You are on page 1of 6

5

6
13
14
15
SALARY FOR THE MONTH OF JANUARY'2012

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

ACTUALS
CONVEY
ANCE

SPL ALL

TOTAL

PHONE
ALL

SITE ALL

GROSS

26

6600

4400

3300

3300

800

3600

22000

500

7800

30300

31

3000

2000

1500

1500

800

1200

10000

500

7800

18300

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

1500

1500

800

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

1500

1500

800

1200

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

1500

1500

800

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

1500

1500

800

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

1500

1500

800

31

31

26

1800

1200

900

900

800

400

6000

500

7800

14300

1800

1200

900

900

31

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

1500

109

31

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

110

31

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

2000

12

111

31

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

13

112

31

31

26

3000

2000

1500

1500

800

1200

10000

500

7800

18300

3000

14

113

31

TOTAL

403

31
434

0
31

338

3000 2000 1500 1500


44400 29600 22200 22200

800
11200

1200 10000
18400 148000

500
7000

Sl.No

EMP. ID

100

NAME

101

102

103

5
6
7

WORK TOTAL
LOP
DAYS DAYS

31

31

31

31

31

31

31

104

31

105

31

106

31

107

108

10
11

SITE
PRESENCE

33

26

BASIC

HRA

CCA

EPEA

34

35

36

37

38

39

40

EARNINGS

7800 18300
109200 264200

BASIC

HRA

6600

CCA

EPEA

CONVEY
ANCE

SPL ALL

800

3600

TOTAL

PHONE
ALL

22000

500

1200

10000
10000

1200
1200
1200

800

1500

1500
1500

2000
2000

4400

3300

3300

41

42

43

44

45

46

47

PAID

LAST MONTH
PAID

DIFFERENCE

REASON FOR DIFFERENCE

DEDUCTIONS
SITE
ALL

OTHERS

GROSS
TDS
EARNING

EPF

500

500

500

7800

18300

125

360

500

7800

18300

125

360

10000

500

7800

18300

125

360

10000

500

7800

18300

125

360

10000

500

7800

18300

125

360

400

6000

500

7800

14300

125

216

800

1200

10000

500

7800

18300

125

360

1500

800

1200

10000

500

7800

18300

125

360

1500

800

1200

10000

500

7800

18300

125

360

1500

1500

800

1200

10000

500

7800

18300

125

360

1500

1500

800

1200

10000

500

7800

18300

125

360

3000 2000 1500 1500


41400 27600 20700 20700

800
10400

500
7800
7000 101400

0
0

18300
246400

1200 10000
17200 138000

30300

PT

7800

200

792

ESI

OTHERS

TOTAL
DED

0
0
0
0
0
0
0
251
0
0
0
0
0
0

992

125 360
0 1700 4968 251

29308

500

485

17815

485

17815

485

17815

485

17815

485

17815

592

13708

485

17815

485

17815

485

17815

485

17815

485

17815

0
0

485 17815
6919 239481

EPF SUMMARY FOR THE MONTH OFJANUARY'2012

S.N.O

EMP.ID

EPF NO

1
2
3
4
5
6
7
8
9
10
11
12
13
14

100
101
102
103
104
105
106
107
108
109
110
111
112
113

0
0
0
0
0
0
0
0
0
0
0
0
0
0

NAME

DAYS

A
B
C
D
E
F
G
H
I
J
K
L
M
N

31
0
31
31
31
31
31
31
31
31
31
31
31
31
403

TOTAL

41400

A/C No-1

6600
0
3000
3000
3000
3000
3000
1800
3000
3000
3000
3000
3000
3000
41400

EMPLOYEE
PF CONT.
@12%

A/C No-2

A/C No-10

1528

251
0
110
110
110
110
110
66
110
110
110
110
110
110

792
0
360
360
360
360
360
216
360
360
360
360
360
360
4968

3440

A/C-21

A/C No-22

1528

TOTAL

207

5175

4968

4968
455

6496

EMPLOYER
CONT. TO
PF@3.67%

41300

PENSION FUND WAGE


TOTAL WAGES

BASIC

460
10603

EMPLOYER
CONT. TO
EPS@8.33%

541
0
250
250
250
250
250
150
250
250
250
250
250
250
3440

ESI SUMMARY FOR THE MONTH OF JANUARY'2012

S.NO. EMP. ID ESI NO.

NAME

DAYS

EMPLO EMPLO TOTAL


ACTUAL EARNING
YEE ESI YER ESI ESI @
SALARY SALARY
@ 1.75% @ 4.75%
6.5%

100

31

30300

30300

101

18300

500

102

31

18300

18300

103

31

18300

18300

104

31

18300

18300

105

31

18300

18300

106

31

18300

18300

107

31

14300

14300

251

680

931

108

31

18300

18300

10

109

31

18300

18300

11

110

31

18300

18300

12

111

31

18300

18300

13

112

31

18300

18300

14

113

31
403

18300
264200

18300
246400

0
251

0
680

0
931

TOTAL

SALARY SLIP FOR THE MONTH OF JANUARY'2012


EMPLOYEE NAME
EMP.ID
DATE OF JOINING
DESIGNATION
LOCATION
BANK NAME
BANK ACCOUNT NO

A
100
JAN
MANAGER HUMAN RESOURCES
ANGUL
ICICI
999

EPF NO
ESI NO
PAN
WORK DAYS
TOTAL DAYS
LOP
ARREAR DAYS

EARNINGS
BASIC
HRA

DEDUCTIONS

EPEA
CONVEYANCE
SPECIAL ALLOWANCE

6600.00
4400.00
3300.00
3300.00
800.00
3600.00

6600.00
4400.00
3300.00
3300.00
800.00
3600.00

SITE ALLOWANCE
PHONE ALLOWANCE
TOTAL

500.00
7800.00
30300.00

500.00
7800.00
30300.00

CCA

0
0
0
31
31
0

TDS
PT
EPF
ESI
OTHERS
TOTAL
AMOUNT PAYABLE

0.00
200.00
792.00
0.00
0.00
992.00
29308.00

SUMMARY JANUARY'2012
EARNING
TOTAL NO. OF EMPLOYEES
14
TOTAL BASIC
41400
TOTAL HRA
27600
TOTAL CITY COMPENSATORY ALLOWANCE
20700
EDUCATIONAL & PROFFESSIONAL ENCOURAGEMENT ALLOWANCES
20700
TOTAL CONVEYANCE ALLOWANCE
10400
TOTAL SPECIAL ALLOWANCE
17200
TOTAL PHONE ALLOWANCE
7000
TOTAL SITE ALLOWANCE
101400
TOTAL OTHER ALLOWANCE
0

TOTAL EARNINGS
DEDUCTION
TOTAL TDS
TOTAL PT
TOTAL EPF
TOTAL ESI
TOTAL OTHER
TOTAL DEDUCTIONS
TOTAL AMOUNT TO BE PAID

246400

0
1700
4968
251
0
6919
239481