25-APR-24 12:10 PM

SALARY CONTROL REGISTER AT SE14001_AVADI BETWEEN MONTH OF MAR,2023 TO FEB,2024

Information As On Date: 25-APR-24 12:10 PM

EmployeeNumber
EmployeeNumber
NAME: A.KUPPUSAMY EMPLOYEE STATUS Expired
STAFF CODE: DS050008C EMPLOYEE NUMBER: 133900
DESIGNATION: Handling Labour CATEGORY: DPSL

PAN NO: AYWPK3614L CPF CODE: 50008

SECTION: PAY BAND/SCALE CODE:

PAY SCALE SITE JOINING 02-FEB-23

DESCRIPTION:

BANK NAME: STATE BANK OF INDIA BANK BRANCH NAME: AVADI CHENNAI BANK ACCOUNT NO.: 32007076431

Details Of Earnings & Deductions:

202303 202304 202305 202306 202307 202308 202309 202310 202311 202312 202401 Total

Arrear of 0 0 1294 0 0 0 0 0 0 0 0 1294

wages
CPF Deduction 0 0 106 0 0 0 0 0 0 0 0 106

DPS Actual 29234 27990 20138 4994 7121 10370 9701 9631 6888 8801 11102 145970
Wage
Labour 1250 850 950 900 950 1250 900 850 1050 950 850 10750
Interim Relief
Minimum 22971 22230 23746 22980 23746 23746 21448 22649 23430 24211 20306 251463
Guaranteed Wag
Minimum 0 0 750 0 0 0 0 0 0 0 0 750
Guaranteed Wag
 25-APR-24 12:10 PM

202303 202304 202305 202306 202307 202308 202309 202310 202311 202312 202401 Total

Misc Recovery 0 0 100 0 0 0 0 0 0 0 0 100

Overtime 29886 38350 24264 3801 6911 10775 6758 4560 3274 3226 3132 134937
Allowance
Overtime 0 0 1256 0 0 0 0 0 0 0 0 1256
Allowance Arre
Total 83341 89420 72604 32675 38728 46141 38807 37690 34642 37188 35390
546626
Earnings:

Arrear of 0 0 143 0 0 0 0 0 0 0 0 143

wages

Benovalent 30 30 30 30 30 30 30 30 30 30 30 330
fund Recovery

CPF Deduction 6415 6129 5626 3465 3819 4244 3846 3976 3765 4075 3871 49231

Festival 600 600 600 600 600 600 600 600 600 0 0 5400
Advance

Interest-CPF 4558 4558 0 0 0 0 0 0 0 0 0 9116

Adv

Life 1420 1420 1420 1420 1420 1420 1420 1420 1420 1420 1420 15620
Insurance

Minimum 0 0 741 0 0 0 0 0 0 0 0 741

Guaranteed Wag

Overtime 0 0 55 0 0 0 0 0 0 0 0 55
Allowance Arre
 25-APR-24 12:10 PM

Penalty 0 0 0 292 0 0 0 0 0 0 73 365

Professional 1250 0 0 0 0 0 1250 0 0 0 0 2500

Tax

Total 14273 12737 8615 5807 5869 6294 7146 6026 5815 5525 5394 83501
Deductions:
NET EARNINGS 69068 76683 63989 26868 32859 39847 31661 31664 28827 31663 29996 463125

202303 202304 202305 202306 202307 202308 202309 202310 202311 202312 202401 Total

EPS Deduction 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 13750

Employer PF 5165 4879 4376 2215 2569 2994 2596 2726 2515 2825 2621 35481
Contribution

Other Payments:
Month Payment Type Invoice Invoice Sanctioned IT Other Invoice

202303 Labour Incentive 202303955055 06-Apr-2023 55612

202304 Labour Incentive 202304143178 08-May-2023 62981

202305 Labour Incentive 202305216091 06-Jun-2023 41985

202306 Labour Incentive 202306308311 07-Jul-2023 8196

202307 Labour Incentive 202307365340 04-Aug-2023 13177

202308 Labour Incentive 202308473754 06-Sep-2023 19901

 25-APR-24 12:10 PM

202309 Labour Incentive 202309568675 07-Oct-2023 15295

202310 Labour Incentive 202310639293 04-Nov-2023 13035

202311 PLI Advance 202311677137 07-Nov-2023 25000

202311 PLI Payment 202311737480 17-Nov-2023 12754

202311 Labour Incentive 202311822734 08-Dec-2023 9335

202312 Labour Incentive 202312902214 06-Jan-2024 10971

202401 Festival Advance 202401922445 12-Jan-2024 6000

202401 Labour Incentive 202401991020 06-Feb-2024 12902

Supplimentary Payments
Payment For Pay Code Invoice Payment Recovery

Pay Employee Medical Claim

Payment Invoice Invoice Dependent Claim Net

Deficit Recovery Data As on Date: 25-APR-24 12:10 PM

Year Month Pay Code Transaction Amount
202402 60 600
202402 504 1420
Total: 2020

All events
 25-APR-24 12:10 PM

EmployeeNumber Event Type Event Date

Note : "Basic has been revised for the Employees who has joined the corporation on or after
01/Jan/2016 as per Circular No: EP-05-2021-22 ".