VIGOURS HOSPITALITES SERVICES PVT.

LTD
Wage Structure for Mumbai / Maharashtra State Autoline Industries PUNE

Sr. No. Description w.e.f 01/01/2019 to w.e.f 01/01/2019 to w.e.f 01/01/2019 w.e.f 01/01/2019
30/06/2019 30/06/2019 to 30/06/2019 to 30/06/2019
Helper Grinder Co2 WELDER Spot WELDER
Unskilled Semi Skilled Skilled Skilled
Per Day for 8 Hrs 300 330 420 330
A MONTHLY PAYMENTS : 450 495 630 495
1 Basic 5,460 6,006 7,644 6,006
2 Dearness Allowance
3 House Rent Allowance 2,340 2,574 3,276 2,574
4 Extra 4 hours 3900 4290 5460 4290
TOTAL - A 11,700 12,870 16,380 12,870
B STATUTORY DEDUCTIONS :
7 Provident Fund ( 12% ) 655 721 917 721
8 ESIC ( @1.75% ) / Insurance 205 225 287 225
9 Professional Tax
TOTAL - B 860 946 1,204 946
C NET SALARY PAYMENTS IN HAND 10,840 11,924 15,176 11,924
D STATUTORY PAYMENTS
10 Provident Fund ( 13% ) 710 781 994 781
11 ESIC ( @ 4.75% ) / Insurance 556 611 778 611
TOTAL - D 1,266 1,392 1,772 1,392
E ANNUAL PAYMENTS :
12 Bonus 8.33% Yearly Yearly Yearly Yearly
13 Gratuity 4.81%
TOTAL - E 0 0 0 0
F LEAVE COMPENSATION :

14 Privilege Leave 21 + Compulsory Holidays

4 Not Applicable Not Applicable Not Applicable Not Applicable
TOTAL - F 0 0 0 0
H DIRECT COST TO COMPANY
15 Uniform & Shoes 0 0 0 0
16 Administrative Cost
TOTAL - G 0 0 0 0
Total CTC 12,966 14,262 18,152 14,262
17 Extra 4 hours
TOTAL - H 12,966 14,262 18,152 14,262

18 Management fees 8% 1037 1141 1452 1141

TOTAL COST 14,003 15,403 19,604 15,403
19 Number of Staff (120 No.) 30 10 20 30
420,084 154,031 392,078 462,092
Total cost per month

Helper Grinder Co2 WELDER Spot WELDER

Take Home 10,840 11,924 15,176 11,924

If overtime done
Lunch, Evening morethan 12 Hrs
Food deduction Rs. 24/ day Snacks, 3 Times tea dinner will be free
Sunday Weekoff

Freshers will also work if found well in

training will be given Press operator's rate
 w.e.f 01/01/2019
to 30/06/2019
PRESS OPERATOR
Skilled
365
547.5 12 Hrs
6,643

2,847
4745
14,235

797
249

1,046
13,189

864
676
1,540

Yearly

Not Applicable
0

0
15,775

15,775

1262
17,037
30 TOTAL
511,102 1,939,387

PRESS OPERATOR
13,189
 Action Plan for Autoline Industries
Manpower Deployment Target As on 01.07.2019
25/06/2019
Target Sign

Vijay Shelke 20

Ajay Bhavekar 15

Aniket Unavane 15
for Autoline Industries
ment Target As on 01.07.2019
25/06/2019
Remarks
Client Name Prospects Cost Employee Total
Medline Industries 6 SG 16000 96000
Karan Suncoast Society 5 SG 14000 70000
Behive Kitchen & Brewery 17 HK 11500 195500
ZOLO 20 HK 11000 220000
Total 581500