Payroll in Excel Format

Attendance for the month of Dec'09
S.NO.
NAME
DESIGNATION
STAFF ATTENDANCE FOR DEC'09
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Thu
Fri
Sat
Sun
Thu
Fri
01
02
03
04
05
06
07
08
09
10
11
12
13
Mon Tue Wed

14
15
16
17
18
19
20
Mon Tue Wed

21
22
23
24
25
W/O
W/O
W/O
W/O
C/O
01
Mr. XXXX
Corporate Chef
02
Mr. XXXX
G.M. OPS
W/O
03
Mr. XXXX
H.R. Executive
W/O
W/O
W/O
04
Mr. XXXX
SECURITY OFFICER
W/O
W/O
W/O
05
Mr. XXXX
STORES IN-CHARGE
W/O
W/O
06
Mr. XXXX
STORES ASSISTANT
W/O
07
Mr. XXXX
CASHIER
W/O
W/O
W/O
08
Mr. XXXX
CASHIER
W/O
C/O
C/O C/O
W/O
09
Mr. XXXX
ACCOUNTANT
W/O
W/O
W/O
CL
10
Mr. XXXX
ACCOUNTANT
CL
W/O
W/O
W/O
CL
11
Mr. XXXX
Maintenance
W/O
W/O
W/O
12
Mr. XXXX
DRIVER
W/O
W/O
W/O
13
Mr. XXXX
DRIVER
W/O
W/O
W/O
14
Mr. XXXX
DRIVER
W/O
W/O
15
Mr. XXXX
DRIVER
W/O
W/O
W/O
W/O
16
Mr. XXXX
DRIVER
CL
SL
SL
SL
SL
SL
SL
PL
PL
PL
PL
PL
W/O
W/O
17
Mr. XXXX
BOUNCER
W/O
W/O
W/O
18
Mr. XXXX
BOUNCER
OD
OD
OD
W/O
19
Mr. XXXX
F&B EXECUTIVE
P/O
C/O
20
Mr. XXXX
Asst. MANAGER
W/O
W/O
W/O
W/O
21
Mr. XXXX
BAR INCHARGE
W/O
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
22
Mr. XXXX
BAR TENDER
W/O
W/O
W/O
23
Mr. XXXX
CAPTAIN
C/O
C/O
W/O
W/O
24
Mr. XXXX
Asst. BAR TERNER
CL
P/CL
W/O
W/O
W/O
W/O
25
Mr. XXXX
Asst. BAR TERNER
W/O
W/O
W/O
26
Mr. XXXX
Tr. CAPTAIN
C/O
C/O
W/O
W/O
W/O
27
Mr. XXXX
STEWARD
W/O
W/O
W/O
28
Mr. XXXX
Sr. CAPTAIN
W/O
P/O
P/O
W/O
P/O
P/O
29
Mr. XXXX
Sr. STEWARD
W/O
W/O
CL
W/O
W/O
30
Mr. XXXX
STEWARD
W/O
P/O
P/O
W/O
W/O
31
Mr. XXXX
Tr. CAPTAIN
P/O
P/O
P/O
P/O
P/O
P/O
32
Mr. XXXX
STEWARD
W/O
W/O
W/O
33
Mr. XXXX
STEWARD
W/O
W/O
W/O
W/O
34
Mr. XXXX
G.S.A.
W/O
P/O
W/O
W/O
W/O
35
Mr. XXXX
G.S.A.
W/O
W/O
CL
W/O
P/O
36
Mr. XXXX
Sr. Bar Tender
W/O
W/O
W/O
37
Mr. XXXX
Bar Tender
W/O
W/O
W/O
38
Mr. XXXX
Bar Tender
W/O
W/O
W/O
39
Mr. XXXX
STEWARD
W/O
P/O
W/O
W/O
40
Mr. XXXX
HOSTESS
W/O
W/O
W/O
C/O
41
Mr. XXXX
Tr. HOSTESS
W/O
W/O
W/O
42
Mr. XXXX
BAR TENDER
W/O
W/O
W/O
43
Mr. XXXX
Tr. CAPTAIN
NJ
NJ
NJ
NJ
NJ
NJ
NJ
NJ
NJ
NJ
NJ
NJ
44
Mr. XXXX
HOSTESS
W/O
W/O
W/O
C/O
45
Mr. XXXX
Tr. HOSTESS
W/O
W/O
W/O
46
Mr. XXXX
Sous Chef
W/O
W/O
W/O
47
Mr. XXXX
CDP
W/O
W/O
W/O
48
Mr. XXXX
CDP
PL
PL
PL
PL
PL
PL
PL
W/O
49
Mr. XXXX
Pro - commis
W/O
W/O
W/O
W/O
50
Mr. XXXX
Pro - commis
C/O
C/O
C/O
W/O
W/O
51
Mr. XXXX
Pro - commis
W/O
W/O
W/O
52
Mr. XXXX
Pro - commis
W/O
W/O
W/O
53
Mr. XXXX
Pro - commis
W/O
W/O
CL
W/O
CL
54
Mr. XXXX
Pro - commis
W/O
W/O
W/O
55
Mr. XXXX
Pro - commis
CL
CL
SL
SL
PL
PL
PL
C/O
C/O
C/O
56
Mr. XXXX
Pro - commis
W/O
W/O
W/O
57
Mr. XXXX
CDP
W/O
W/O
W/O
W/O
58
Mr. XXXX
Pro - commis
W/O
W/O
W/O
W/O
59
Mr. XXXX
Pro - commis
W/O
W/O
W/O
60
Mr. XXXX
H.K. SUPERVISOR
W/O
W/O
W/O
61
Mr. XXXX
HK BOY
W/O
W/O
W/O
W/O
62
Mr. XXXX
HK BOY
W/O
W/O
CL
W/O
W/O
63
Mr. XXXX
HK BOY
W/O
W/O
W/O
W/O
64
Mr. XXXX
HK BOY
W/O
W/O
W/O
W/O
65
Mr. XXXX
HK BOY
W/O
W/O CL
W/O
66
Mr. XXXX
LINEN BOY
W/O
W/O
W/O
W/O
67
Mr. XXXX
KST SUPERVISOR
W/O
W/O
W/O
68
Mr. XXXX
KST
W/O
W/O
W/O
CL
W/O
CL
69
Mr. XXXX
KST
W/O
W/O
PL
PL
PL
PL
PL
PL
PL
W/O
CL
70
Mr. XXXX
KST
W/O
W/O
W/O
71
Mr. XXXX
KST
W/O
W/O
W/O
W/O
72
Mr. XXXX
KST
W/O
CL
W/O
W/O
W/O
73
Mr. XXXX
KST
W/O
W/O
W/O
74
Mr. XXXX
KST
W/O
W/O
W/O
W/O
75
Mr. XXXX
IET
C/O
W/O
76
Mr. XXXX
LIFT OPERATTGOR
W/O
C/O C/O
P
C/O
P
C/O LOP LOP

P
W/O
W/O C/O
P/CL W/O
LOP LOP LOP LOP LOP
LOP LOP LOP LOP LOP LOP LOP LOP LOP

P
W/O
P/O P/O
Sat
Sun
Wed
Thu
Lop
27
28
29
30
31
Working
Days
Leave
26
Mon Tue
Days
Payble
Days
W/O
30
31
31
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
28
31
31
W/O
30
31
31
W/O
29
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
19
12
31
31
W/O
30
31
30
W/O
28
31
28
P/O
29
31
31
W/O
31
31
31
LF
LF
LF
LF
LF
LF
11
20
31
11
31
31
31
W/O
29
31
31
W/O
29.5
1.5
31
31
W/O C/O C/O
29
31
31
W/O
29
31
31
W/O
31
31
31
P/O
31
31
31
W/O
30
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
P/O
31
31
31
30
31
31
W/O
31
31
31
W/O
30.5
0.5
31
31
W/O
31
31
31
W/O
31
31
31
W/O
29
31
30
P/CL
W/O
30.5
0.5
31
31
W/O
31
31
31
16
15
31
16
W/O
30
31
31
W/O
26
31
26
W/O
31
31
31
W/O
31
31
31
W/O
24
31
31
31
31
31
W/O
28
31
31
W/O
31
31
31
W/O
31
31
31
W/O
29
31
31
W/O
31
31
31
W/O
10
10
11
31
20
W/O
31
31
31
W/O
31
31
31
W/O
31
31
31
W/O
W/O
31
31
31
CL
W/O
30
31
31
31
31
31
29
31
31
W/O
31
31
31
W/O
31
31
31
W/O
30
31
31
31
31
31
W/O
31
31
31
W/O
29
31
31
W/O
23
31
31
W/O
31
31
31
W/O
31
31
31
30
31
31
W/O
31
31
31
CL
W/O
30
31
31
W/O
15
11
31
20
W/O
31
31
31
W/O C/O
Grow More Hospitality Services Private Limited

Salary Statement for the month of December'2009
S.N
o
Basic
VDA
HRA
CONV
Medical
Wash.
Allow
Spl.
Allow
Others
Total
Gross
Total
No.of
Days
Basic
VDA
HRA
CONV
Medi.
Wash.
Allow
Spl.
Allow
Others
50000
30000
5000
85000
1001
1001
1001
3003
20000
0
2000
22000
800
800
800
2400
1250
1250
0
2500
600
0
600
1200
26349
26949
599
53897
0
0
0
0
100000
60000
10000
170000
100000
60000
10000
170000
31
31
31
93
50000
30000
5000
85000
1001
1001
1001
3003
20000
0
2000
22000
800
800
800
2400
1250
1250
0
2500
600
0
600
1200
26349
26949
599
53897
0
0
0
0
3000
3000
1001
1001
400
400
0
0
0
0
600
600
999
999
0
0
6000
6000
6000
6000
31
31
3000
3000
1001
1001
400
400
0
0
0
0
600
600
999
999
0
0
6000
6000
6000
2250
3250
3500
4250
7500
26750
1001
1001
1001
1001
1001
1001
6006
2150
550
600
600
800
2600
7300
800
0
250
500
600
800
2950
1250
0
0
0
0
1250
2500
0
600
600
600
600
0
2400
799
99
799
799
1249
1849
5594
0
148
0
0
0
0
148
12000
4648
6500
7000
8500
15000
53648
12000
4648
6500
7000
8500
15000
53648
31
31
31
31
31
31
186
6000
2250
3250
3500
4250
7500
26750
1001
1001
1001
1001
1001
1001
6006
2150
550
600
600
800
2600
7300
800
0
250
500
600
800
2950
1250
0
0
0
0
1250
2500
0
600
600
600
600
0
2400
799
99
799
799
1249
1849
5594
0
148
0
0
0
0
148
3250
3250
1001
1001
600
600
250
250
0
0
600
600
799
799
0
0
6500
6500
6500
6500
31
31
3250
3250
1001
1001
600
600
250
250
0
0
600
600
799
799
3250
2450
2450
2450
2450
13050
1001
1001
1001
1001
1001
5005
600
400
400
400
400
2200
250
0
0
0
0
250
0
0
0
0
0
0
600
600
600
600
600
3000
799
1049
1049
1049
1049
4995
0
0
0
0
0
0
6500
5500
5500
5500
5500
28500
6500
5500
5500
5500
5500
28500
31
31
31
31
31
155
3250
2450
2450
2450
2450
13050
1001
1001
1001
1001
1001
5005
600
400
400
400
400
2200
250
0
0
0
0
250
0
0
0
0
0
0
600
600
600
600
600
3000
4500
1001
700
700
600
1499
9000
9000
30
4355
969
677
677
Mr. XXXX
4500
1001
700
700
600
1499
9000
9000
28
4065
904
632
632
Total:
9000
2002
1400
1400
1200
2998
18000
18000
58
8419
1873
1310
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
6000
7500
4500
3500
2500
2250
3000
2500
4000
1001
1001
1001
1001
1001
1001
1001
1001
1001
2400
2600
700
600
750
550
400
750
1600
800
800
700
500
0
0
0
0
0
0
1250
0
0
0
0
0
0
0
600
0
600
600
600
600
600
600
600
1199
1849
1499
799
149
99
999
149
799
0
0
0
0
0
342
0
0
0
12000
15000
9000
7000
5000
4842
6000
5000
8000
12000
15000
9000
7000
5000
4842
6000
5000
8000
31
31
31
31
31
31
31
31
31
6000
7500
4500
3500
2500
2250
3000
2500
4000
1001
1001
1001
1001
1001
1001
1001
1001
1001
2400
2600
700
600
750
550
400
750
1600
ID.No
Name
Administration
01 GM001 Mr. XXXX
02 GM002 Mr. XXXX
03
Mr. XXXX
Total:
Security
04
Mr. XXXX
Total:
Accounts
05
113
Mr. XXXX
06
Mr. XXXX
07
652
Mr. XXXX
08
Mr. XXXX
09
Mr. XXXX
10
Mr. XXXX
Total:
Maintenance
11
824
Mr. XXXX
Total:
Drivers
12
114
Mr. XXXX
13
Mr. XXXX
14
Mr. XXXX
15
Mr. XXXX
16
Mr. XXXX
Total:
Bouncer
17
Mr. XXXX
18
F&B Service
19
20
21
22
23
24
25
26
27
PF
Gross
EPF
ESI
Gross
6500
6500
6001
19001
780
780
720
2280
0
0
9400
9400
6000
6000
4001
4001
480
480
5400
5400
12000
4500
6500
7000
8500
15000
53500
12000
4648
6500
7000
8500
15000
53648
6500
3251
4251
4501
5251
6500
30254
780
390
510
540
630
780
3630
0
4048
5900
6400
7900
0
24248
0
0
6500
6500
6500
6500
4251
4251
510
510
5900
5900
799
1049
1049
1049
1049
4995
0
0
0
0
0
0
6500
5500
5500
5500
5500
28500
6500
5500
5500
5500
5500
28500
4251
3451
3451
3451
3451
18055
510
414
414
414
414
2167
5900
4900
4900
4900
4900
25500
581
1451
8710
8710
5324
639
8129
542
1354
8129
8129
4969
596
7587
1310
1123
2805
16839
16839
10292
1235
15716
800
800
700
500
0
0
0
0
0
0
1250
0
0
0
0
0
0
0
600
0
600
600
600
600
600
600
600
1199
1849
1499
799
149
99
999
149
799
0
0
0
0
0
342
0
0
0
12000
15000
9000
7000
5000
4500
6000
5000
8000
12000
15000
9000
7000
5000
4842
6000
5000
8000
6500
6500
5501
4501
3501
3251
4001
3501
5001
780
780
660
540
420
390
480
420
600
0
0
8400
6400
4400
4242
5400
4400
7400
Total
Gross
Total
100000 100000
60000
60000
10000
10000
170000 170000

S.N
o
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
ID.No
Name
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Total:
Front Office
43
Mr. XXXX
44
Mr. XXXX
Total:
F&B Production
45
608
Mr. XXXX
46
KF8 Mr. XXXX
47
KC2 Mr. XXXX
48
Mr. XXXX
49
385
Mr. XXXX
50
Mr. XXXX
51
Mr. XXXX
53
Mr. XXXX
54
Mr. XXXX
55
Mr. XXXX
56
Mr. XXXX
57
Mr. XXXX
New Joining
58
Mr. XXXX
Housekeeping
59
67
Mr. XXXX
60
259
Mr. XXXX
61
Mr. XXXX
62
Mr. XXXX
63
Mr. XXXX
64
Mr. XXXX
Basic
VDA
HRA
CONV
Medical
Wash.
Allow
Spl.
Allow
Others
Total
Gross
Total
No.of
Days
Basic
VDA
HRA
CONV
Medi.
Wash.
Allow
Spl.
Allow
Others
2250
2250
3000
2250
2250
2250
2250
4000
3000
3000
2250
4000
2250
4000
3000
77750
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
24024
550
550
400
550
550
550
550
1600
400
400
550
1000
550
1600
400
20550
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
3400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1250
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
13800
99
99
999
99
99
99
99
799
999
999
99
799
99
799
999
14726
342
342
0
342
342
342
342
0
0
0
342
0
342
0
0
3078
4842
4842
6000
4842
4842
4842
4842
8000
6000
6000
4842
8000
4842
8000
6000
158578
4842
4842
6000
4842
4842
4842
4842
8000
6000
6000
4842
8000
4842
8000
6000
158578
31
31
31
31
31
31
31
31
31
31
31
30
31
31
16
728
2250
2250
3000
2250
2250
2250
2250
4000
3000
3000
2250
3871
2250
4000
1548
76169
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
969
1001
1001
517
23507
550
550
400
550
550
550
550
1600
400
400
550
968
550
1600
206
20324
0
0
0
0
0
0
0
0
0
0
0
581
0
0
0
3381
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1250
600
600
600
600
600
600
600
600
600
600
600
581
600
600
310
13490
99
99
999
99
99
99
99
799
999
999
99
773
99
799
516
14217
342
342
0
342
342
342
342
0
0
0
342
0
342
0
0
3078
4500
4842
4500
4842
6000
6000
4500
4842
4500
4842
4500
4842
4500
4842
8000
8000
6000
6000
6000
6000
4500
4842
7742
7742
4500
4842
8000
8000
3097
3097
152339 155417
3251
3251
4001
3251
3251
3251
3251
5001
4001
4001
3251
4840
3251
5001
2065
97175
390
4242
390
4242
480
5400
390
4242
390
4242
390
4242
390
4242
600
7400
480
5400
480
5400
390
4242
581
7161
390
4242
600
7400
248
2787
11661 115526
5000
2250
7250
1001
1001
2002
2000
550
2550
800
0
800
0
0
0
600
600
1200
599
99
698
0
342
342
10000
4842
14842
10000
4842
14842
31
26
57
5000
1887
6887
1001
840
1841
2000
461
2461
800
0
800
0
0
0
600
503
1103
599
83
682
0
287
287
10000
3774
13774
10000
4061
14061
6001
2727
8728
720
327
1047
9400
3558
12958
11900
5000
5000
4500
3000
3500
2500
2500
2250
3000
5000
3000
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
5000
2000
2000
700
400
600
600
600
550
400
2000
400
800
800
800
700
0
500
0
0
0
0
800
0
1250
0
0
0
0
0
0
0
0
0
0
0
600
600
600
600
600
600
600
600
600
600
600
600
4449
599
599
1499
999
799
1049
1049
99
999
599
999
0
0
0
0
0
0
0
0
342
0
0
0
25000
10000
10000
9000
6000
7000
5750
5750
4842
6000
10000
6000
25000
10000
10000
9000
6000
7000
5750
5750
4842
6000
10000
6000
31
31
31
31
31
31
31
31
20
31
31
31
11900
5000
5000
4500
3000
3500
2500
2500
1452
3000
5000
3000
1001
1001
1001
1001
1001
1001
1001
1001
646
1001
1001
1001
5000
2000
2000
700
400
600
600
600
355
400
2000
400
800
800
800
700
0
500
0
0
0
0
800
0
1250
0
0
0
0
0
0
0
0
0
0
0
600
600
600
600
600
600
600
600
387
600
600
600
4449
599
599
1499
999
799
1049
1049
64
999
599
999
0
0
0
0
0
0
0
0
221
0
0
0
25000
10000
10000
9000
6000
7000
5750
5750
2903
6000
10000
6000
25000
10000
10000
9000
6000
7000
5750
5750
3124
6000
10000
6000
6500
6001
6001
5501
4001
4501
3501
3501
2097
4001
6001
4001
780
720
720
660
480
540
420
420
252
480
720
480
0
9400
9400
8400
5400
6400
5150
5150
2737
5400
9400
5400
2250
53400
1001
13013
550
15800
0
4400
0
1250
600
7800
99
13837
342
684
4842
110184
4842
110184
31
392
2250
52602
1001
12658
550
15605
0
4400
0
1250
600
7587
99
13802
342
563
4500
4842
107903 108466
3251
58858
390
7063
4242
76479
3250
2300
2000
2000
2000
2000
1001
1001
1001
1001
1001
1001
600
575
400
400
400
400
250
0
0
0
0
0
0
0
0
0
0
0
600
600
600
600
600
600
799
124
62
62
62
62
0
48
585
585
585
585
6500
4648
4648
4648
4648
4648
6500
4648
4648
4648
4648
4648
31
31
31
31
31
31
3250
2300
2000
2000
2000
2000
1001
1001
1001
1001
1001
1001
600
575
400
400
400
400
250
0
0
0
0
0
0
0
0
0
0
0
600
600
600
600
600
600
799
124
62
62
62
62
0
48
585
585
585
585
4251
3301
3001
3001
3001
3001
510
396
360
360
360
360
5900
4048
4048
4048
4048
4048
Total
6500
4600
4063
4063
4063
4063
Gross
Total
6500
4648
4648
4648
4648
4648
PF
Gross
EPF
ESI
Gross

S.N
o
ID.No
Name
65
Mr. XXXX
Total:
Kitchen Stewarding
66
Mr. XXXX
67
Mr. XXXX
68
Mr. XXXX
69
Mr. XXXX
70
Mr. XXXX
71
Mr. XXXX
72
Mr. XXXX
73
Mr. XXXX
Total:
Trainees
74
Mr. XXXX
75
Mr. XXXX
Total:
Grand Total:
H. R. Department
Basic
VDA
HRA
CONV
Medical
Wash.
Allow
Spl.
Allow
Others
Total
Gross
Total
No.of
Days
Basic
VDA
HRA
CONV
Medi.
Wash.
Allow
Spl.
Allow
Others
Total
Gross
Total
PF
Gross
EPF
ESI
Gross
2000
15550
1001
7007
400
3175
0
250
0
0
600
4200
62
1233
585
2973
4648
34388
4648
34388
31
217
2000
15550
1001
7007
400
3175
0
250
0
0
600
4200
62
1233
585
2973
4063
31415
4648
34388
3001
22557
360
2707
4048
30188
2500
2250
2250
2250
2250
2250
2250
2250
18250
1001
1001
1001
1001
1001
1001
1001
1001
8008
750
550
550
550
550
550
550
550
4600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
600
600
600
600
600
600
600
4800
149
99
99
99
99
99
99
99
842
0
148
148
148
148
148
148
148
1036
5000
4648
4648
4648
4648
4648
4648
4648
37536
5000
4648
4648
4648
4648
4648
4648
4648
37536
31
31
31
31
31
31
31
31
248
2500
2250
2250
2250
2250
2250
2250
2250
18250
1001
1001
1001
1001
1001
1001
1001
1001
8008
750
550
550
550
550
550
550
550
4600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
600
600
600
600
600
600
600
4800
149
99
99
99
99
99
99
99
842
0
148
148
148
148
148
148
148
1036
5000
4500
4500
4500
4500
4500
4500
4500
36500
5000
4648
4648
4648
4648
4648
4648
4648
37536
3501
3251
3251
3251
3251
3251
3251
3251
26258
420
390
390
390
390
390
390
390
3151
4400
4048
4048
4048
4048
4048
4048
4048
32736
3000
3500
6500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3000
3500
6500
3000
3500
6500
20
31
51
1935
3500
5435
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1935
3500
5435
1935
3500
5435
0
0
0
0
0
0
0
0
0
318750
72072
80575
16100
7500
8261
644676
40800 100618
644676 2247 314363 70910
79975 15990 7500 40103 99864
8084 628705 636790 299430 35932 354051
ESIC
P.
Tax
Misc.
Ded
Other Phone
Dedu
Bill
0
0
165
165
200
200
80
480
0
0
0
0
95
95
60
60
0
0
0
0
0
0
0
71
104
112
139
0
426
100
0
80
80
80
100
440
0
148
0
0
0
0
148
0
0
0
0
0
0
0
104
104
80
80
0
0
104
86
86
86
86
448
80
60
60
60
60
320
0
0
0
0
0
0
143
80
133
I.Tax
Tot.
Ded
0
22000 22980
365
6000 7345
0
0
965
365.34 28000 31290
Net
Salary
Round off
Signature
NET Sal
77020
52655
9035
138710
77020
52655
9035
138710
635
635
5365
5365
5365
5365
0
0
0
0
0
0
0
880
609
694
732
849
880
4644
11120
4039
5806
6268
7651
14120
49004
11120
4039
5806
6268
7651
14120
49004
0
0
0
0
694
694
5806
5806
5806
5806
0
0
0
0
0
0
0
0
0
0
0
0
694
560
560
560
560
2935
5806
4940
4940
4940
4940
25565
5806
4940
4940
4940
4940
25566
862
7848
7848
80
809
7320
7320
276
160
1671
15168
15168
0
0
147
112
77
75
95
77
130
100
100
80
80
0
0
60
0
80
0
0
0
0
0
342
0
0
0
100
0
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
880
937
887
732
497
807
635
497
910
11120
14063
8113
6268
4503
4035
5365
4503
7090
11120
14063
8113
6268
4503
4035
5365
4503
7090
ESIC
P.
Tax
Misc.
Ded
75
75
95
75
75
75
75
130
95
95
75
126
75
130
49
2033
0
0
60
0
0
0
0
80
60
60
0
80
0
80
60
980
342
342
0
342
342
342
342
0
0
0
342
0
342
0
0
3078
165
63
228
80
0
80
0
287
287
0
165
165
147
95
112
91
91
48
95
165
95
200
80
80
80
60
80
60
60
0
60
80
60
0
0
0
0
0
0
0
0
221
0
0
0
75
1344
0
900
342
563
104
71
71
71
71
71
80
-
0
48
585
585
585
585
Other Phone
Dedu
Bill
I.Tax
Tot.
Ded
Net
Salary
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
807
807
735
807
907
907
907
810
635
735
807
787
807
810
357
18409
4035
4035
5265
4035
3935
3935
3935
7190
5365
5265
4035
6955
4035
7190
2740
137008
4035
4035
5265
4035
3935
3935
3935
7190
5365
5265
4035
6956
4035
7190
2740
137011
100
100
0
0
0
0
0
0
965
777
1742
9035
3284
12319
9035
3284
12319
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
980
965
965
887
635
732
571
571
520
635
965
635
24020
9035
9035
8113
5365
6268
5179
5179
2604
5365
9035
5365
24020
9035
9035
8113
5365
6268
5179
5179
2604
5365
9035
5365
0
0
0
0
807
9870
4035
98596
4035
98598
0
0
0
0
0
0
0
0
0
0
0
0
694
515
1016
1016
1016
1016
5806
4133
3632
3632
3632
3632
5806
4133
3632
3632
3632
3632
100
100
100
100
100
0
0
0
Round off
Signature
NET Sal
ESIC
P.
Tax
Misc.
Ded
71
530
80
585
2973
77
71
71
71
71
71
71
71
574
0
148
148
148
148
148
148
148
1036
0
0
0
6223
3580
Other Phone
Dedu
Bill
I.Tax
Tot.
Ded
Net
Salary
0
0
0
0
1016
6290
3632
28098
3632
28099
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
497
609
609
609
609
609
609
609
4761
4503
4039
4039
4039
4039
4039
4039
4039
32775
4503
4039
4039
4039
4039
4039
4039
4039
32776
0
0
0
0
0
0
0
0
0
0
0
0
1935
3500
5435
1936
3500
5436
8084
700
422
0
0
0
0
0
Round off
Signature
NET Sal
28000 82941 553848 553858
General Manager
MIS Report for the month of Dec'09

No. of
Staff
Salary
Gross
Salary
Payable
Gross
Salary
01 H.R. & Admin
170,000
170,000
02 Security
6,000
03 Accounts
04 Maintenance
S.
No.
PF
Gross
PF
EMP
170,000
19,001
2,280
9,400
165
480
365
6,000
6,000
4,001
480
5,400
95
60
53,648
53,500
53,648
30,254
3,630
24,248
426
440
148
6,500
6,500
6,500
4,251
510
5,900
104
80
05 Drivers
28,500
28,500
28,500
18,055
2,167
25,500
448
320
06 Bouncer
18,000
16,839
16,839
10,292
1,235
15,716
276
160
07 F&B Service
24
158,578
152,339
155,417
97,175
11,661
115,526
2,033
980
08 Front Office
14,842
13,774
14,061
8,728
1,047
12,958
228
09 F&B Production
14
110,184
107,903
108,466
58,858
7,063
76,479
10 House Keeping
34,388
31,415
34,388
22,557
2,707
11 Kitchen Stewarding
37,536
36,500
37,536
26,258
12 Trainee
6,500
5,435
5,435
75
644,676
628,705
636,790
Particulars
TOTAL
CTC For the Month of Dec'09

Particulars
Gross Salary Payable
PF Employer Share 13.61% on PF Gross
ESIC Employer Share 4.75% ESIC Gross
Total CTC:
CTC Stands on Monthly Sale (%)
Amount
628,705
40,752
16,817
686,275
20.58
299430
Total
Dedu
Net
Salary
31,290
138,710
2,586
447
635
5,365
545
257
4,644
49,004
4,118
1,152
694
5,806
579
280
2,935
25,566
2,457
1,211
1,671
15,168
1,401
747
3,078
600
18,409
137,011
13,225
5,488
80
287
100
1,742
12,319
1,188
615
1,344
900
563
9,870
98,598
8,011
3,633
30,188
530
80
2,973
6,290
28,099
3,070
1,434
3,151
32,736
574
1,036
4,761
32,776
3,574
1,555
5,436
6,223
3,580
8,084
422
28000
82,941
40752
16817
35,932
ESIC
Gross
354,051
ESIC
EMP
PT
Misc
Ded
Other Credit Phone Income

Dedu Bills
Bill
Tax
700
57
28,000
553858
PF
EMPL
ESIC
Remarks
EMPL
Salary statement for the month of December'09

S. No.
Name
Account No.
Amount
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
42
43
44
45
46
47
48
49
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Total Amount:
06800110013595
06800110014165
06800110013465
06800110013724
06800110014134
06800110013694
06800110014158
06800110014172
06800110013748
06800110013397
06800110013823
06800110013373
06800110013571
06800110013786
06800110014097
06800110013588
06800110013410
06800110013427
06800110013380
06800110013670
06800110013434
06800110013687
06800110014585
06800110013526
06800110013489
06800110014639
06800110014660
06800110014677
06800110014653
06800110014684
06800110014080
06800110013458
06800110014646
06800110013793
06800110014127
06800110013816
06800110013366
06800110013359
06800110014332
06800110013403
06800110013755
06800110013472
06800110013779
06800110014219
06800110013441
06800110014202
06800110014110
06800110014103
9,035
5,365
11,120
4,039
5,806
6,268
7,651
14,120
5,806
5,806
4,940
4,940
4,940
4,940
7,848
11,120
14,063
8,113
6,268
4,035
5,365
4,503
7,090
4,035
4,035
5,265
3,935
3,935
3,935
5,265
6,956
9,035
3,284
24,020
9,035
9,035
8,113
5,365
6,268
5,179
5,179
2,604
5,806
4,133
4,503
4,039
4,039
4,039
314,218
XXXXXXXXXXX SERVICES PRIVATE LIMITED

Address
Address
Address
Pay Slip for the Month of DECEMBER'09
EMPLOYEE No.
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
50000
1001
20000
800
1250
600
26349
0
100000
Net Pay
Net Pay in words:
Gross
Salary
50000
1001
20000
800
1250
600
26349
0
100000
MODE OF PAY
PF NUMBER
: BANK
NO. OF WORKING DAY
31
Deductions
Amount
780
200
-
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
22000
Other deduction
22,980
77020
Rupees Seventy Seven Thousand & twenty only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
30000
1001
0
800
1250
0
26949
0
60000
Net Pay
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
30000
1001
0
800
1250
0
26949
0
60000
Deductions
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
Other deduction
52655
Rupees Fifty Two Thousand Six Hundred & Fifty Five Only.
H. R. Department
: BANK
:
31
Amount
780
200
365
6000
7,345

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
Net Pay in words:
Gross
Salary
5000
1001
2000
800
0
600
599
0
10000
Net Pay
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
5000
1001
2000
800
0
600
599
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
720
165
80
-
Other deduction
965
10000
9035
Rupees Nine Thousand & Thirty Five Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
3000
1001
400
0
0
600
999
0
6000
Net Pay
5365
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
3000
1001
400
0
0
600
999
0
6000
Deductions
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
480
95
60
-
Other deduction
635
Rupees Five Thousand Three Hundred & Sixty Five Only
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
6000
1001
2150
800
1250
0
799
0
12000
Net Pay
11120
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
6000
1001
2150
800
1250
0
799
0
12000
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
780
100
-
Other deduction
880
Rupees Eleven Thousand One Hunderd & Twenty only
H. R. Department

Address
Address
Address
EMPLOYEE No.
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
148
4648
Net Pay
4039
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
148
4648
Deductions
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
71
148
-
Other deduction
609
Rupees Four Thousand & Thirty Nine only.
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
3250
1001
600
250
0
600
799
0
6500
Net Pay
5806
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
3250
1001
600
250
0
600
799
0
6500
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
510
104
80
-
Other deduction
694
Rupees Five Thousand Eight Hundred & Six only
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
3500
1001
600
500
0
600
799
0
7000
Net Pay
6268
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
3500
1001
600
500
0
600
799
0
7000
Deductions
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
540
112
80
-
Other deduction
732
Rupees Six Thousand Two Hundred & Sixty Eight Only
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
4250
1001
800
600
0
600
1249
0
8500
Net Pay
7651
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
4250
1001
800
600
0
600
1249
0
8500
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
630
139
80
-
Other deduction
849
Rupees Seven Thousand Six Hundred & Fifty One Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
7500
1001
2600
800
1250
0
1849
0
15000
Net Pay
14120
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
7500
1001
2600
800
1250
0
1849
0
15000
Deductions
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
780
100
-
Other deduction
880
Rupees Forteen Thousand One Hundred & Twenty Only.
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
3250
1001
600
250
0
600
799
0
6500
Net Pay
5806
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
3250
1001
600
250
0
600
799
0
6500
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
510
104
80
-
Other deduction
694
Rupees Five Thousand Eight Hundred & Six Only
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
3250
1001
600
250
0
600
799
0
6500
Net Pay
5806
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
3250
1001
600
250
0
600
799
0
6500
Deductions
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
510
104
80
-
Other deduction
694
Rupees Five Thousand Eight Hundred & Six Only.
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2450
1001
400
0
0
600
1049
0
5500
Net Pay
4940
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2450
1001
400
0
0
600
1049
0
5500
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
414
86
60
-
Other deduction
560
Rupees Four Thousand Nine Hundred & Forty Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2450
1001
400
0
0
600
1049
0
5500
Net Pay
4940
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2450
1001
400
0
0
600
1049
0
5500
Deductions
: BANK
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
414
86
60
-
Other deduction
560

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2450
1001
400
0
0
600
1049
0
5500
Net Pay
4940
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2450
1001
400
0
0
600
1049
0
5500
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
414
86
60
Other deduction
560
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2450
1001
400
0
0
600
1049
0
5500
Net Pay
4940
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2450
1001
400
0
0
600
1049
0
5500
Deductions
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
414
86
60
Other deduction
560
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
4500
4355
1001
969
700
677
700
677
0
0
600
581
1499
1451
0
0
9000 8709.677419
Net Pay
7848
Net Pay in words:
: BANK
:
30
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
639
143
80
-
Other deduction
862
Rupees Seven Thousand Eight Hundred & Fourty Eight Only
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
4500
1001
700
700
0
600
1499
0
9000
Net Pay
7320
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
4065
904
632
632
0
542
1354
0
8129
Deductions
:
28
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
596
133
80
-
Other deduction
809
Rupees Seven Thousand Three Hundred & Twenty Only
H. R. Department
: BANK

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
6000
1001
2400
800
0
600
1199
0
12000
Net Pay
11120
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
6000
1001
2400
800
0
600
1199
0
12000
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
780
100
-
Other deduction
880
Rupees Eleven Thousand One Hundred & Twenty Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
4500
1001
700
700
0
600
1499
0
9000
Net Pay
8113
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
4500
1001
700
700
0
600
1499
0
9000
Deductions
: BANK
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
660
Credit Bill
887
Rupees Eight Thousand One Hundred & Thirteen Only
147
80
-

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2500
1001
750
0
0
600
149
0
5000
Net Pay
4503
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2500
1001
750
0
0
600
149
0
5000
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
420
77
-
Other deduction
497
Rupees Four Thousand Five Hundred & Three Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
342
4842
Net Pay
4035
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
342
4842
Deductions
: BANK
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
75
342
-
Other deduction
807
Rupees Four Thousand & Thirty Five Only.

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
Gross
Salary
3000
1001
400
0
0
600
999
0
6000
Net Pay
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
3000
1001
400
0
0
600
999
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
480
95
60
-
Other deduction
635
6000
5365
Net Pay in words:
Rupees Five Thousand Three Hundred & Sixty Five Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2500
1001
750
0
0
600
149
0
5000
Net Pay
4503
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2500
1001
750
0
0
600
149
0
5000
Deductions
: BANK
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
420
77
-
Other deduction
497
Rupees Four Thousand Five Hundred & Three Only.

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
4000
1001
1600
0
0
600
799
0
8000
Net Pay
7090
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
4000
1001
1600
0
0
600
799
0
8000
: CASH
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
600
130
80
-
Other deduction
100
910
Rupees Seven Thousand & Ninety Only.
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
342
4842
Net Pay
4035
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
342
4842
Deductions
: BANK
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
75
342
Other deduction
807

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
342
4842
Net Pay
4035
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
342
4842
: BANK
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
75
342
Other deduction
807
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
3000
1001
400
0
0
600
999
0
6000
Net Pay
5265
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
3000
1001
400
0
0
600
999
0
6000
Deductions
: CASH
:
31
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
480
95
60
-
Other deduction
100
735
Rupees Five Thousand Two Hundred & Sixty Five Only.

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
342
4842
Net Pay
4035
Net Pay in words:
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
342
4842
: CASH
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
75
342
Other deduction
807
H. R. Department

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
342
4842
Net Pay
3935
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
342
4842
: CASH
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
75
342
Other deduction
100
907
Rupees Three Thousand Nine Hundred & Thirty Five Only.

Address
Address
Address
EMPLOYEE No.
:
EMPLOYEE NAME
DESIGNATION
DEPARTMENT
Earnings
Salary
Basic
VDA
HRA
Conveyance
Medical Allow.
Washing Allow.
Spl. Allowance
Others
2250
1001
550
0
0
600
99
342
4842
Net Pay
3935
Net Pay in words:
H. R. Department
MODE OF PAY
PF NUMBER
ESI NUMBER
NO. OF WORKING DAY
Gross
Salary
2250
1001
550
0
0
600
99
342
4842
: CASH
:
31
Deductions
Amount
PF
ESI
PT
Misc. Ded
Phone Bill
I. Tax
390
75
342
Other deduction
100
907
Rupees Three Thousand Nine Hundred & Thirty Five Only.
PF Statement for the month of December'09

Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
No.of
Days
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
30
28
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
30
31
31
16
31
26
31
31
31
31
31
31
31
31
31
20
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
Grand Total:
2227 304181 36502 25338 11163
Tota EPF/EPS:
Admin Charges
EDLI Charges
73003
3346
1521
S.No
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
Name
PF
Gross
6500
6500
6001
4001
6500
3251
4251
4501
5251
6500
4251
4251
3451
3451
3451
3451
5324
4969
6500
6500
5501
4501
3501
3251
4001
3501
5001
3251
3251
4001
3251
3251
3251
3251
5001
4001
4001
3251
4840
3251
5001
2065
6001
2727
6500
6001
6001
5501
4001
4501
3501
4751
3501
2097
4001
6001
4001
3251
4251
3301
3001
3001
3001
3001
3001
3501
3251
3251
3251
3251
3251
3251
3251
EPF
12%
780
780
720
480
780
390
510
540
630
780
510
510
414
414
414
414
639
596
780
780
660
540
420
390
480
420
600
390
390
480
390
390
390
390
600
480
480
390
581
390
600
248
720
327
780
720
720
660
480
540
420
570
420
252
480
720
480
390
510
396
360
360
360
360
360
420
390
390
390
390
390
390
390
EPF
EPF
8.33% 3.67%
541
239
541
239
500
220
333
147
541
239
271
119
354
156
375
165
437
193
541
239
354
156
354
156
287
127
287
127
287
127
287
127
443
195
414
182
541
239
541
239
458
202
375
165
292
128
271
119
333
147
292
128
417
184
271
119
271
119
333
147
271
119
271
119
271
119
271
119
417
184
333
147
333
147
271
119
403
178
271
119
417
184
172
76
500
220
227
100
541
239
500
220
500
220
458
202
333
147
375
165
292
128
396
174
292
128
175
77
333
147
500
220
333
147
271
119
354
156
275
121
250
110
250
110
250
110
250
110
250
110
292
128
271
119
271
119
271
119
271
119
271
119
271
119
271
119
PF Statement for the month of December'09

S.No
Name
Admin Charges EDLI
No.of
Days
30
77901
PF
Gross
EPF
12%
EPF
EPF
8.33% 3.67%
COMBINED CHALLAN OF A/C NO. 1,2,10,21 & 22
ORIGINAL
STATE BANK OF INDIA

EMPLOYEES' PROVIDENT FUND ORGANISATION
(USE SEPARATE CHALLAN FOR EACH MONTH)
ESTABLISHMENT CODE No.: AP HYD/61880
Employees Share
ACCOUNT GROUP No.

M M
Y Y Y Y
1 2
2 0 0 9
DUES FOR THE MONTHS OF:
PAID BY CHEQUE/ CASH
D D
DATE OF PAYMENT
Employers Share
1 2
M M
-
Y Y Y Y
-
2 0 0 9
Total No. of Subscribers

Total Wages Due
S. NO.
A/c 1
PARTICULARS
PART - 01
1.
EMPLOYER'S SHARE OF CONTR.
2.
EMPLOYEES' SHARE OF CONTR.
3.
ADM. CHARGES
4.
INSP. CHARGES
5.
PENAL DAMAGES
6.
MISC. PAYMENT
72
299430
A/c No. 1
A/c 10
A/c No. 2
35,932
72
299430
A/c 21
A/c No. 10
A/c No. 21
AMOUNT (in Rupees)
24,943
A/c No. 22
1,497
72
299430
TOTAL
62,371
10,989
10,989
3,294
30
3,324
7(Q)
14(B)
76,684
46,921
3,294
24,943
1,497
30
76,685
(Amounts in words Rs. Seventy Seven Thousand Nine Hundred & One only)
(for Banks use only)
NAME OF ESTABLISHMENT: XXXXXXXXXXXXXXXXXXXXX Services Pvt. Ltd.
Amount Received Rs. :
ADDRESS:
For Cheques only :
Date of Presentation : ..
Date of Realisation :.
Branch Name: .
NAME OF THE DEPOSITOR. Branch Code No. : .
SIGNATURE OF THE DEPOSITER.
(TO BE FILLED IN BY EMPLOYER)
NAME OF THE BANK... CHEQUE NO..DATE.
DUPLICATE
STATE BANK OF INDIA

Employees Share
ACCOUNT GROUP No.

M M
Y Y Y Y
1 2
2 0 0 9
D D
DATE OF PAYMENT
Employers Share
1 2
M M
-
Y Y Y Y
-
2 0 0 9

Total Wages Due
S. NO.
A/c 1
PARTICULARS
PART - 01
1.
2.
3.
ADM. CHARGES
4.
INSP. CHARGES
5.
PENAL DAMAGES
6.
MISC. PAYMENT
72
299430
A/c No. 1
A/c 10
A/c No. 2
35,932
72
299430
A/c 21
A/c No. 10
A/c No. 21
AMOUNT (in Rupees)
24,943
A/c No. 22
1,497
72
299430
TOTAL
62,371
10,989
10,989
3,294
30
3,324
7(Q)
14(B)
76,684
46,921
3,294
24,943
1,497
30
76,685
NAME OF ESTABLISHMENT: XXXXXXXXXXXXX Services Pvt. Ltd.
ADDRESS:
For Cheques only :
Branch Name: .
TRIPLICATE
STATE BANK OF INDIA

Employees Share
ACCOUNT GROUP No.

M M
Y Y Y Y
1 2
2 0 0 9
D D
DATE OF PAYMENT
Employers Share
1 2
M M
-
Y Y Y Y
-
2 0 0 9

Total Wages Due
S. NO.
A/c 1
PARTICULARS
PART - 01
1.
2.
3.
ADM. CHARGES
4.
INSP. CHARGES
5.
PENAL DAMAGES
6.
MISC. PAYMENT
72
299430
A/c No. 1
A/c 10
A/c No. 2
35,932
72
299430
A/c 21
A/c No. 10
A/c No. 21
AMOUNT (in Rupees)
24,943
A/c No. 22
1,497
72
299430
TOTAL
62,371
10,989
10,989
3,294
30
3,324
7(Q)
14(B)
76,684
46,921
3,294
24,943
1,497
30
76,685
ADDRESS:
For Cheques only :
Branch Name: .
QUARDUPLICATE
STATE BANK OF INDIA

Employees Share
ACCOUNT GROUP No.

M M
Y Y Y Y
1 2
2 0 0 9
D D
DATE OF PAYMENT
Employers Share
1 2
M M
-
Y Y Y Y
-
2 0 0 9

Total Wages Due
S. NO.
A/c 1
PARTICULARS
PART - 01
1.
2.
3.
ADM. CHARGES
4.
INSP. CHARGES
5.
PENAL DAMAGES
6.
MISC. PAYMENT
72
299430
A/c No. 1
A/c 10
A/c No. 2
35,932
72
299430
A/c 21
A/c No. 10
A/c No. 21
AMOUNT (in Rupees)
24,943
A/c No. 22
1,497
72
299430
TOTAL
62,371
10,989
10,989
3,294
30
3,324
7(Q)
14(B)
76,684
46,921
3,294
24,943
1,497
30
76,685
ADDRESS:
For Cheques only :
Branch Name: .
N OF A/C NO. 1,2,10,21 & 22
ORIGINAL
K OF INDIA
T FUND ORGANISATION
AN FOR EACH MONTH)
TOTAL
AMOUNT (in Rupees)
OF A/C NO. 1,2,10,21 & 22
DUPLICATE
K OF INDIA
T FUND ORGANISATION
AN FOR EACH MONTH)
TOTAL
AMOUNT (in Rupees)
OF A/C NO. 1,2,10,21 & 22
TRIPLICATE
K OF INDIA
T FUND ORGANISATION
AN FOR EACH MONTH)
TOTAL
AMOUNT (in Rupees)
A/C NO. 1,2,10,21 & 22
QUARDUPLICATE
K OF INDIA
T FUND ORGANISATION
AN FOR EACH MONTH)
TOTAL
AMOUNT (in Rupees)
PT Statement for the month of Dec'09
S.N
o
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Gross
Total
No.of
Days
P.
Tax
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
100000
60000
10000
6000
12000
6500
7000
8500
15000
6500
6500
5500
5500
5500
5500
9000
9000
12000
15000
9000
7000
6000
8000
6000
8000
6000
6000
8000
8000
6000
10000
25000
10000
10000
9000
6000
7000
5750
7500
5750
6000
10000
6000
6500
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
30
28
31
31
31
31
31
31
31
31
31
31
30
31
16
31
31
31
31
31
31
31
31
31
31
31
31
31
31
200
200
80
60
100
80
80
80
100
80
80
60
60
60
60
80
80
100
100
80
80
60
80
60
80
60
60
80
80
60
80
200
80
80
80
60
80
60
80
60
60
80
60
80
Grand Total:
507500
Name
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
1344 3660
FORM V
RETURNS OF TAX PAYABLE BY EMPLOYER

Under Sub-section (1) of Section 7 of the A.P. Tax on
Return of tax payable for the month ending on: December 2009
Name of the Employer: XXXXXXXXXXXXXXXXXXX Services Pvt. Ltd.
Address:
Registration Certificate No.: XXXXXXXXXXXXXXXX
Number of employees during the month in respect of whom is payable us as under
Employer whose monthly salaries or Number of Rate of Tax Amount of Tax

Employees Per Month Rs. Deducted Rs.
wages or both are
i) Upto Rs.1500/ii) Range form Rs.1,500/- to Rs.2,000/iii) Range from Rs.2,000/- to Rs.3,000/iv) Range from Rs.3,000/- to Rs.4,000/v) Range from Rs.4,000/- to Rs.5,000/vi) Range from Rs.5,000/- to Rs.6,000/vii) Range from Rs.6,000/- to Rs.10,000/viii) Range from Rs.10,000/- to Rs.15,000/ix) Range from Rs.15,000/- to Rs.20,000/x) Range above Rs.20,000/-
15
21
4
0
3
NIL
16/25/35/45/60/80/100/150/200/-
NIL
NIL
NIL
NIL
NIL
900
1680
400
0
600
Total Rs.
Add: Simple interest Payable (if any) on the
Above amount at two percent per month or Part
thereof (vide Section 11 of the Act)
43
3580
GRAND TOTAL RS:
43
3580
Amount paid Rs. 3660
Under Challan/ Cheque No
Dated
I certify that all the employees who are liable to pay the tax is employ durig the period of return have
been covered by the foregoing particulars. I also certify that the mecessary revision in the amount of
deductioble from the salaru or wages of the employees on account of variation in the salary or wages
earned by them has been made wherever ncessary.
I..................................................................................................................................................
solemnly declare that the above statements are true to the best of my knowledge and belief.
Place: Hyderabad
Signature
(Employer)
Date..
Signature
(FOR OFFICAL USE)
The return is accepted on verification

Tax assessed
Rs..
Tax Paid
Rs..
Balance
Rs..
Assessing Authority
Note: where the return is not acceptable separate order of assessment should be passed.
ESIC Statement for the month of Dec'09

S.No
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Name
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Mr. XXXX
Grand Total:
ESIC Employee Share
ESIC Employer Share
Total:
No.of
Days
ESI
Gross
31
31
31
31
31
31
31
31
31
31
31
31
30
28
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
30
31
31
16
31
26
31
31
31
31
31
31
31
31
20
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
2010
9400
5400
4048
5900
6400
7900
5900
5900
4900
4900
4900
4900
8129
7587
8400
6400
4400
4242
5400
4400
7400
4242
4242
5400
4242
4242
4242
4242
7400
5400
5400
4242
7161
4242
7400
2787
9400
3558
9400
9400
8400
5400
6400
5150
7500
5150
2737
5400
9400
5400
4242
5900
4048
4048
4048
4048
4048
4048
4400
4048
4048
4048
4048
4048
4048
4048
361551
6355
17174
23529
ESIC
ESIC
1.75% 4.75%
165
95
71
104
112
139
104
104
86
86
86
86
143
133
147
112
77
75
95
77
130
75
75
95
75
75
75
75
130
95
95
75
126
75
130
49
165
63
165
165
147
95
112
91
132
91
48
95
165
95
75
104
71
71
71
71
71
71
77
71
71
71
71
71
71
71
6355
447
257
192
280
304
375
280
280
233
233
233
233
386
360
399
304
209
201
257
209
352
201
201
257
201
201
201
201
352
257
257
201
340
201
352
132
447
169
447
447
399
257
304
245
356
245
130
257
447
257
201
280
192
192
192
192
192
192
209
192
192
192
192
192
192
192
17174
ORIGINAL (for Bank)

DUPLICATE (for ESIC through Bank)
TRIPLICATE (for Depositor)
QUADPUPLICATE (through Depositgor)
ESIC
EMPLOYEES STATE INSURANCE FUND ACCOUNT No. 1

PAY-IN-SLIP FOR CONTRIBUTION
STATE BANK OF INDIA
Station.
Challan No.
Dated
Amount
Rs.
Particulars of
Cash/ Cheque No.
P.
Paid into the credit of

the Employees State
Insurance Fund
Account No. 1
23040
December'09
23040
Rs.
23040
(Rupees Twenty Three Thousand Five Hundred & Twenty Nine Only)
in Cash/ by Cheque (on realisation) for payment of contribution as per details
given below under the Employees' State Insurance Act, 1948, for the
month of December'09
Deposited by:
Epmloyer's Code No.: 52-31045-09
Name and Address of
XXXXXXXXXXXXXXXXXXXXXX Services Pvt. Ltd.
Factory/ Establishment
No. of Employees:
Total Wages Rs.:
Employee's Contribution Rs.:
Employer's Contribution Rs.:
Total Rs.:
65
354051
6223
16817
23040
(For use in Bank)
ACKNOWLEDGEMENT
(to be filled by depositor)
Received payment with Cash/ Cheque/ Draft No.

dated...for Rs 23529/- (Rupees Twenty Three Thousand Five Hundred &
Twenty Nine Only)
drawn on
(Bank)
in favour of Employees State Insurance Fund Account No. 1
Sl. No. in Bank's Scroll
Date:
Authorised Signatory of the receiving Bank

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Attendance for the month of Dec'09

STAFF ATTENDANCE FOR DEC'09

Mon Tue Wed

Mon Tue Wed

Asst. BAR TERNER

Asst. BAR TERNER

Sr. Bar Tender

C/O LOP LOP

LOP LOP LOP LOP LOP

LOP LOP LOP LOP LOP LOP LOP LOP LOP

W/O C/O C/O

Grow More Hospitality Services Private Limited

Grow More Hospitality Services Private Limited

Grow More Hospitality Services Private Limited

644676 2247 314363 70910

79975 15990 7500 40103 99864

8084 628705 636790 299430 35932 354051

28000 82941 553848 553858

MIS Report for the month of Dec'09

01 H.R. & Admin

CTC For the Month of Dec'09

Other Credit Phone Income

Salary statement for the month of December'09

XXXXXXXXXXX SERVICES PRIVATE LIMITED

NO. OF WORKING DAY

XXXXXXXXXXX SERVICES PRIVATE LIMITED

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Five Thousand Three Hundred & Sixty Five Only

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Eleven Thousand One Hunderd & Twenty only

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Four Thousand & Thirty Nine only.

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Five Thousand Eight Hundred & Six only

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Six Thousand Two Hundred & Sixty Eight Only

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Seven Thousand Six Hundred & Fifty One Only.

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Forteen Thousand One Hundred & Twenty Only.

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Five Thousand Eight Hundred & Six Only

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Five Thousand Eight Hundred & Six Only.

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Four Thousand Nine Hundred & Forty Only.

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words:

Rupees Four Thousand Nine Hundred & Forty Only.

XXXXXXXXXXX SERVICES PRIVATE LIMITED

Net Pay in words: