M D ENGINEERING CO

PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : 117 MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

1
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
1 JAGESHWER JHA 1.0 24.0 10570.00 10570.00 1800.00 12576.00 1268.00 10.00 1499.00 11077.00

0004 FORMAN 4.0 31.0 206.00 221.00

SH. NUNU JHA 2.0 1800.00

206.00

2 RAMESH CHANDER 2.0 4.0 20.0 10570.00 9206.00 1568.00 10953.00 1105.00 10.00 1307.00 9646.00

0005 FORMAN 3.0 31.0 179.00 192.00

SHRI CHANDER BHAN 2.0 1800.00

206.00

3 HARI LAL 4.0 7.0 15.0 10570.00 8183.00 1394.00 9736.00 982.00 10.00 1163.00 8573.00

0006 FORMAN 3.0 31.0 159.00 171.00

SH. SARABJEET 2.0 1800.00

206.00

4 SALAUDIN 2.0 23.0 9614.00 9614.00 1800.00 12114.00 1154.00 10.00 1376.00 10738.00

0008 WELDER 4.0 31.0 700.00 212.00

MOHD. KAMRU MIYAN 2.0 1800.00

700.00

5 JAG LAL SINGH 2.0 23.0 9614.00 9614.00 1800.00 12114.00 1154.00 10.00 1376.00 10738.00

0009 OPERATOR 4.0 31.0 700.00 212.00

SH. BHOLA SINGH 2.0 1800.00

700.00

47187.00 8362.00 57493.00 5663.00 50.00

** PAGE TOTAL ** 6721.00 50772.00
1944.00 1008.00

Cont.. Page 2
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : 117 MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

2
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
6 SANJAY SINGH 2.0 23.0 10570.00 10570.00 2000.00 13576.00 1268.00 10.00 1516.00 12060.00

0033 SUPERVISOR 4.0 31.0 1006.00 238.00

SH RAM RAJ SINGH 2.0 2000.00

1006.00

7 SUNIL PRASAD 2.0 23.0 9586.00 9586.00 1800.00 11674.00 1150.00 10.00 1365.00 10309.00

0043 SKILLED WORKER 4.0 31.0 288.00 205.00

SH BANARAS PRASAD 2.0 1800.00

288.00

8 AJAY KUMAR 31.0 10570.00

0044 ELECTRICIAN 31.0

SH RAM LAL SINGH 1800.00

206.00

9 GOPAL YADAV 25.0 10570.00 10570.00 2000.00 13076.00 1268.00 10.00 1507.00 11569.00

0045 ELECTRITION 4.0 31.0 506.00 229.00

DEV MUNI YADAV 2.0 2000.00

506.00

10 SUBEDER YADAV 2.0 5.0 19.0 10065.00 8442.00 8902.00 1013.00 10.00 1179.00 7723.00

0046 DRIVER 3.0 31.0 460.00 156.00

SH SHIVNATH YADAV 2.0

549.00

86355.00 14162.00 104721.00 10362.00 90.00

** PAGE TOTAL ** 12288.00 92433.00
4204.00 1836.00

Cont.. Page 3
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : 117 MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

3
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
11 SUBHASH JHA 2.0 4.0 19.0 9586.00 8349.00 8349.00 1002.00 10.00 1159.00 7190.00

0047 TURNER 4.0 31.0 147.00

SH GANESH JHA 2.0

12 RAMESH KUMAR 2.0 1.0 22.0 10000.00 9677.00 484.00 10161.00 1161.00 10.00 1349.00 8812.00

0050 FITTER 4.0 31.0 178.00

RANDHIR KUMAR 2.0 500.00

52.00 236.00 104381.00 14646.00 123231.00 12525.00 110.00 14796.00 108435.00

372.00 4204.00 2161.00

GROUP TOTAL ----->
0.00

104381.00 14646.00 123231.00 12525.00 110.00

** PAGE TOTAL ** 14796.00 108435.00
4204.00 2161.00

Cont.. Page 4
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : 65 MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

4
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
1 VIRENDER SINGH 1.0 24.0 10065.00 10065.00 2000.00 12714.00 1208.00 10.00 1218.00 11496.00

0030 DRIVER 4.0 31.0 649.00

SH. RAM KUMAR 2.0 2000.00

649.00

2 KAMAL BAHADUR GUPTA 25.0 15000.00 15000.00 5000.00 23000.00 1800.00 10.00 1810.00 21190.00

0037 ENGINEER 4.0 31.0 3000.00

SH A.L GUPTA 2.0 5000.00

3000.00

3 PARVEEN YADAV 25.0 27000.00 27000.00 30000.00 10.00 510.00 29490.00

0038 ENGINEER 4.0 31.0 3000.00 500.00

SH RAM KUMAR YADAV 2.0

3000.00

4 MD SAJJAD HUSSAIN 25.0 28000.00 28000.00 8000.00 41000.00 10.00 10.00 40990.00

0040 ENGINEER 4.0 31.0 5000.00

MAHMOOD HUSSAIN 2.0 8000.00

5000.00

5 INDER KHANNA 31.0 24000.00 550.00 -550.00

0049 ENGINEER 31.0 550.00

SH BHIARI LAL 5000.00

3000.00

184446.00 29646.00 229945.00 15533.00 150.00

** PAGE TOTAL ** 18894.00 211051.00
15853.00 2161.00 1050.00

Cont.. Page 5
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : 65 MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

5
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
6 VARUN MALHOTRA 25.0 26000.00 26000.00 26000.00 10.00 10.00 25990.00

0052 ENGINEER 4.0 31.0

OM PRAKASH MALHOTRA 2.0

31.00 124.00 106065.00 15000.00 132714.00 3008.00 50.00 4108.00 128606.00

186.00 11649.00 1050.00

GROUP TOTAL ----->
0.00

210446.00 29646.00 255945.00 15533.00 160.00

** PAGE TOTAL ** 18904.00 237041.00
15853.00 2161.00 1050.00

Cont.. Page 6
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : OFFICE MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

6
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
1 PARVEEN BATRA 1.0 24.0 25000.00 25000.00 8000.00 36000.00 1800.00 10.00 2310.00 33690.00

0001 MANAGER 4.0 31.0 3000.00 500.00

SH. GIDHARI LAL 2.0 8000.00

3000.00

2 SANJAY KUMAR SHARMA 1.0 24.0 25000.00 25000.00 5000.00 32500.00 1800.00 10.00 1810.00 30690.00

0002 ACCOUNTANT 4.0 31.0 2500.00

SH BHIM SEN 2.0 5000.00

2500.00

3 ANAND VERMA 1.0 24.0 12000.00 12000.00 3000.00 16500.00 1440.00 10.00 1739.00 14761.00

0021 ACCOUNTANT 4.0 31.0 1500.00 289.00

SH. RAJENDER KUMAR 2.0 3000.00

1500.00

4 SATISH SHARMA 2.0 23.0 14000.00 14000.00 6000.00 22000.00 1680.00 10.00 1690.00 20310.00

0031 ENGINEER 4.0 31.0 2000.00

SH SURAJ BHAN SHARMA 2.0 6000.00

2000.00

5 VIRENDER BHANDARI 1.0 24.0 10000.00 10000.00 10000.00 1200.00 10.00 1385.00 8615.00

0041 ACCOUNTANT 4.0 31.0 175.00

SH DAYAL SINGH 2.0

296446.00 51646.00 372945.00 23453.00 210.00

** PAGE TOTAL ** 27838.00 345107.00
24853.00 2625.00 1550.00

Cont.. Page 7
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : OFFICE MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

7
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `
6 RAJAT BHATNAGAR 1.0 24.0 11000.00 11000.00 2000.00 14000.00 1320.00 10.00 1575.00 12425.00

0051 ACCOUNTANT 4.0 31.0 1000.00 245.00

LATE RAJESH BHATNAGAR 2.0 2000.00

1000.00
143.00 97000.00 24000.00 131000.00 9240.00 60.00 10509.00 120491.00

186.00 10000.00 709.00 500.00

GROUP TOTAL ----->
0.00

307446.00 53646.00 386945.00 24773.00 220.00

** PAGE TOTAL ** 29413.00 357532.00
25853.00 2870.00 1550.00

Cont.. Page 8
 M D ENGINEERING CO
PLOT NO 116-117 & 65-66,PART-A,MIE, BAHADURGARH, DISTT - JHAJJAR (HARYANA)

GROUP : OFFICE MONTHLY SALARY SHEET FOR THE MONTH OF August,2017

8
Employee Details Attendance RAT ES EARNINGS DEDUCTIONS

SIGNATURE
Sr Employee Name EL ABS Day Wkd BASIC BASIC HRA Arrear-1 GROSS PF LWF GROSS NET
NO PAY DED PAY
Designation SL W.OFF Tot.Days V.D.A V.D.A CA Arrear-II ESIC TDS

Code Father's Name CL HOL OT.HRS HRA LE. AMT ADV

CA

` ` ` ` ` ` ` ` ` ` ` `

SUMMARY SHEET

ESIC SUMMARY PF SUMMARY LWF SUMMARY

Total Employees No of Wages Employer Employee Admin

15 Subscibers Total Employees
Contribution Contribution Charges
ESIC Wages 163731
A/c No -1 20 206446 7576 24773 1343 LWF (Employee Sh)
Employee's Cont. 2870
A/c No-10 20 206446 17197 200 LWF (Employer Sh)
Employer's Cont. 7778

Total Contribution A/c No-21 20 1032 Total PF :

10648 206446 52121