BASIC INFORMATION ABOUT THE CONTRACTOR S.No Particulars/Details 1 Name/address of Website 2 Name of the Contractor’s Establishment 3 Address of the Contractor (Registered Office) 4 Description www.tenagaparking.com TENAGA PARKING INDIA PVT. LTD. Mezzanine Floor, Plaza Cinema Building, Connaught Place, New Delhi DLF South Court, Saket, New Delhi 6 7 Address of the Establishment/Branch Office where contract workers are engaged Nature of work for which contract workmen are to be employed Name of the Director Date of start of Business 8 9 10 11 12 13 14 15 Date of Initial agreement with the PE (working since with PE) Mobile No. of Contractor Email ID of Contractor Labour License No of Contractor & valid up to Registration No under the Registration Act,1908 Registration No under the Partnership Act,1932 Registration No under the Companies Act,1956 Registration No under the Delhi Shop & Establishment Act,1954 16 17 Registration No of Employee ESI Act,1948 Registration No of EPF & Misc. Provision Act, 1952 01st Sep’ 2011 9871796131 [email protected] Manpower is under 20 Not Applicable Not Applicable U74999DL2005PTC139568 PSA/REG/GGN/LI-GGN-1-3/0110380 (Under Punjab S & E Act 1958) 20000628030001001 DS/NHP/33631 18 19 20 Service Tax Registration No. Sales Tax Registration No. PAN Card No. AACCT3280AST001 DELTO6349A AACCT3280A 5 Vehicle Parking Management Maninder Singh Sawhney 01st Oct’ 2005 Name & Address of establishment of Contractor: Tenaga Parking India Pvt. Ltd. Mezzanine Floor, Plaza Cinema Building Connaught Place, New Delhi-110001 Name & Address of Principal Employer: DLF Utilities Ltd DLF South Court, Saket, New Delhi S.No CODE NAME OF EMPLOYEE 1 1047 RAJESH KUMAR JHA 2 1121 VIKRAM 3 1126 JITESH KUMAR DUBEY 4 1405 MITHLESH KUMAR 4 2416 CHANDAN SINGH Month: SEP'14 Cashier Cashier Working BANK NAME ACCOUNT NO Days ICICI BANK 629520351734785 12/12/2009 30.0 09/06/2010 30.0 ICICI BANK 629520366380863 Date Of Payment 06/10/2014 06/10/2014 Cashier 16/06/2010 30.0 ICICI BANK 629520351734884 06/10/2014 Traffic Warden 05/10/2011 Cashier 24/09/2014 30.0 7.0 ICICI BANK 629520365217025 New Joining Cheque Payment 06/10/2014 06/10/2014 Father's Name DESIGNATION Sh. Basant Kumar Jha SH.BANWARI LAL LT.SH.RAMESHWAR DUBEY Sh.Chhetter Singh Sh. Virendar Singh D.O.J It is certified that the wages paid to all the above catagories of workers is not less than Minimum Wages Notified by Govt. of NCT Delhi. WORK SITE CATEGORY G. Wages DLF South Court,Saket Skilled Skilled 13,033.00 12,329.00 DLF South Court,Saket Skilled 12,681.00 DLF South Court,Saket Semi-Skilled Skilled 11,553.00 2,467.00 DLF South Court,Saket DLF South Court,Saket D.O.L Remarks EMPLOYEES' PROVIDENT FUND ORGANISATION, DELHISOUTH ELECTRONIC CHALLAN CUM RETURN (ECR) FOR THE WAGE MONTH OF (09/2014) AND RETURN MONTH (10/2014) ESTABLISHMENT ID : DSNHP0033631000 NAME OF ESTABLISHMENT : TENAGA PARKING INDIA PVT LTD TRRN : 1051410001653 Employer E-Sewa ECR UPLOADED 08/10/2014 15:49:55 PART A-MEMBERS' WAGE DETAILS Sl. No. Member Id Member Name EPF Wages EPS Wages EPF Contribution (EE Share) due EPF Contribution (EE Share) being remitted EPS Contribution due EPS Contribution being remitted Diff EPF and EPS Contribution (ER Share) due Diff EPF and EPS Contribution (ER Share) being remitted NCP Days Refund of Advances 1 0000935 RAJESH KUMAR JHA 10374 10374 1245 1245 864 864 381 381 0 0 2 0001008 VIKRAM 10374 10374 1245 1245 864 864 381 381 0 0 3 0001013 JITESH KUMAR DUBEY 10374 10374 1245 1245 864 864 381 381 0 0 4 0001290 MITHLESH KUMAR 9438 9438 1133 1133 786 786 347 347 0 0 5 0002237 CHANDAN SINGH 2421 2421 291 291 202 202 89 89 23 0 GRAND TOTAL 42981 42981 5159 5159 3580 3580 1579 1579 23 0 A/C 01 EE + Refund of Advance A/C 01 ER A/C 02 A/C 10 A/C 21 A/C 22 TOTAL TOTAL DUES AS PER ECR 5159 1579 473 3580 215 4 11010 TOTAL AMOUNT BEING REMITTED 5159 1579 473 3580 215 4 11010 PART B-NEW MEMBERS' DETAILS Sl. No. 1 Member Id 0002237 Member Name CHANDAN SINGH Father's/Spouse Name Sh. Virendar Singh Relationship with the Member Date of Birth 10-07-1990 Gender Male Date of Joining EPF Date of Joining EPS 24-09-2014 24-09-2014 PART C-EXITING MEMBERS' DETAILS - --Nil -- PART D : MEMBER'S ARREAR DETAILS - --Nil -- NOTE: The report generated is on the basis of uploaded ECR on 08/10/2014 15:49:55 and the employer is required to verify the details before approving the return for generation of challan. This is a digitally signed report. Powered by TCPDF (www.tcpdf.org)
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