SUN SECURTY SERVICE 14

Retired Staff Salary

Employee Deductions Employer Contribution
Holi
No.Of Bonus
Eliglble Allowanc day Total Overtim Overtime Earned ESI ESI Service Gross Gross
Sno Name Total Working Total EPF 12% TOTAL Net Wages EPF 13% (Minimum TOTAL GST 18%
Wages es Wage Days e Wages Wages 0.75% 3.25% Charges Wages Expenses
Days Bonus)
s

K=A*D L=Ax L=A*D M=A*

P=(L+MN
A B C= (A+B) D E F G=(C*D) H I=H*C J=G+I AYS* 0.75 M=(K+L) K=G-J AYS/ DAYS* N 0 +O) Q=G+L N (M+N)
12% % 13% 3.25%
T.THANGAVEL
1 (Admin) 0 0 0 26 0 26 20000 0 0 20000 0 0 0 20000 0 0 200 400 600 20600 3708 24308
A NATESAN
2 (GAS) 179 116 295 27 0 27 7965 1 295 8260 0 0 0 8260 0 0 200 400 600 8860 1594.8 10455
V SELVAKUMAR
3 (PDS) 179 126 305 24 1 25 7625 0 0 7625 0 0 0 7625 0 0 200 400 600 8225 1480.5 9706
S PALANIAPPAN
4 (PDS) 325 205 530 22 1 23 12190 0 0 12190 0 0 0 12190 0 0 200 400 600 12790 2302.2 15092
PALANISAMY
5 (Vehicle) 300 192 492 29 1 30 14760 2 984 15744 0 0 0 15744 0 0 200 400 600 16344 2941.92 19286
TOTAL 983 639 1622 128 3 131 62540 3 1279 63819 0 0 0 63819 0 0 1000 2000 3000 66819 12027 78847
 SUN SECURTY SERVICE
APPRAISER SALARY DETAILS OF WAGE MONTH MAY 2024
Employee Deductions Employer Contribution
PER No.Of DA + EMPLOYEE
MONTHLY Earned ESI ESI Service
Sno Name SECTION
SALARY
DAY Workin
Wages
Basic ALLOWENC EPF 12%
0.75%
SALARY BY EPF 13%
3.25%
Bonus
Charges
TOTAL Gross Wages
WAGES g Days E ACCOUNT

1 S.GUNASEKRAN APPRAISER 23150 890 25 22250 15575 6675 1800 117 20333 1950 506 200 500 3156 25406

2 A MUTHUKUMAR APPRAISER 23150 890 26 23140 16198 6942 1800 121 21219 1950 526 200 500 3176 26316

3 A KUPPUSAMY APPRAISER 23150 890 26 23140 16198 6942 1800 121 21219 1950 526 200 500 3176 26316

4 E KUMAR APPRAISER 23150 890 25 22250 15575 6675 1800 117 20333 1950 506 200 500 3156 25406

5 P VINOTHKUMAR APPRAISER 23150 890 19 16910 11837 5073 1420 89 15401 1539 385 200 500 2624 19534

6 M BOOPATHIRAJA APPRAISER 23150 890 26 23140 16198 6942 1800 121 21219 1950 526 200 500 3176 26316

7 B GOBI APPRAISER 23150 890 25 22250 15575 6675 1800 117 20333 1950 506 200 500 3156 25406

8 K MAGESWARI APPRAISER 23150 890 26 23140 16198 6942 1800 121 21219 1950 526 200 500 3176 26316

198 176220 123354 52866 14020 924 161276 15189 4007 1600 4000 24796 201016
SGST 9% 18091
CGST 9% 18091
GST 18% 36182
TOTAL 237198
TOTAL 237198
EMP SALARY 161276
EPF 29209
 SUN SECURTY SERVICE
APPRAISER SALARY DETAILS OF WAGE MONTH MAY 2024
Employee Deductions Employer Contribution
PER No.Of DA + EMPLOYEE
MONTHLY Earned Service
Sno Name SECTION
SALARY
DAY Workin
Wages
Basic ALLOWENC EPF 12% SALARY BY EPF 13% Bonus
Charges
TOTAL Gross Wages
WAGES g Days E ACCOUNT

1 S.GUNASEKRAN APPRAISER 23150 890 25 22250 15575 6675 1800 20450 1950 200 500 2650 24900

2 A MUTHUKUMAR APPRAISER 23150 890 26 23140 16198 6942 1800 21340 1950 200 500 2650 25790

3 A KUPPUSAMY APPRAISER 23150 890 26 23140 16198 6942 1800 21340 1950 200 500 2650 25790

4 E KUMAR APPRAISER 23150 890 25 22250 15575 6675 1800 20450 1950 200 500 2650 24900

5 P VINOTHKUMAR APPRAISER 23150 890 19 16910 11837 5073 1420 15490 1539 200 500 2239 19149

6 M BOOPATHIRAJA APPRAISER 23150 890 26 23140 16198 6942 1800 21340 1950 200 500 2650 25790

7 B GOBI APPRAISER 23150 890 25 22250 15575 6675 1800 20450 1950 200 500 2650 24900

8 K MAGESWARI APPRAISER 23150 890 26 23140 16198 6942 1800 21340 1950 200 500 2650 25790

198 176220 123354 52866 14020 162200 15189 1600 4000 20789 197009
SGST 9% 17731
CGST 9% 17731
GST 18% 35462
TOTAL 232471