SK MANAGEMENT SERVICES

REAHU POLYMER PVT LTD

PUNE-410506
PERIOD 01.04.17 TO 30.04.2017

Sr no UAN Name of Employees Pre Days BASIC

1 100973200567 LANKESH UTTAMRAO MALPE FY 27 4500
2 100723949785 Vishnu Karjage DIPLOMA 30 5000
3 100621834857 VAIBHAV SUBHASHRAO DAKHORE STORE 29 4350
4 100620962938 SHRIKUMAR GANGADHAR AGEDIGHE ITI 24 3600
5 100724736442 Manish Kumar ITI 30 4500
6 100690639795 Yogesh Bapu Ahire ITI 9 1350
7 100939509030 Vikas Shiwaji Gadakh ITI 26 3900
8 100973200579 Ganesh rohidas kadam ITI 25 3750
9 100973324868 Rahul vitthal kadhane ITI 22 3300
10 100973200580 Rushikesh gulabrao kadam ITI 30 4500
11 100973324875 Balaji sunil yelgate ITI 28 4200
12 100997498265 Nikhil Rameshrao Gadge ITI 20 3000
13 100997498277 NILESH SUBHASH HANDE ITI 30 4500
14 101037666058 RAHUL KUMAR ITI 30 4500
15 100945021420 Pankaj Laxmikant Kalshetty ITI 29 4350
16 100908078439 Roshan Kawatkar WS 30 4500
17 100690716635 OMKAR Ganesh KACHCHAVE 12 30 4500
18 100931535079 Akhil Gopichand Rathod 12 30 4500
19 100524171547 MORESHWR KHANDERAO CHAVARKAR 12 30 4500
20 100933636940 Jayprakash Shingh 12 30 4500
21 100938788113 SUDARSHAN VIJAYKUMAR DESHMANE 12 30 4500
22 100690615260 Prathamesh ASHOK Chandanshive 10 30 4500
23 100691036975 Sagar Sanjay Chaudhari 10 30 4500
24 100524480674 Amol Pandurang Jadhao 10 30 4500
25 100973200607 Akash prabhayya Swami 10 23 3450
26 100997498283 Somnath kale HSC 29 4350
27 101037666062 RABINDRA KUMAR SSC 27 4050
28 101037666070 AKSHAY AMAR CHNDEL HSC 30 4500
29 101059528132 ANIKET KASHINATH BORHADE ITI 25 3750
30 Pravin kumar ITI 30 4500
31 Suhas Jadhav ITI 30 4500
32 Chandan Kumar SSC 30 4500
33 Birendra Kumar SSC 30 4500
913 137900
SERVICES CHARGES 359883
TOTAL AMOUNT 416387
PF 13.36% 32788
ESIC 3% 9103
Sub Total 458279
SERVICES CHARGES 8% 28791
Sub Total 487069
Canteen 9669
Net Amount 477401
 rehu polymer

PERFORM PERFORM
Miscellane
ous ANCE ANCE
INCENTIV OT OT ATTENDR
DA BASIC+DA HRA 5% E EARNING HOURS Amount NCE
3180 7680 384 4500 12564 0 500
3533 8533 427 2500 2985 14445 41 3532 800
3415 7765 388 773 0 8927 40 3244 500
2826 6426 321 1360 800 8908 30 2433 200
3533 8033 402 800 1000 10235 11 892 800
1060 2410 120 240 300 3070 16 1298 0
3062 6962 348 693 867 8870 8 649 500
2944 6694 335 667 833 8529 0 0 500
2591 5891 295 587 733 7505 8 649 200
3533 8033 402 800 1000 10235 52 4217 800
3297 7497 375 747 933 9552 32 2595 800
2355 5355 268 533 667 6823 0 0 0
3533 8033 402 1000 9435 0 0 800
3533 8033 402 1000 9435 80 6488 800
3415 7765 388 290 725 9168 0 0 800
3533 8033 402 300 750 9485 0 0 800
3533 8033 402 800 500 9735 8 649 800
3533 8033 402 800 500 9735 8 649 800
3533 8033 402 800 500 9735 44.5 3609 800
3533 8033 402 800 500 9735 3 243 800
3533 8033 402 800 500 9735 27 2190 800
3533 8033 402 800 500 9735 48.5 3933 800
3533 8033 402 800 500 9735 104 8434 800
3533 8033 402 800 500 9735 72 5839 800
2709 6159 308 230 192 6888 0 0 200
3415 7765 388 773 483 9410 0 0 800
3180 7230 361 450 8041 56 4542 500
3533 8033 402 500 8935 44 3568 800
2944 6694 335 833 7862 0 0 500
3533 8033 402 1000 9435 8 649 800
3533 8033 402 1000 9435 0 0 800
3533 8033 402 1000 9435 0 0 800
3533 8033 402 500 8935 0 0 0
107521 245421 12271 17693 28052 303437 741 60302 20400
er

GROSS TOTAL NET

BONUS LWW AMOUNT PF ESIC PT CANTEEN DED PAYMENT
640 369 14073 922 126 200 276 1523 12549
711 410 19898 1024 144 200 325 1693 18205
647 374 13691 932 89 200 309 1530 12161
535 309 12385 771 89 200 325 1385 11000
669 386 12982 964 102 200 325 1591 11391
201 116 4685 289 31 0 65 385 4300
580 335 10934 835 89 200 325 1449 9484
558 322 9908 803 85 175 260 1324 8585
491 283 9128 707 75 175 211 1168 7960
669 386 16307 964 102 200 325 1591 14716
625 361 13933 900 96 200 325 1520 12412
446 258 7527 643 68 175 179 1065 6462
669 386 11290 964 94 200 325 1583 9707
669 386 17778 964 94 200 325 1583 16195
647 374 10989 932 92 200 309 1532 9457
669 386 11340 964 95 200 325 1584 9756
669 386 12239 964 97 200 325 1586 10653
669 386 12239 964 97 200 325 1586 10653
669 386 15199 964 97 200 325 1586 13613
669 386 11833 964 97 200 325 1586 10247
669 386 13780 964 97 200 325 1586 12194
669 386 15524 964 97 200 325 1586 13937
669 386 20025 964 97 200 325 1586 18438
669 386 17429 964 97 200 325 1586 15843
513 296 7897 739 69 175 228 1210 6687
647 374 11231 932 94 200 309 1535 9696
602 348 14033 868 80 200 276 1424 12609
669 386 14359 964 89 200 325 1578 12780
558 322 9242 803 79 175 244 1301 7941
669 386 11939 964 94 200 325 1583 10356
669 386 11290 964 94 200 325 1583 9707
669 386 11290 964 94 200 325 1583 9707
669 386 9990 964 89 175 179 1407 8583
20444 11805 416387 29451 3034 6250 9669 48404 367984
 Account bank
Signature No ifsc code branch name
### ORBC0101500
### UBIN0570575 2419
### ORBC0101500 748
### ORBC0101500 1316
### ORBC0101500 774
### SBIN0008718 232
### SRCB0000376 saraswat 671
### HDFC0000447 645
### SRCB0000280 568
### CHAKAN 774
### ORBC0101107 723
### MAHB0000252 516
### HDFC0001792
### BARBORAJGUR
### ORBC0101500 281
### ICIC0001476 290
### BARBORAJGUR bank of baroda 774
### SRCB0000376 saraswat 774
### UBIN0570575 774
### MAHB0000287 774
6.03E+10 MAHB0000287 774
6.03E+10 MAHB0000287 774
### ORBC0101500 774
### SRCB0000376 saraswat 774
### MAHB0000723 223
### MAHB0000287 748
### MAHB0000287
063210110005396 BKID0000632
33420767170 SBIN0005399

0 17123
 SK MANAGEMENT
MONTH - april : 2017 april
UNIT : REHAU POLYMERS PVT. LTD

PRES PAID
S.NO. EMPLOYEE NAME ENT RATE OT RATE OT HRS. DAYS AMT.
DAYS
DAYS
& PH
1 Lankesh Malpe 27 17971 27 8,960 0 16174
2 vishnu karajge 30 18310 30 8,960 41 18310
3 Vaibhav Subhash Dakhore 29 12508 29 8,435 40 12091
4 Shrikumar Gangadhar Aagedighe 24 14549 24 8,435 30 11639
5 Omkar Kachave 30 13064 30 8,435 8 13064
6 Prathamesh Chandanshive 30 13064 30 8,435 48.5 13064
7 Yogesh Bapu Ahire 9 13620 9 8,435 16 4086
8 Sagar Sanjay Chaudhari 30 13064 30 8,435 104 13064
9 Manish kumar 30 13620 30 8,435 11 13620
10 Amol Pandurang Jadhao 30 13064 30 8,435 72 13064
11 Roshan Kawatkar 30 12826 30 8,435 0 12826
12 Vikas Shiwaji Gadakh 26 13620 26 8,435 8 11804
13 Akhil Gopichand Rathod 30 13064 30 8,435 8 13064
14 Moreshwar Chawarkar 30 13064 30 8,435 44.5 13064
15 Jayprakash Shingh 30 13064 30 8,435 3 13064
16 Sudarshan Deshmane 30 13064 30 8,435 27 13064
17 Pankaj Laxmikant Kalshetty 29 12826 29 8,435 0 12398
18 Ganesh Rohidas Kadam 25 13620 25 8,435 0 11350
19 Rahul Vitthal Kadhane 22 13620 22 8,435 8 9988
20 Rushikesh Gulabrao Kadam 30 13620 30 8,435 52 13620
21 Balaji Sunil Yelgate 28 13620 28 8,435 32 12712
22 Akash Prabhayya Swami 23 12270 23 8,435 0 9407
23 Somnath Kale 29 13064 29 8,435 0 12629
24 Nikhil Rameshrao Gadge 20 13620 20 8,435 0 9080
25 Nilesh Subhash Hande 30 12794 30 8,435 0 12794
26 Akshay Chandel 30 12238 30 8,435 44 12238
27 Rahul Kumar 30 12794 30 8,435 80 12794
28 Rabindra Kumar 27 12238 27 8,435 56 11014
29 aniket borhade 25 12794 25 8,435 0 10662
30 Pravin kumar 30 12794 30 8,435 8 12794
31 Suhas Jadhav 30 12794 30 8,435 0 12794
32 Chandan Kumar 30 12794 30 8,435 0 12794
33 Birendra Kumar 30 12238 30 8,435 0 12238
913 12794 913 279405 741 406368.03
april

TOTAL
OT AMT. ATTANDANCE AMOUNT CANTEEN AMOUNT

0 500 16,674 276.25 16,398

3532 800 22,642 325 22,317
3244 500 15,835 308.75 15,526
2433 200 14,272 325 13,947
649 800 14,513 325 14,188
3933 800 17,797 325 17,472
1298 0 5,384 65 5,319
8434 800 22,298 325 21,973
892 800 15,312 325 14,987
5839 800 19,703 325 19,378
0 800 13,626 325 13,301
649 500 12,953 325 12,628
649 800 14,513 325 14,188
3609 800 17,473 325 17,148
243 800 14,107 325 13,782
2190 800 16,054 325 15,729
0 800 13,198 308.75 12,890
0 500 11,850 260 11,590
649 200 10,837 211.25 10,626
4217 800 18,637 325 18,312
2595 800 16,107 325 15,782
0 200 9,607 227.5 9,380
0 800 13,429 308.75 13,120
0 0 9,080 178.75 8,901
0 800 13,594 325 13,269
3568 800 16,606 325 16,281
6488 800 20,082 325 19,757
4542 500 16,056 276.25 15,780
0 500 11,162 243.75 10,918
649 800 14,243 325 13,918
0 800 13,594 325 13,269
0 800 13,594 325 13,269
0 0 12,238 178.75 12,059
60302.15 20400 487070 9668.75 477401.43