Thousand Seven Hundred Seventy Seven And 12777.64
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:32941578484 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR JIGAR
Designation 30.00
Working Day
P.F. / UAN /102146477684 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0494 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
21.00 0.00 0.00 0.00 0.00 0.00 21.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1636.00 Basic 12662 8863 P.F. 1064.00
H.R.A. 1678 1175 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 291
OTHER
Total Addition : 14340.00 11674.00 Total Deduction : 1955.06
NET SALARY IN WORD: Nine Thousand Seven Hundred Eighteen And Paise Ninty 9718.94
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43446624514 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR ANILBHAI DEVABHAI
Designation 30.00
Working Day
P.F. / UAN /101716936688 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0495 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
28.00 0.00 0.00 0.00 0.00 0.00 28.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 861.00 Basic 12922 12061 P.F. 1447.00
H.R.A. 1928 1799 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 364
OTHER
Total Addition : 14850.00 14721.00 Total Deduction : 2611.32
NET SALARY IN WORD: Twelve Thousand One Hundred Nine And Paise Sixty 12109.68
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:35751826556 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee CHANDANI NIGAM
Designation 30.00
Working Day
P.F. / UAN /102193467690 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0496 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
30.00 0.00 0.00 0.00 0.00 0.00 30.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1636.00 Basic 12662 12662 P.F. 1519.00
H.R.A. 1678 1678 UNIFORM 300 E.S.I.
ATT BOUN 1000 TDS P.T. 200.00
ARREAR Loan
OTHERS Advance 5000.00
L.W.F.
.CANTEEN 418
OTHER
Total Addition : 14340.00 16976.00 Total Deduction : 7437.77
NET SALARY IN WORD: Nine Thousand Five Hundred Thirty Eight And Paise 9538.23
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:3876627364 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR SHAILESH BHAI
Designation 30.00
Working Day
P.F. / UAN /102182066339 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0499 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
Basic 12922 2154 P.F. 258.00
H.R.A. 1928 321 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 70
OTHER
Total Addition : 14850.00 2475.00 Total Deduction : 928.62
NET SALARY IN WORD: One Thousand Five Hundred Forty Six And Paise Thirty 1546.38
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:71960100002443 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee JAGDISH BHAI NAGARBHAI
Designation 30.00
Working Day
P.F. / UAN /101600475438 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0500 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
25.00 0.00 0.00 0.00 0.00 0.00 25.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 754.00 Basic 12922 10768 P.F. 1292.00
H.R.A. 1928 1607 UNIFORM E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 316
OTHER
Total Addition : 14850.00 13129.00 Total Deduction : 2308.47
NET SALARY IN WORD: Ten Thousand Eight Hundred Twenty And Paise Fifty 10820.53
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:35762623600 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR KETANBHAI
Designation 30.00
Working Day
P.F. / UAN /101499564222 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0501 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
22.50 0.00 0.00 0.00 0.00 0.00 22.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 422.00 Basic 12662 9497 P.F. 1140.00
H.R.A. 1678 1259 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 800.00
L.W.F.
.CANTEEN 330
OTHER
Total Addition : 14340.00 11178.00 Total Deduction : 2270.00
NET SALARY IN WORD: Eight Thousand Nine Hundred Eight Only 8908.00
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:35762623688 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee SHAH MITTAL
Designation 30.00
Working Day
P.F. / UAN /102201291100 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0502 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.00 0.00 0.00 0.00 0.00 0.00 8.00
ADDITION Actual Earning DEDUCTION
Basic 12922 3446 P.F. 414.00
H.R.A. 1928 514 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 800.00
L.W.F.
.CANTEEN 95
OTHER
Total Addition : 14850.00 3960.00 Total Deduction : 1909.04
NET SALARY IN WORD: Two Thousand Fifty And Paise Ninty Six Only 2050.96
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377001700101965 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR RAHUL
Designation 30.00
Working Day
P.F. / UAN /102146855164 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0503 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
11.50 0.00 0.00 0.00 0.00 0.00 11.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1161.00 Basic 12662 4854 P.F. 582.00
H.R.A. 1678 643 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 130
OTHER
Total Addition : 14340.00 6658.00 Total Deduction : 1012.35
NET SALARY IN WORD: Five Thousand Six Hundred Forty Five And Paise Sixty 5645.65
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43165900436 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VIKASH KUMAR
Designation 30.00
Working Day
P.F. / UAN /102176234251 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0504 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
22.50 0.00 0.00 0.00 0.00 0.00 22.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 2796.00 Basic 12662 9497 P.F. 1140.00
H.R.A. 1678 1259 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 372
OTHER
Total Addition : 14340.00 13552.00 Total Deduction : 2312.57
NET SALARY IN WORD: Eleven Thousand Two Hundred Thirty Nine And Paise 11239.43
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:9905217116 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee ARYAN KUMAR CHOUHAN
Designation 30.00
Working Day
P.F. / UAN /102087255403 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0505 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
25.00 0.00 0.00 0.00 0.00 0.00 25.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1636.00 Basic 12662 10552 P.F. 1266.00
H.R.A. 1678 1398 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T. 200.00
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 319
OTHER
Total Addition : 14340.00 13586.00 Total Deduction : 2085.11
NET SALARY IN WORD: Eleven Thousand Five Hundred And Paise Eighty Nine 11500.89
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1749671858 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR LALAJI ZINAJI
Designation 30.00
Working Day
P.F. / UAN /102204227387 E.S.I.No.
Rate of Wages 12376.00 Monthly IDCOD :OMS0506 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
4.00 0.00 0.00 0.00 0.00 0.00 4.00
ADDITION Actual Earning DEDUCTION
Basic 12376 1650 P.F. 198.00
H.R.A. 1424 190 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 90
OTHER
Total Addition : 13800.00 1840.00 Total Deduction : 788.09
NET SALARY IN WORD: One Thousand Fifty One And Paise Ninty One Only 1051.91
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:222210510000488 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee ZALA SURTABEN
Designation 30.00
Working Day
P.F. / UAN /101733748014 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0510 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
17.50 0.00 0.00 0.00 0.00 0.00 17.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1161.00 Basic 12662 7386 P.F. 886.00
H.R.A. 1678 979 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 70
OTHER
Total Addition : 14340.00 9526.00 Total Deduction : 1556.62
NET SALARY IN WORD: Seven Thousand Nine Hundred Sixty Nine And Paise 7969.38
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38230100030200 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PATEL YEMAL BHAGAVANBHAI
Designation 30.00
Working Day
P.F. / UAN /101813046262 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0511 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
20.50 0.00 0.00 0.00 0.00 0.00 20.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1161.00 Basic 12662 8652 P.F. 1038.00
H.R.A. 1678 1147 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 82
OTHER
Total Addition : 14340.00 10960.00 Total Deduction : 1720.83
NET SALARY IN WORD: Nine Thousand Two Hundred Thirty Nine And Paise 9239.17
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110007076 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PANCHAL DHRUVI
Designation 30.00
Working Day
P.F. / UAN /102201291116 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0512 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
20.50 0.00 0.00 0.00 0.00 0.00 20.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1477.00 Basic 12662 8652 P.F. 1038.00
H.R.A. 1678 1147 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 35
OTHER
Total Addition : 14340.00 11276.00 Total Deduction : 1673.31
NET SALARY IN WORD: Nine Thousand Six Hundred Two And Paise Sixty Nine 9602.69
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110006084 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee MEVADA MUKESHBHAI DHIRUBHAI
Designation 30.00
Working Day
P.F. / UAN /0 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0516 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
17.00 0.00 0.00 0.00 0.00 0.00 17.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1477.00 Basic 12662 7175 P.F. 861.00
H.R.A. 1678 951 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 227
OTHER
Total Addition : 14340.00 9603.00 Total Deduction : 1088.70
NET SALARY IN WORD: Eight Thousand Five Hundred Forteen And Paise Thirty 8514.30
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C: Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THARESHA MUKESHBHAI
Designation 30.00
Working Day
P.F. / UAN /102198832938 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0517 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1319.00 Basic 12662 4221 P.F. 507.00
H.R.A. 1678 559 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 171
OTHER
Total Addition : 14340.00 6099.00 Total Deduction : 678.60
NET SALARY IN WORD: Five Thousand Four Hundred Twenty And Paise Forty 5420.40
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:78041612983 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee BHALGAMIYA BABUBHAI ISHVARBHA
Designation 30.00
Working Day
P.F. / UAN /102198832917 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0518 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.50 0.00 0.00 0.00 0.00 0.00 8.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1319.00 Basic 12662 3588 P.F. 431.00
H.R.A. 1678 475 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 155
OTHER
Total Addition : 14340.00 5382.00 Total Deduction : 586.76
NET SALARY IN WORD: Four Thousand Seven Hundred Ninty Five And Paise 4795.24
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38194746216 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THRESHA MAHESHBHAI
Designation 30.00
Working Day
P.F. / UAN /102198832940 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0519 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
6.50 0.00 0.00 0.00 0.00 0.00 6.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 633.00 Basic 12662 2743 P.F. 329.00
H.R.A. 1678 364 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 120
OTHER
Total Addition : 14340.00 3740.00 Total Deduction : 449.45
NET SALARY IN WORD: Three Thousand Two Hundred Ninty And Paise Fifty 3290.55
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:44040290397 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THARAIYA SANJAY
Designation 30.00
Working Day
P.F. / UAN /0 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0521 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.50 0.00 0.00 0.00 0.00 0.00 8.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1319.00 Basic 12662 3588 P.F. 431.00
H.R.A. 1678 475 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 125
OTHER
Total Addition : 14340.00 5382.00 Total Deduction : 556.40
NET SALARY IN WORD: Four Thousand Eight Hundred Twenty Five And Paise 4825.60
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:7802530362-2 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee MANDAVIYA SACHIN
Designation 30.00
Working Day
P.F. / UAN /102198832929 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0522 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.50 0.00 0.00 0.00 0.00 0.00 5.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1002.00 Basic 12662 2321 P.F. 279.00
H.R.A. 1678 308 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 86
OTHER
Total Addition : 14340.00 3631.00 Total Deduction : 665.46
NET SALARY IN WORD: Two Thousand Nine Hundred Sixty Five And Paise 2965.54
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:NOT CLEAR Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PAGI KALUBHAI
Designation 30.00
Working Day
P.F. / UAN /102203785886 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0523 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.50 0.00 0.00 0.00 0.00 0.00 8.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1002.00 Basic 12662 3588 P.F. 431.00
H.R.A. 1678 475 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 136
OTHER
Total Addition : 14340.00 5065.00 Total Deduction : 567.29
NET SALARY IN WORD: Four Thousand Four Hundred Ninty Seven And Paise 4497.71
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:9023139231 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee SITAPARA SHAILESH
Designation 30.00
Working Day
P.F. / UAN /102198808625 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0524 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
9.50 0.00 0.00 0.00 0.00 0.00 9.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1319.00 Basic 12662 4010 P.F. 481.00
H.R.A. 1678 531 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 157
OTHER
Total Addition : 14340.00 5860.00 Total Deduction : 638.08
NET SALARY IN WORD: Five Thousand Two Hundred Twenty One And Paise Ninty 5221.92
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:7800881550-8 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee KOLI DASHRATHBHAI
Designation 30.00
Working Day
P.F. / UAN /101688887277 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0525 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
9.50 0.00 0.00 0.00 0.00 0.00 9.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1319.00 Basic 12662 4010 P.F. 481.00
H.R.A. 1678 531 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 167
OTHER
Total Addition : 14340.00 5860.00 Total Deduction : 648.97
NET SALARY IN WORD: Five Thousand Two Hundred Eleven And Paise Three 5211.03
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43016242648 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee PRINCI SHAH
Designation 30.00
Working Day
P.F. / UAN /102203785942 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0526 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
16.50 0.00 0.00 0.00 0.00 0.00 16.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 844.00 Basic 12662 6964 P.F. 836.00
H.R.A. 1678 923 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 247
OTHER
Total Addition : 14340.00 8731.00 Total Deduction : 1683.17
NET SALARY IN WORD: Seven Thousand Forty Seven And Paise Eighty Three 7047.83
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38230100031504 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PAGI RANJITBHAI VASABHAI
Designation 30.00
Working Day
P.F. / UAN /102063874177 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0527 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
6.00 0.00 0.00 0.00 0.00 0.00 6.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 633.00 Basic 12662 2532 P.F. 304.00
H.R.A. 1678 336 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 108
OTHER
Total Addition : 14340.00 3501.00 Total Deduction : 412.24
NET SALARY IN WORD: Three Thousand Eighty Eight And Paise Seventy Six 3088.76
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:36713120120 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR SONAL
Designation 30.00
Working Day
P.F. / UAN /102181216675 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0528 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
16.00 0.00 0.00 0.00 0.00 0.00 16.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 844.00 Basic 12662 6753 P.F. 810.00
H.R.A. 1678 895 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 268
OTHER
Total Addition : 14340.00 8492.00 Total Deduction : 1678.95
NET SALARY IN WORD: Six Thousand Eight Hundred Thirteen And Paise Five 6813.05
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:44087245568 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PATEL HETAL BEN
Designation 30.00
Working Day
P.F. / UAN /101844004375 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0529 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
15.00 0.00 0.00 0.00 0.00 0.00 15.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1184.00 Basic 12922 6461 P.F. 775.00
H.R.A. 1928 964 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN
OTHER
Total Addition : 14850.00 8609.00 Total Deduction : 1875.00
NET SALARY IN WORD: Six Thousand Seven Hundred Thirty Four Only 6734.00
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:220310110022489 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VANKAR HEENA
Designation 30.00
Working Day
P.F. / UAN /101858300911 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0530 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 1000.00
L.W.F.
.CANTEEN 51
OTHER
Total Addition : 14850.00 4950.00 Total Deduction : 1568.15
NET SALARY IN WORD: Three Thousand Three Hundred Eighty One And Paise 3381.85
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110002646 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee THAKOR SARASWATI
Designation 30.00
Working Day
P.F. / UAN /101600138799 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0531 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 431.00 Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 3
OTHER
Total Addition : 14850.00 5381.00 Total Deduction : 1620.63
NET SALARY IN WORD: Three Thousand Seven Hundred Sixty And Paise Thirty 3760.37
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110007627 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VANKAR SUSHMITA
Designation 30.00
Working Day
P.F. / UAN /101940594022 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0532 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
13.00 0.00 0.00 0.00 0.00 0.00 13.00
ADDITION Actual Earning DEDUCTION
Basic 12922 5600 P.F. 672.00
H.R.A. 1928 835 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 66
OTHER
Total Addition : 14850.00 6435.00 Total Deduction : 1238.99
NET SALARY IN WORD: Five Thousand One Hundred Ninty Six And Paise One 5196.01
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110002647 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PARMAR DEEPAK
Designation 30.00
Working Day
P.F. / UAN /101983855570 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0533 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.50 0.00 0.00 0.00 0.00 0.00 12.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 633.00 Basic 12662 5276 P.F. 633.00
H.R.A. 1678 699 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 126
OTHER
Total Addition : 14340.00 6608.00 Total Deduction : 1059.72
NET SALARY IN WORD: Five Thousand Five Hundred Forty Eight And Paise 5548.28
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377001500006286 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee RAVAL PAYAL
Designation 30.00
Working Day
P.F. / UAN /102203785919 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0535 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.00 0.00 0.00 0.00 0.00 0.00 8.00
ADDITION Actual Earning DEDUCTION
Basic 12922 3446 P.F. 414.00
H.R.A. 1928 514 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 800.00
L.W.F.
.CANTEEN 118
OTHER
Total Addition : 14850.00 3960.00 Total Deduction : 1332.14
NET SALARY IN WORD: Two Thousand Six Hundred Twenty Seven And Paise 2627.86
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:43890100023585 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee RAVAL ROSHNI
Designation 30.00
Working Day
P.F. / UAN /101916817132 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0536 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.00 0.00 0.00 0.00 0.00 0.00 8.00
ADDITION Actual Earning DEDUCTION
Basic 12922 3446 P.F. 414.00
H.R.A. 1928 514 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 121
OTHER
Total Addition : 14850.00 3960.00 Total Deduction : 535.77
NET SALARY IN WORD: Three Thousand Four Hundred Twenty Four And Paise 3424.23
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:50100436178661 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VANKAR PINAL
Designation 30.00
Working Day
P.F. / UAN /102203785893 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0537 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
11.00 0.00 0.00 0.00 0.00 0.00 11.00
ADDITION Actual Earning DEDUCTION
Basic 12922 4738 P.F. 569.00
H.R.A. 1928 707 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 35
OTHER
Total Addition : 14850.00 5445.00 Total Deduction : 604.31
NET SALARY IN WORD: Four Thousand Eight Hundred Forty And Paise Sixty 4840.69
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110002667 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee JALPA PATEL
Designation 30.00
Working Day
P.F. / UAN /101620145364 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0538 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 431.00 Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN
OTHER
Total Addition : 14850.00 5381.00 Total Deduction : 1117.00
NET SALARY IN WORD: Four Thousand Two Hundred Sixty Four Only 4264.00
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110007083 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee DINESH KUMAR
Designation 30.00
Working Day
P.F. / UAN /102063570099 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0540 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
6.00 0.00 0.00 0.00 0.00 0.00 6.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 317.00 Basic 12662 2532 P.F. 304.00
H.R.A. 1678 336 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 116
OTHER
Total Addition : 14340.00 3185.00 Total Deduction : 920.82
NET SALARY IN WORD: Two Thousand Two Hundred Sixty Four And Paise 2264.18
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:6354276320 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee SAVJIBHAI KUVRABHAI
Designation 30.00
Working Day
P.F. / UAN /101682464370 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0541 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 317.00 Basic 12662 2110 P.F. 253.00
H.R.A. 1678 280 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 500.00
L.W.F.
.CANTEEN 100
OTHER
Total Addition : 14340.00 2707.00 Total Deduction : 853.98
NET SALARY IN WORD: One Thousand Eight Hundred Fifty Three And Paise Two 1853.02
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:78017605624 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee KULDEEP KUMAR
Designation 30.00
Working Day
P.F. / UAN /102077786056 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0543 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
7.50 0.00 0.00 0.00 0.00 0.00 7.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 1669.00 Basic 12922 3231 P.F. 388.00
H.R.A. 1928 482 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 93
OTHER
Total Addition : 14850.00 5382.00 Total Deduction : 481.72
NET SALARY IN WORD: Four Thousand Nine Hundred And Paise Twenty Eight 4900.28
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:59119371282 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VAGHELA PUJABEN DAYABHAI
Designation 30.00
Working Day
P.F. / UAN /102038983079 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0544 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
13.00 0.00 0.00 0.00 0.00 0.00 13.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 861.00 Basic 12922 5600 P.F. 672.00
H.R.A. 1928 835 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 15
OTHER
Total Addition : 14850.00 7296.00 Total Deduction : 1287.84
NET SALARY IN WORD: Six Thousand Eight And Paise Sixteen Only 6008.16
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:1377001500007823 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee KUNDAN KUMAR YADAV
Designation 30.00
Working Day
P.F. / UAN /102201291088 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0545 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.00 0.00 0.00 0.00 0.00 0.00 12.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2530.00 Basic 12922 5169 P.F. 620.00
H.R.A. 1928 771 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 1000.00
L.W.F.
.CANTEEN 194
OTHER
Total Addition : 14850.00 8470.00 Total Deduction : 2414.70
NET SALARY IN WORD: Six Thousand Fifty Five And Paise Thirty Only 6055.30
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:7383441160 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee AKSHAY KUMAR YADAV
Designation 30.00
Working Day
P.F. / UAN /102134369077 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0546 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.00 0.00 0.00 0.00 0.00 0.00 12.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2100.00 Basic 12922 5169 P.F. 620.00
H.R.A. 1928 771 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance 1000.00
L.W.F.
.CANTEEN 226
OTHER
Total Addition : 14850.00 8040.00 Total Deduction : 1846.38
NET SALARY IN WORD: Six Thousand One Hundred Ninty Three And Paise Sixty 6193.62
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:2353001700337633 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee CHAMAR HETALBEN
Designation 30.00
Working Day
P.F. / UAN /101956703112 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0547 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
8.50 0.00 0.00 0.00 0.00 0.00 8.50
ADDITION Actual Earning DEDUCTION
Basic 12922 3661 P.F. 439.00
H.R.A. 1928 546 UNIFORM 900 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 126
OTHER
Total Addition : 14850.00 4207.00 Total Deduction : 1465.72
NET SALARY IN WORD: Two Thousand Seven Hundred Forty One And Paise 2741.28
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:01650100034639 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee SOLANKI EKTABEN
Designation 30.00
Working Day
P.F. / UAN /102203785903 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0548 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.50 0.00 0.00 0.00 0.00 0.00 12.50
ADDITION Actual Earning DEDUCTION
Basic 12662 5276 P.F. 633.00
H.R.A. 1678 699 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 183
OTHER
Total Addition : 14340.00 5975.00 Total Deduction : 1116.81
NET SALARY IN WORD: Four Thousand Eight Hundred Fifty Eight And Paise 4858.19
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:41281262028 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee RANJEET KUMAR
Designation 30.00
Working Day
P.F. / UAN /101807580392 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0549 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
12.00 0.00 0.00 0.00 0.00 0.00 12.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2530.00 Basic 12922 5169 P.F. 620.00
H.R.A. 1928 771 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 214
OTHER
Total Addition : 14850.00 8470.00 Total Deduction : 834.17
NET SALARY IN WORD: Seven Thousand Six Hundred Thirty Five And Paise 7635.83
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:55550105947863 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee GOVIND SOLANKI
Designation 30.00
Working Day
P.F. / UAN /102201291137 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0550 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
7.50 0.00 0.00 0.00 0.00 0.00 7.50
ADDITION Actual Earning DEDUCTION
PRO.INCE 2005.00 Basic 12662 3166 P.F. 380.00
H.R.A. 1678 420 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 100
OTHER
Total Addition : 14340.00 5591.00 Total Deduction : 480.98
NET SALARY IN WORD: Five Thousand One Hundred Ten And Paise Two Only 5110.02
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:34523418636 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee VANKAR NEHABEN KANTILAL
Designation 30.00
Working Day
P.F. / UAN /102201291090 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0551 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
11.00 0.00 0.00 0.00 0.00 0.00 11.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 861.00 Basic 12922 4738 P.F. 569.00
H.R.A. 1928 707 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 82
OTHER
Total Addition : 14850.00 6306.00 Total Deduction : 651.83
NET SALARY IN WORD: Five Thousand Six Hundred Fifty Four And Paise 5654.17
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:221810110002636 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee DEEPAK KUMAR GUPTA
Designation 30.00
Working Day
P.F. / UAN /101438858582 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0553 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1292.00 Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 120
OTHER
Total Addition : 14850.00 6242.00 Total Deduction : 937.45
NET SALARY IN WORD: Five Thousand Three Hundred Four And Paise Fifty 5304.55
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:7455001500005019 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee JAY SHREEVASTAV
Designation 30.00
Working Day
P.F. / UAN /101694802883 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0560 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2154.00 Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 130
OTHER
Total Addition : 14850.00 7104.00 Total Deduction : 1247.35
NET SALARY IN WORD: Five Thousand Eight Hundred Fifty Six And Paise 5856.65
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:50100756221990 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee RAMASHISH YADAV
Designation 30.00
Working Day
P.F. / UAN /101335140823 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0561 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
10.00 0.00 0.00 0.00 0.00 0.00 10.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 2907.00 Basic 12922 4307 P.F. 517.00
H.R.A. 1928 643 UNIFORM 300 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 157
OTHER
Total Addition : 14850.00 7857.00 Total Deduction : 974.08
NET SALARY IN WORD: Six Thousand Eight Hundred Eighty Two And Paise 6882.92
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:38238100002603 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee HIMANSHU KUMAR
Designation 30.00
Working Day
P.F. / UAN /102083400946 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0570 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
6.00 0.00 0.00 0.00 0.00 0.00 6.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1636.00 Basic 12662 2532 P.F. 304.00
H.R.A. 1678 336 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 109
OTHER
Total Addition : 14340.00 4504.00 Total Deduction : 1013.56
NET SALARY IN WORD: Three Thousand Four Hundred Ninty And Paise Forty 3490.44
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:6204935500 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee VISHNUBHAI BHAVUJI THAKOR
Designation 30.00
Working Day
P.F. / UAN /102203785926 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0571 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
4.00 0.00 0.00 0.00 0.00 0.00 4.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1108.00 Basic 12662 1688 P.F. 203.00
H.R.A. 1678 224 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 66
OTHER
Total Addition : 14340.00 3020.00 Total Deduction : 869.99
NET SALARY IN WORD: Two Thousand One Hundred Fifty And Paise One Only 2150.01
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:406502120003241 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee HIMANSHU KUMAR
Designation 30.00
Working Day
P.F. / UAN /101836077598 E.S.I.No.
Rate of Wages 12922.00 Monthly IDCOD :OMS0572 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1723.00 Basic 12922 2154 P.F. 258.00
H.R.A. 1928 321 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 93
OTHER
Total Addition : 14850.00 4198.00 Total Deduction : 951.72
NET SALARY IN WORD: Three Thousand Two Hundred Forty Six And Paise 3246.28
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:18210110091593 Authorised Signatory
[email protected] Mobil: 9879399064
MonthMay-2025
Employee PRIYANSHU KUMAR
Designation 30.00
Working Day
P.F. / UAN /0 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0573 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
PRO.INCE 1688.00 Basic 12662 2110 P.F. 253.00
H.R.A. 1678 280 UNIFORM 600 E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 93
OTHER
Total Addition : 14340.00 4078.00 Total Deduction : 946.72
NET SALARY IN WORD: Three Thousand One Hundred Thirty One And Paise 3131.28
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:18213211022084 Authorised Signatory
[email protected] Mobil: 9879399064
Salary Slip FORM No. 19 B [Rule 78(2)]
Name and address of Contractor Name and address of the Principal Employer
MonthMay-2025
Employee THAKOR NAYANABEN MADEVBHAI
Designation 30.00
Working Day
P.F. / UAN /102108293318 E.S.I.No.
Rate of Wages 12662.00 Monthly IDCOD :OMS0574 Date / /
Present Weekly Off Paid Holi C.L. P.L. S.L. Total
5.00 0.00 0.00 0.00 0.00 0.00 5.00
ADDITION Actual Earning DEDUCTION
Basic 12662 2110 P.F. 253.00
H.R.A. 1678 280 UNIFORM E.S.I.
ATT BOUN TDS P.T.
ARREAR Loan
OTHERS Advance
L.W.F.
.CANTEEN 74
OTHER
Total Addition : 14340.00 2390.00 Total Deduction : 327.25
NET SALARY IN WORD: Two Thousand Sixty Two And Paise Seventy Five Only 2062.75
For, OMKAR MANPOWER SOLUTIONS PVT LTD
Employee Signatory
Payment Mode By CASH A/C:42052142771 Authorised Signatory
[email protected] Mobil: 9879399064