(1) Form under Rule - 6 of Equal Remuneration Rules 1976.

(2) Form under Rule - 21(4),25(2),26(1) and 26(2) of Gujarat Minimum Wages Rules 1961
STELLAR PROJECT MATERIALS PVT. LTD. (3) Form under Rule - 6 of Payment of Wages Gujarat Rules. 1963.
(4) Form 17 under Rule - 78 of Contract Labour (Regulation & Abolition) Gujarat,
Rules.1972
(5) Form under Rule - 52(2)of Inter State Migrant Workers (Gujarat) Rules 1981

PF No :- GJAHD2187913000
ESI No :- 37001187620000999 Date of Payment :- Wage/Salary Register For The Month Of October - 2024

Sr. Employee Name Earnings Deduction

Details Rate of Gross Gross Net Signature
No. Emp. ID UAN No Con.Basic HRA CONV SP.All P.F I.T. Adv.
of Wages BONUS WASHIN INCENTIVE Salary Deduct. Payable
Designation DA ESI LWF LOAN
Department Attendence P.T. Oth.Ded Bank & ACNO
OTH.All xahd OT/PIB
Consol.Basic 19920.00
1 MOHAMMAD FARHAN ABDUL WD 25.00 DA 0.00 BANK OF INDIA
WO 4.00 HRA 9960.00 19920 9960 33200 1800 0 0 0 2000 31200.00
MAJID MANSURI CONV
PH 2.00
SP002 PD SP.All 0 1660 1660 P 15,000.00 0 0 0
Junior Store Incharge 25.00 OTH.All
PL 0.00 BONUS 1660.00 200 0 0 0 230410110002808
OFFICE STAFF
CL 0.00 WASHING 1660.00
PF.No 10011 101815632469 INCENTIVE 0
LWP 0.00
Other 0
TOT 31.00 Total 33200.00
Consol.Basic 25200.00
2 UMESH ISHWARLAL WD 25.00 DA 0.00 STATE BANK OF
WO 4.00 HRA 12600.00 25200 12600 42000 1800 0 0 0 2000 40000.00
PANCHAL CONV INDIA
PH 2.00
SP003 PD SP.All 0 2100 2100 P 15,000.00 0 0 0
ACCOUNTANT 25.00 OTH.All
PL 0.00 BONUS 2100.00 200 0 0 0 10169149081
OFFICE STAFF
CL 0.00 WASHING 2100.00
PF.No 10005 101815632476 INCENTIVE 0
LWP 0.00
Other 0
TOT 31.00 Total 42000.00
Consol.Basic 10886.00
3 JIGAR PRATAPJI THAKOR WD 25.00 DA 0.00 BANK OF INDIA
WO 4.00 HRA 5443.00 10886 5443 18143 1306 0 0 0 1643 16500.00
PH 2.00 CONV
SP004 PD SP.All 0 907 907 P 10,886.00 137 0 0
STORE ASSITANCE 25.00 OTH.All
PL 0.00 BONUS 907.00 E 18,143.00 200 0 0 0 210410110007433
OFFICE STAFF
CL 0.00 WASHING 907.00
PF.No 10007 101815629095 INCENTIVE 0
LWP 0.00
Other
ESI No:3714273487 0
TOT 31.00 Total 18143.00
Consol.Basic 10886.00
4 SANJAY KANUBHAI TAVIYAD WD 25.00 DA 0.00 STATE BANK OF
WO 4.00 HRA 5443.00 10886 5443 18143 1306 0 0 0 1643 16500.00
PH CONV INDIA
2.00
SP008 PD SP.All 0 907 907 P 10,886.00 137 0 0
STORE ASSITANCE 25.00 OTH.All
PL 0.00 BONUS 907.00 E 18,143.00 200 0 0 0 39633060972
OFFICE STAFF
CL 0.00 WASHING 907.00
PF.No 10008 101436586194 INCENTIVE 0
LWP 0.00
Other
ESI No:3714273570 0
TOT 31.00 Total 18143.00
Consol.Basic 16920.00
5 MUKESH SANGRAMBHAI WD 25.00 DA 0.00 BANK OF INDIA
WO 4.00 HRA 8460.00 16920 8460 28200 1800 0 0 0 2000 26200.00
BHARVAD CONV
PH 2.00
SP009 PD SP.All 0 1410 1410 P 15,000.00 0 0 0
Driver 25.00 OTH.All
PL 0.00 BONUS 1410.00 200 0 0 0 210410110008161
OFFICE STAFF
CL 0.00 WASHING 1410.00
PF.No 10002 101815629076 INCENTIVE 0
LWP 0.00
Other 0
TOT 31.00 Total 28200.00
Consol.Basic 16323.00
6 PIYUSH VINODBHAI WD 25.00 DA 0.00 BANK OF INDIA
WO 4.00 HRA 8162.00 16323 8162 27205 1800 0 0 0 2205 25000.00
VAGHELA CONV
PH 2.00
SP015 PD SP.All 0 1360 1360 P 15,000.00 205 0 0
Clerk 25.00 OTH.All
PL 0.00 BONUS 1360.00 E 27,205.00 200 0 0 0 210410110005066
OFFICE STAFF
CL 0.00 WASHING 1360.00
PF.No 10009 101824055473 INCENTIVE 0
LWP 0.00
Other
ESI No:3714273802 0
TOT 31.00 Total 27205.00

Page 1 of 3
 (1) Form under Rule - 6 of Equal Remuneration Rules 1976.
(2) Form under Rule - 21(4),25(2),26(1) and 26(2) of Gujarat Minimum Wages Rules 1961
STELLAR PROJECT MATERIALS PVT. LTD. (3) Form under Rule - 6 of Payment of Wages Gujarat Rules. 1963.
(4) Form 17 under Rule - 78 of Contract Labour (Regulation & Abolition) Gujarat,
Rules.1972
(5) Form under Rule - 52(2)of Inter State Migrant Workers (Gujarat) Rules 1981

PF No :- GJAHD2187913000
ESI No :- 37001187620000999 Date of Payment :- Wage/Salary Register For The Month Of October - 2024

Sr. Employee Name Earnings Deduction

Details Rate of Gross Gross Net Signature
No. Emp. ID UAN No Con.Basic HRA CONV SP.All P.F I.T. Adv.
of Wages BONUS WASHIN INCENTIVE Salary Deduct. Payable
Designation DA ESI LWF LOAN
Department Attendence P.T. Oth.Ded Bank & ACNO
OTH.All xahd OT/PIB
Consol.Basic 10886.00
7 KAMLESHBHAI BHEMABHAI WD 25.00 DA 0.00 STATE BANK OF
WO 4.00 HRA 5443.00 10886 5443 18143 1306 0 0 0 1643 16500.00
DAMOR CONV INDIA
PH 2.00
SP016 PD SP.All 0 907 907 P 10,886.00 137 0 0
25.00 OTH.All
PL 0.00 BONUS 907.00 E 18,143.00 200 0 0 0 37818189608
OFFICE STAFF
CL 0.00 WASHING 907.00
PF.No 10010 101319518661 INCENTIVE 0
LWP 0.00
Other
ESI No:3714273829 0
TOT 31.00 Total 18143.00
Consol.Basic 11636.00
8 JAGABHAI VALABHAI WD 25.00 DA 0.00 BANK OF BARODA
WO 4.00 HRA 5818.00 11636 5818 19393 1396 0 0 0 1742 17651.00
PARMAR CONV
PH 2.00
SP019 PD SP.All 0 970 969 P 11,636.00 146 0 0
Driver cum Store Helper 25.00 OTH.All
PL 0.00 BONUS 970.00 E 19,393.00 200 0 0 0 03440100019916
OFFICE STAFF
CL 0.00 WASHING 969.00
PF.No 10015 101064125765 INCENTIVE 0
LWP 0.00
Other
ESI No:3714359618 0
TOT 31.00 Total 19393.00
Consol.Basic 10886.00
9 KANTILAL KAMJIBHAI WD 25.00 DA 0.00 THE MEHSANA
WO 4.00 HRA 5443.00 10886 5443 18143 1306 0 0 0 1643 16500.00
GARASIYA CONV ABAN CO.OP.
PH 2.00
SP023 PD SP.All 0 907 907 P 10,886.00 137 0 0 BANK LTD.
Store Helper 25.00 OTH.All
PL 0.00 BONUS 907.00 E 18,143.00 200 0 0 0 00121001006440
OFFICE STAFF
CL 0.00 WASHING 907.00
PF.No 10020 101564522588 INCENTIVE 0
LWP 0.00
Other
ESI No:3714596794 0
TOT 31.00 Total 18143.00
Consol.Basic 10886.00
10 MAVJIBHAI MOTIBHAI DAMOR WD 25.00 DA 0.00 INDIAN BANK
WO 4.00 HRA 5443.00 10886 5443 18143 1306 0 0 0 1643 16500.00
PH 2.00 CONV
SP025 PD SP.All 0 907 907 P 10,886.00 137 0 0
Store Helper 25.00 OTH.All
PL 0.00 BONUS 907.00 E 18,143.00 200 0 0 0 7231838314
OFFICE STAFF
CL 0.00 WASHING 907.00
PF.No 10021 101807085837 INCENTIVE 0
LWP 0.00
Other
ESI No:3714697433 0
TOT 31.00 Total 18143.00
Consol.Basic 10886.00
11 HITESH DEVSHIBHAI WD 25.00 DA 0.00 BANK OF INDIA
WO 4.00 HRA 5443.00 10886 5443 18143 1306 0 0 0 1643 16500.00
BHARVAD CONV
PH 2.00
SP035 PD SP.All 0 907 907 P 10,886.00 137 0 0
Office Assistant 25.00 OTH.All
PL 0.00 BONUS 907.00 E 18,143.00 200 0 0 0 210410510003157
OFFICE STAFF
CL 0.00 WASHING 907.00
PF.No 10030 102029084664 INCENTIVE 0
LWP 0.00
Other
ESI No:3715236692 0
TOT 31.00 Total 18143.00
Consol.Basic 9908.00
12 MAYURKUMAR SAGRAMBHAI WD 25.00 DA 0.00 UNION BANK OF
WO 4.00 HRA 4954.00 9908 4954 16513 1189 0 0 0 1513 15000.00
BHARVAD CONV INDIA
PH 2.00
SP044 PD SP.All 0 826 825 P 9,908.00 124 0 0
Driver 25.00 OTH.All
PL 0.00 BONUS 826.00 E 16,513.00 200 0 0 0 771502010005566
OFFICE STAFF
CL 0.00 WASHING 825.00
PF.No 10037 102057841861 INCENTIVE 0
LWP 0.00
Other
ESI No:3715371962 0
TOT 31.00 Total 16513.00

Page 2 of 3
 (1) Form under Rule - 6 of Equal Remuneration Rules 1976.
(2) Form under Rule - 21(4),25(2),26(1) and 26(2) of Gujarat Minimum Wages Rules 1961
STELLAR PROJECT MATERIALS PVT. LTD. (3) Form under Rule - 6 of Payment of Wages Gujarat Rules. 1963.
(4) Form 17 under Rule - 78 of Contract Labour (Regulation & Abolition) Gujarat,
Rules.1972
(5) Form under Rule - 52(2)of Inter State Migrant Workers (Gujarat) Rules 1981

PF No :- GJAHD2187913000
ESI No :- 37001187620000999 Date of Payment :- Wage/Salary Register For The Month Of October - 2024

Sr. Employee Name Earnings Deduction

Details Rate of Gross Gross Net Signature
No. Emp. ID UAN No Con.Basic HRA CONV SP.All P.F I.T. Adv.
of Wages BONUS WASHIN INCENTIVE Salary Deduct. Payable
Designation DA ESI LWF LOAN
Department Attendence P.T. Oth.Ded Bank & ACNO
OTH.All xahd OT/PIB
Consol.Basic 18000.00
13 KHUSHBUBEN WD 25.00 DA 0.00 BANK OF BARODA
WO 4.00 HRA 9000.00 18000 9000 30000 1800 0 0 0 2000 28000.00
ASHVINKUMAR JOSHI CONV
PH 2.00
SP045 PD SP.All 0 1500 1500 P 15,000.00 0 0 0
Assistant Accountant 25.00 OTH.All
PL 0.00 BONUS 1500.00 200 0 0 0 29520100016522
OFFICE STAFF
CL 0.00 WASHING 1500.00
PF.No 10038 101742024143 INCENTIVE 0
LWP 0.00
Other 0
TOT 31.00 Total 30000.00
Consol.Basic 11864.00
14 VIJAY RAMESHBHAI WD 25.00 DA 0.00 YES BANK
WO 4.00 HRA 5931.00 11864 5931 19773 1424 0 0 0 1773 18000.00
PRAJAPATI CONV
PH 2.00
SP047 PD SP.All 0 989 989 P 11,864.00 149 0 0
Sales Executive 25.00 OTH.All
PL 0.00 BONUS 989.00 E 19,773.00 200 0 0 0 133598700000676
OFFICE STAFF
CL 0.00 WASHING 989.00
PF.No 10039 102080508289 INCENTIVE 0
LWP 0.00
Other
ESI No:3715482334 0
TOT 31.00 Total 19773.00
Total WO 56.00 195087 97543 325142 20845 0 0.00 25091
Grand Total Total PH 28.00
0 300051.00
Total PD 350.00 0 16257 16255 1446 0 0
Total PL 0.00 0 0 0 2800 0 0 0
Total CL 0.00
0
Total SL 0.00

For STELLAR PROJECT MATERIALS PVT. LTD.

Page 3 of 3