NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
1
AMIT KUMAR (D)
.
.

2
ASHA CHRISTOPHER D SOUZA
.
.

3
AVINASH KADU
SH. SAHABRAO KADU
.
.
2014101655

4
BABLOO
.
.

5
DEEPCHANDRA MAINALI
SH. BALA DUT MAINALI
.
.
1
2014101494

Page No. : Page 1 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
LEAVE
Work Days
HRA
Off Days
MEDICAL
Holi Days
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
BONUS
Total Days
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00

10,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
12,000.00
6,000.00
0.00
2,000.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
5,000.00
0.00
1,000.00
0.00
0.00
0.00

0.00

11000.00
0.00

20000.00
0.00

11000.00
0.00

14000.00
0.00

16000.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
10,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
12,000.00
6,000.00
0.00
2,000.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
5,000.00
0.00
1,000.00
0.00
0.00
0.00

0.00

11000.00
0.00

20000.00
0.00

11000.00
0.00

14000.00
0.00

16000.00

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
0.00
193.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
193.00
0.00
0.00
0.00
0.00
0.00
245.00
0.00
0.00
0.00
0.00
780.00
0.00
0.00
0.00
0.00
0.00

0.00
3,000.00

3193.00
0.00
0.00

0.00
0.00
0.00

193.00
0.00
0.00

245.00
0.00
1,000.00

1780.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment
0.00
0.00
0.00
0.00

11,000.00
3,193.00

Cash
7,807.00

0.00
0.00
0.00
0.00

20,000.00
0.00

Cash
20,000.00

0.00
0.00
0.00
0.00

11,000.00
193.00

Cash
10,807.00

0.00
0.00
0.00
0.00

14,000.00
245.00

Cash
13,755.00

0.00
0.00
0.00
0.00

16,000.00
1,780.00

Cash
14,220.00

NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
6
GYAN DATT JOSHI
SH. LILA DHAR JOSHI
.
.
2014101955

7
HARDESH KUMAR
SH. UJAGAR SINGH
.
.
2014101582

8
JUHI SHAHI
.
.

9
KAUSHAL MISHRA
SH. JAGDISH PD. MISHRA
.
.

10
KESHAV SHRESTHA
SH. DAL BAHADUR
.
.
2014101934

Page No. : Page 2 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
LEAVE
Work Days
HRA
Off Days
MEDICAL
Holi Days
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
BONUS
Total Days
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00

9,350.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

9350.00
0.00

16000.00
0.00

25000.00
0.00

25000.00
0.00

9900.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
9,350.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

9350.00
0.00

16000.00
0.00

25000.00
0.00

25000.00
0.00

9900.00

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
0.00
164.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.00
0.00
0.00
0.00
0.00

0.00
2,000.00

2164.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

174.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment
0.00
0.00
0.00
0.00

9,350.00
2,164.00

Cash
7,186.00

0.00
0.00
0.00
0.00

16,000.00
0.00

Cash
16,000.00

0.00
0.00
0.00
0.00

25,000.00
0.00

Cash
25,000.00

0.00
0.00
0.00
0.00

25,000.00
0.00

Cash
25,000.00

0.00
0.00
0.00
0.00

9,900.00
174.00

Cash
9,726.00

NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
11
LALSIEMTLING NUNGATE
.
.

12
MAHENDER SINGH
.
.

13
MARY JONES VARTE
SH. VARTE PALAITHIENG
.
.

14
NANAK CHAND
SH. SHER SINGH
.
.
2014101557

15
NARESH KUMAR MALLA
SH. NARAIN KUMAR
.
.
3
2014101480

Page No. : Page 3 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
LEAVE
Work Days
HRA
Off Days
MEDICAL
Holi Days
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
BONUS
Total Days
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00

17,000.00
8,500.00
0.00
2,000.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,200.00
8,100.00
0.00
3,000.00
0.00
0.00
0.00
14,400.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

27500.00
0.00

7000.00
0.00

27300.00
0.00

14400.00
0.00

9900.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
17,000.00
8,500.00
0.00
2,000.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,200.00
8,100.00
0.00
3,000.00
0.00
0.00
0.00
14,400.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

27500.00
0.00

7000.00
0.00

27300.00
0.00

14400.00
0.00

9900.00

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.00
0.00
0.00
0.00
0.00
780.00
174.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00

123.00
0.00
0.00

0.00
0.00
0.00

252.00
0.00
1,000.00

1954.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment
0.00
0.00
0.00
0.00

27,500.00
0.00

Cash
27,500.00

0.00
0.00
0.00
0.00

7,000.00
123.00

Cash
6,877.00

0.00
0.00
0.00
0.00

27,300.00
0.00

Cash
27,300.00

0.00
0.00
0.00
0.00

14,400.00
252.00

Cash
14,148.00

0.00
0.00
0.00
0.00

9,900.00
1,954.00

Cash
7,946.00

NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
16
PARDEEP CHANDRA FULORIA
SH. JAI DUTT FULORIA
.
.
2
2014101512

17
PARUL BARANWAL
.
.

18
PREETI SHARMA
.
.

19
PRIYANKA SHARMA
DR. A.C. SHARMA
.
.

20
PUNEET KUMAR
SH. THAKUR SINGH
.
.
2014101526

Page No. : Page 4 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
LEAVE
Work Days
HRA
Off Days
MEDICAL
Holi Days
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
BONUS
Total Days
31.00
0.00
0.00
0.00
0.00
0.00
31.00
30.00
0.00
0.00
0.00
0.00
0.00
30.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
29.00
0.00
0.00
0.00
0.00
0.00
29.00
24.00
0.00
0.00
0.00
0.00
0.00
24.00

9,900.00
0.00
0.00
0.00
0.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
522.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
53,500.00
26,750.00
0.00
4,750.00
0.00
0.00
0.00
15,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00

0.00

9900.00
0.00

25522.00
0.00

25000.00
0.00

85000.00
0.00

16000.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00
15,484.00
7,742.00
0.00
968.00
522.00
0.00
0.00
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
50,048.00
25,024.00
0.00
4,444.00
0.00
0.00
0.00
11,613.00
0.00
0.00
774.00
0.00
0.00
0.00

0.00

9900.00
0.00

24716.00
0.00

25000.00
0.00

79516.00
0.00

12387.00

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
780.00
174.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
1,000.00

1954.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

4000.00
0.00
3,000.00

3000.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment
0.00
0.00
0.00
0.00

9,900.00
1,954.00

Cash
7,946.00

0.00
0.00
0.00
0.00

24,716.00
0.00

Cash
24,716.00

0.00
0.00
0.00
0.00

25,000.00
0.00

Cash
25,000.00

0.00
0.00
0.00
0.00

79,516.00
4,000.00

Cash
75,516.00

0.00
0.00
0.00
0.00

12,387.00
3,000.00

Cash
9,387.00

NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
21
PURAN LAL SHRESTHA
SH. KRISHNA P. SHRESTHA
.
.
2014097005

22
RAJESH
.
.

23
RAJU
SH. MANCHAND
.
.
2014101972

24
RAKESH BALMIKI
SH. RAMJI BALMIKI
.
.
4
2014101615

25
SANDEEP TUKARAM
.
.

Page No. : Page 5 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
LEAVE
Work Days
HRA
Off Days
MEDICAL
Holi Days
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
BONUS
Total Days
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00

11,220.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

11220.00
0.00

11000.00
0.00

11000.00
0.00

13500.00
0.00

8000.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
11,220.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

11220.00
0.00

11000.00
0.00

11000.00
0.00

13500.00
0.00

8000.00

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
0.00
197.00
0.00
0.00
0.00
0.00
0.00
193.00
0.00
0.00
0.00
0.00
0.00
193.00
0.00
0.00
0.00
0.00
780.00
237.00
0.00
0.00
0.00
0.00
0.00
140.00
0.00
0.00
0.00
0.00

0.00
0.00

197.00
0.00
0.00

193.00
0.00
3,000.00

3193.00
0.00
1,000.00

2017.00
0.00
0.00

140.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment
0.00
0.00
0.00
0.00

11,220.00
197.00

Cash
11,023.00

0.00
0.00
0.00
0.00

11,000.00
193.00

Cash
10,807.00

0.00
0.00
0.00
0.00

11,000.00
3,193.00

Cash
7,807.00

0.00
0.00
0.00
0.00

13,500.00
2,017.00

Cash
11,483.00

0.00
0.00
0.00
0.00

8,000.00
140.00

Cash
7,860.00

NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
26
SANJIB KARMAKAR
.
.

27
SHALAKA CHAWLA
SH. DEVENDRA CHAWLA
.
.

28
VANDNA PATEL
SH. CHETAN PATEL
.
.

29
VED PRAKASH
SH. LAXMAN DASS
.
.

30
VIPIN SINGH
SH. DINESH SINGH
.
.
2014102031

Page No. : Page 6 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
LEAVE
Work Days
HRA
Off Days
MEDICAL
Holi Days
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
BONUS
Total Days
31.00
0.00
0.00
0.00
0.00
0.00
31.00
30.00
0.00
0.00
0.00
0.00
0.00
30.00
22.00
0.00
0.00
0.00
0.00
0.00
22.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00
31.00
0.00
0.00
0.00
0.00
0.00
31.00

20,000.00
10,000.00
0.00
2,000.00
0.00
0.00
0.00
56,000.00
28,000.00
0.00
10,000.00
0.00
0.00
0.00
22,000.00
11,000.00
0.00
4,000.00
0.00
0.00
0.00
22,000.00
11,000.00
0.00
3,000.00
0.00
0.00
0.00
10,000.00
0.00
0.00
1,000.00
1,088.00
0.00
0.00

0.00

32000.00
0.00

94000.00
0.00

37000.00
0.00

36000.00
0.00

12088.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
20,000.00
10,000.00
0.00
2,000.00
0.00
0.00
0.00
54,194.00
27,097.00
0.00
9,677.00
0.00
0.00
0.00
15,613.00
7,806.00
0.00
2,839.00
0.00
0.00
0.00
22,000.00
11,000.00
0.00
3,000.00
0.00
0.00
0.00
10,000.00
0.00
0.00
1,000.00
1,088.00
0.00
0.00

0.00

32000.00
0.00

90968.00
0.00

26258.00
0.00

36000.00
0.00

12088.00

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00

7500.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
1,000.00

1212.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment
0.00
0.00
0.00
0.00

32,000.00
0.00

Cash
32,000.00

0.00
0.00
0.00
0.00

90,968.00
7,500.00

Cash
83,468.00

0.00
0.00
0.00
0.00

26,258.00
0.00

Cash
26,258.00

0.00
0.00
0.00
0.00

36,000.00
0.00

Cash
36,000.00

0.00
0.00
0.00
0.00

12,088.00
1,212.00

Cash
10,876.00

NIRVAAN DESIGN PVT LTD.

Salary Wages Register For The Month Of DEC,2012

Emp No
Sr Name of Employee
No. Father's Name
Designatioin
Department
EPF No.
ESI No.
31
WINI PRIYA
.
.

Grand Total :

No of Employee for EPF

Wages for EPF
Challan A/c No. 1
Challan A/c No. 2
Challan A/c No. 10

Page No. : Page 7 of 7

<Attendence> <--- Earning Heads (Rates) -->

BASIC PAY
Work Days
LEAVE
Off Days
HRA
Holi Days
MEDICAL
CONVENCE
EL Avail
ARRIER
CL Avail
NOTIC PAY
SL Avail
Total Days
BONUS
31.00
0.00
0.00
0.00
0.00
0.00
31.00

16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00

0.00

941.00
0.00

497,870.00
154,350.00

0.00
0.00
0.00
0.00

0.00
41,750.00
1,610.00
0.00
0.00

25000.00

4.00
26,000.00
3,120.00
286.00
2,164.00

956.00

0.00

<-Earning Heads (Amount) ->

BASIC PAY
LEAVE
HRA
MEDICAL
CONVENCE
ARRIER
NOTIC PAY
BONUS
16,000.00
8,000.00
0.00
1,000.00
0.00
0.00
0.00
482,322.00
148,269.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00

25000.00
0.00

0.00
39,702.00
1,610.00
0.00
0.00

FPF:
FPF:
Total A/c 1
A/c No. 21
A/c No. 22
Total EPF

<-- Deduction Heads--->

EPF AMT ADVANCE
ESI AMT LOAN DED.
VPF AMT
TDS AMT
Prof. Tax
Loan Ded.
0.00
0.00

3,120.00
2,864.00

0.00
16,000.00

4.00

130.00

GROSS AMOUNT
TOTAL DEDUCTION
NET PAY

0.00
0.00
0.00
0.00

25,000.00
0.00

Cash
25,000.00

0.00
0.00
0.00
0.00

671,903.00
33,484.00
638,419.00

15.00

No of Employee for ESI

Wages for ESI
Employee Share
Employer Share

163,258.00
2,864.00

Total ESIC

10,618.75

7,754.75

3.00

6,659.00

SIGN. OF
EMPLOYEE

* LE - Leave
Encashment

0.00

0.00
11,500.00
0.00
0.00

26,000.00
4,076.00

OT Hours
OT AMOUNT
LE Days
LE AMOUNT