REHAU POLYMER PVT. LTD.

Pune - 410505
SK MANAGEMENT Period- 21 / 06 /2017 To.20 / 6 /2017
MONTH - MAY : 2017
UNIT : REHAU POLYMERS PVT. LTD
EMP Qualific CATEGAR COST
S.NO. EMPLOYEE NAME DEPT ation Y CENTER
CODE
1 910308 Lankesh Malpe SUP FY ID 490410
2 910352 vishnu karajge KAN Diploma D 492500
3 910377 Vaibhav Subhash Dakhore STORE HSC ID 490440
4 910379 Dnyaneshvar Padhel KAN ITI D 492500
5 910380 Shrikumar Gangadhar Aagedighe KAN ITI ID 492500
6 910383 Omkar Kachave KAN HSC ID 492500
7 910390 Prathamesh Chandanshive KAN SSC D 492500
8 910406 Yogesh Bapu Ahire KAN ITI D 492500
9 910408 Sagar Sanjay Chaudhari KAN SSC D 492500
10 910412 Manish kumar KAN ITI ID 492500
11 910417 Amol Pandurang Jadhao KAN SSC ID 492500
12 910419 Parmeshwar R Chavan KAN SSC ID 492500
13 910423 Roshan Kawatkar WS ITI D 494500
14 910430 Gopal Vilas Jadhav KAN HSC D 492500
15 910432 Vikas Shiwaji Gadakh KAN ITI ID 492500
16 910434 Akhil Gopichand Rathod KAN HSC ID 492500
17 910437 Moreshwar Chawarkar KAN HSC ID 492500
18 910438 Jayprakash Shingh KAN HSC ID 492500
19 910439 Sudarshan Deshmane KAN HSC ID 492500
20 910440 Shankar Ambhore MIXING HSC D 490441
21 910441 Pankaj Laxmikant Kalshetty WS ITI D 494500
22 910442 Ganesh Rohidas Kadam KAN ITI ID 492500
23 910443 Rahul Vitthal Kadhane KAN ITI ID 492500
24 910444 Rushikesh Gulabrao Kadam KAN ITI D 492500
25 910445 Balaji Sunil Yelgate KAN ITI D 492500
26 910446 Anil Vilas Rathod MIXING HSC D 490441
27 910447 Akash Prabhayya Swami WS SSC D 494500
28 910448 Jitendra Bharat Patil KAN ITI D 492500
29 910449 Somnath Kale KAN HSC ID 492500
30 910450 Nikhil Rameshrao Gadge KAN ITI ID 492500
31 910451 Nilesh Subhash Hande KAN ITI ID 492500
2017
may
31 26
PRESENT PAID
DAYS & RATE OT RATE OT HRS. DAYS AMT. OT AMT.ATTANDANCE AMOUNT
DAYS
PH
24 17689 31 8,756 0 17689 0 800 18,489
23 15447 30 8,756 16 14949 1347 500 16,796
23 11400 30 8,231 43 11032 3403 500 14,935
4 12512 5 8,231 8 2018 633 0 2,651
24 12512 31 8,231 36 12512 2849 800 16,161
23 11956 30 8,231 32 11570 2533 500 14,603
24 11956 31 8,231 21.5 11956 1702 800 14,457
19 12512 25 8,231 27.5 10090 2176 200 12,467
24 11956 31 8,231 30.5 11956 2414 800 15,170
24 12512 31 8,231 0 12512 0 800 13,312
24 11956 31 8,231 16 11956 1266 800 14,022
23 11956 30 8,231 8 11570 633 500 12,703
22 12234 28 8,231 0 11050 0 500 11,550
23 11956 30 8,231 8 11570 633 500 12,703
24 12512 31 8,231 0 12512 0 800 13,312
20 11956 25 8,231 0 9642 0 200 9,842
24 11956 31 8,231 24 11956 1899 800 14,655
24 11956 31 8,231 0 11956 0 800 12,756
17 11956 23 8,231 0 8870 0 0 8,870
17 12512 23 8,231 0 9283 0 0 9,283
17 12234 24 8,231 0 9471 0 0 9,471
22 12512 29 8,231 8 11705 633 500 12,838
24 12512 31 8,231 8 12512 633 800 13,945
22 12512 29 8,231 8 11705 633 500 12,838
21 12512 28 8,231 8 11301 633 500 12,434
24 12512 31 8,231 4 12512 317 800 13,629
23 11678 30 8,231 0 11301 0 500 11,801
15 12512 20 8,231 12 8072 950 0 9,022
24 11956 31 8,231 0 11956 0 800 12,756
24 12512 31 8,231 0 12512 0 800 13,312
13 12512 16 8,231 0 6458 0 0 6,458
659 387364 858 256209 318.5 346154 25288 15800 387242.44
 TOTAL
CANTEEN
AMOUNT

243.75 18,245
373.75 16,422
373.75 14,561
65 2,586
390 15,771
373.75 14,229
390 14,067
308.75 12,158
390 14,780
390 12,922
390 13,632
373.75 12,330
357.5 11,193
373.75 12,330
390 12,922
325 9,517
390 14,265
390 12,366
276.25 8,594
276.25 9,007
276.25 9,195
357.5 12,480
390 13,555
357.5 12,480
341.25 12,093
390 13,239
373.75 11,427
243.75 8,778
390 12,366
390 12,922
211.25 6,247
10562.5 376680
SK MANAGEMENT SERVICES
REAHU POLYMER PVT LTD
PUNE-410505
PERIOD 21-05-2017 To 20 / 06 /2017

Total
Sr no Name of Employees Pre Days P/H W/O Days BASIC
1 LANKESH UTTAMRAO MALPE FY 24 2 5 31 5000
2 Vishnu Karjage DIPLOMA 23 2 5 30 4839
3 VAIBHAV SUBHASHRAO DAKHORE STORE 23 2 5 30 4355
4 DNYANESHWAR PADHEL ITI 4 0 1 5 726
5 SHRIKUMAR GANGADHAR AGEDIGHE ITI 24 2 5 31 4500
6 Manish Kumar ITI 24 2 5 31 4500
7 Yogesh Bapu Ahire ITI 19 2 4 25 3629
8 Vikas Shiwaji Gadakh ITI 24 2 5 31 4500
9 Pankaj Laxmikant Kalshetty ITI 17 2 5 24 3484
10 Roshan Kawatkar WS 22 2 4 28 4065
11 OMKAR Ganesh KACHCHAVE 12 23 2 5 30 4355
12 Gopal Vilas Jadhav 12 23 2 5 30 4355
13 Akhil Gopichand Rathod 12 20 2 3 25 3629
14 MORESHWR KHANDERAO CHAVARKAR 12 24 2 5 31 4500
15 Jayprakash Shingh 12 24 2 5 31 4500
16 SUDARSHAN VIJAYKUMAR DESHMANE 12 17 2 4 23 3339
17 SHANKAR KACHARU AMBHORE 12 17 2 4 23 3339
18 Prathamesh ASHOK Chandanshive 10 24 2 5 31 4500
19 Sagar Sanjay Chaudhari 10 24 2 5 31 4500
20 Amol Pandurang Jadhao 10 24 2 5 31 4500
21 Parmeshwar Ranrao Chavan 10 23 2 5 30 4355
22 Ganesh rohidas kadam ITI 22 2 5 29 4210
23 Rahul vitthal kadhane ITI 24 2 5 31 4500
24 Rushikesh gulabrao kadam ITI 22 2 5 29 4210
25 Balaji sunil yelgate ITI 21 2 5 28 4065
26 Anil Vilas Rathod 12 24 2 5 31 4500
27 Akash prabhayya Swami 10 23 2 5 30 4355
28 Jitendra bharat patil ITI 15 1 4 20 2903
29 Somnath kale HSC 24 2 5 31 4500
30 Nikhil Rameshrao Gadge ITI 24 2 5 31 4500
31 NILESH SUBHASH HANDE ITI 13 1 2 16 2323
659 58 141 858 125532

SERVICES CHARGES 320523

TOTAL AMOUNT 325347
PF 13.36% 29119
ESIC 3% 7653
Sub Total 362119
SERVICES CHARGES 8% 25642
Sub Total 387760
Canteen 10561
Net Amount 377199
 PERFO
RMAN PERFOR
CE OT MANCE GROSS
BASIC+ HRA INCEN EARNIN HOUR OT ATTEND BONU AMOUN
DA DA 5% TIVE G S Amount RNCE S LWW T PF
3339 8339 417 5000 13756 0 800 695 401 16161 1001
3232 8070 404 2889 11362 16 1347 500 672 388 14270 968
3232 7586 379 0 7966 43 3403 500 632 365 12866 910
539 1264 63 161 1489 8 633 0 105 61 2288 152
3339 7839 392 1000 9231 36 2849 800 653 377 13910 941
3339 7839 392 1000 9231 0 0 800 653 377 11061 941
2693 6322 316 806 7445 27.5 2176 200 527 304 10652 759
3339 7839 392 1000 9231 0 0 800 653 377 11061 941
2585 6069 303 581 6953 0 0 0 506 292 7751 728
3016 7081 354 677 8112 0 0 500 590 341 9542 850
3232 7586 379 484 8450 32 2532 500 632 365 12479 910
3232 7586 379 484 8450 8 633 500 632 365 10580 910
2693 6322 316 403 7041 0 0 200 527 304 8072 759
3339 7839 392 500 8731 24 1899 800 653 377 12461 941
3339 7839 392 500 8731 0 0 800 653 377 10561 941
2478 5816 291 371 6478 0 0 0 484 280 7242 698
2478 5816 291 742 6849 0 0 0 484 280 7613 698
3339 7839 392 500 8731 21.5 1702 800 653 377 12263 941
3339 7839 392 500 8731 30.5 2414 800 653 377 12975 941
3339 7839 392 500 8731 16 1266 800 653 377 11828 941
3232 7586 379 484 8450 8 633 500 632 365 10580 910
3124 7333 367 935 8636 8 633 500 611 353 10732 880
3339 7839 392 1000 9231 8 633 800 653 377 11694 941
3124 7333 367 935 8636 8 633 500 611 353 10732 880
3016 7081 354 903 8338 8 633 500 590 341 10401 850
3339 7839 392 1000 9231 4 317 800 653 377 11378 941
3232 7586 379 242 8208 0 0 500 632 365 9704 910
2154 5058 253 645 5956 12 950 0 421 243 7570 607
3339 7839 392 500 8731 0 0 800 653 377 10561 941
3339 7839 392 1000 9231 0 0 800 653 377 11061 941
1723 4046 202 516 4764 0 0 0 337 195 5296 486
92422 217954 10898 26260 255111 319 25287 15800 18156 10484 325347 26154
 NET
Shoes Mobile PAYME Signatur
ESIC PT CANTEEN Ded Ded TOTAL DED NT e Account No
138 200 244 509 2091 14070 15002191035214
114 200 374 1656 12614 705702010002981
80 200 374 1564 11302 15002041002465
15 0 65 232 2057 11072121012022
92 200 390 1623 12287 15002221000861
92 200 390 1623 9438 15002041001345
74 200 309 1342 9310 30531750415
92 200 390 1623 9438 376203100006517
70 175 276 1249 6502 15002191031896
81 175 358 1463 8079 147601000648
84 200 374 1569 10910 15002221000878
84 200 374 1569 9011 376203100006519
70 175 325 1329 6743 376203100005618
87 200 390 1618 10843 705702010002977
87 200 390 1618 8943 60268566778
65 0 276 1039 6204 62302837831
68 175 276 1217 6396 11702436379
87 200 390 1618 10645 60267115499
87 200 390 1618 11357 15002041002304
87 200 390 1618 10210 376203100006520
84 200 374 1569 9011 60206405860
86 200 358 1524 9209 4471710005338
92 200 390 1623 10071 280203100014355
86 200 358 1524 9209 672002010002320
83 200 341 1474 8927 11072121011971
92 200 390 1623 9755 60266927081
82 175 374 1541 8163 60230535606
60 175 244 1085 6485 60265372720
87 200 390 1618 8943 60268278395
92 200 390 1623 9438 60236658454
48 0 211 744 4552 50100056066826
2551 5450 10561 0 509 45226 280121
 bank
ifsc code branch name

SBIN0008718
SRCB0000376

ICIC0001476

SRCB0000376
SRCB0000376

MAHB0000287
SBHY0020024
SBIN0002177
MAHB0000287

SRCB0000376
MAHB0000287
HDFC0000447
SRCB0000280

MAHB0000287
MAHB0000723
MAHB0000287
MAHB0000287
MAHB0000252
HDFC0001792