SHYAM INDUS POWER SOLUTIONS PVT LTDSIPS (An ISO 9001 :2008 Certified Company)

Regd. Office: 129, Transport Centre, Rohtak Road, Punjabi Bagh, New Delhi-35

July 07, 2016

Branch ManagerICiCI Bank Ltd.

Punjabi Bagh

New Delhi

SUB: CREDIT OF SALARY PAYABLE FOR THE MONTH OF JUNE 2015 IN THE SALARY ACCOUNTS OFEMPLOYEESOF SHYAM INDUS POWER SOLUTIONS PVT. LTD.

Dear Sir/Madam,

Please find enclosed the Cheque No. :t-bq ~o \ dated /07/2016 of Rs.8,18,094/- drawn on ICICI Bank

to credit the salary amount payable for the month of June 2016 of employees. Their names, bank

account number, and salary amount to be credited in their account are given in the enclosed list. Pleasefind the same in order and do the needful.

Thanking you,

Yours sincerely,

For SHYAM INDUS POWER SOLUTIONS PVT. LTD.

~~Director

Authorized Signatory

CIN No. :U40300DL2004PTC127124

Teleohone : 91-11-45764400. 91-11-45764444. Fax: 91-11-47634423

J..._ SHYAM INDUS POWER SOLUTIONS PVT LTD.;/ps (An ISO 9001:2008 Certified Company)

Regd. Office: 129, Transport Centre, Rohtak Road, Punjabi Bagh, New Delhi-35

Shyam Indus Power Solutions Pvt Ltd Print Date: 07/July12016Bank Statement

. To

The Branch ManagerICICI BANK

Please credit the following SB Accounts maintained with you by the amounts mentioned against tbaccount numbers. Tbis is towards the salary for the \1onth of Jun-16 e

SI. No. EmllID Emnlovec Name Account No. Net Amount

1 E'()045 Chandresh Antil 01550150674017,310.00

2 E-0253 Jai Ram Yadav 0335015065537,496.00

3 E-0595 Ravinder Balhra 028801510678 12,044.00

4 E·0942 Suresh Kumar 08300150321916,560.00

5 E·1175 Surender Kumar 0288015157609,126.00

6 E·1213 Rajiv Pal 6301015113039.126.00

7 E·1216 Rajendar Kumar 630101514706 9.126.00

8 E·1217 Parveen Kumar 630101514709 8,252.00

9 E·1235 Krishan Pal 1946015009169,126.00

10 E·1290 Sandeep Pal 1125015072798,949.00

11 E·1291 Mukesh Kumar 11250150729510,047.00

12 E·1296 Saniu 0155015261147,723.00

13 E·1369 Manjeet 0461015052539,126.00

14 E·1458.

Vikash Kumar . 0288015144069,126.00

15 E·1497 Daya Chand. 9,126.00

016001518424

16 E·1505 Mahesh Kumar 6639015291947,617.00

17 E·1506 Rakesh Kumar Saxena 0155015327486,982.00

18 E·1510 Mukesh 194601501605 8,252.00

19 E·1511 Ranbir SinQh Dhanyia 036701516139 4,443.00

20 E·1512 Yogesh 1946015008817,935.00

21 E·1513 Ravirder Pandey 0288015167908,252.00

22 E·1514 Munna Lal 046101507025 8,252.00

23 E·1516 Anil Kumar 194601500884 8,252.00

CIN No. :U40300DL2004PTC127124Dir(lcWr

Telephone 91-11-45764400,91-11-45764444, Fax: 91-11-47634423

24 E·1522 Sunil Balayan 0155015069318,481.00

25 E·1523 Dheeraj Kumar 04610150702210,023.00

26 E·1526 Gopal 082601506913'9,126.00

27 E·1527 Chetanya Swroop 19460150088210,023.00

28 E-1528 Vikas Kumar 0288015144099,126.00

29 E·1529 Raiesh Kumar 028801515151 10,023.00

30 E-1534 Dinesh Kumar 19460150089610,023.00

31 E-1542 Surender" . 8,252.00

015501526113

32 E-1544 Niiamudin 1946015006449,126.00

33 E-1545 Sunil Kumar 0155015286586,665.00

34 E-1546 Jai Prakash 194601500628 5,617.00

35 E-1547 Banwari lal 02880151447210,023.00

36 E-1557 Kuldeep Singh 6296015165319,126.00

37 E·1558 Naresh Kumar 1946015008869,126.00

38 E·1562 Haripal 1946015008768,096.00

39 E·1571 Pintu Dubey 028801514476 10,023.00I

40 E-1581 Rajesh Kumar 194601500637 8,252.00

41 E-1587 Mool Chand 0716015105109,126.00

42 E·1592 Yoorai 01550150835010,023.00

43 E·1615 Santosh Kumar 1125015069409,126.00

44 E·1616 Dilip Kumar 0288015144849,126.00

45 E-1619 Ram Bahadur 028801514486 8,252.00

46 E-1620 AmitKumar 0155015259218,252.00

47 E·1621 Manoj Kumar 0288015144749,126.00

48 E-1622 Naveen Kumar 0155015261324,443.00

49 E·1635 Krishan Gopal 0288015153589,126.00

50 E-1641 Salish 015501525919 9,126.00

51 E·1642 Biiender Kumar 028801514762 9,126.00

52 E-1659 Sunil 6639015304418,074.00

53 E-1660 Raj Kumar 0288015149909,126.00

54 E-1676 Sunil Kumar 0288015149917,935.00

55 E·1694 Sudhir Kumar Mandai 194601501604 8,775.00

56 E-1704 AmitKumar 1946015016039,126.00

57 E-1708 Lal Chand 1946015028464,563.00

58 E·1751 Saniav Singh 01550150835310,023.00

59 E·1837 Sandeep 663901529053 9,126.00

60 E-1840 Dharmender Pandey 663901529054 8,252.00

'orShy am mdus po\'''~r ~ ..,:..•..

~~

• ...

61 E-1841 Chandra Mani Yadav 6639015290529,126.00

62 E-1846 Kirpal Singh 6639015291898,252.00

-63 E-1849 Vikas Kumar 663901529863

9,126.00

65 E-1873 Praveen 0826015069129,126.00

66. E-1877 • Kamal Kaushik 6639015301868,425.00

67 E-1906 Vinod Kumar 071601510060 8,074.00

68 E-1922 Kuldeep Singh 15401523282 9,126.00

69 E-1923 Charan Singh 0716015099629,126.00

70 E-1937 Jai Pal 0155015327458,252.00

71 E-1941 Sanjay Bhardwaj 154015232849,126.00

72 E-1948 Anil Kumar 15401523285 9,126.00

73 E-1957 Naveen Kumar 0155015327508,252.00

74 E-1962 Mahavir 0155015327528,775.00

75 E-1964 Khem Chand 0155015327317,299.00

,

76 E-1965 Sanjay Kumar 154015232788,252.00

77 E-1969 Devraj Juneja 194601500877 9,126.00

78 E-1971 Ajit 0155015327519,126.00

79 E-1973 Phool Singh 0155015327298,074.00

80 E-1977 Pawan Vats 154015232808,775.00

81 E-1988 Ami! Rana 15501532730 9,126.00

82 E-1990 HeeraLal 15501532732 8,252.00

83 E-1992 Karambir 155015327498,425.00

84 E-1996 Parveen Kumar 0155015347878,775.00

85 E-2021 Aakash Tehlan 0155015348648,074.00

86 E-2033 Parveen Kumar 194601500795 9,126.00

87 E-2071 Vikki 015501534786 9,126.00

88 E-2072 Inderjeet.

015501534862 8,425.00

89 E-2073 Anand Parkash 0155015348619,126.00

90 E-2074 Jilender Kumar 0155015348598,252.00

91 E-2075 Ravi Kumar 015501534868 7,617.00

92 E-2084 Sunny 015501534865 7,723.00

93 E-2085 Bahadur Singh 015501534863 9,126.00

Grand Total 818,094.00

Cheque No.:Kindly acknowledge receipt

Drawn On:For Shyam Indus Power Solutions Pvt Ltd

~~f ShWH1'\lndus POWf)l' ~(')!, _... ,;. b

Authorised Signatory ~ <;__.-.(Director