Sl no Emp id UAN_No Emp Name Designation Department Sub Dep

1 600284 100226110466 MD YAKUB PASHA Assistant News Editor Editorial Features - Family
2 600506 100120630617 NANDA GOPAL COTRA Assistant Chief Reporter Editorial Reporters Bureau
3 600582 100148760053 SHRINIVAS GUNDARI Assistant Chief Reporter Editorial Reporters Bureau
4 600863 100324546327 RAJASHEKHAR REDDY SOMANNAGARI Chief Reporter Editorial Reporters Bureau
5 600912 100103491555 RAVI BOLLOJU Chief Reporter Editorial Telangana - Bureau
6 601316 100363029605 SRINIVAS SRIPATHI Sr.Officer Advertisement Marketing
7 603436 100641531529 ANIL KUMAR BASHABOINA Assistant Chief Reporter Editorial Reporters Bureau
8 603629 100641221800 UDAY KUMAR BASAVANTHA Sr.Reporter / Sr.Sub-Editor Editorial Reporters Bureau
9 604901 100940094678 BIKSHAM EARAGANI Reporter / Sub-Editor Editorial Reporters Bureau
10 604907 100940115631 KRISHNAKANTH GODISELA Reporter / Sub-Editor Editorial Reporters Bureau
11 604918 100967688084 NARSAIAH GELLU Photographer Editorial Photographers
12 604987 100967331383 KUMAR DASARI Sub-Editor / Reporter Editorial Editorial-ADB
13 604991 100967331396 KAILASH BATHURI Photographer Editorial Photographers
14 801532 100387632351 VENKATA SUBBAIAH THULABANDULA Service Representative Circulation Circulation - Field Staff
15 803393 100787115988 KRISHNAIAH G. Service Representative Circulation Circulation - Field Staff
 HOD HOD Mail ID UNIT
Raja Mahendra Reddy Somireddy mahendar@sakshi.com Hyderabad
Veera Raghava Reddy Bhavanam raghava@sakshi.com Chennai
Sridhar Peddy sridhar@sakshi.com Mumbai
Sridhar Peddy sridhar@sakshi.com Delhi
Chalapathi Rao Sarikonda chalapathy@sakshi.com Hyderabad
Kamal Kishore Reddy Kodakandla kamal.approval@sakshi.com Hyderabad
Vijay Kumar Reddy Srigiri vijaykumarciti@gmail.com Karimnagar
Sridhar Peddy sridhar@sakshi.com Bengaluru
Vijay Kumar Reddy Srigiri vijaykumarciti@gmail.com Warangal
Vijay Kumar Reddy Srigiri vijaykumarciti@gmail.com Karimnagar
Vijay Kumar Reddy Srigiri vijaykumarciti@gmail.com Karimnagar
Vijay Kumar Reddy Srigiri vijaykumarciti@gmail.com Karimnagar
Vijay Kumar Reddy Srigiri vijaykumarciti@gmail.com Karimnagar
Kamal Kishore Reddy Kodakandla kamal.approval@sakshi.com Hyderabad
Kamal Kishore Reddy Kodakandla kamal.approval@sakshi.com Hyderabad
Sl no UAN_No Emp Name Gross Wages EPF Wages EPs Wages
5 100120630617 NANDA GOPAL COTRA 32313 15000 15000
7 100148760053 SHRINIVAS GUNDARI 34934 15000 15000
8 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 26985 15000 15000
10 100103491555 RAVI BOLLOJU 42296 15000 15000
11 100363029605 SRINIVAS SRIPATHI 15748 10646 10646
14 100641531529 ANIL KUMAR BASHABOINA 34956 15000 15000
15 100641221800 UDAY KUMAR BASAVANTHA 20285 13712 13712
19 100940094678 BIKSHAM EARAGANI 17253 11664 11664
21 100967688084 NARSAIAH GELLU 14676 9591 9591
22 100967331383 KUMAR DASARI 19593 13246 13246
28 100184054406 PRABHAKAR KUMMARI 14000 0 0
31 100787115988 KRISHNAIAH G. 14213 9608 9608
718911 382041 382041

45844.92
91689.84
458.4492
916.8984
92606.7384
EDLI Wages EPF Remit EPs Remit Diff Remit LOP Days Refund Amount Status
15000 1800 1250 550 1 0
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0
10646 1278 887 391 0 0
15000 1800 1250 550 0 0
13712 1645 1142 503 0 0
11664 1400 972 428 0 0
9591 1151 799 352 1 0
13246 1590 1103 487 0 0
0 0 0 0 30 0
9608 1153 800 353 0 0
382041 45845 31831 14014 45 0
Sl No. Sl no. UAN_No Emp Name Gross Wages EPF Wages
5 5 100120630617 NANDA GOPAL COTRA 32313 15000
7 7 100148760053 SHRINIVAS GUNDARI 34934 15000
8 8 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 26985 15000
10 10 100103491555 RAVI BOLLOJU 42296 15000
11 11 100363029605 SRINIVAS SRIPATHI 15748 10646
14 14 100641531529 ANIL KUMAR BASHABOINA 34956 15000
15 15 100641221800 UDAY KUMAR BASAVANTHA 20285 13712
19 19 100940094678 BIKSHAM EARAGANI 17253 11664
21 21 100967688084 NARSAIAH GELLU 14676 9762
22 22 100967331383 KUMAR DASARI 19593 13246
27 27 100184054406 PRABHAKAR KUMMARI 14000 0
30 30 100787115988 KRISHNAIAH G. 14213 8988
708145 373234
EPs Wages EDLI Wages EPF Remit EPs Remit Diff Remit LOP Days Refund Amount
15000 15000 1800 1250 550 1 0
15000 15000 1800 1250 550 0 0
15000 15000 1800 1250 550 0 0
15000 15000 1800 1250 550 0 0
10646 10646 1278 887 391 0 0
15000 15000 1800 1250 550 0 0
13712 13712 1645 1142 503 0 0
11664 11664 1400 972 428 0 0
9762 9762 1171 813 358 1 0
13246 13246 1590 1103 487 0 0
0 0 0 0 0 31 0
8988 8988 1079 749 330 2 0
373234 373234 44789 31098 13691 54 0
Sl no Emp Name UAN_No Gross WagEPF WageEPs Wage
1 MD YAKUB PASHA 100226110466 39036 15000 15000
2 NANDA GOPAL COTRA 100120630617 33866 15000 15000
3 BHASKARA CHARY V. 100398050802 24304 15000 15000
4 SHRINIVAS GUNDARI 100148760053 37214 15000 15000
5 RAJASHEKHAR REDDY SOMANNAGARI 100324546327 30735 15000 15000
6 RAVI BOLLOJU 100103491555 44938 15000 15000
7 SRINIVAS SRIPATHI 100363029605 17515 11840 11840
8 PAPUJI ROUL 100267261949 13164 8306 8306
9 ANIL KUMAR BASHABOINA 100641531529 38906 15000 15000
10 UDAY KUMAR BASAVANTHA 100641221800 21665 14646 14646
11 BIKSHAM EARAGANI 100940094678 18029 12188 12188
12 KRISHNAKANTH GODISELA 100940115631 18364 11586 11586
13 NARSAIAH GELLU 100967688084 15557 9641 9641
14 KUMAR DASARI 100967331383 20799 14060 14060
15 KAILASH BATHURI 100967331396 15557 8414 8414
16 BHARGAVA YEDUGULLA 101205508068 11418 7461 7461
17 B.K.PRASAD VALLURU 100398263838 9146 2267 2267
18 VENKATA SUBBAIAH THULABANDULA 100387632351 16670 10517 10517
19 VISHNUVARDHAN GADDAM 100015236933 16670 9953 9953
20 KRISHNAIAH G. 100787115988 15033 9823 9823
21 Chinnaiah Chichu 101370128974  20842 10332 10332
479428 246034 246034
EDLI WageEPF RemitEPs RemitDiff Remit LOP Days Refund Amount
15000 1800 1250 550 0 0 PAID
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0 PAID
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0
11840 1421 986 435 0 0
8306 997 692 305 2 0 PAID
15000 1800 1250 550 0 0
14646 1758 1220 538 0 0
12188 1463 1015 448 0 0
11586 1390 965 425 2 0 PAID
9641 1157 803 354 3 0
14060 1687 1171 516 0 0
8414 1010 701 309 6 0 PAID
7461 895 622 273 1 0 PAID
2267 272 189 83 19 0 PAID
10517 1262 876 386 2 0 PAID
9953 1194 829 365 4 0 PAID
9823 1179 818 361 1 0
10332 1240 861 379 2 0 PAID
246034 29525 20498 9027 42 0
Sl No. Sl no. UAN_No Emp Name Gross Wages EPF Wages EPs Wages EDLI Wages EPF Remit EPs Remit Diff Remit LOP
Days
1 1 101370128974  Chinnaiah Chichu 20842 14089 14089 14089 1691 1174 517 0
2 2 100226110466 MD YAKUB PASHA 39036 15000 15000 15000 1800 1250 550 0
3 3 100120630617 NANDA GOPAL COTRA 33866 15000 15000 15000 1800 1250 550 3
4 4 100398050802 BHASKARA CHARY V. 24304 15000 15000 15000 1800 1250 550 1
5 5 100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 0
6 6 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 0
7 7 100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0
8 8 100363029605 SRINIVAS SRIPATHI 17515 11840 11840 11840 1421 986 435 0
9 9 100267261949 PAPUJI ROUL 14164 9266 9266 9266 1112 772 340 1
10 10 100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 0
11 11 100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0
12 12 100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0
13 13 100940115631 KRISHNAKANTH GODISELA 18364 12414 12414 12414 1490 1034 456 0
14 14 100967688084 NARSAIAH GELLU 15557 9669 9669 9669 1160 805 355 3
15 15 100967331383 KUMAR DASARI 21299 14398 14398 14398 1728 1199 529 0
16 16 100967331396 KAILASH BATHURI 15557 6785 6785 6785 814 565 249 11
17 17 101205508068 BHARGAVA YEDUGULLA 11418 498 498 498 60 41 19 29
18 18 100387632351 VENKATA SUBBAIAH THULABANDULA 16670 11268 11268 11268 1352 939 413 0
19 19 100015236933 VISHNUVARDHAN GADDAM 16670 10905 10905 10905 1309 908 401 1
20 20 100787115988 KRISHNAIAH G. 15033 10162 10162 10162 1219 846 373 0
471782 243128 243128 243128 29177 20254 8923 49
Refund
Amount
0 PAID
0 PAID
0
0 PAID
0
0
0
0
0 PAID
0
0
0
0 PAID
0
0
0 PAID
0 PAID
0 PAID
0 PAID
0
0
Sl no UAN_No Emp Name Gross Wages EPF Wages EPs Wages EDLI Wages EPF Remit EPs Remit Diff Remit LOP Days Refund
Amount
1 100226110466 MD YAKUB PASHA 39036 15000 15000 15000 1800 1250 550 0 0
2 100120630617 NANDA GOPAL COTRA 33866 15000 15000 15000 1800 1250 550 1 0
3 100398050802 BHASKARA CHARY V. 24304 15000 15000 15000 1800 1250 550 0 0
4 100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 0 0
5 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 0 0
6 100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0 0
7 100363029605 SRINIVAS SRIPATHI 17515 11458 11458 11458 1375 954 421 1 0
8 100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 0 0
9 100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0 0
10 100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0 0
11 100940115631 KRISHNAKANTH GODISELA 18364 11613 11613 11613 1394 967 427 2 0
12 100967688084 NARSAIAH GELLU 15557 10517 10517 10517 1262 876 386 0 0
13 100967331383 KUMAR DASARI 21299 14398 14398 14398 1728 1199 529 0 0
14 100967331396 KAILASH BATHURI 15557 9330 9330 9330 1120 777 343 4 0
15 100387632351 VENKATA SUBBAIAH THULABANDULA 16670 11268 11268 11268 1352 939 413 0 0
16 100015236933 VISHNUVARDHAN GADDAM 16670 11268 11268 11268 1352 939 413 0 0
17 100787115988 KRISHNAIAH G. 15033 9179 9179 9179 1101 765 336 3 0
425358 220865 220865 220865 26505 18401 8104 11 0
Status
Paid

Paid

Paid

Paid
Paid
Paid
Sl no UAN_No Emp Name Gross Wages EPF Wages EPs Wages EDLI Wages EPF Remit EPs Remit Diff Remit LOP Days Refund
Amount
1 100226110466 MD YAKUB PASHA 39036 15000 15000 15000 1800 1250 550 0 0
2 100120630617 NANDA GOPAL COTRA 33866 15000 15000 15000 1800 1250 550 5 0
3 100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 0 0
4 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 1 0
5 100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0 0
6 100363029605 SRINIVAS SRIPATHI 17515 11840 11840 11840 1421 986 435 0 0
7 100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 0 0
8 100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0 0
9 100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0 0
10 100940115631 KRISHNAKANTH GODISELA 18364 12414 12414 12414 1490 1034 456 0 0
11 100967688084 NARSAIAH GELLU 15557 10342 10342 10342 1241 861 380 1 0
12 100967331383 KUMAR DASARI 21299 14398 14398 14398 1728 1199 529 0 0
13 100967331396 KAILASH BATHURI 15557 8764 8764 8764 1052 730 322 5 0
14 100387632351 VENKATA SUBBAIAH THULABANDULA 16670 11268 11268 11268 1352 939 413 0 0
15 100787115988 KRISHNAIAH G. 15033 10162 10162 10162 1219 846 373 0 0
384384 196022 196022 196022 23524 16330 7194 12 0
status
PAID

PAID

PAID
PAID
 Gross EPF EPs EDLI EPF EPs Diff LOP Refund
SL NO UAN_No Emp Name
Wages Wages Wages Wages Remit Remit Remit Days Amount

1 100226110466 MD YAKUB PASHA 39036 15000 15000 15000 1800 1250 550 0 0 PAID
2 100120630617 NANDA GOPAL COTRA 33866 15000 15000 15000 1800 1250 550 0 0
3 100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 3 0
4 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 0 0
5 100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0 0
6 100363029605 SRINIVAS SRIPATHI 17515 11840 11840 11840 1421 986 435 0 0
7 100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 0 0
8 100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0 0
9 100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0 0
10 100940115631 KRISHNAKANTH GODISELA 18364 12414 12414 12414 1490 1034 456 0 0 PAID
11 100967688084 NARSAIAH GELLU 15557 10008 10008 10008 1201 834 367 2 0
12 100967331383 KUMAR DASARI 21299 14398 14398 14398 1728 1199 529 0 0
13 100967331396 KAILASH BATHURI 15557 8821 8821 8821 1059 735 324 5 0 PAID
14 100387632351 VENKATA SUBBAIAH THULABANDULA 16670 11268 11268 11268 1352 939 413 0 0 PAID
15 100787115988 KRISHNAIAH G. 15033 9179 9179 9179 1101 765 336 3 0
384384 194762 194762 194762 23373 16227 7146 13 0
 Gross Diff Refund
UAN_No Emp Name EPF Wages EPs Wages EDLI Wages EPF Remit EPs Remit LOP Days
Wages Remit Amount

100226110466 MD YAKUB PASHA 39036 15000 15000 15000 1800 1250 550 0 0
100120630617 NANDA GOPAL COTRA 33866 0 0 0 0 0 0 30 0
100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 0 0
100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 0 0
100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0 0
100363029605 SRINIVAS SRIPATHI 17515 11840 11840 11840 1421 986 435 0 0
100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 0 0
100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0 0
100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0 0
100940115631 KRISHNAKANTH GODISELA 18364 12414 12414 12414 1490 1034 456 0 0
100967688084 NARSAIAH GELLU 15557 10517 10517 10517 1262 876 386 0 0
100967331383 KUMAR DASARI 21299 14398 14398 14398 1728 1199 529 0 0
100967331396 KAILASH BATHURI 15557 8589 8589 8589 1031 715 316 6 0
100387632351 VENKATA SUBBAIAH THULABANDULA 16670 9766 9766 9766 1172 814 358 4 0
100787115988 KRISHNAIAH G. 15033 10162 10162 10162 1219 846 373 0 0
Total 384384 179520 179520 179520 21544 14955 6589 40 0
 Gross EPF EPs EDLI EPF EPs Diff Refund
Sl no. UAN_No Emp Name LOP Days
Wages Wages Wages Wages Remit Remit Remit Amount
1 100226110466 MD YAKUB PASHA 39036 15000 15000 15000 1800 1250 550 0 0 PAID Submitted
2 100120630617 NANDA GOPAL COTRA 33866 0 0 0 0 0 0 31 0 left
3 100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 0 0 Doc received
4 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 0 0 Submitted
5 100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0 0 Doc received
6 100363029605 SRINIVAS SRIPATHI 17515 11840 11840 11840 1421 986 435 0 0 Submitted
7 100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 1 0 Submitted
8 100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0 0 Submitted
9 100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0 0 Submitted
10 100940115631 KRISHNAKANTH GODISELA 18364 12414 12414 12414 1490 1034 456 0 0 PAID Submitted
11 100967688084 NARSAIAH GELLU 15557 10517 10517 10517 1262 876 386 0 0 Doc received
12 100967331383 KUMAR DASARI 21299 14398 14398 14398 1728 1199 529 0 0 Submitted
13 100967331396 KAILASH BATHURI 15557 7294 7294 7294 875 608 267 10 0 PAID Submitted
14 100387632351 VENKATA SUBBAIAH THULABANDULA 16670 11268 11268 11268 1352 939 413 0 0 PAID Submitted
15 100787115988 KRISHNAIAH G. 15033 10162 10162 10162 1219 846 373 0 0 Submitted
Total 384384 179727 179727 179727 21568 14973 6595 42 0
S.No UAN_No Emp Name Gross Wages EPF Wages EPs Wages EDLI Wages EPF Remit EPs Remit Diff Remit LOP Days Refund Amount
1 100120630617 NANDA GOPAL COTRA 33866 0 0 0 0 0 0 31 0
2 100148760053 SHRINIVAS GUNDARI 37214 15000 15000 15000 1800 1250 550 0 0
3 100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000 15000 1800 1250 550 0 0
4 100103491555 RAVI BOLLOJU 44938 15000 15000 15000 1800 1250 550 0 0
5 100363029605 SRINIVAS SRIPATHI 17515 11458 11458 11458 1375 954 421 1 0
6 100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000 15000 1800 1250 550 1 0
7 100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646 14646 1758 1220 538 0 0
8 100940094678 BIKSHAM EARAGANI 18029 12188 12188 12188 1463 1015 448 0 0
9 100967688084 NARSAIAH GELLU 15557 9160 9160 9160 1099 763 336 4 0
10 100967331383 KUMAR DASARI 21299 14166 14166 14166 1700 1180 520 1 0
11 100787115988 KRISHNAIAH G. 15033 10162 10162 10162 1219 846 373 0 0
TOTAL 294757 131780 131780 131780 15814 10978 4836 38 0
UAN_No Emp Name Gross Wages EPF WagesEPs Wages
100120630617 NANDA GOPAL COTRA 33866 0 0
100148760053 SHRINIVAS GUNDARI 37214 15000 15000
100324546327 RAJASHEKHAR REDDY SOMANNAGARI 30735 15000 15000
100103491555 RAVI BOLLOJU 44938 15000 15000
100363029605 SRINIVAS SRIPATHI 17515 11840 11840
100641531529 ANIL KUMAR BASHABOINA 38906 15000 15000
100641221800 UDAY KUMAR BASAVANTHA 21665 14646 14646
100940094678 BIKSHAM EARAGANI 18029 12188 12188
100967688084 NARSAIAH GELLU 15557 9390 9390
100967331383 KUMAR DASARI 21299 14398 14398
100787115988 KRISHNAIAH G. 15033 10162 10162
Total 294757 132624 132624
EDLI Wages EPF Remit EPs Remit Diff Remit LOP Days Refund Amount
0 0 0 0 28 0
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0
15000 1800 1250 550 0 0
11840 1421 986 435 0 0
15000 1800 1250 550 0 0
14646 1758 1220 538 0 0
12188 1463 1015 448 0 0
9390 1127 782 345 3 0
14398 1728 1199 529 0 0
10162 1219 846 373 0 0
132624 15916 11048 4868 31 0
l no. EMP CODEUAN_No Emp Name
600284 100226110466 MD YAKUB PASHA
1
604907 100940115631 KRISHNAKANTH GODISELA
2
604991 100967331396 KAILASH BATHURI
3
801532 100387632351 VENKATA SUBBAIAH THULABANDULA
4
600863 100324546327 RAJASHEKHAR REDDY SOMANNAGARI
5
601316 100363029605 SRINIVAS SRIPATHI
6
603436 100641531529 ANIL KUMAR BASHABOINA
7
603629 100641221800 UDAY KUMAR BASAVANTHA
8
604901 100940094678 BIKSHAM EARAGANI
9
604987 100967331383 KUMAR DASARI
10
803393 100787115988 KRISHNAIAH G.
11
600582 100148760053 SHRINIVAS GUNDARI
12

Despite our continued followup to update the KYC, the following employees have not responded nor up

Sl no. EMP CODEUAN_No Emp Name

600506 100120630617 NANDA GOPAL COTRA
1
600912 100103491555 RAVI BOLLOJU
2
604918 100967688084 NARSAIAH GELLU
3
 Designation Department Unit KYC Submitted on

Assistant News Editor Editorial Hyderabad

Reporter / Sub-Editor Editorial Karimnagar
Photographer Editorial Karimnagar
Service Representative Circulation Hyderabad
Chief Reporter Editorial Delhi 11/16/2022
Sr.Officer Advertisement Hyderabad 11/16/2022
Assistant Chief Reporter Editorial Karimnagar 11/16/2022
Sr.Reporter / Sr.Sub-Editor Editorial Bengaluru 11/16/2022
Reporter / Sub-Editor Editorial Warangal 11/16/2022
Sub-Editor / Reporter Editorial Karimnagar 11/16/2022
Service Representative Circulation Hyderabad 11/16/2022
Assistant Chief Reporter Editorial Mumbai

ing employees have not responded nor updated their KYC in EPFO, as a result, we have stopped their Jan-2023

Designation Department Unit Status

Assistant Chief Reporter Editorial Chennai Left & Documents not received
Chief Reporter Editorial Hyderabad Documents not received & Salary on hold
Photographer Editorial Karimnagar Documents not received & Salary on hold
 Status

KYC Done
KYC Done
KYC Done
KYC Done
Documents submitted at PF office,
awaiting for approval
Documents submitted at PF office,
awaiting for approval
Documents submitted at PF office,
awaiting for approval
Documents submitted at PF office,
awaiting for approval
Documents submitted at PF office,
awaiting for approval
Documents submitted at PF office,
awaiting for approval
Documents submitted at PF office,
awaiting for approval
Documents tobe submit at PF office

we have stopped their Jan-2023 salaries.

ed & Salary on hold

ed & Salary on hold
UAN_No Emp NameGross WagEPF WagesEPs WagesEDLI WageEPF Remit EPs Remit Diff Remit LOP Days
100148760SHRINIVAS 37214 15000 15000 15000 1800 1250 550 2
100324546RAJASHEK 30735 15000 15000 15000 1800 1250 550 0
100103491RAVI BOLL 44938 15000 15000 15000 1800 1250 550 0
100363029SRINIVAS S 17515 11840 11840 11840 1421 986 435 0
100641531ANIL KUMA 38906 15000 15000 15000 1800 1250 550 0
100641221UDAY KUM 21665 14410 14410 14410 1729 1200 529 1
100940094BIKSHAM E 18029 12188 12188 12188 1463 1015 448 0
100967688NARSAIAH 15557 339 339 339 41 28 13 30
100967331KUMAR DA 21299 14398 14398 14398 1728 1199 529 0
100787115KRISHNAIA 15033 10162 10162 10162 1219 846 373 0
260891 123337 123337 123337 14801 10274 4527 33
Refund Amount
0
0
0
0 Paid
0
0
0
0
0
0
0