EPF STATE ESI TOWN TOWN CLIENT EPF %

TAMIL NADU CHENNAI CHENNAI MARKETING IN STORE SERVICES 12

Grand Total

Employee Share12%ac1 5,962.00

Employer EPS 8.33ac10 4,140.00
3.67%ac1empr 1,822.00
adminchrac1(.50%)ac2 249.00
0.5%ac21emp depositlinked 249.00
edli adchare0.01ac22 0.00
MISS EPF JULY 18 12,424.00
MISS ESI JULY 18 3,440.00
MISS EPF AND ESI JULY18 PAYABLE 15,864.00
Data
Count of EMPID Sum of PAY Sum of PF_EMP_AMT Sum of EPS_EMP_AMT
5 49686 5962 4140
5 49686 5962 4140
49686

5962
4140
1822
249
249

12422
 Data
EPF STATE ESI TOWN TOWN CLIENT ESI % Count of EMPID
TAMIL NADU CHENNAI CHENNAI MARKETING IN STORE SERVICES 1.75 4
TAMIL NADU Total 4
Grand Total 4

MISS ESI CHALLAN DETAILS JUL 2018

S.NO. ESI TOWN CHALLAN NO EMP COUNT SALARY 1.75%
1 CHENNAI 4 52870 926
1525

MISS ESI CHALLAN DETAILS JUL 2018

S.NO. ESI TOWN CHALLAN NO EMP COUNT SALARY 1.75%
1 CHENNAI 051181250 4 52870 926
 Sum of SALARY+INCENTIVE+TRME+OTHER EARNINGS Sum of ESI_COMP_TOTAL
52870 2514
52870 2514
52870 2514

LAN DETAILS JUL 2018

4.75% 6.50%
2512 3438

LAN DETAILS JUL 2018

4.75% 6.50%
2512 3438
Sum of ESI_EMP_TOTAL
926
926
926
S.NO. CLIENT STATE TOWN EMPNAME DESIGNATION EMPID DOJ

7652 MARKETINGTAMIL NADCHENNAI KUMAR P HR EXECUT 7652 4/1/2018

7653 MARKETINGTAMIL NADCHENNAI NITHYA LAKSHMI K RECRUTTE 7653 4/1/2018
7654 MARKETINGTAMIL NADCHENNAI PERIYASAMY P HR EXECUT 7654 4/1/2018
7655 MARKETINGTAMIL NADUCHENNAI KALAIVANI S HR SUPERVI 7655 4/1/2018
7656 MARKETINGTAMIL NADUCHENNAI NAVEEN KUMAR K N HR EXECUTI 7656 4/1/2018
 EPF NO ESI NO UAN NO. PRD FORM PRD TO
MODE OF PAYMENT
BANKNAMEBANKACNOIFSC CODE

10155 5.12E+09 100429984 7/1/2018 7/31/2018 SAME BAN HDFC BANK501001198HDFC00003

10151 100955134 7/1/2018 7/31/2018 Inter Bank STATE BAN 306844791SBIN00050
10154 5.13E+09 101015224 7/1/2018 7/31/2018 Inter Bank STATE BAN 202280403SBIN00079
10152 5.125E+09 100516734 7/1/2018 7/31/2018 Inter Bank T PUNJAB NAT3029001700PUNB03029
10153 5.124E+09 100516326 7/1/2018 7/31/2018 Inter Bank T BANK OF B 1968010000BARB0KOLA
 R_OTH_A
R_CONVE R_MEDIC
CHQ NO NOD R_PAY R_HRA R_ATTIRE LLOWANC R_CCA
YANCE AL
E

HDFC 31 8016 3435 0 0 0 0 0

NEFT 31 15000 7541 0 0 0 0 0
NEFT 31 7584 3250 0 0 0 0 0
NEFT 30 11300 4843 0 0 0 0 0
NEFT 30 8423 3610 0 0 0 0 0
R_SPECIA R_SALAR R_INCENT R_INCENT
R_CELL R_TRMEx REIMB/BATTA
TOTAL PAY HRA
L_ALLOW Y IVE 2 IVE 1

0 11451 0 318 0 0 13356 8016 3435

2594 25135 0 0 0 0 25135 15000 7541
0 10834 0 0 0 0 13356 7584 3250
0 16143 0 0 1500 0 17643 10935 4687
0 12033 0 0 0 0 12033 8151 3494
CONVEYANCEMEDICAL ATTIRE OTHERS CCA SPECIAL ALLOWSALARY CELL ALLOW
INCENTIVE 2

0 0 0 0 0 0 11451 0 318
0 0 0 0 0 2594 25135 0 0
0 0 0 0 0 0 10834 0 0
0 0 0 0 0 0 15622 0 0
0 0 0 0 0 0 11645 0 0
 SALARY+I
NCENTIVE
OTHER_E TRME/BA +TRME+O ESI_COM ESI_EMP_
INCENTIVE 1INCENTIVE PF_EMP_AMT
PF_COMP_AMT
ARN TTA THER P_TOTAL TOTAL
EARNING
S

0 318 0 0 11769 962 1042 560 206

0 0 0 0 25135 1800 1950 0 0
0 0 0 0 10834 910 986 515 190
3000 3000 0 0 18622 1312 1422 885 326
0 0 0 0 11645 978 1060 554 204
 ADVANCE
ADVANCE AGIANST
EPS_EMP_AMTAGNST EXPENCES
LWF_EMP_AMT
LWF_COMP_AMT
PROFTAX TDS OTHER_DEDDED_TOTAL
SALARY ADJUSTE
D

668 0 0 0 0 171 0 0 1339

1250 0 0 0 0 209 0 0 2009
632 0 0 0 0 171 0 0 1271
911 0 0 0 0 209 0 0 1847
679 0 0 0 0 171 0 0 1353
BONUS_AMT
ADVBONUSGRATUITY
LEV_ENCASHMENT
INSURANCE NETTOTH_COMP_AMT
COMP_TOT CTC

0 0 385 440 0 10430 2427 14196

0 0 721 967 0 23126 3638 28773
0 0 365 417 0 9563 2283 13117
0 0 526 601 0 16775 3434 22056
0 0 392 448 0 10292 2454 14099
EPF % ESI % EPF STATE ESI TOWN PT STATE FORM5 emp id UAN NO

12 1.75 TAMIL NA CHENNAI TAMIL NADU 10155 7652 100429984760

12 0 TAMIL NA CHENNAI TAMIL NADU 10151 7653 100955134968
12 1.75 TAMIL NA CHENNAI TAMIL NADU 10154 7654 101015224712
12 1.75 TAMIL NA CHENNAI TAMIL NADU 10152 7655 100516734214
12 1.75 TAMIL NA CHENNAI TAMIL NADU 10153 7656 100516326372
 UAN NumbMember N Gross Wag EPF Wages EPS Wages EDLI Wage EPF Contri EPS Contri

100429984760 100429984KUMAR P 8016 8016 8016 8016 962 668

100955134968 100955134NITHYA LA 15000 15000 15000 15000 1800 1250
101015224712 101015224PERIYASAM 7584 7584 7584 7584 910 632
100516734214 100516734KALAIVANI 11300 10935 10935 10935 1312 911
100516326372 100516326NAVEEN KU 8423 8151 8151 8151 978 679
EPF_EPS_DiNCP Days Refund of Advances

294 0 0 31 0
550 0 0 31 0
278 0 0 31 0
401 1 0 30 1
299 1 0 30 1
UAN Number Member Name Gross Wag EPF WagesEPS WagesEDLI Wage EPF Contri EPS Contri
100429984760 KUMAR P 8016 8016 8016 8016 962 668
100955134968 NITHYA LAKSHMI K 15000 15000 15000 15000 1800 1250
101015224712 PERIYASAMY P 7584 7584 7584 7584 910 632
100516734214 KALAIVANI S 11300 10935 10935 10935 1312 911
100516326372 NAVEEN KUMAR K N 8423 8151 8151 8151 978 679
50323 49686 49686 49686 5962 4140
EPF_EPS_DiNCP Days Refund of Advances
294 0 0
550 0 0
278 0 0
401 1 0
299 1 0
1822
 1E+11 ~ KUMAR P ~ 8016 8016 8016 8016 962 668
1.01E+11 ~ NITHYA LA ~ 15000 15000 15000 15000 1800 1250
1.01E+11 ~ PERIYASAM~ 7584 7584 7584 7584 910 632
1.01E+11 ~ KALAIVANI ~ 11300 10935 10935 10935 1312 911
1.01E+11 ~ NAVEEN K ~ 8423 8151 8151 8151 978 679
50323 49686 49686 49686 5962 4140
50323 49686 49686 49686 5962 4140
 294 ~ 0 ~ 0
550 ~ 0 ~ 0
278 ~ 0 ~ 0
401 ~ 1 ~ 0
299 ~ 1 ~ 0
1822
1822