Salary Calculation for the month of March 2024

ESI Total PF ESI

Bank Location

Month Days
Bank Name

IFSC Code
Daily PF (Employ (Employer' (Employ LWF

A/C No.
TADA Professio Total Net Take Paybale to
Sr. No. Emplyee Code Name DOJ Contract End Date Days Woked Paid Leave Days Payable TADA Basic HRA Allownace Basic HRA TADA Gross salary (Employee's ee's LWF s er's (Employ CTC Daily Allowance
Days nal Tax Deduction home associates
Per day Contribution) Contribu Contributi Contribu er)
tion) on)13% tion)

1 ACMP/ERDA/040 Hardik Patel 04/04/2023 03/03/2024 11640100019166 Bank of Baroda Kankanpur BARB0KANKAN 31 3.0 0.0 3.0 400.0 0 13000 5000 400 1258 484 0 1742 151 13 0 0 164 1578 164 57 0 1963 0 1578

2 ACMP/ERDA/042 Urvishaben Chauhan 01/05/2023 30/03/2024 35360100009750 Bank of Baroda Omkar Residency BARB0DARBAR 31 28.0 1.5 29.5 400.0 0 12500 0 400 11895 0 0 11895 1427 89 0 0 1516 10379 1546 387 0 13828 0 10379

Shivam Kanaiyalal State Bank of

3 ACMP/ERDA/050 17/07/2023 16/06/2024 33309894255 Vadodara SBIN0011037 31 27.5 1.5 29.0 400.0 1 12500 1000 400 11694 935 400 13029 1403 95 0 200 1698 11331 1520 410 0 14959 0 11331
Prajapati india

4 ACMP/ERDA/051 Chauhan Jayesh 21/08/2023 21/07/2024 16980100025302 Bank of Baroda Karelibaug BARB0KARELI 31 29.5 1.5 31.0 400.0 0 12500 1000 400 12500 1000 0 13500 1500 101 0 200 1801 11699 1625 439 0 15564 0 11699

5 ACMP/ERDA/052 Suraj Tiwari 21/08/2023 21/07/2024 05730100024809 Bank of Baroda Makarpura BARB0INDMAK 31 29.0 1.5 30.5 400.0 0 12500 1000 400 12298 984 0 13282 1476 100 0 200 1776 11506 1599 432 0 15313 0 11506

6 ACMP/ERDA/054 Kautul Panchal 04/10/2023 03/09/2024 01880100027304 Bank of Baroda Alkapuri BARB0ALKAPU 31 28.0 1.5 29.5 400.0 0 12500 2000 400 11895 1903 0 13798 1427 103 0 200 1730 12068 1546 448 0 15792 0 12068

7 ACMP/ERDA/055 Parmar Nikunj 04/10/2023 03/09/2024 59330100000497 Bank of Baroda Novino BARB0NOVINO 31 29.0 1.5 30.5 400.0 0 12500 0 400 12298 0 0 12298 1476 92 0 200 1768 10530 1599 400 0 14297 0 10530

State Bank of
8 ACMP/ERDA/058 Rathva Harendra 28/11/2023 28/10/2024 40683930790 NASWADI SBIN0013020 31 29.5 1.5 31.0 400.0 0 13000 500 400 13000 500 0 13500 1560 101 0 200 1861 11639 1690 439 0 15629 0 11639
India
State Bank of
9 ACMP/ERDA/060 Raju Naidu Gali 18/12/2023 17/11/2024 32061989709 NARSIPATNAM SBIN0000886 31 31.0 0.0 31.0 400.0 0 12500 0 400 12500 0 0 12500 1500 94 0 200 1794 10706 1625 406 0 14531 0 10706
India

10 ACMP/ERDA/061 Patel Vaibhav 18/12/2023 17/11/2024 08400100017750 Bank of Baroda Kavi Bharuch BARB0KAVIXX 31 28.5 1.5 30.0 400.0 19 13000 500 400 12581 484 7600 20665 1510 98 0 200 1808 18857 1636 425 0 22726 0 18857

11 ACMP/ERDA/062 Suraj Kumar Gupta 19/12/2023 18/11/2024 2631101006142 CanaraBank Makarpura CNRB0002631 31 29.5 1.5 31.0 400.0 20 13000 500 400 13000 500 8000 21500 1560 101 0 200 1861 19639 1690 439 0 23629 0 19639

12 ACMP/ERDA/063 Solanki Dhruval 22/01/2024 22/12/2024 16980100025302 Bank of Baroda Karelibaug BARB0KARELI 31 31.0 0.0 31.0 400.0 0 13000 500 400 13000 500 0 13500 1560 101 0 200 1861 11639 1690 439 0 15629 0 11639

323.5 13.5 337.0 4800.0 40.0 152500.0 12000.0 4800.0 137919.0 7290.0 16000.0 161209.0 16550.0 1088.0 0.0 2000.0 19638.0 141571.0 17930.0 4721.0 0.0 183860.0 0.0 141571.0