Salary Making Sheet WORKING ONE23
Salary Making Sheet WORKING ONE23
EMPLOYEE INFORMATION
1
Bank Account
SR Code NAME OF EMPLOYEE DESIGNATION DEPARTMENT Empl. Status DOB D. O. J PF A/C NO. ESI NO.
no.
1 E001 Diya Patel Accountant Design Dept. Salary 02.02.1990 02.01.2020 MH1253452660 42535811 1234567890 P
2 E002 Ritu Patel Accountant Design Dept. Salary 02.02.1991 02.01.2020 MH1253452661 45230110 1234567890 P
3 E003 Pina Patel Accountant Design Dept. Salary 02.02.1992 02.01.2020 MH1253452662 45230112 1234567890 H
4 E004 Pawan Patil Accountant Design Dept. Salary 02.02.1990 02.01.2020 MH1253452663 45230110 1234567890 P
5 E005 Krunal more Accountant Design Dept. Salary 02.02.1991 02.01.2020 MH1253452664 45230111 1234567890 P
6 E006 Joseph P Accountant Marketing Salary 02.02.1992 02.01.2020 MH1253452665 45230110 1234567890 P
7 E007 Aakash Patel Director Management Salary 02.02.1993 02.01.2020 MH1253452666 45230150 1234567890 P
8 E008 Rima Pandey Director Management Salary 02.02.1994 02.01.2020 MH1253452667 45230110 1234567890 P
9 E009 Sonu R. Sales Service Salary 02.02.1995 02.01.2020 MH1253452668 45232110 1234567890 P
10 E010 Divya Kumar Accountant Marketing Salary 02.02.1996 02.01.2020 MH1253452669 45230110 1234567890 P
11 E011 Shilpa R Service Advisor Marketing Salary 02.02.1997 02.01.2020 MH1253452670 45230110 1234567890 P
12 E012 Pradeep Store Assistance Service Salary 02.02.1998 02.01.2020 MH1253452671 45230110 1234567890 P
13 E013 Deepthi P.S Electrician Service Salary 02.02.1999 02.01.2020 MH1253452672 45230110 1234567890 P
14 E014 Praidhi Peon Sales Salary 02.02.2000 02.01.2020 MH1253452673 45230110 1234567890 P
15 E015 Prasad Accountant Sales Salary 02.02.2001 02.01.2020 MH1253452674 45230110 1234567890 P
16 E016 Ajil k Mohanan Senior Web Develop Marketing Salary 02.02.2002 02.01.2020 MH1253452675 45230110 1234567890 P
17 E017 Dipti Deshpande Senior Ux/Ui Develo Service Salary 02.02.2003 02.01.2020 MH1253452676 45230110 1234567890 P
18 E018 Prithvi dore Security Guard General Salary 02.02.2004 02.01.2020 MH1253452677 45230110 1234567890 P
19 E019 Kundan More Painter Marketing Salary 02.02.2005 02.01.2020 MH1253452678 45230110 1234567890 P
20 E020 Diyarvi Sohil Customer Advisor-CaSales Salary 02.02.2006 02.01.2020 MH1253452679 45230110 1234567890 P
21 E021 Ravi joshi Team Leader Marketing Salary 02.02.2007 02.01.2020 MH1253452680 45230110 1234567890 P
Total
Attandance Sheet
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
P P W P P P W P P W P P P P P P W P P P P P P P P
P P W P P P W P P W P P P P P P W P P P P P P W P
P P W P P P W P P W P A P P P P W P P P P P P W P
P P W P P P W P L W P P P P P H W P P P P P P W P
P P W P P P W P H W A P P P P P W P P P P P P W P
P P W P P P W P P W P P P P P P W P P P A P P W P
P P W P P P W P P W P P P P P P W P P P P P P W P
H H W P P A W P P W P P P P P P W P P P P P P W P
P P W P P P W P P W P P P P P P W H P P P P P W P
P P W P P P W P P W P P P P P P W P P P P P P W P
P A W P P P W P H W P P A P P A W P P P P A P W P
P P W P P P W P P W H P P P P P W P P P P P P W P
P P W H P P W P P W P P P P P P W P P P P H H W P
P P W P P P W P P W P P P P P P W P P P P P P W P
P P W P H P W P P W P P P H P P W P P P A P H W P
P P W H P P W P P W P P P P P P W P P P P P P W P
P P W P P P W P P W P P P P P P W P P P P P P W P
P P P W P P P P P P W P P P P P P W P P P P P P W
P P W P P P W P P W P P P P P P W P P P H P P W P
P P W P P P W P P W P P P P A A A A A P P P P W P
P P W H P P W P P W P P P P P P W P P P P P P W P
(P) (L) (H) (A) (W) Working
GROSS SALARY CALCULA
HALF DAY
LATE
LEAVE
DAYS
27 28 29 30 31
PRESENT
Holidays
Sunday/
WORKING
Net
Leave Conveyance Medical Net Basic Net DD
working Basic Salary HRA CCA Total Salary
Days Allowance Allowance Salary Allowance
Days
P P P P P 27 0 0 0 3 31 0.00 30.00 20000.00 10000.00 5000.00 5000.00 5000.00 45 000 19 355 9 677
P P A P P 25 0 0 1 5 31 1.00 30.00 10000.00 5000.00 2500.00 2500.00 2500.00 22 500 9 677 4 839
P P P P A 23 0 1 2 5 31 2.50 28.50 8500.00 4250.00 2125.00 2125.00 2125.00 19 125 7 815 3 907
P P P P P 24 1 1 0 5 31 0.50 30.50 4880.00 2440.00 1220.00 1220.00 1220.00 10 980 4 801 2 401
P P P P P 24 0 1 1 5 31 1.50 29.50 9488.00 4744.00 2372.00 2372.00 2372.00 21 348 9 029 4 514
P P P H P 24 0 1 1 5 31 1.50 29.50 25000.00 12500.00 6250.00 6250.00 6250.00 56 250 23 790 11 895
P P P P P 26 0 0 0 5 31 0.00 31.00 15000.00 7500.00 3750.00 3750.00 3750.00 33 750 15 000 7 500
P P P P P 23 0 2 1 5 31 2.00 29.00 25000.00 12500.00 6250.00 6250.00 6250.00 56 250 23 387 11 694
P P P P P 25 0 1 0 5 31 0.50 30.50 6080.00 3040.00 1520.00 1520.00 1520.00 13 680 5 982 2 991
P P P P A 25 0 0 1 5 31 1.00 30.00 16890.00 8445.00 4222.50 4222.50 4222.50 38 003 16 345 8 173
P P P P P 21 0 1 4 5 31 4.50 26.50 9500.00 4750.00 2375.00 2375.00 2375.00 21 375 8 121 4 060
P P P P P 25 0 1 0 5 31 0.50 30.50 8500.00 4250.00 2125.00 2125.00 2125.00 19 125 8 363 4 181
P P P P P 23 0 3 0 5 31 1.50 29.50 8000.00 4000.00 2000.00 2000.00 2000.00 18 000 7 613 3 806
P P P P P 26 0 0 0 5 31 0.00 31.00 9488.00 4744.00 2372.00 2372.00 2372.00 21 348 9 488 4 744
P P P P P 22 0 3 1 5 31 2.50 28.50 6000.00 3000.00 1500.00 1500.00 1500.00 13 500 5 516 2 758
P P P P P 25 0 1 0 5 31 0.50 30.50 6000.00 3000.00 1500.00 1500.00 1500.00 13 500 5 903 2 952
P P P P P 26 0 0 0 5 31 0.00 31.00 6000.00 3000.00 1500.00 1500.00 1500.00 13 500 6 000 3 000
P P A A P 25 0 0 2 4 31 2.00 29.00 6080.00 3040.00 1520.00 1520.00 1520.00 13 680 5 688 2 844
P P P P P 25 0 1 0 5 31 0.50 30.50 6080.00 3040.00 1520.00 1520.00 1520.00 13 680 5 982 2 991
P P P P P 22 0 0 5 4 31 5.00 26.00 6080.00 3040.00 1520.00 1520.00 1520.00 13 680 5 099 2 550
P P P P P 25 0 1 0 5 31 0.50 30.50 6080.00 3040.00 1520.00 1520.00 1520.00 13 680 5 982 2 991
511 1 18 19 101 651 28 622 218646 109323 54661.5 54 662 54661.5 4 91 954 208937 104468
CALCULATION OF SALARY Put "Y" or "N" DEDUCTION DETAIL FROM SALARY
PT
Conveyance Transport Net Total PF- Y/N ESI-Y/N PT-Y/N PF AMT ESI AMT TDS PENALTY ADVANCE LOAN PHONE Wellfare
Allowance SALARY
Allowance Allowance Fund
Jalandhar Punjab
Salary Slip
for March - 2012
#REF!
Employee Code : #REF! PF Account No. : #REF!
Designation : #REF! ESIC No. : #REF!
Department : #REF! Bank Account No. : #REF!
Date of Joining : #REF! Bank Name : Indusind Bank
Authorised Signatory
Summary Sheet
Data
Total
Number of Net salary Sum of PF Sum of Sum of Total Total Total
DEPARTMENT Employee Total AMT PT ESI AMT PENALTY TDS LOAN
Design Dept. 5 1 15 475 5 558 950 365 1 155 0
General 1 12 797 683 200 96 0
Management 2 86 371 1 800 400 0 2 000
Marketing 6 1 48 778 6 719 1 200 439 200 2 306 4 500
Sales 3 45 233 2 413 550 179 911 0
Service 4 62 905 3 356 800 471 0
MINIMUM WAGES
TOTAL
TOTAL WORKING
CLASS OF EMPLOYEE PER
PER DAY DAY
SR. MONTH
1 UNSKILLED 338.05 8777 26
2 SEMI-SKILLED 368.05 9569 26
3 SKILLED 402.55 10453 26
4 HIGHLY SKILLED 442.25 11485 26
P.F RATES
EMPLOYEE RATE 12% BASIC+DA 15000 MAXIMUM
EMPLOYER RATE 12%
ADMIN CHARGES 0.5% OF TOTAL WAGES OR 500 WHICHEVER IS MAXIMUM
ELDI 0.5% WAGES
15TH OF NEXT WORKING MONTH /ANNUAL RETURN WILL BE ON 30TH APRIL OF WITH FORM NO 3A &
Form 72
Form 23
Form 24
Form 22
Form 20
Form 19
Form 16
Form 15
Form 14
Form 12
Form 11
Form 9
Form 6
Form 5A
Form 5
Form 3
Form 2
Form 1
Form 01
Form 1A
Form 142
Form 105
Form 86
Form 63
Form 53
Form 37
Form 32
PF FORMS
ESI FORM
Page 12
DPCache_SUMMARY
0 20 ACCESSORIE 0 0 0 0
0 0 SALES 0 0 11722 74
0 0 ACCESSORIE 4980 0 20 0
4980 0 ACCESSORIE 20 0 0 0
20 0 SALES 0 0 0 4480
0 0 SALES 0 4480 0 20
0 3363.333333 General 0 20 0 0
0 20 SALES 0 0 0 0
0 0 SALES 0 33 5375.666667 74
4166 0 SALES 8134 0 200 0
3980 0 SALES 20 0 0 0
20 0 General 0 0 0 1680
0 0 ACCESSORIE 0 5342 74 80
0 3730 General 0 20 0 0
0 20 SALES 0 0 0 0
0 0 SALES 0 0 3980 0
0 356 SALES 7851 74 80 0
4652 74 INSURANCE 20 0 0 0
150 0 SALES 0 0 0 8272
0 0 SALES 0 7342 74 80
0 4402 SALES 74 20 0 0
74 80 SALES 0 0 0 19
0 0 SALES 0 0 5480 0
0 354 SALES 5816 0 80 0
6581 74 SALES 80 0 0 0
20 0 SALES 0 0 0 5296.666667
0 0 SALES 0 5920 0 80
0 9930 SALES 0 150 0 0
0 80 SALES 0 0 0 0
0 0 SALES 1000 0 2980 0
0 0 SALES 3480 0 20 0
6092 74 SALES 80 0 0 0
20 0 ACCESSORIE 0 0 0 3980
0 0 SALES 0 3480 0 20
0 7242.75 SALES 0 80 0 0
74 200 SALES 0 0 0 0
0 0 SALES 0 0 19425 175
0 271 SALES 5321 74 80 0
5580 74 ACCESSORIE 80 0 0 0
200 0 SALES 0 0 0 14222
0 0 SALES 0 6092 74 80
0 3480 SALES 0 20 0 0
0 80 SALES 0 0 0 0
0 0 SALES 0 1186 9586 74
0 0 SALES 7162 74 80 0
5592 74 SALES 80 0 0 0
20 0 INSURANCE 0 0 0 3068.666667
0 0 SALES 157 8615 74 150
520 9252 SALES 74 150 0 0
Page 13
DPCache_SUMMARY
74 80 SALES 0 0 0 31
0 0 SALES 0 0 6203.333333 0
0 0 SALES 12722 74 200 0
5860.666667 0 SALES 80 0 0 0
80 0 SALES 0 0 0 5920
0 0 SALES 17 6703 0 80
0 4730 SALES 0 20 0 0
0 20 SALES 0 0 0 0
0 0 ACCOUNTS 0 0 4813.333333 0
0 6 SALES 4474 0 20 0
713.3333333 0 SALES 20 0 0 0
20 0 INSURANCE 0 0 0 4480
0 0 ACCOUNTS 0 16425 175 200
0 3980 ACCOUNTS 0 20 0 0
74 200 SALES 0 0 0 23
0 0 ACCOUNTS 0 0 6842 74
0 0 SALES 5920 0 80 0
4480 0 ACCESSORIE 20 0 0 0
80 0 SALES 0 0 0 6170
0 0 SALES 0 8772 74 150
61 4669 SALES 0 20 0 0
0 20 ACCESSORIE 0 0 0 0
0 0 INSURANCE 0 82 4320 74
0 66 SALES 5654 0 80 0
5480 0 SALES 20 0 0 0
20 0 SALES 0 0 0 3480
0 0 SALES 0 7042 74 80
0 3980 ACCOUNTS 0 20 0 0
0 20 ACCOUNTS 0 0 0 0
0 0 SALES 0 0 5296.666667 0
0 0 SALES 5113.333333 0 20 0
5296.666667 0 SALES 20 0 0 0
20 0 SALES 0 0 0 3480
0 0 SALES 0 5113.333333 0 20
0 5480 SALES 0 20 0 0
0 20 INSURANCE 0 0 0 0
0 0 INSURANCE 0 0 936.6666667 0
0 0 SALES 4196.666667 0 20 0
Page 14
DPCache_SUMMARY
PAYABLE SALARY
200
0
0
53
0
0
3954
20
0
0
0
0
0
7842
80
0
0
0
0
0
10743
150
0
0
0
0
0
713.3333333
80
0
0
0
0
0
1480
20
0
0
0
0
0
3480
200
0
0
0
0
0
Page 15
DPCache_SUMMARY
4480
200
0
0
0
0
0
5480
80
0
0
0
0
0
4230
20
0
0
74
0
0
5823
20
0
11
0
0
0
2736.666667
20
0
0
0
0
0
15000
200
0
262
74
0
0
6420
150
0
0
74
0
0
Page 16
DPCache_SUMMARY
6811
80
0
126
0
0
0
3246.666667
20
0
0
0
0
0
11749
80
0
0
0
0
0
3280
20
0
0
0
0
0
4980
20
0
0
0
0
0
1263.333333
80
0
Page 17