Jun-09 875 AD PR CH TW TOTAL MANOJ

UNIT OPEN /BAL

LEFT
Apr-09

JOIN
May-09

TOTAL 31

192 AD PR CH TW TOTAL

OPEN /BAL

LEFT
Apr-09

JOIN
May-09

TOTAL 13

33 57 105 24 219 KUMAR
DEPT TW AD PR CH

2 10 61 14 87 1 1

13 32 1 0 46 4 0 4

48 44 10 133

28 1 0 42

P.F. STATEMENT FOR THE MONTH OF SEPTEMBER 2004
EMPL 10 31 48 44 133 SALARY 26125 90506 63490 34985 215106 V.P.F. 0 780 780 0 1560 P.F. 3135 10861 7618 4193 25807 TOTAL 3135 11641 8398 4193 27367 27367 3.67% 959 3322 2330 1281 7892 7892 2366 17915 1076 22 27367 32398 86636 3825 122859 690 690 3887 10395 459 14741 3887 11085 459 15431 15431 29271 1189 3182 140 4511 4511 1351 10230 614 12 15431 A/C 1 12%+3.67% A/C 2 1.1 % 8.33 % 0.5 % 0.01% 42798 42798 16718 12403 3717 28145 1690 34 45989 8.33% 2176 7539 5288 2912 17915 35259 2366 17915 1076 22 56638 2698 7213 319 10230 19942 1351 10230 614 12 32149 55201 3717 28145 1690 34 88787 56638

875 ---->

STRENGTH OPEN JOINING LEFT Apr-09 May-09 Apr-09 CLOSING 219 1 87 133 13 28 1 42 STRENGTH OPEN JOINING LEFT Apr-09 May-09 Apr-09 CLOSING STRENGTH 46 0 4 42

A/C 1 12%+3.67% A/C 2 A/C 10 A/C 21 A/C 22 1.1 % 8.33 % 0.5 % 0.01%

192 ---->

AD PR CH

A/C 1 12%+3.67% A/C 2 A/C 10 A/C 21 A/C 22 1.1 % 8.33 % 0.5 % 0.01%

OPEN JOINING LEFT CLOSING Total of 875 & 192

265 1 91 175

A/C 10 A/C 21 A/C 22

175

337965

2250

40548

42798

12403

28145

MANOJKUMAR
UNIT 875 -------> DEPT AD PR CH TW SUS. ALLW. ARR (-)

E.S.I. STATEMENT FOR THE MONTH OF SEPTEMBER 2004
EMPL 25 37 43 10 115 SALARY 78821 107951 112440 26125 325337 1.75% 1379.60 1889.55 1968.10 457.45 5694.70 0.00 4.75% TOTAL

0.00 115 115 192 -------> AD PR CH 33 33 Total of Unit -- 875 & 192 109223 109223 13 20 325337.00 325337 39465 69758

0.00 5694.70
ROUND-OFF

15453.55 0.75 15454.30

21148.25 21149.00

21149.00

0
21149.00

5694.70 690.85 1221.05 1911.90
ROUND-OFF

5188.1 0.00 5188.10

7100.00 7100.00

7100.00

0
7100.00

1911.90

148

434560

7606.60

20642.40

28249.00

Please make cheque for P.F. Rs.

88787 /-

E.S.I. Rs. 28249 /-

pf

0

1 2

One Two

0

0 0 0

Rs.

Only esi 0 0 0 0

Rs.

Only

3 4 5 6 7 8 9 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 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95

Three Four Five Six Seven Eight Nine Ten Eleven Twelve Thirteen Fourteen Fifteen Sixteen Seventeen Eighteen Nineteen Twenty Twentyone Twentytwo Twentythree Twentyfour Twentyfive Twentysix Twentyseven Twentyeight Twentynine Thirty Thirtyone Thirtytwo Thirtythree Thirtyfour Thirtyfive Thirtysix Thirtyseven Thirtyeight Thirtynine Forty Fortyone Fortytwo Fortythree Fortyfour Fortyfive Fortysix Fortyseven Fortyeight Fortynine Fifty Fiftyone Fiftytwo Fiftythree Fiftyfour Fiftyfive Fiftysix Fiftyseven Fiftyeight Fiftynine Sixty Sixtyone Sixtytwo Sixtythree Sixtyfour Sixtyfive Sixtysix Sixtyseven Sixtyeight Sixtynine Seventy Seventyone Seventytwo Seventythree Seventyfour Seventyfive Seventysix Seventyseven Seventyeight Seventynine Eighty Eightyone Eightytwo Eightythree Eightyfour Eightyfive Eightysix Eightyseven Eightyeight Eightynine Ninety Ninetyone Ninetytwo Ninetythree Ninetyfour Ninetyfive

96 97 98 99

Ninetysix Ninetyseven Ninetyeight Ninetynine

MONTH YEAR EM'EE 9 10 11 12 1 2 arr1 3 4 5 6 7 8 0 1 1 1 0 0 1 0 0 0 0 0 0 0 1 1 1 9 0 1 2 1 2 0 3 4 5 6 7 8 9 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 591

WAGES 1408176

12% 170571

3.67% 51804

1.1% 15490

8.33% 117207

0.5% 7041

0.01% open join 140 424 181

left 14

close 591

BANK STATE BANK OF INDIA

CHEQUE 439997

DT OF CHEQUE 10/13/2003

DATE OF REMITANCE 10/17/2003

MONTH SEPTEMBER ' 2003 OCTOBER ' 2003 NOVERMBER ' 2003 DECEMBER '2003 JANUARY ' 2004 FEBURARY ' 2004 ARR OF OCTOBER' 2003 MARCH ' 2004 APRIL ' 2004 MAY ' 2004 JUNE ' 2004 JULY ' 2004 AUGUST ' 2004 SEPTEMBER ' 2004 OCTOBER ' 2004 NOVERMBER ' 2004 DECEMBER '2004

MONTH DECEMBER '2007 1 2 3 4 5 6 7 8 9 10 11 JANUARY ' 2007 FEBURARY ' 2004 MARCH ' 2004 APRIL ' 2004 MAY ' 2004 JUNE ' 2004 JULY ' 2004 AUGUST ' 2004 SEPTEMBER ' 2004 OCTOBER ' 2004 NOVERMBER ' 2004 DECEMBER '2004

ESI STRENGH 247

ESI-WAGE 670910

E'EE CONTRI 11744.55

E'ER CONTRI 31869.45

TLT-CONTRI 43614.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CHEQUE NO 80321

Dt. Of Cheque 1/10/2004

bank State Bank of India

ENTER MONTH :

8

COMBINED CHALLAN OF A/C No. 1,2,10,21 & 22 Original / Duplicate / Triplicate / Quadruplicate
STATE BANK OF INDIA

EMPLOYEE'S PROVIDENT FUND ORGANISATION
(USE SEPARATE CHALLAN FOR EACH MONTH)

ESTABLISHMENT CODE NO. DUES FOR THE MONTH OF: TOTAL NO. OF SUBSCRIBERS TOTAL WAGES DUE SL. PARTICULARS

HR / FD / 10381
Employees Share Employer Share A/c 1 A/C No. 1 0 0

ACCOUNT GROUP NO 8 8 0 0 7 7

………...……

PAID BY CHEQUE / CASH D D 19 A/c 21 M 6 M

……………..……… Y 2009 Y

DATE OF PAYMENT A/c 10

A/C No 2. A/C No. 10 …………….……. AMOUNT

(IN RUPEES)

A/C No. 21 A/C No.22 ………...…………

TOTAL

1 EMPLOYER'S SHARE OF CONT. 2 EMPLOYEE'S SHARE OF CONT. 3 ADM. CHARGES 4 INSP. CHARGES 5 PENAL DAMAGES 6 MISC. PAYMENT (PAST ACCUMULATIONS ONLY) TOTAL (AMOUNT IN WORDS) Rs. NAME OF ESTABLISHMENT: ADDRESS: GURGAON, HARAYANA. NAME OF DEPOSITOR ……………………………..…………………………………. SIGNATURE OF THE DEPOSITOR ………………...………………………………… (TO BE FILLED IN BY EMPLOYER) NAME OF THE BANK -------------------- CHEQUE NO -------------------------DATE 0 Only [FOR BANK'S USE ONLY] MANOJ KUMAR

0 0 0

0

AMOUNT RECEIVED Rs……...………..……….. FOR CHEQUES ONLY….……………………….. DATE OF PRESENTATION………....……….….. DATE OF REALISATION ……………..…………. BRANCH NAME …….……...…….…...………….. BRANCH CODE NO………….….………………..

6/19/2009 19

8
Original / Duplicate / Triplicate / Quadruplicate

E.S.I.C.
PAY-IN-SLIP FOR CONTRIBUTION STATE BANK OF INDIA

Challan No. ……..

Original / Duplicate / Triplicate / Quadruplicate

E.S.I.C.
PAY-IN-SLIP FOR CONTRIBUTION STATE BANK OF INDIA

Challan No. ……..

EMPLOYEE'S STATE INSURANCE FUND ACCOUNT NO.01

EMPLOYEE'S STATE INSURANCE FUND ACCOUNT NO.01

Station :Dundahera, Udyog Vihar, Gurgaon Particulars of Cash / Cheque Cheque No. TOTAL Paid into the credit of the employee's State Insurance Fund A/c No.01 Rs. /Rupees: Rs. Only

Date

6/19/2009 Rs. P. /-

Station :Dundahera, Udyog Vihar, Gurgaon Particulars of Cash / Cheque Cheque No. TOTAL

Date

6/19/2009 Rs. P. /-

/-

/-

Paid into the credit of the employee's State Insurance Fund A/c No.01 Rs. /Rupees: Rs. Only in Cash / by Cheque (on realisation) for Payment of Contribution as per details given below under the Employee's State Insurance Act,1948 for the Month of :AUGUST ' 2004

in Cash / by Cheque (on realisation) for Payment of Contribution as per details given below under the Employee's State Insurance Act,1948 for the Month of :AUGUST ' 2004

Employer's Code No Name & Address of Factory / Establishment

: 13 / 24431 / 23 : MANOJ KUMAR Deposited By UDYOG VIHAR, GURAON - 122016

Employer's Code No Name & Address of Factory / Establishment

: 13 / 24431 / 23 : MANOJ KUMAR Deposited By UDYOG VIHAR, GURAON - 122016

No. of Employee's Total Wages

: : /-

No. of Employee's Total Wages

: : /-

Employee's Contribution Rs. Employer's Contribution Rs. Total Contribution Rs. (For use in Bank) ACKNOWLEDGEMENT Err:502 Err:502 (To be filled by depositor) (For use in Bank)

Employee's Contribution Rs. Employer's Contribution Rs. Total Contribution Rs. (To be filled by depositor) ACKNOWLEDGEMENT

drawn in State Insurance Fund Account No.01 Sl. No. in Bank's Scroll ………

in favour of Employee's

drawn in State Insurance Fund Account No.01 Sl. No. in Bank's Scroll ………

in favour of Employee's

Dated: …………………

Authorised Signatory of the receiving Bank

Dated: …………………

Authorised Signatory of the receiving Bank

lan No. ……..

01

6/19/2009 Rs. P. /-

/-

given below under

Deposited By

e filled by depositor)

avour of Employee's

horised Signatory the receiving Bank

8
Only for Un-Exempted Establishments

FORM 12 - A ( REVISED)
Employees' Provident Fund and Miscllaneous Provisions Act, 1952 Employees' Pension Scheme
[Paragraph 20(4)]

(To be filled in by the EPFO) Establishment Status Group Code. .

Currency Period from 1st April 2004 to 31st March 2005
Statement of contributions for the month of AUGUST ' 2004 Statutory rate of contribution - 12% Name & Address of the Establishment M/s MANOJ KUMAR

Code No. HR / FD / 10381
GURGAON, HARYANA - 122016 Amount of Contribtion Recovered from the Workers Amount of contribution Remitted Employer's Share

PARTICULARS

Wages on which Contributions are Payable

Payable by the Worker's Share Employer

Amount of Administrative Charges Due

Amount of Administrative Charges Remitted

Date of Remittance (Enclose Triplicate copies of Challan)

E.P.F. A/c No.01

Pension Fund A/c No. 10

NIL

NIL

NIL

NIL

D.L.I. A/c No. 21 Total No. of Employee's
(a) (b) (c)

NIL

NIL
Name & Address of the Bank in which the amount is remitted

State Bank of India Dundahera, Gurgaon Harayana - 122016

Contract Rest Total

5 0 5

Security Guards covered under code no. DL-5431 M/s S.D.S. Security Pvt. Ltd.

Details of Subscribers No. of subscribers as per last month No. of New subscribers (Vide Form 5) No. of subscribers left service (Vide Form 10)

E.P.F.

Pension Fund

E.D.L.I.

(Nett.) Total No. of Subscriber

0

0

0

Signature of the Employer with official (Seal)

ENTER MONTH :

10

COMBINED CHALLAN OF A/C No. 1,2,10,21 & 22 Original / Duplicate / Triplicate / Quadruplicate
STATE BANK OF INDIA

EMPLOYEE'S PROVIDENT FUND ORGANISATION
(USE SEPARATE CHALLAN FOR EACH MONTH)

Vide your Letter no HR / GGN / Circle: 1 / HR / 10381 / CA / 8050 Dt. 19-11-2003 under section 7Q and 14B ESTABLISHMENT CODE NO. HR / FD / 10381 ACCOUNT GROUP NO ………...…… PAID BY CHEQUE / CASH DUES FOR THE MONTH OF: TOTAL NO. OF SUBSCRIBERS TOTAL WAGES DUE SL. PARTICULARS Employees Share Employer Share A/c 1 A/C No. 1 DATE OF PAYMENT A/c 10 A/C No 2. A/C No. 10 …………….……. AMOUNT D 26 A/c 21 D M 11 M

……………..……… Y 2003 Y

(IN RUPEES)

A/C No. 21 A/C No.22 ………...…………

TOTAL

1 EMPLOYER'S SHARE OF CONT. 2 EMPLOYEE'S SHARE OF CONT. 3 ADM. CHARGES 4 INSP. CHARGES 5 PENAL DAMAGES 6 MISC. PAYMENT (PAST ACCUMULATIONS ONLY) TOTAL (AMOUNT IN WORDS) Rs. [FOR BANK'S USE ONLY] NAME OF ESTABLISHMENT: ADDRESS: GURGAON, HARAYANA. NAME OF DEPOSITOR ……………………………..…………………………………. SIGNATURE OF THE DEPOSITOR ………………...………………………………… (TO BE FILLED IN BY EMPLOYER) NAME OF THE BANK -------------------- CHEQUE NO -------------------------DATE MANOJ KUMAR 129 4 8 69 129 4 8 69 0 0 0

0 0 0 0 210 0 210

AMOUNT RECEIVED Rs……...………..……….. FOR CHEQUES ONLY….……………………….. DATE OF PRESENTATION………....……….….. DATE OF REALISATION ……………..…………. BRANCH NAME …….……...…….…...………….. BRANCH CODE NO………….….………………..

VLOOKUP($H$2,DATA!$A$3:$AM$15,18,0)

6/19/2009 19

Sign up to vote on this title
UsefulNot useful