Royal India Services

(Invoice Summary)
(Sheet No.-1)
Unit -: M/s. Dalmia Bharat Sugar and Industries Ltd. Month : June - 2022
Vill. Ramgarh I
Dist. Sitapur (UP) n
Period from : 26.04.2022 to 25.05.2022 (Payment through Bill)
H
Rate Wages a
Sr. Arr. / Extra Arr. / Total n
No. Employees Name Father's Name Department Post Att.
Ded. in Hrs. Basic Total Basic + Ded.
Extra
Amount
Remarks d
HRA HRA
+ VDA Salary VDA M
a
i
Dak Runner / Arr.
1 Ram Shankar Heera Lal Cane 10 8 8920 0 8920 2973 0 0 297 3270 May-22 n
Donga Sup
Dak Runner / Arr.
2 Vimlesh Kumar Bindra Singh Cane 10 8 8664 0 8664 2888 0 0 289 3177 May-22
Donga Sup
Arr.
3 Ramswaroop Banwari Lal Cane Token Clk. 10 8500 0 8500 2833 0 0 0 2833 May-22

Arr.
4 Mukesh Singh Goverdhan Singh Cane Token Clk. 10 8600 0 8600 2867 0 0 0 2867 May-22

Arr.
5 Nishant Tiwari Kanak Lata Cane Token Clk. 10 7300 0 7300 2433 0 0 0 2433 May-22

Cane Deptt. 50 0 16 Total 13994 0 0 586 14580 ###

Total (All Department) 50.0 0.0 16.0 Total 13994 0 0 586 14580 ###
Total Wages 14,580
Service Charges @ 8% 1,166
Grand Total 15,746
CGST @ 9% 1,417.14
SGST @ 9 % 1,417.14

Grand Total 18,580.28

 Royal India Services
(Invoice Summary)
(Sheet No.-1)
Unit -: M/s. Dalmia Bharat Sugar and Industries Ltd. Month : June - 2022
Vill. Ramgarh
Dist. Sitapur (UP)
Period from : 26.04.2022 to 25.05.2022 (Payment through Bill)
Rate Earn Wages PF
Arr./ Extra Holid Arr./ Mobile Total
Sr.
Employees Name Father's Name Department Post Att.
Ded. (in Hrs) ay Basic Basic +
Extra Holiday /Conv. Mileage @ Remarks
No.
HRA
Others
Mileage Total HRA
Others Ded.
(13%) Amount
+ VDA Allow. VDA Allow.

Arr.
1 Akhilesh Shukla Jai Narayan Prasad Shukla Cane W/Clk. 10 8 9184 2755 793 1000 13732 3061 918 264 0 424 0 0 333 398 5398 May-22

Arr.
2 Ashish Kumar Shukla Ram Kishor Shukla Cane W/Clk. 10 8 9184 2755 1020 1000 13959 3061 918 340 0 432 0 0 333 398 5482 May-22

Arr.
3 Jyotiprakash Mishr Sushil Kumar Mishr Cane W/Clk. 10 8 9184 2755 57 1000 12996 3061 918 19 0 400 0 0 333 398 5129 May-22

Cane Staff (Weightment Clerk) 30.0 0.0 24.0 0.0 Total 9183 2754 623 0 1256 0 0 999 1194 16009 ###

Total (All Department) 30.0 0.0 24.0 0.0 9183 2754 623 0 1256 0 0 999 1194 16009 ###

EPF Wages 9,183

HRA Allow. 2,754
Others Allow. 623
Arrear / Deduction 0
Extra (OT) 1,256
Holidays 0
Mobile/Conv 0
Mileage 999
Sub Total 14,815
Service Charges @ 8% 1,185
Sub Total 16,000
PF Contribution @ 13% 1,194
Total 17,194
CGST @ 9% 1547.46
SGST @ 9 % 1547.46
Grand Total 20288.92