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    The document is a register of wages for SHIV SHANKAR MARBLES PVT LTD for the month of May 2020. It lists 11 employees, their wages, deductions for ESI and PF, and totals. The total wages paid were Rs. 40340 with deductions of Rs. 226 for ESI and a net payment of Rs. 40114. ESI wages for the month totaled Rs. 29695 with a total contribution of Rs. 1192 to be made by employees and the employer.

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    The document is a register of wages for SHIV SHANKAR MARBLES PVT LTD for the month of May 2020. It lists 11 employees, their wages, deductions for ESI and PF, and totals. The total wages paid were Rs. 40340 with deductions of Rs. 226 for ESI and a net payment of Rs. 40114. ESI wages for the month totaled Rs. 29695 with a total contribution of Rs. 1192 to be made by employees and the employer.

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    © All Rights Reserved
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    23 views2 pages

    SS PDF

    Uploaded by

    Anshul Jain
    The document is a register of wages for SHIV SHANKAR MARBLES PVT LTD for the month of May 2020. It lists 11 employees, their wages, deductions for ESI and PF, and totals. The total wages paid were Rs. 40340 with deductions of Rs. 226 for ESI and a net payment of Rs. 40114. ESI wages for the month totaled Rs. 29695 with a total contribution of Rs. 1192 to be made by employees and the employer.

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    of 2

    SHIV SHANKAR MARBLES PVT LTD Form No.

    11 Rule 27 (1))
    Register of Wages - May, 2020 ESI Code 00/52292/000/0403 PF Code : Page No.1
    Deductions
    Sr. Emp. Employee Name Basic Days Actual H.R.A. Conveyance Other Earn / Gross Net Date Sign
    No. ID F/H Name, UAN, ESI No. Wages OT Amount Arrear (PF & Wages ESI PF Other Total Paid of atur
    Work Leave Other) / Ded. Deductions Paym e
    ed Wash All. ent

    1 10028 SUJANMAL
    F/H Name 22000.00 15 0 10645.00 0.00 0.00 0.00 10645.00 0.00 0.00 0.00 0.00 10645.00
    ESI No. 0 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    2 10029 VIJAYPAL SINGH RATHORE


    F/H Name UDAI SINGH RATHORE 12000.00 15 0 5806.00 0.00 0.00 0.00 5806.00 44.00 0.00 0.00 44.00 5762.00
    ESI No. 1605871379 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    3 10033 ANSHUL CHOPRA


    F/H Name SURENDRA CHOPRA 12000.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    ESI No. 1606049202 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    4 10031 PREM CHAND


    F/H Name 8500.00 10 0 2742.00 0.00 0.00 0.00 2742.00 21.00 0.00 0.00 21.00 2721.00
    ESI No. 1605389953 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    5 10005 PRABHU SALVI


    F/H Name 7500.00 14 0 3387.00 0.00 0.00 0.00 3387.00 26.00 0.00 0.00 26.00 3361.00
    ESI No. 1604779751 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    6 10001 KISHAN SINGH GAHLOT


    F/H Name MANGU SINGH 240.00 15 0 3600.00 0.00 0.00 0.00 3600.00 27.00 0.00 0.00 27.00 3573.00
    ESI No. 1605381897 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    7 10017 RAMESH SEN


    F/H Name 240.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    ESI No. 1604779454 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00
    SHIV SHANKAR MARBLES PVT LTD Form No.11 Rule 27 (1))
    Register of Wages - May, 2020 ESI Code 00/52292/000/0403 PF Code : Page No.2
    Deductions
    Sr. Emp. Employee Name Basic Days Actual H.R.A. Conveyance Other Earn / Gross Net Date Sign
    No. ID F/H Name, UAN, ESI No. Wages OT Amount Arrear (PF & Wages ESI PF Other Total Paid of atur
    Work Leave Other) / Ded. Deductions Paym e
    ed Wash All. ent

    8 10019 KISHAN LAL REGAR


    F/H Name 240.00 16 0 3840.00 0.00 0.00 0.00 3840.00 29.00 0.00 0.00 29.00 3811.00
    ESI No. 1604339693 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    9 10022 RADHESHYAM KUMHAR


    F/H Name AMAR CHAND 240.00 14 0 3360.00 0.00 0.00 0.00 3360.00 26.00 0.00 0.00 26.00 3334.00
    ESI No. 1605620417 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    10 10035 ISHWAR LAL


    F/H Name RANG LAL 240.00 15 0 3600.00 0.00 0.00 0.00 3600.00 27.00 0.00 0.00 27.00 3573.00
    ESI No. 1606108523 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    11 10036 SHAMBHU LAL GURJAR


    F/H Name DEVA GURJAR 240.00 14 0 3360.00 0.00 0.00 0.00 3360.00 26.00 0.00 0.00 26.00 3334.00
    ESI No. 1606108526 0.00 0.00
    PF No. /0 0.00
    UAN No. 0.00

    Total 40340.00 0.00 0.00 0.00 40340.00 226.00 0.00 0.00 226.00 40114.00
    Overtime Amt. 0.00 Total Arrear (PF) 0.00
    Washing All. 0.00 Total Arrear (Others) 0.00

    Covered Emp. 10 Employee Share 226.00


    ESI Wages 29695.00 Employer Share. 966.00

    Total 1192.00
    Signature of Employer or person authorised by him

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