55082605 Payroll in Excel Format

Attendance for the month of Dec'09S.NO. NAME

DESIGNATIONTue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri

STAFF ATTENDANCE FOR DEC'09 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

01 Mr. XXXX Corporate Chef W/O P P P P P P W/O P P P P P P W/O P P P P P P W/O P C/O P

02 Mr. XXXX G.M. OPS P P P P P P P P P P P P P W/O P P P P P P P P P P P

03 Mr. XXXX H.R. Executive P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P P

04 Mr. XXXX SECURITY OFFICER P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

05 Mr. XXXX STORES IN-CHARGE P P P P P P W/O P P P P P P P P P W/O P P P P P P P P

06 Mr. XXXX STORES ASSISTANT P P P P P P P P P P P W/O P P P P P P P P P P P P P

07 Mr. XXXX CASHIER P P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P

08 Mr. XXXX CASHIER W/O P P P C/O C/O C/O P P P P P W/O P P P P P P P P P P P P

09 Mr. XXXX ACCOUNTANT P P P P P W/O P P P P P P W/O P P P P P P W/O P P P CL P

10 Mr. XXXX ACCOUNTANT P P CL P P W/O P P P P P P W/O P P P P P P W/O P CL P P P

11 Mr. XXXX Maintenance P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

12 Mr. XXXX DRIVER P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

13 Mr. XXXX DRIVER P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

14 Mr. XXXX DRIVER P P P P P P P P P W/O P P P P W/O P P P P P P P P P P

15 Mr. XXXX DRIVER W/O P P P P P P W/O P P P P P P P W/O P P P P P W/O P P P

16 Mr. XXXX DRIVER CL SL SL SL SL SL SL PL PL PL PL PL P P P P W/O P P P P P P W/O P

17 Mr. XXXX BOUNCER P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P A

18 Mr. XXXX BOUNCER OD P OD P P A A A P P P P P P OD P P P P P P W/O P P P

19 Mr. XXXX F&B EXECUTIVE P P P P P P/O P P P W/O C/O C/O P P P P P P P P P P P P P

20 Mr. XXXX Asst. MANAGER P W/O P P P P W/O P P P P P P P W/O P P P P P W/O P P P P

21 Mr. XXXX BAR INCHARGE P P P P P W/O P P P P P LF LF LF LF LF LF LF LF LF LF LF LF LF LF

22 Mr. XXXX BAR TENDER P P P P W/O P P P P W/O P P P P P P P P P P P P P P W/O

23 Mr. XXXX CAPTAIN C/O C/O P P P P P P P P P P P W/O P P P P P P P W/O P P P

24 Mr. XXXX Asst. BAR TERNER CL P/CL P P P W/O P P P W/O P P P P W/O P P P P W/O P P P P P

25 Mr. XXXX Asst. BAR TERNER P P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P

26 Mr. XXXX Tr. CAPTAIN C/O C/O P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

27 Mr. XXXX STEWARD P P P P P P W/O P P P P P P P W/O P P P P P P P P W/O P

28 Mr. XXXX Sr. CAPTAIN P P P P P P W/O P/O P/O P P P P P W/O P P P P P P P P/O P/O P

29 Mr. XXXX Sr. STEWARD W/O P P P P P P W/O CL P P P P P W/O P P P P P P W/O P P P

30 Mr. XXXX STEWARD P P W/O P P P P P P P/O P/O P P P P P W/O P P P P P P W/O P

31 Mr. XXXX Tr. CAPTAIN P P/O P/O P P P P P P/O P/O P P P P/O P P/O P P P P P P/O P/O P P

32 Mr. XXXX STEWARD P P P P P W/O P P P P P P P W/O P P P P P P W/O P P P P

33 Mr. XXXX STEWARD P W/O P P P P P P P P W/O P P P P W/O P P P P P P W/O P P

34 Mr. XXXX G.S.A. P P W/O P P P P/O P P W/O P P P W/O P P P P P P W/O P P P P

35 Mr. XXXX G.S.A. W/O P P P P P W/O CL P P P P P W/O P P P P P P P P/O P P P

36 Mr. XXXX Sr. Bar Tender P P P P P P W/O P P P P P P P W/O P P P P P W/O P P P P

37 Mr. XXXX Bar Tender W/O P P P P P W/O P P P P P P/CL W/O P P P P P P P P P W/O P

38 Mr. XXXX Bar Tender P P P P P P W/O P P P P P P W/O P P P P P P P P P W/O P

39 Mr. XXXX STEWARD P P P W/O P P P P P/O P P P P P W/O P P P P P P P W/O P P

40 Mr. XXXX HOSTESS P P P P P W/O P P P P P P P P W/O P P P P P P W/O P C/O P

41 Mr. XXXX Tr. HOSTESS P P P P P P P W/O P P P P P W/O P P P P P P W/O P P P P

42 Mr. XXXX BAR TENDER P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

43 Mr. XXXX Tr. CAPTAIN NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ P P P P P P P A A A P P P

44 Mr. XXXX HOSTESS P P P P P P W/O P P P P P P P W/O P P P P P P W/O P C/O P

45 Mr. XXXX Tr. HOSTESS W/O P P P P P P W/O P P P P P W/O P P LOP LOP LOP LOP LOP P P P P

46 Mr. XXXX Sous Chef P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

47 Mr. XXXX CDP P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

48 Mr. XXXX CDP PL PL PL PL PL PL PL P P P P P P P P P P P P P P W/O P P P

49 Mr. XXXX Pro - commis W/O P P P P P P P P P W/O P P P P P W/O P P P P P P W/O P

50 Mr. XXXX Pro - commis C/O C/O C/O P P P P P P P P P W/O P P P P P P W/O P P P P P

51 Mr. XXXX Pro - commis P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

52 Mr. XXXX Pro - commis P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P P

53 Mr. XXXX Pro - commis P P P P W/O P P P P P P P W/O CL P P P P W/O CL P P P P P


55 Mr. XXXX Pro - commis CL CL SL SL PL PL PL C/O C/O C/O A A A A A A A A A A A P P P P


57 Mr. XXXX CDP W/O P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P

58 Mr. XXXX Pro - commis W/O P P P P P P P W/O P P P P P P W/O P P P P P P W/O P P

59 Mr. XXXX Pro - commis P W/O P P P P P P P P P W/O P P P P P P P P P W/O P P P

60 Mr. XXXX H.K. SUPERVISOR P P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P

61 Mr. XXXX HK BOY P W/O P P P P P P W/O P P P P P P W/O P P P P P P P W/O P

62 Mr. XXXX HK BOY W/O P P P P P P W/O CL P P P P P W/O P P P P P P W/O P P P

63 Mr. XXXX HK BOY P P W/O P P P P P P W/O P P P P P P W/O P P P P P P W/O P

64 Mr. XXXX HK BOY P P P W/O P P W/O P P P P P W/O P P P P P P W/O P P P P P

65 Mr. XXXX HK BOY P P P P P W/O P P P P P P P W/O CL P P P P P W/O P P P P

66 Mr. XXXX LINEN BOY W/O P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

67 Mr. XXXX KST SUPERVISOR P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

68 Mr. XXXX KST W/O P P P P P W/O P P P P P P P W/O CL P P P P P W/O P CL P

69 Mr. XXXX KST P W/O P P P P W/O PL PL PL PL PL PL PL P P P P P P W/O P P CL P

70 Mr. XXXX KST P P P P P P P W/O P P P P P P P W/O P P P P P P W/O P P

71 Mr. XXXX KST P P W/O P P P P P P W/O P P P P P P W/O P P P P P P W/O P

72 Mr. XXXX KST P P P W/O P CL P P P P W/O P P P P P P W/O P P P P P P W/O

73 Mr. XXXX KST P P P P W/O P P P W/O P P P P P P P P P W/O P P P P P P

74 Mr. XXXX KST W/O P P P P P P W/O P P P P P P P W/O P P P P P W/O P P P

75 Mr. XXXX IET P C/O C/O C/O C/O C/O LOP LOP LOP LOP LOP LOP LOP LOP LOP LOP LOP P P P W/O P P P P

76 Mr. XXXX LIFT OPERATTGOR P P P P P P W/O P P P P P P W/O P P P P P P W/O P P P P

Attendance for the month of Dec'09Sat Sun Mon Tue Wed Thu

Leave Lop Days26 27 28 29 30 31

P P P W/O P P 30 1 0 31 31

P P P P P P 31 0 0 31 31

P W/O P P P P 31 0 0 31 31

P P W/O P P P 31 0 0 31 31

P P W/O P P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P P P P 28 3 0 31 31

P W/O P P P P 30 1 0 31 31

P W/O P P P P 29 2 0 31 31

P P W/O P P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P P W/O P 31 0 0 31 31

P P P P W/O P 31 0 0 31 31

P P P P P P 19 12 0 31 31

P P W/O P P P 30 0 1 31 30

P P P W/O P P 28 0 3 31 28

P P P P/O P P 29 2 0 31 31

P P W/O P P P 31 0 0 31 31

LF LF LF LF LF LF 11 0 20 31 11

P P P P P P 31 0 0 31 31

P P W/O P P P 29 2 0 31 31

P W/O P P P P 29.5 1.5 0 31 31

P W/O C/O C/O P P 29 2 0 31 31

P P W/O P P P 29 2 0 31 31

P P P W/O P P 31 0 0 31 31

P P P P/O P P 31 0 0 31 31

P P P W/O P P 30 1 0 31 31

P P P P W/O P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P W/O P P P 31 0 0 31 31

P P P P W/O P 31 0 0 31 31

P P P/O P P P 31 0 0 31 31

P P P P P P 30 1 0 31 31

P P W/O P P P 31 0 0 31 31

P P W/O P P P 30.5 0.5 0 31 31

P P P W/O P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P W/O A P 29 1 1 31 30

P/CL P W/O P P P 30.5 0.5 0 31 31

P P W/O P P P 31 0 0 31 31

P P P P P P 16 0 15 31 16

P P P W/O P P 30 1 0 31 31

P P W/O P P P 26 0 5 31 26

P P W/O P P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P W/O P P P 24 7 0 31 31

P P P P P P 31 0 0 31 31

P W/O P P P P 28 3 0 31 31

P P W/O P P P 31 0 0 31 31

P W/O P P P P 31 0 0 31 31

P W/O P P P P 29 2 0 31 31

P P W/O P P P 31 0 0 31 31

P P W/O P P P 10 10 11 31 20

P P P W/O P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P P W/O P 31 0 0 31 31

W/O P P W/O P P 31 0 0 31 31

CL W/O P P P P 30 1 0 31 31

P P P P P P 31 0 0 31 31

P P P W/O C/O P 29 2 0 31 31

P P W/O P P P 31 0 0 31 31

P W/O P P P P 31 0 0 31 31

W/O P P P P P 30 1 0 31 31

P P P P P P 31 0 0 31 31

P P W/O P P P 31 0 0 31 31

P P P P W/O P 29 2 0 31 31

P P P P W/O P 23 8 0 31 31

P P W/O P P P 31 0 0 31 31

P P P W/O P P 31 0 0 31 31

P P P P P P 30 1 0 31 31

W/O P P P P P 31 0 0 31 31

P CL W/O P P P 30 1 0 31 31

P P P W/O P P 15 5 11 31 20

P P P W/O P P 31 0 0 31 31

WorkingDays

PaybleDays

Grow More Hospitality Services Private LimitedSalary Statement for the month of December'2009

ID.No Name Basic VDA HRA CONV Medical Others Total Basic VDA HRA CONV Medi. Others Total EPF ESIC

Administration

01 GM001 Mr. XXXX 50000 1001 20000 800 1250 600 26349 0 100000 100000 31 50000 1001 20000 800 1250 600 26349 0 100000 100000 6500 780 0 0 200

02 GM002 Mr. XXXX 30000 1001 0 800 1250 0 26949 0 60000 60000 31 30000 1001 0 800 1250 0 26949 0 60000 60000 6500 780 0 0 200

03 Mr. XXXX 5000 1001 2000 800 0 600 599 0 10000 10000 31 5000 1001 2000 800 0 600 599 0 10000 10000 6001 720 9400 165 80

Total: 85000 3003 22000 2400 2500 1200 53897 0 170000 170000 93 85000 3003 22000 2400 2500 1200 53897 0 170000 170000 19001 2280 9400 165 480Security

04 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

Total: 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

Accounts

05 113 Mr. XXXX 6000 1001 2150 800 1250 0 799 0 12000 12000 31 6000 1001 2150 800 1250 0 799 0 12000 12000 6500 780 0 0 100

06 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 0

07 652 Mr. XXXX 3250 1001 600 250 0 600 799 0 6500 6500 31 3250 1001 600 250 0 600 799 0 6500 6500 4251 510 5900 104 80

08 Mr. XXXX 3500 1001 600 500 0 600 799 0 7000 7000 31 3500 1001 600 500 0 600 799 0 7000 7000 4501 540 6400 112 80

09 Mr. XXXX 4250 1001 800 600 0 600 1249 0 8500 8500 31 4250 1001 800 600 0 600 1249 0 8500 8500 5251 630 7900 139 80

10 Mr. XXXX 7500 1001 2600 800 1250 0 1849 0 15000 15000 31 7500 1001 2600 800 1250 0 1849 0 15000 15000 6500 780 0 0 100Total: 26750 6006 7300 2950 2500 2400 5594 148 53648 53648 186 26750 6006 7300 2950 2500 2400 5594 148 53500 53648 30254 3630 24248 426 440

Maintenance

11 824 Mr. XXXX 3250 1001 600 250 0 600 799 0 6500 6500 31 3250 1001 600 250 0 600 799 0 6500 6500 4251 510 5900 104 80Total: 3250 1001 600 250 0 600 799 0 6500 6500 31 3250 1001 600 250 0 600 799 0 6500 6500 4251 510 5900 104 80

Drivers

12 114 Mr. XXXX 3250 1001 600 250 0 600 799 0 6500 6500 31 3250 1001 600 250 0 600 799 0 6500 6500 4251 510 5900 104 80

13 Mr. XXXX 2450 1001 400 0 0 600 1049 0 5500 5500 31 2450 1001 400 0 0 600 1049 0 5500 5500 3451 414 4900 86 60

14 Mr. XXXX 2450 1001 400 0 0 600 1049 0 5500 5500 31 2450 1001 400 0 0 600 1049 0 5500 5500 3451 414 4900 86 60

15 Mr. XXXX 2450 1001 400 0 0 600 1049 0 5500 5500 31 2450 1001 400 0 0 600 1049 0 5500 5500 3451 414 4900 86 60

16 Mr. XXXX 2450 1001 400 0 0 600 1049 0 5500 5500 31 2450 1001 400 0 0 600 1049 0 5500 5500 3451 414 4900 86 60Total: 13050 5005 2200 250 0 3000 4995 0 28500 28500 155 13050 5005 2200 250 0 3000 4995 0 28500 28500 18055 2167 25500 448 320

Bouncer

17 Mr. XXXX 4500 1001 700 700 0 600 1499 0 9000 9000 30 4355 969 677 677 0 581 1451 0 8710 8710 5324 639 8129 143 80

18 Mr. XXXX 4500 1001 700 700 0 600 1499 0 9000 9000 28 4065 904 632 632 0 542 1354 0 8129 8129 4969 596 7587 133 80

Total: 9000 2002 1400 1400 0 1200 2998 0 18000 18000 58 8419 1873 1310 1310 0 1123 2805 0 16839 16839 10292 1235 15716 276 160

F&B Service

19 Mr. XXXX 6000 1001 2400 800 0 600 1199 0 12000 12000 31 6000 1001 2400 800 0 600 1199 0 12000 12000 6500 780 0 0 100

20 Mr. XXXX 7500 1001 2600 800 1250 0 1849 0 15000 15000 31 7500 1001 2600 800 1250 0 1849 0 15000 15000 6500 780 0 0 100

21 Mr. XXXX 4500 1001 700 700 0 600 1499 0 9000 9000 31 4500 1001 700 700 0 600 1499 0 9000 9000 5501 660 8400 147 80

22 Mr. XXXX 3500 1001 600 500 0 600 799 0 7000 7000 31 3500 1001 600 500 0 600 799 0 7000 7000 4501 540 6400 112 80

23 Mr. XXXX 2500 1001 750 0 0 600 149 0 5000 5000 31 2500 1001 750 0 0 600 149 0 5000 5000 3501 420 4400 77 0

24 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

25 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

S.No

Wash. Allow

Spl.Allow

Gross Total

No.of Days

Wash. Allow

Spl.Allow

Gross Total

PF Gross

ESI Gross

P.Tax


ID.No Name Basic VDA HRA CONV Medical Others Total Basic VDA HRA CONV Medi. Others Total EPF ESICS.No

Wash. Allow

Spl.Allow

Gross Total

No.of Days

Wash. Allow

Spl.Allow

Gross Total

PF Gross

ESI Gross

P.Tax

26 Mr. XXXX 2500 1001 750 0 0 600 149 0 5000 5000 31 2500 1001 750 0 0 600 149 0 5000 5000 3501 420 4400 77 0

27 Mr. XXXX 4000 1001 1600 0 0 600 799 0 8000 8000 31 4000 1001 1600 0 0 600 799 0 8000 8000 5001 600 7400 130 80

28 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

29 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

30 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

31 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

32 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

33 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

34 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

35 Mr. XXXX 4000 1001 1600 0 0 600 799 0 8000 8000 31 4000 1001 1600 0 0 600 799 0 8000 8000 5001 600 7400 130 80

36 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

37 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

38 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

39 Mr. XXXX 4000 1001 1000 600 0 600 799 0 8000 8000 30 3871 969 968 581 0 581 773 0 7742 7742 4840 581 7161 126 80

40 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 0

41 Mr. XXXX 4000 1001 1600 0 0 600 799 0 8000 8000 31 4000 1001 1600 0 0 600 799 0 8000 8000 5001 600 7400 130 80

42 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 16 1548 517 206 0 0 310 516 0 3097 3097 2065 248 2787 49 60Total: 77750 24024 20550 3400 1250 13800 14726 3078 158578 158578 728 76169 23507 20324 3381 1250 13490 14217 3078 152339 155417 97175 11661 115526 2033 980

Front Office

43 Mr. XXXX 5000 1001 2000 800 0 600 599 0 10000 10000 31 5000 1001 2000 800 0 600 599 0 10000 10000 6001 720 9400 165 80

44 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 26 1887 840 461 0 0 503 83 287 3774 4061 2727 327 3558 63 0Total: 7250 2002 2550 800 0 1200 698 342 14842 14842 57 6887 1841 2461 800 0 1103 682 287 13774 14061 8728 1047 12958 228 80

F&B Production

45 608 Mr. XXXX 11900 1001 5000 800 1250 600 4449 0 25000 25000 31 11900 1001 5000 800 1250 600 4449 0 25000 25000 6500 780 0 0 200

46 KF8 Mr. XXXX 5000 1001 2000 800 0 600 599 0 10000 10000 31 5000 1001 2000 800 0 600 599 0 10000 10000 6001 720 9400 165 80

47 KC2 Mr. XXXX 5000 1001 2000 800 0 600 599 0 10000 10000 31 5000 1001 2000 800 0 600 599 0 10000 10000 6001 720 9400 165 80

48 Mr. XXXX 4500 1001 700 700 0 600 1499 0 9000 9000 31 4500 1001 700 700 0 600 1499 0 9000 9000 5501 660 8400 147 80

49 385 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

50 Mr. XXXX 3500 1001 600 500 0 600 799 0 7000 7000 31 3500 1001 600 500 0 600 799 0 7000 7000 4501 540 6400 112 80

51 Mr. XXXX 2500 1001 600 0 0 600 1049 0 5750 5750 31 2500 1001 600 0 0 600 1049 0 5750 5750 3501 420 5150 91 60

53 Mr. XXXX 2500 1001 600 0 0 600 1049 0 5750 5750 31 2500 1001 600 0 0 600 1049 0 5750 5750 3501 420 5150 91 60

54 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 20 1452 646 355 0 0 387 64 221 2903 3124 2097 252 2737 48 0

55 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 6056 Mr. XXXX 5000 1001 2000 800 0 600 599 0 10000 10000 31 5000 1001 2000 800 0 600 599 0 10000 10000 6001 720 9400 165 8057 Mr. XXXX 3000 1001 400 0 0 600 999 0 6000 6000 31 3000 1001 400 0 0 600 999 0 6000 6000 4001 480 5400 95 60

New Joining

58 Mr. XXXX 2250 1001 550 0 0 600 99 342 4842 4842 31 2250 1001 550 0 0 600 99 342 4500 4842 3251 390 4242 75 053400 13013 15800 4400 1250 7800 13837 684 110184 110184 392 52602 12658 15605 4400 1250 7587 13802 563 107903 108466 58858 7063 76479 1344 900

Housekeeping

59 67 Mr. XXXX 3250 1001 600 250 0 600 799 0 6500 6500 31 3250 1001 600 250 0 600 799 0 6500 6500 4251 510 5900 104 80

60 259 Mr. XXXX 2300 1001 575 0 0 600 124 48 4648 4648 31 2300 1001 575 0 0 600 124 48 4600 4648 3301 396 4048 71 -


ID.No Name Basic VDA HRA CONV Medical Others Total Basic VDA HRA CONV Medi. Others Total EPF ESICS.No

Wash. Allow

Spl.Allow

Gross Total

No.of Days

Wash. Allow

Spl.Allow

Gross Total

PF Gross

ESI Gross

P.Tax

61 Mr. XXXX 2000 1001 400 0 0 600 62 585 4648 4648 31 2000 1001 400 0 0 600 62 585 4063 4648 3001 360 4048 71 - 62 Mr. XXXX 2000 1001 400 0 0 600 62 585 4648 4648 31 2000 1001 400 0 0 600 62 585 4063 4648 3001 360 4048 71 - 63 Mr. XXXX 2000 1001 400 0 0 600 62 585 4648 4648 31 2000 1001 400 0 0 600 62 585 4063 4648 3001 360 4048 71 - 64 Mr. XXXX 2000 1001 400 0 0 600 62 585 4648 4648 31 2000 1001 400 0 0 600 62 585 4063 4648 3001 360 4048 71 - 65 Mr. XXXX 2000 1001 400 0 0 600 62 585 4648 4648 31 2000 1001 400 0 0 600 62 585 4063 4648 3001 360 4048 71 -

Total: 15550 7007 3175 250 0 4200 1233 2973 34388 34388 217 15550 7007 3175 250 0 4200 1233 2973 31415 34388 22557 2707 30188 530 80

Kitchen Stewarding

66 Mr. XXXX 2500 1001 750 0 0 600 149 0 5000 5000 31 2500 1001 750 0 0 600 149 0 5000 5000 3501 420 4400 77 -

67 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 -

68 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 -

69 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 -

70 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 - 71 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 - 72 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 - 73 Mr. XXXX 2250 1001 550 0 0 600 99 148 4648 4648 31 2250 1001 550 0 0 600 99 148 4500 4648 3251 390 4048 71 -

Total: 18250 8008 4600 0 0 4800 842 1036 37536 37536 248 18250 8008 4600 0 0 4800 842 1036 36500 37536 26258 3151 32736 574 0Trainees

74 Mr. XXXX 3000 0 0 0 0 0 0 0 3000 3000 20 1935 0 0 0 0 0 0 0 1935 1935 0 0 0 0 - 75 Mr. XXXX 3500 0 0 0 0 0 0 0 3500 3500 31 3500 0 0 0 0 0 0 0 3500 3500 0 0 0 0 -

Total: 6500 0 0 0 0 0 0 0 6500 6500 51 5435 0 0 0 0 0 0 0 5435 5435 0 0 0 0 0

Grand Total: 318750 72072 80575 16100 7500 40800 100618 8261 644676 644676 2247 314363 70910 79975 15990 7500 40103 99864 8084 628705 636790 299430 35932 354051 6223 3580

H. R. Department

I.Tax Signature

0 0 22000 22980 77020 77020

0 365 6000 7345 52655 52655

0 0 0 965 9035 9035

0 0 365.34 28000 31290 138710 138710

0 0 0 635 5365 5365

0 0 0 0 635 5365 5365

0 0 0 880 11120 11120

148 0 0 609 4039 4039

0 0 0 694 5806 5806

0 0 0 732 6268 6268

0 0 0 849 7651 7651

0 0 0 880 14120 14120148 0 0 0 4644 49004 49004

0 0 0 694 5806 58060 0 0 0 694 5806 5806

0 0 0 694 5806 5806

0 0 0 560 4940 4940

0 0 0 560 4940 4940

0 0 0 560 4940 4940

0 0 0 560 4940 49400 0 0 0 2935 25565 25566

0 0 0 862 7848 7848

0 0 0 809 7320 7320

0 0 0 0 1671 15168 15168

0 0 0 880 11120 11120

0 57 0 937 14063 14063

0 0 0 887 8113 8113

0 0 0 732 6268 6268

0 0 0 497 4503 4503

342 0 0 807 4035 4035

0 0 0 635 5365 5365

Misc.Ded

Other Dedu

Phone Bill

Tot. Ded

Net Salary

Round off NET Sal

I.Tax SignatureMisc.Ded

Other Dedu

Phone Bill

Tot. Ded

Net Salary

Round off NET Sal

0 0 0 497 4503 4503

0 100 0 0 910 7090 7090

342 0 0 807 4035 4035

342 0 0 807 4035 4035

0 100 0 0 735 5265 5265

342 0 0 807 4035 4035

342 100 0 0 907 3935 3935

342 100 0 0 907 3935 3935

342 100 0 0 907 3935 3935

0 0 0 810 7190 7190

0 0 0 635 5365 5365

0 100 0 0 735 5265 5265

342 0 0 807 4035 4035

0 0 0 787 6955 6956

342 0 0 807 4035 4035

0 0 0 810 7190 7190

0 0 0 357 2740 27403078 600 57 0 18409 137008 137011

0 0 0 965 9035 9035

287 100 0 0 777 3284 3284287 100 0 0 1742 12319 12319

0 0 0 980 24020 24020

0 0 0 965 9035 9035

0 0 0 965 9035 9035

0 0 0 887 8113 8113

0 0 0 635 5365 5365

0 0 0 732 6268 6268

0 0 0 571 5179 5179

0 0 0 571 5179 5179

221 0 0 520 2604 2604

0 0 0 635 5365 53650 0 0 965 9035 90350 0 0 635 5365 5365

342 0 0 807 4035 4035563 0 0 0 9870 98596 98598

0 0 0 0 694 5806 5806

48 0 0 0 515 4133 4133

I.Tax SignatureMisc.Ded

Other Dedu

Phone Bill

Tot. Ded

Net Salary

Round off NET Sal

585 0 0 1016 3632 3632585 0 0 1016 3632 3632585 0 0 1016 3632 3632585 0 0 1016 3632 3632585 0 0 1016 3632 36322973 0 0 0 6290 28098 28099

0 0 0 0 497 4503 4503

148 0 0 0 609 4039 4039

148 0 0 0 609 4039 4039

148 0 0 0 609 4039 4039

148 0 0 609 4039 4039148 0 0 609 4039 4039148 0 0 609 4039 4039148 0 0 609 4039 40391036 0 0 0 4761 32775 32776

0 0 0 0 1935 19360 0 0 0 3500 35000 0 0 0 0 5435 5436

8084 700 422 28000 82941 553848 553858

General Manager

MIS Report for the month of Dec'09

Particulars Salary PT Remarks

01 H.R. & Admin 3 170,000 170,000 170,000 19,001 2,280 9,400 165 480 - - - 365 28,000 31,290 138,710 2,586 447

02 Security 1 6,000 6,000 6,000 4,001 480 5,400 95 60 - - - - - 635 5,365 545 257

03 Accounts 6 53,648 53,500 53,648 30,254 3,630 24,248 426 440 148 - - - - 4,644 49,004 4,118 1,152

04 Maintenance 1 6,500 6,500 6,500 4,251 510 5,900 104 80 - - - - - 694 5,806 579 280

05 Drivers 5 28,500 28,500 28,500 18,055 2,167 25,500 448 320 - - - - - 2,935 25,566 2,457 1,211

06 Bouncer 2 18,000 16,839 16,839 10,292 1,235 15,716 276 160 - - - - - 1,671 15,168 1,401 747

07 F&B Service 24 158,578 152,339 155,417 97,175 11,661 115,526 2,033 980 3,078 600 - 57 - 18,409 137,011 13,225 5,488

08 Front Office 2 14,842 13,774 14,061 8,728 1,047 12,958 228 80 287 100 - - - 1,742 12,319 1,188 615

09 F&B Production 14 110,184 107,903 108,466 58,858 7,063 76,479 1,344 900 563 - - - - 9,870 98,598 8,011 3,633

10 House Keeping 7 34,388 31,415 34,388 22,557 2,707 30,188 530 80 2,973 - - - - 6,290 28,099 3,070 1,434

11 Kitchen Stewarding 8 37,536 36,500 37,536 26,258 3,151 32,736 574 - 1,036 - - - - 4,761 32,776 3,574 1,555

12 Trainee 2 6,500 5,435 5,435 - - - - - - - - - - - 5,436

TOTAL 75 644,676 628,705 636,790 299430 35,932 354,051 6,223 3,580 8,084 700 0 422 28000 82,941 553858 40752 16817

CTC For the Month of Dec'09

Particulars AmountGross Salary Payable 628,705 PF Employer Share 13.61% on PF Gross 40,752 ESIC Employer Share 4.75% ESIC Gross 16,817

Total CTC: 686,275

CTC Stands on Monthly Sale (%) 20.58

S.No.

No. of Staff

Gross Salary

Payable

Gross Salary

PF Gross

PF EMP

ESIC Gross

ESICEMP

MiscDed

OtherDedu

Credit Bills

PhoneBill

IncomeTax

TotalDedu

Net Salary

PF EMPL

ESICEMPL

Salary statement for the month of December'09

S. No. Name Account No. Amount01 Mr. XXXX 06800110013595 9,035 02 Mr. XXXX 06800110014165 5,365 03 Mr. XXXX 06800110013465 11,120 04 Mr. XXXX 06800110013724 4,039 05 Mr. XXXX 06800110014134 5,806 06 Mr. XXXX 06800110013694 6,268 07 Mr. XXXX 06800110014158 7,651 08 Mr. XXXX 06800110014172 14,120 09 Mr. XXXX 06800110013748 5,806 10 Mr. XXXX 06800110013397 5,806 11 Mr. XXXX 06800110013823 4,940 12 Mr. XXXX 06800110013373 4,940 13 Mr. XXXX 06800110013571 4,940 14 Mr. XXXX 06800110013786 4,940 15 Mr. XXXX 06800110014097 7,848 16 Mr. XXXX 06800110013588 11,120 17 Mr. XXXX 06800110013410 14,063 18 Mr. XXXX 06800110013427 8,113 19 Mr. XXXX 06800110013380 6,268 20 Mr. XXXX 06800110013670 4,035 21 Mr. XXXX 06800110013434 5,365 22 Mr. XXXX 06800110013687 4,503 23 Mr. XXXX 06800110014585 7,090 24 Mr. XXXX 06800110013526 4,035 25 Mr. XXXX 06800110013489 4,035 26 Mr. XXXX 06800110014639 5,265 27 Mr. XXXX 06800110014660 3,935 28 Mr. XXXX 06800110014677 3,935 29 Mr. XXXX 06800110014653 3,935 30 Mr. XXXX 06800110014684 5,265 31 Mr. XXXX 06800110014080 6,956 32 Mr. XXXX 06800110013458 9,035 33 Mr. XXXX 06800110014646 3,284 34 Mr. XXXX 06800110013793 24,020 35 Mr. XXXX 06800110014127 9,035 36 Mr. XXXX 06800110013816 9,035 37 Mr. XXXX 06800110013366 8,113 38 Mr. XXXX 06800110013359 5,365 39 Mr. XXXX 06800110014332 6,268 40 Mr. XXXX 06800110013403 5,179 42 Mr. XXXX 06800110013755 5,179 43 Mr. XXXX 06800110013472 2,604 44 Mr. XXXX 06800110013779 5,806 45 Mr. XXXX 06800110014219 4,133 46 Mr. XXXX 06800110013441 4,503 47 Mr. XXXX 06800110014202 4,039 48 Mr. XXXX 06800110014110 4,039 49 Mr. XXXX 06800110014103 4,039

Total Amount: 314,218

XXXXXXXXXXX SERVICES PRIVATE LIMITEDAddress

Address

Address

Pay Slip for the Month of DECEMBER'09

EMPLOYEE No. MODE OF PAY : BANK

EMPLOYEE NAME PF NUMBER

DESIGNATION

DEPARTMENT NO. OF WORKING DAY 31

Earnings Salary Deductions Amount

Basic 50000 50000 PF 780 VDA 1001 1001 ESI - HRA 20000 20000 PT 200 Conveyance 800 800 Misc. Ded - Medical Allow. 1250 1250 Phone Bill - Washing Allow. 600 600 I. Tax 22000

Spl. Allowance 26349 26349

Others 0 0 Other deduction - 100000 100000 22,980

Net Pay 77020

Net Pay in words: Rupees Seventy Seven Thousand & twenty only.

H. R. Department


Address

Address




DESIGNATION ESI NUMBER :



Basic 30000 30000 PF 780 VDA 1001 1001 ESI - HRA 0 0 PT 200 Conveyance 800 800 Misc. Ded - Medical Allow. 1250 1250 Phone Bill 365 Washing Allow. 0 0 I. Tax 6000


Others 0 0 Other deduction - 60000 60000 7,345

Net Pay 52655

Net Pay in words: Rupees Fifty Two Thousand Six Hundred & Fifty Five Only.

GrossSalary

GrossSalary

H. R. Department XXXXXXXXXXX SERVICES PRIVATE LIMITED

Address

Address

Address


EMPLOYEE No. : MODE OF PAY : BANK





Basic 5000 5000 PF 720 VDA 1001 1001 ESI 165 HRA 2000 2000 PT 80 Conveyance 800 800 Misc. Ded - Medical Allow. 0 0 Phone Bill

Washing Allow. 600 600 I. Tax - Spl. Allowance 599 599

Others 0 Other deduction - 10000 10000 965

Net Pay 9035

Net Pay in words: Rupees Nine Thousand & Thirty Five Only.

H. R. Department


Address

Address








Washing Allow. 600 600 I. Tax


Others 0 0 Other deduction - 6000 6000 635

Net Pay 5365

Net Pay in words: Rupees Five Thousand Three Hundred & Sixty Five Only

GrossSalary

GrossSalary


Address

Address

Address







Basic 6000 6000 PF 780 VDA 1001 1001 ESI - HRA 2150 2150 PT 100 Conveyance 800 800 Misc. Ded - Medical Allow. 1250 1250 Phone Bill - Washing Allow. 0 0 I. Tax



Net Pay 11120

Net Pay in words: Rupees Eleven Thousand One Hunderd & Twenty only

H. R. Department


Address

Address







Basic 2250 2250 PF 390 VDA 1001 1001 ESI 71 HRA 550 550 PT - Conveyance 0 0 Misc. Ded 148 Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax



Net Pay 4039

GrossSalary

GrossSalary

Net Pay in words: Rupees Four Thousand & Thirty Nine only.


Address

Address

Address







Basic 3250 3250 PF 510 VDA 1001 1001 ESI 104 HRA 600 600 PT 80 Conveyance 250 250 Misc. Ded - Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax



Net Pay 5806

Net Pay in words: Rupees Five Thousand Eight Hundred & Six only

H. R. Department


Address

Address










GrossSalary

GrossSalary

Net Pay 6268

Net Pay in words: Rupees Six Thousand Two Hundred & Sixty Eight Only


Address

Address

Address










Net Pay 7651

Net Pay in words: Rupees Seven Thousand Six Hundred & Fifty One Only.

H. R. Department


Address

Address







Basic 7500 7500 PF 780 VDA 1001 1001 ESI - HRA 2600 2600 PT 100 Conveyance 800 800 Misc. Ded - Medical Allow. 1250 1250 Phone Bill - Washing Allow. 0 0 I. Tax


Others 0 0 Other deduction -

GrossSalary

GrossSalary

15000 15000 880

Net Pay 14120

Net Pay in words: Rupees Forteen Thousand One Hundred & Twenty Only.


Address

Address

Address







Basic 3250 3250 PF 510 VDA 1001 1001 ESI 104 HRA 600 600 PT 80 Conveyance 250 250 Misc. Ded - Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax - Spl. Allowance 799 799


Net Pay 5806

Net Pay in words: Rupees Five Thousand Eight Hundred & Six Only

H. R. Department


Address

Address







Basic 3250 3250 PF 510 VDA 1001 1001 ESI 104 HRA 600 600 PT 80 Conveyance 250 250 Misc. Ded - Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax -

GrossSalary

GrossSalary



Net Pay 5806

Net Pay in words: Rupees Five Thousand Eight Hundred & Six Only.


Address

Address

Address









Net Pay 4940

Net Pay in words: Rupees Four Thousand Nine Hundred & Forty Only.

H. R. Department


Address

Address







Basic 2450 2450 PF 414 VDA 1001 1001 ESI 86 HRA 400 400 PT 60 Conveyance 0 0 Misc. Ded -

GrossSalary

GrossSalary

Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax - Spl. Allowance 1049 1049


Net Pay 4940



Address

Address

Address







Basic 2450 2450 PF 414 VDA 1001 1001 ESI 86 HRA 400 400 PT 60 Conveyance 0 0 Misc. Ded

Medical Allow. 0 0 Phone Bill




Net Pay 4940


H. R. Department


Address

Address







Basic 2450 2450 PF 414 VDA 1001 1001 ESI 86

GrossSalary

GrossSalary

HRA 400 400 PT 60 Conveyance 0 0 Misc. Ded

Medical Allow. 0 0 Phone Bill




Net Pay 4940



Address

Address

Address








Others 0 0 Other deduction - 9000 8709.6774194 862

Net Pay 7848

Net Pay in words: Rupees Seven Thousand Eight Hundred & Fourty Eight Only

H. R. Department


Address

Address







GrossSalary

GrossSalary



Net Pay 7320

Net Pay in words: Rupees Seven Thousand Three Hundred & Twenty Only


Address

Address

Address







Basic 6000 6000 PF 780 VDA 1001 1001 ESI - HRA 2400 2400 PT 100 Conveyance 800 800 Misc. Ded - Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax - Spl. Allowance 1199 1199


Net Pay 11120

Net Pay in words: Rupees Eleven Thousand One Hundred & Twenty Only.

H. R. Department


Address

Address






GrossSalary


Basic 4500 4500 PF 660 VDA 1001 1001 ESI 147

HRA 700 700 PT 80 Conveyance 700 700 Misc. Ded -

Medical Allow. 0 0 Phone Bill -



Others 0 0 Credit Bill -

9000 9000 887

Net Pay 8113

Net Pay in words: Rupees Eight Thousand One Hundred & Thirteen Only


Address

Address

Address







Basic 2500 2500 PF 420 VDA 1001 1001 ESI 77 HRA 750 750 PT - Conveyance 0 0 Misc. Ded - Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax - Spl. Allowance 149 149


Net Pay 4503

Net Pay in words: Rupees Four Thousand Five Hundred & Three Only.

H. R. Department


Address

Address





GrossSalary

GrossSalary



Basic 2250 2250 PF 390 VDA 1001 1001 ESI 75 HRA 550 550 PT - Conveyance 0 0 Misc. Ded 342 Medical Allow. 0 0 Phone Bill - Washing Allow. 600 600 I. Tax - Spl. Allowance 99 99


Net Pay 4035

Net Pay in words: Rupees Four Thousand & Thirty Five Only.


Address

Address

Address








Others 0 Other deduction - 6000 6000 635

Net Pay 5365

Net Pay in words: Rupees Five Thousand Three Hundred & Sixty Five Only.

H. R. Department


Address

Address



GrossSalary

GrossSalary





Basic 2500 2500 PF 420 VDA 1001 1001 ESI 77 HRA 750 750 PT - Conveyance 0 0 Misc. Ded - Medical Allow. 0 0 Phone Bill




Net Pay 4503

Net Pay in words: Rupees Four Thousand Five Hundred & Three Only.


Address

Address

Address


EMPLOYEE No. : MODE OF PAY : CASH








Others 0 0 Other deduction 100 8000 8000 910

Net Pay 7090

Net Pay in words: Rupees Seven Thousand & Ninety Only.

H. R. Department


Address

Address

GrossSalary

GrossSalary







Basic 2250 2250 PF 390 VDA 1001 1001 ESI 75 HRA 550 550 PT - Conveyance 0 0 Misc. Ded 342 Medical Allow. 0 0 Phone Bill




Net Pay 4035



Address

Address

Address











Net Pay 4035


H. R. Department


Address

GrossSalary

GrossSalary

Address











Net Pay 5265

Net Pay in words: Rupees Five Thousand Two Hundred & Sixty Five Only.


Address

Address

Address











Net Pay 4035


H. R. Department

XXXXXXXXXXX SERVICES PRIVATE LIMITED

GrossSalary

GrossSalary

Address

Address

Address











Net Pay 3935

Net Pay in words: Rupees Three Thousand Nine Hundred & Thirty Five Only.


Address

Address

Address











Net Pay 3935

Net Pay in words: Rupees Three Thousand Nine Hundred & Thirty Five Only.

H. R. Department

GrossSalary

GrossSalary

PF Statement for the month of December'09

S.No Name

01 Mr. XXXX 31 6500 780 541 239

02 Mr. XXXX 31 6500 780 541 239

03 Mr. XXXX 31 6001 720 500 220

04 Mr. XXXX 31 4001 480 333 147

05 Mr. XXXX 31 6500 780 541 239

06 Mr. XXXX 31 3251 390 271 119

07 Mr. XXXX 31 4251 510 354 156

08 Mr. XXXX 31 4501 540 375 165

09 Mr. XXXX 31 5251 630 437 193

10 Mr. XXXX 31 6500 780 541 239

11 Mr. XXXX 31 4251 510 354 156

12 Mr. XXXX 31 4251 510 354 156

13 Mr. XXXX 31 3451 414 287 127

14 Mr. XXXX 31 3451 414 287 127

15 Mr. XXXX 31 3451 414 287 127

16 Mr. XXXX 31 3451 414 287 127

17 Mr. XXXX 30 5324 639 443 195

18 Mr. XXXX 28 4969 596 414 182

19 Mr. XXXX 31 6500 780 541 239

20 Mr. XXXX 31 6500 780 541 239

21 Mr. XXXX 31 5501 660 458 202

22 Mr. XXXX 31 4501 540 375 165

23 Mr. XXXX 31 3501 420 292 128

24 Mr. XXXX 31 3251 390 271 119

25 Mr. XXXX 31 4001 480 333 147

26 Mr. XXXX 31 3501 420 292 128

27 Mr. XXXX 31 5001 600 417 184

28 Mr. XXXX 31 3251 390 271 119

29 Mr. XXXX 31 3251 390 271 119

30 Mr. XXXX 31 4001 480 333 147

31 Mr. XXXX 31 3251 390 271 119

32 Mr. XXXX 31 3251 390 271 119

33 Mr. XXXX 31 3251 390 271 119

34 Mr. XXXX 31 3251 390 271 119

35 Mr. XXXX 31 5001 600 417 184

36 Mr. XXXX 31 4001 480 333 147

37 Mr. XXXX 31 4001 480 333 147

38 Mr. XXXX 31 3251 390 271 119

39 Mr. XXXX 30 4840 581 403 178

40 Mr. XXXX 31 3251 390 271 119

41 Mr. XXXX 31 5001 600 417 184

42 Mr. XXXX 16 2065 248 172 76

43 Mr. XXXX 31 6001 720 500 220

44 Mr. XXXX 26 2727 327 227 100

45 Mr. XXXX 31 6500 780 541 239

46 Mr. XXXX 31 6001 720 500 220

47 Mr. XXXX 31 6001 720 500 220

48 Mr. XXXX 31 5501 660 458 202

49 Mr. XXXX 31 4001 480 333 147

50 Mr. XXXX 31 4501 540 375 165

51 Mr. XXXX 31 3501 420 292 128

52 Mr. XXXX 31 4751 570 396 174

53 Mr. XXXX 31 3501 420 292 128

54 Mr. XXXX 20 2097 252 175 77

55 Mr. XXXX 31 4001 480 333 147 56 Mr. XXXX 31 6001 720 500 220 57 Mr. XXXX 31 4001 480 333 147

58 Mr. XXXX 31 3251 390 271 119

59 Mr. XXXX 31 4251 510 354 156

60 Mr. XXXX 31 3301 396 275 121

61 Mr. XXXX 31 3001 360 250 110 62 Mr. XXXX 31 3001 360 250 110 63 Mr. XXXX 31 3001 360 250 110 64 Mr. XXXX 31 3001 360 250 110 65 Mr. XXXX 31 3001 360 250 110

66 Mr. XXXX 31 3501 420 292 128

67 Mr. XXXX 31 3251 390 271 119

68 Mr. XXXX 31 3251 390 271 119

69 Mr. XXXX 31 3251 390 271 119

70 Mr. XXXX 31 3251 390 271 119 71 Mr. XXXX 31 3251 390 271 119 72 Mr. XXXX 31 3251 390 271 119 73 Mr. XXXX 31 3251 390 271 119

Grand Total: 2227 304181 36502 25338 11163

Tota EPF/EPS: 73003

Admin Charges 3346

No.of Days

PF Gross

EPF12%

EPF8.33%

EPF3.67%

PF Statement for the month of December'09

S.No Name No.of Days

PF Gross

EPF12%

EPF8.33%

EPF3.67%

EDLI Charges 1521

Admin Charges EDLI 3077901

STATE BANK OF INDIAEMPLOYEES' PROVIDENT FUND ORGANISATION(USE SEPARATE CHALLAN FOR EACH MONTH)

ACCOUNT GROUP No. PAID BY CHEQUE/ CASHM M Y Y Y Y

Employees Share 1 2 2 0 0 9 D D M M Y Y Y YDUES FOR THE MONTHS OF: DATE OF PAYMENT - -

Employers Share 1 2 2 0 0 9

Total No. of Subscribers

A/c 172

A/c 1072

A/c 2172

Total Wages Due 299430 299430 299430

S. NO. PARTICULARSA/c No. 1 A/c No. 2 A/c No. 10 A/c No. 21 A/c No. 22 TOTAL

AMOUNT (in Rupees)PART - 01 1. EMPLOYER'S SHARE OF CONTR. 35,932 24,943 1,497 62,371

2. EMPLOYEES' SHARE OF CONTR. 10,989 10,989

3. ADM. CHARGES 3,294 30 3,324

4. INSP. CHARGES

5. PENAL DAMAGES7(Q)14(B)

6. MISC. PAYMENT 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)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)

COMBINED CHALLAN OF A/C NO. 1,2,10,21 & 22 ORIGINAL

ESTABLISHMENT CODE No.: AP HYD/61880

NAME OF ESTABLISHMENT: XXXXXXXXXXXXXXXXXXXXX Services Pvt. Ltd.

NAME OF THE BANK……………….………………………………………………….. CHEQUE NO…………………………………………..DATE………………………………………….






A/c 172

A/c 1072

A/c 2172

Total Wages Due 299430 299430 299430




3. ADM. CHARGES 3,294 30 3,324

4. INSP. CHARGES



46,921 3,294 24,943 1,497 30 76,685





COMBINED CHALLAN OF A/C NO. 1,2,10,21 & 22 DUPLICATE


NAME OF ESTABLISHMENT: XXXXXXXXXXXXX Services Pvt. Ltd.






A/c 172

A/c 1072

A/c 2172

Total Wages Due 299430 299430 299430




3. ADM. CHARGES 3,294 30 3,324

4. INSP. CHARGES



46,921 3,294 24,943 1,497 30 76,685





COMBINED CHALLAN OF A/C NO. 1,2,10,21 & 22 TRIPLICATE









A/c 172

A/c 1072

A/c 2172

Total Wages Due 299430 299430 299430




3. ADM. CHARGES 3,294 30 3,324

4. INSP. CHARGES



46,921 3,294 24,943 1,497 30 76,685





COMBINED CHALLAN OF A/C NO. 1,2,10,21 & 22 QUARDUPLICATE





PT Statement for the month of Dec'09

Name

01 Mr. XXXX 100000 31 200

02 Mr. XXXX 60000 31 200

03 Mr. XXXX 10000 31 80

04 Mr. XXXX 6000 31 60

05 Mr. XXXX 12000 31 100

06 Mr. XXXX 6500 31 80

07 Mr. XXXX 7000 31 80

08 Mr. XXXX 8500 31 80

09 Mr. XXXX 15000 31 100

10 Mr. XXXX 6500 31 80

11 Mr. XXXX 6500 31 80

12 Mr. XXXX 5500 31 60

13 Mr. XXXX 5500 31 60

14 Mr. XXXX 5500 31 60

15 Mr. XXXX 5500 31 60

16 Mr. XXXX 9000 30 80

17 Mr. XXXX 9000 28 80

18 Mr. XXXX 12000 31 100

19 Mr. XXXX 15000 31 100

20 Mr. XXXX 9000 31 80

21 Mr. XXXX 7000 31 80

22 Mr. XXXX 6000 31 60

23 Mr. XXXX 8000 31 80

24 Mr. XXXX 6000 31 60

25 Mr. XXXX 8000 31 80

26 Mr. XXXX 6000 31 60

27 Mr. XXXX 6000 31 60

28 Mr. XXXX 8000 30 80

29 Mr. XXXX 8000 31 80

30 Mr. XXXX 6000 16 60

31 Mr. XXXX 10000 31 80

32 Mr. XXXX 25000 31 200

33 Mr. XXXX 10000 31 80

34 Mr. XXXX 10000 31 80

35 Mr. XXXX 9000 31 80

36 Mr. XXXX 6000 31 60

37 Mr. XXXX 7000 31 80

38 Mr. XXXX 5750 31 60

39 Mr. XXXX 7500 31 80

40 Mr. XXXX 5750 31 60

41 Mr. XXXX 6000 31 60

42 Mr. XXXX 10000 31 80

43 Mr. XXXX 6000 31 60

44 Mr. XXXX 6500 31 80

Grand Total: 507500 1344 3660

S.No

Gross Total

No.of Days

P.Tax

i) Upto Rs.1500/- NIL NILii) Range form Rs.1,500/- to Rs.2,000/- 16/- NILiii) Range from Rs.2,000/- to Rs.3,000/- 25/- NILiv) Range from Rs.3,000/- to Rs.4,000/- 35/- NILv) Range from Rs.4,000/- to Rs.5,000/- 45/- NILvi) Range from Rs.5,000/- to Rs.6,000/- 15 60/- 900vii) Range from Rs.6,000/- to Rs.10,000/- 21 80/- 1680viii) Range from Rs.10,000/- to Rs.15,000/- 4 100/- 400ix) Range from Rs.15,000/- to Rs.20,000/- 0 150/- 0x) Range above Rs.20,000/- 3 200/- 600

Total Rs. 43 3580

GRAND TOTAL RS: 43 3580

Signature…………………………………(Employer)

Date……………………………….. Signature…………………………………

(FOR OFFICAL USE)

The return is accepted on verification

Tax assessed Rs………………………..

Tax Paid Rs………………………..

Balance Rs……………………….. …………………………………Assessing Authority

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 wages or both are

Number of Employees

Rate of TaxPer Month Rs.

Amount of Tax Deducted 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)

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 wagesearned 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

FORM V(See Rule 12)

RETURNS OF TAX PAYABLE BY EMPLOYERUnder Sub-section (1) of Section 7 of the A.P. Tax on

Professions, Trades, Calling and Employments Act, 1987

Note: where the return is not acceptable separate order of assessment should be passed.

ESIC Statement for the month of Dec'09

S.No Name

01 Mr. XXXX 31 9400 165 447

02 Mr. XXXX 31 5400 95 257

03 Mr. XXXX 31 4048 71 192

04 Mr. XXXX 31 5900 104 280

05 Mr. XXXX 31 6400 112 304

06 Mr. XXXX 31 7900 139 375

07 Mr. XXXX 31 5900 104 280

08 Mr. XXXX 31 5900 104 280

09 Mr. XXXX 31 4900 86 233

10 Mr. XXXX 31 4900 86 233

11 Mr. XXXX 31 4900 86 233

12 Mr. XXXX 31 4900 86 233

13 Mr. XXXX 30 8129 143 386

14 Mr. XXXX 28 7587 133 360

15 Mr. XXXX 31 8400 147 399

16 Mr. XXXX 31 6400 112 304

17 Mr. XXXX 31 4400 77 209

18 Mr. XXXX 31 4242 75 201

19 Mr. XXXX 31 5400 95 257

20 Mr. XXXX 31 4400 77 209

21 Mr. XXXX 31 7400 130 352

22 Mr. XXXX 31 4242 75 201

23 Mr. XXXX 31 4242 75 201

24 Mr. XXXX 31 5400 95 257

25 Mr. XXXX 31 4242 75 201

26 Mr. XXXX 31 4242 75 201

27 Mr. XXXX 31 4242 75 201

28 Mr. XXXX 31 4242 75 201

29 Mr. XXXX 31 7400 130 352

30 Mr. XXXX 31 5400 95 257

31 Mr. XXXX 31 5400 95 257

32 Mr. XXXX 31 4242 75 201

33 Mr. XXXX 30 7161 126 340

34 Mr. XXXX 31 4242 75 201

35 Mr. XXXX 31 7400 130 352

36 Mr. XXXX 16 2787 49 132

37 Mr. XXXX 31 9400 165 447

38 Mr. XXXX 26 3558 63 169

39 Mr. XXXX 31 9400 165 447

40 Mr. XXXX 31 9400 165 447

41 Mr. XXXX 31 8400 147 399

42 Mr. XXXX 31 5400 95 257

43 Mr. XXXX 31 6400 112 304

44 Mr. XXXX 31 5150 91 245

45 Mr. XXXX 31 7500 132 356

46 Mr. XXXX 31 5150 91 245

47 Mr. XXXX 20 2737 48 130

48 Mr. XXXX 31 5400 95 257

49 Mr. XXXX 31 9400 165 447

50 Mr. XXXX 31 5400 95 257

51 Mr. XXXX 31 4242 75 201

52 Mr. XXXX 31 5900 104 280

53 Mr. XXXX 31 4048 71 192

54 Mr. XXXX 31 4048 71 192

55 Mr. XXXX 31 4048 71 192

56 Mr. XXXX 31 4048 71 192

57 Mr. XXXX 31 4048 71 192

58 Mr. XXXX 31 4048 71 192

59 Mr. XXXX 31 4400 77 209

60 Mr. XXXX 31 4048 71 192

61 Mr. XXXX 31 4048 71 192

62 Mr. XXXX 31 4048 71 192

63 Mr. XXXX 31 4048 71 192

64 Mr. XXXX 31 4048 71 192

65 Mr. XXXX 31 4048 71 192

66 Mr. XXXX 31 4048 71 192 Grand Total: 2010 361551 6355 17174

ESIC Employee Share 6355

ESIC Employer Share 17174

No.of Days

ESI Gross

ESIC1.75%

ESIC4.75%

ESIC Statement for the month of Dec'09

S.No Name No.of Days

ESI Gross

ESIC1.75%

ESIC4.75%

Total: 23529

ESICORIGINAL (for Bank)

DUPLICATE (for ESIC through Bank)

TRIPLICATE (for Depositor)

QUADPUPLICATE (through Depositgor)

EMPLOYEES STATE INSURANCE FUND ACCOUNT No. 1

PAY-IN-SLIP FOR CONTRIBUTION Challan No.

STATE BANK OF INDIA

Station…………………………. Dated………………

Amount

Rs. P. Paid into the credit of

December'0923040

the Employees State

Insurance Fund

Account No. 1

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

Deposited by:

Name and Address of XXXXXXXXXXXXXXXXXXXXXX Services Pvt. Ltd.Factory/ Establishment

No. of Employees: 65Total Wages Rs.: 354051Employee's Contribution Rs.: 6223Employer's Contribution Rs.: 16817

Total Rs.: 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

Particulars of Cash/ Cheque No.

month of December'09

Epmloyer's Code No.: 52-31045-09

55082605 Payroll in Excel Format

Documents

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ded phone

net paynet

provident

employers

amount received

rupees eleven

fund organisation