Salary Sheet for the M/o November 2009

ACTUAL SALARY PAYBLE SALARY

EMP W TW OT OT
SN GRD NAME DEGN EL CL SL S BASIC HRA CONV T SAL. BASIC HRA CONV T SALARY
No. Days Days Hrs Amt

1 C 8 Samsuddin Khan Mst 24 1 5 30 7600 500 8100 7600 500 0 8100

2 C 264 Md Gayasuddin Mst 23 2 5 30 3900 3900 3900 0 0 3900 0
3 F 5 Ali Sabri Extv 24 1 5 30 8000 800 200 9000 8000 800 200 9000
4 F 94 Tapan Kr Roy Check 24 1 5 30 3770 3770 3770 0 0 3770 0.5 18
5 F 1467 Ajay Kr Singh Mgr 23 2 5 30 8000 800 200 9000 8000 800 200 9000
6 M 1 Washimul Haque F Mgr 23 1 0.5 0.5 5 30 25000 3000 28000 25000 3000 0 28000
7 M 7 Ashim Kr Chatt. Extv 24 1 5 30 7510 500 8010 7510 500 0 8010
8 M 2135 Budheshwar Mandal A/Cs 23.5 1 0.5 5 30 10500 2800 700 14000 10500 2800 700 14000
9 M 2213 Maharuddin Khan A/Cs 24 5 29 6510 790 200 7500 6293 764 193 7250 0
10 M 2214 Ashwini Kumar HR 23 1 1 5 30 10100 1600 800 12500 10100 1600 800 12500 0
11 M 2249 Md Amanullah Extv 24 1 5 30 7000 7000 7000 0 0 7000
12 Mnt 6 Rajesh Kumar Maint 11 1 3 15 4030 4030 2015 0 0 2015 0
13 Mnt 1410 Manoj Kumar Maint 24 1 5 30 3510 3510 3510 0 0 3510 0.5 17
14 Mnt 2311 Ramesh Kumar Elect 17 4 21 4030 4030 2821 0 0 2821 0
15 P 14 K S Verma Mgr 20 2 5 27 7510 500 490 8500 6759 450 441 7650
16 P 122 Maqsood Alam Supv 20 1 4 25 3900 3900 3250 0 0 3250 0
17 S 27 Jagat S Rawal Extv 24 1 5 30 3700 1000 600 5300 3700 1000 600 5300
18 S 1601 Kamal Singh Check 22 1 5 28 4030 4030 3761 0 0 3761 0
19 S 1965 Sunil Kr Verma Extv 24 1 5 30 7510 490 8000 7510 0 490 8000
20 S 2077 Bhola Shanker Astt 24 1 5 30 3640 3640 3640 0 0 3640 0.5 18
21 Smp 39 Shailender Prasad SMO 24 1 5 30 3770 3770 3770 0 0 3770 0
22 Smp 105 Banu T /C 24 1 5 30 3510 3510 3510 0 0 3510 0
23 Smp 1513 Mithlesh Kumar Hlp 10.5 13 5 28.5 3510 3510 3335 0 0 3335 0
24 Smp 1704 Raihan Khalid Merch 23 1 1 5 30 10100 1000 900 12000 10100 1000 900 12000
25 Smp 2036 Anwar Adda 22.5 1 5 28.5 3770 3770 3582 0 0 3582 0.5 18
26 Smp 2136 Rafat Jamal Co Ord 22.5 1 5 28.5 6510 6510 6185 0 0 6185
27 Smp 2216 Naheed Wasim Ast Mer 23 1 1 5 30 11200 800 12000 11200 0 800 12000 0
28 Smp 2262 Anil Namta Co Ord 2.5 2 4.5 6510 6510 977 0 0 977
29 Smp 2310 Jaipal Singh Samp T 24 1 5 30 3510 990 4500 3510 990 0 4500 0
30 Snt 2209 Ravi Thapa O/B 23 1 5 29 3510 3510 3393 0 0 3393 0
31 Snt 2252 Hameed H /K 22 1 5 28 3510 3510 3276 0 0 3276 0
199160.0 14280.0 5380.0 218820.0 187477.0 14204.0 5324.0 207005.0 2.0 71.0

Management 0.00 0.00

Sampling 0.00 0.00
Cutting 0.00 0.00
Store 0.00 0.00
Maintenance 0.00 0.00
Finishing 0.00 0.00
Production 0.00 0.00
Sanitation 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 PF

@ @ 8.33 @ 12 Salary
SAL + (OT) ESI WF TDS T Ded Remarks
3.67% % % Payble

8100 142 0 0 0 5 147 7953.00 Cheque

3900 69 143 325 468 5 542 3358.00 Cheque
9000 158 0 0 0 5 163 8837.00 Cheque
3788 67 138 314 452 5 524 3264.00 Cash
9000 158 0 0 0 5 163 8837.00 Cheque
28000 0 0 0 0 0 28000.00 HSBC
8010 141 0 0 0 5 146 7864.00 Cheque
14000 0 0 0 0 0 14000.00 Cheque
7250 127 0 0 0 5 132 7118.00 Cheque
12500 0 0 0 0 0 12500.00 Cheque
7000 123 0 0 0 5 128 6872.00 Cheque
2015 36 74 168 242 5 283 1732.00 Cheque
3527 62 129 292 421 5 488 3039.00 Cheque
2821 50 104 235 339 5 394 2427.00 Cash
7650 134 0 0 0 5 139 7511.00 Cheque
3250 57 119 271 390 5 452 2798.00 Cheque
5300 93 136 308 444 5 542 4758.00 Cheque
3761 66 138 313 451 5 522 3239.00 Cheque
8000 140 0 0 0 5 145 7855.00 Cheque
3658 65 134 303 437 5 507 3151.00 Cheque
3770 66 138 314 452 5 523 3247.00 Cash
3510 62 129 292 421 5 488 3022.00 Cheque
3335 59 122 278 400 5 464 2871.00 Cash
12000 0 0 0 0 0 12000.00 Cheque
3600 63 131 299 430 5 498 3102.00 Cash
6185 109 0 0 0 5 114 6071.00 Cheque
12000 0 0 0 0 0 12000.00 HSBC
977 18 0 0 0 5 23 954.00 Cheque
4500 79 129 292 421 5 505 3995.00 Cash
3393 60 125 282 407 5 472 2921.00 Cash
3276 58 120 273 393 5 456 2820.00 Cash
207076.0 2262.0 2009.0 4559.0 6568.0 130.0 0.0 8960.0 198116.0

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 0.00 0.00 0.00 0.00

 Salary Sheet for the M/o November 2009
ACTUAL SALARY PAYBLE SALARY

EMP W TW OT OT
SN GRD No. NAME DEGN
Days
EL CL SL S
Days
BASIC HRA CONV T SAL. BASIC HRA CONV T SALARY
Hrs Amt
SAL + (OT) ESI

1 Smp 39 Shailender Prasad SMO 24 1 5 30 3770 3770 3770 0 0 3770 0 3770 66

2 F 94 Tapan Kr Roy Check 24 1 5 30 3770 3770 3770 0 0 3770 0.5 18 3788 67
3 Smp 1513 Mithlesh Kumar Hlp 10.5 13 5 28.5 3510 3510 3335 0 0 3335 0 3335 59
4 Smp 2036 Anwar Adda 22.5 1 5 28.5 3770 3770 3582 0 0 3582 0.5 18 3600 63
5 Snt 2209 Ravi Thapa O/B 23 1 5 29 3510 3510 3393 0 0 3393 0 3393 60
6 Snt 2252 Hameed H /K 22 1 5 28 3510 3510 3276 0 0 3276 0 3276 58
7 Smp 2310 Jaipal Singh Samp T 24 1 5 30 3510 990 4500 3510 990 0 4500 0 4500 79
8 Mnt 2311 Ramesh Kumar Elect 17 4 21 4030 4030 2821 0 0 2821 0 2821 50
9 M 1 Washimul Haque F Mgr 23 1 0.5 0.5 5 30 25000 3000 28000 25000 3000 0 28000 28000 0
10 Smp 2216 Naheed Wasim Ast Mer 23 1 1 5 30 11200 800 12000 11200 0 800 12000 0 12000 0
11 F 5 Ali Sabri Extv 24 1 5 30 8000 800 200 9000 8000 800 200 9000 9000 158
12 M 7 Ashim Kr Chatt. Extv 24 1 5 30 7510 500 8010 7510 500 0 8010 8010 141
13 C 8 Samsuddin Khan Mst 24 1 5 30 7600 500 8100 7600 500 0 8100 8100 142
14 P 14 K S Verma Mgr 20 2 5 27 7510 500 490 8500 6759 450 441 7650 7650 134
15 S 27 Jagat S Rawal Extv 24 1 5 30 3700 1000 600 5300 3700 1000 600 5300 5300 93
16 Smp 105 Banu T /C 24 1 5 30 3510 3510 3510 0 0 3510 0 3510 62
17 P 122 Maqsood Alam Supv 20 1 4 25 3900 3900 3250 0 0 3250 0 3250 57
18 C 264 Md Gayasuddin Mst 23 2 5 30 3900 3900 3900 0 0 3900 0 3900 69
19 Mnt 1410 Manoj Kumar Maint 24 1 5 30 3510 3510 3510 0 0 3510 0.5 17 3527 62
20 F 1467 Ajay Kr Singh Mgr 23 2 5 30 8000 800 200 9000 8000 800 200 9000 9000 158
21 S 1601 Kamal Singh Check 22 1 5 28 4030 4030 3761 0 0 3761 0 3761 66
22 S 1965 Sunil Kr Verma Extv 24 1 5 30 7510 490 8000 7510 0 490 8000 8000 140
23 S 2077 Bhola Shanker Astt 24 1 5 30 3640 3640 3640 0 0 3640 0.5 18 3658 65
24 M 2135 Budheshwar Mandal A/Cs 23.5 1 0.5 5 30 10500 2800 700 14000 10500 2800 700 14000 14000 0
25 Smp 2136 Rafat Jamal Co Ord 22.5 1 5 28.5 6510 6510 6185 0 0 6185 6185 109
26 M 2213 Maharuddin Khan A/Cs 24 5 29 6510 790 200 7500 6293 764 193 7250 0 7250 127
27 M 2214 Ashwini Kumar HR 23 1 1 5 30 10100 1600 800 12500 10100 1600 800 12500 0 12500 0
28 M 2249 Md Amanullah Extv 24 1 5 30 7000 7000 7000 0 0 7000 7000 123
29 Mnt 6 Rajesh Kumar Maint 11 1 3 15 4030 4030 2015 0 0 2015 0 2015 36
30 F 110 Jitender Kr Singh Supv 1 1 3700 1200 700 5600 123 40 23 186 186 4
31 Smp 1704 Raihan Khalid Merch 23 1 1 5 30 10100 1000 900 12000 10100 1000 900 12000 12000 0
32 Smp 2262 Anil Namta Co Ord 2.5 2 4.5 6510 6510 977 0 0 977 977 18
187600.0 14244.0 5347.0 207191.0 2.0 71.0 207262.0 2266.0
 PF

@ @ 8.33 @ 12 Salary
WF TDS T Ded Remarks
3.67% % % Payble

138 314 452 5 523 3247.00 Cash

138 314 452 5 524 3264.00 Cash
122 278 400 5 464 2871.00 Cash
131 299 430 5 498 3102.00 Cash
125 282 407 5 472 2921.00 Cash
120 273 393 5 456 2820.00 Cash
129 292 421 5 505 3995.00 Cash
104 235 339 5 394 2427.00 Cash
0 0 0 0 28000.00 HSBC
0 0 0 0 12000.00 HSBC
0 0 0 5 163 ICICI
0 0 0 5 146 ICICI
0 0 0 5 147 ICICI
0 0 0 5 139 ICICI
136 308 444 5 542 ICICI
129 292 421 5 488 ICICI
119 271 390 5 452 ICICI
143 325 468 5 542 ICICI
129 292 421 5 488 ICICI
0 0 0 5 163 ICICI
138 313 451 5 522 ICICI
0 0 0 5 145 ICICI
134 303 437 5 507 ICICI
0 0 0 0 ICICI
0 0 0 5 114 ICICI
0 0 0 5 132 ICICI
0 0 0 0 ICICI
0 0 0 5 128 ICICI
74 168 242 5 283 1732.00 Paid
5 10 15 5 24 162.00 Paid
0 0 0 0 12000.00 Un Paid
0 0 0 5 23 954.00 Un Paid
2014.0 4569.0 6583.0 135.0 0.0 8984.0 79495.0
 E S I Sheet for the M/o November 2009
ACTUAL SALARY PAYBLE SALARY

EMP W TW OT OT ESI @ ESI @

SN No.
NAME DEGN
Days
EL CL SL S
Days
BASIC HRA CONV T SAL. BASIC HRA CONV T SALARY
Hrs Amt
SAL + (OT)
1.75% 4.75%

1 39 Shailender Prasad SMO 24 1 5 30 3770 3770 3770 0 0 3770 0 3770.0 66.0 180.0
2 94 Tapan Kr Roy Check 24 1 5 30 3770 3770 3770 0 0 3770 0.5 18 3788.0 67.0 180.0
3 1513 Mithlesh Kumar Hlp 10.5 13 5 28.5 3510 3510 3335 0 0 3335 0 3335.0 59.0 159.0
4 2036 Anwar Adda 22.5 1 5 28.5 3770 3770 3582 0 0 3582 0.5 18 3600.0 63.0 171.0
5 2209 Ravi Thapa O/B 23 1 5 29 3510 3510 3393 0 0 3393 0 3393.0 60.0 162.0
6 2252 Hameed H /K 22 1 5 28 3510 3510 3276 0 0 3276 0 3276.0 58.0 156.0
7 2310 Jaipal Singh Samp T 24 1 5 30 3510 990 4500 3510 990 0 4500 0 4500.0 79.0 214.0
8 2311 Ramesh Kumar Elect 17 4 21 4030 4030 2821 0 0 2821 0 2821.0 50.0 134.0
9 5 Ali Sabri Extv 24 1 5 30 8000 800 200 9000 8000 800 200 9000 9000.0 158.0 428.0
10 6 Rajesh Kumar Maint 11 1 3 15 4030 4030 2015 0 0 2015 0 2015.0 36.0 96.0
11 7 Ashim Kr Chatt. Extv 24 1 5 30 7510 500 8010 7510 500 0 8010 8010.0 141.0 381.0
12 8 Samsuddin Khan Mst 24 1 5 30 7600 500 8100 7600 500 0 8100 8100.0 142.0 385.0
13 14 K S Verma Mgr 20 2 5 27 7510 500 490 8500 6759 450 441 7650 7650.0 134.0 364.0
14 27 Jagat S Rawal Extv 24 1 5 30 3700 1000 600 5300 3700 1000 600 5300 5300.0 93.0 252.0
15 105 Banu T /C 24 1 5 30 3510 3510 3510 0 0 3510 0 3510.0 62.0 167.0
16 122 Maqsood Alam Supv 20 1 4 25 3900 3900 3250 0 0 3250 0 3250.0 57.0 155.0
17 264 Md Gayasuddin Mst 23 2 5 30 3900 3900 3900 0 0 3900 0 3900.0 69.0 186.0
18 1410 Manoj Kumar Maint 24 1 5 30 3510 3510 3510 0 0 3510 0.5 17 3527.0 62.0 168.0
19 1467 Ajay Kr Singh Mgr 23 2 5 30 8000 800 200 9000 8000 800 200 9000 9000.0 158.0 428.0
20 1601 Kamal Singh Check 22 1 5 28 4030 4030 3761 0 0 3761 0 3761.0 66.0 179.0
21 1965 Sunil Kr Verma Extv 24 1 5 30 7510 490 8000 7510 0 490 8000 8000.0 140.0 380.0
22 2077 Bhola Shanker Astt 24 1 5 30 3640 3640 3640 0 0 3640 0.5 18 3658.0 65.0 174.0
23 2136 Rafat Jamal Co Ord 22.5 1 5 28.5 6510 6510 6185 0 0 6185 6185.0 109.0 294.0
24 2213 Maharuddin Khan A/Cs 24 5 29 6510 790 200 7500 6293 764 193 7250 0 7250.0 127.0 345.0
25 2249 Md Amanullah Extv 24 1 5 30 7000 7000 7000 0 0 7000 7000.0 123.0 333.0
26 2262 Anil Namta Co Ord 2.5 2 4.5 6510 6510 977 0 0 977 977.0 18.0 47.0
27 Anirudh Prasad Kh Mst 15 2 17 9100 9100 5157 0 0 5161 0 5161.0 91.0 246.0
28 Gandhari Singh Ast Mer 8 2 10 6600 6600 2200 0 0 2197 2197.0 39.0 105.0
29 Biltoo Yadav Co Ord 10 2 12 6700 6700 2680 0 0 2677 1.5 97 2774.0 49.0 132.0
30 Dindyal Kumar Prd Sup 5 5 6750 6750 1125 0 0 1125 1125.0 20.0 54.0
31 Asgar Ali Prd Sup 6 1 7 6650 6650 1552 0 0 1552 3 192 1743.0 31.0 83.0
133291.0 5804.0 2124.0 141217.0 6.5 360.0 141576.0 2492.0 6738.0
 P F Sheet for the M/o November 2009
ACT SAL PAY SAL PF

EMP TW @ @ 8.33 @ 12
SN No.
NAME DEGN
Days
BASIC BASIC
3.67% % %

1 39 Shailender Prasad SMO 30 3770 3770 138 314 452

2 94 Tapan Kr Roy Check 30 3770 3770 138 314 452
3 1513 Mithlesh Kumar Hlp 28.5 3510 3335 122 278 400
4 2036 Anwar Adda 28.5 3770 3582 131 299 430
5 2209 Ravi Thapa O/B 29 3510 3393 125 282 407
6 2252 Hameed H /K 28 3510 3276 120 273 393
7 2310 Jaipal Singh Samp T 30 3510 3510 129 292 421
8 2311 Ramesh Kumar Elect 21 4030 2821 104 235 339
9 6 Rajesh Kumar Maint 15 4030 2015 74 168 242
10 27 Jagat S Rawal Extv 30 3700 3700 136 308 444
11 105 Banu T /C 30 3510 3510 129 292 421
12 122 Maqsood Alam Supv 25 3900 3250 119 271 390
13 264 Md Gayasuddin Mst 30 3900 3900 143 325 468
14 1410 Manoj Kumar Maint 30 3510 3510 129 292 421
15 1601 Kamal Singh Check 28 4030 3761 138 313 451
16 2077 Bhola Shanker Astt 30 3640 3640 134 303 437
54743.0 2009.0 4559.0 6568.0