Attendance Register Cum Payslip

Attendance Register cum Payroll
4/13/2012 2:16
Oct 2009
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Attend. Regi s ter Sal ary Cal cul ati on Pay Sl i p Adv ance Regi s ter Pri nt
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Designed By Joshua.M (Sri Lakshmi Vinayagar Shoes, Manthangal Village, Ammoor Road, Ranipet - 632 402. E-mail: slvshoes@dataone.in
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Form No. 25
(Prescribed Under Rule 103 of the Madras Factory Rules 1950 & under G.O. No. 2759 of 1959)
Register of Muster Roll for the Month of October-2009

Dated:
No. of days worked No. of days absent No. of days counted for wages No. of days of leave with wages Employee ID O.T Hours Designation Nature of Work Busfare 16 S.No.
Wednesday
Wednesday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Thursday
Thursday
Name of the Worker
FOR THE PERIOD ENDING DAYS

Saturday Saturday Saturday Saturday Saturday Monday Monday Monday Monday Tuesday Tuesday Tuesday Tuesday Sunday Sunday Sunday Sunday Friday Friday Friday Friday Friday
2 1005 SANTHAKUMAR.V 1007 ANNAND 1012 PUSHPAMALA.P 1013 SRINIVASAN.R.N 1016 RAVICHANDRAN.C 1024 RAMESH.M
4 PERSONAL MANAGER DRIVER LEATHER INCHARGE MAINTANENCE SUPERVISOR MECHANIC FINAL CHECKING
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
15
1 2 3 4 5 6 7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
N/A
Incentive
N/A
1032 ASLAM BASHA.B
TOTAL NO. OF EMPLOYEES
Page 2 of 15
Attendance Register (Staff-I)
Form No. 25
as Factory Rules 1950 & under G.O. No. 2759 of 1959)
2009
4/13/2012 2:16
Other Deduction 21 Bal Advance 20 Conveyance Advance 19 Others 18
17
22
23
24
25
N/A
Page 3 of 15
Attendance Register (Staff-I)
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Register of Wages for The Month of October 200

No. of days worked Wages Total Wages Dearness Allowances Basic+HRA Total Special Allowance Minimum rate of wages Minimum rate of Wages Total normal Wages Total Wages Special Allowance No. of days absent
Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment o

Date of Joining
Emp.ID
S.No.
Salary
Basic
HRA
1 1005 SANTHAKUMAR.V
S/O.VEDHACHALLAM.N
PERSONAL MANAGER
09/07/2008
6000.00 1445.00
600.00 2045.00 3955.00
6000.00
0.00
0.00
HRA
Name & Address of the Employee
Father/Husband Name
Designation
0.00
0.00
0.00
0.00 0.0
0.0
2 1007 ANNAND
DRIVER
09/07/2008
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.0
0.0
3 1012 PUSHPAMALA.P
W/O.GANESHAN.G.K.
LEATHER INCHARGE
21/07/2008
5250.00 1430.00
525.00 1955.00 3295.00
5250.00
0.00
0.00
0.00
0.00
0.00
0.00 0.0
0.0
4 1013 SRINIVASAN.R.N
S/O.NAGARATHINAM.K
MAINTANENCE
15/09/2008
5000.00 1420.00
500.00 1920.00 3080.00
5000.00
0.00
0.00
0.00
0.00
0.00
0.00 0.0
0.0
5 1016 RAVICHANDRAN.C
S/O.CHITHIRAJ.P
SUPERVISOR
05/08/2008
10000.00 2000.00 1000.00 3000.00 7000.00 10000.00
0.00
0.00
0.00
0.00
0.00
0.00 0.0
0.0
6 1024 RAMESH.M
S/O.MUNISWAMMY.P
MECHANIC
19/07/2008
8000.00 1490.00
800.00 2290.00 5710.00
8000.00
0.00
0.00
0.00
0.00
0.00
0.00 0.0
0.0
7 1032 ASLAM BASHA.B
S/O.BABULAL
FINAL CHECKING
15/11/2008
4200.00 1490.00
420.00 1910.00 2290.00
4200.00
0.00
0.00
0.00
0.00
0.00
0.00 0.0
0.0
GRAND TOTAL
38450.00
9275.00 3845.00 13120.00 25330.00
38450.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 4 of 16
Register of Wages (Staff-I)
The Month of October 2009

Dated:
Hours O.T. during the month Net Wages Paid Normal Earning Advance Loan Balance Gross wages earned
DEDUCTIONS FROM WAGES
26-8-53 And Under Payment of Wages Rules

4/13/2012 2:16 EPF Number ESI Number O.T. earning Conveyance EMPLOYEER CONTRIBUTION Total Deduction E.E.P.F E.E.S.I
Advance Loan deductions
E.P.F
E.S.I
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
Others
Date & Signature of Employees
0.00
0.00
0.00
0.00
0.00
TN/VL/74611/5
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TN/VL/74611/5
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 15562799 TN/VL/74611/100
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TN/VL/74611/202
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 16430110 TN/VL/74611/148
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TN/VL/74611/99
0.0
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 5 of 16
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Register of Wages for The Month of September 2009

Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment of Wages Rules
Sri Lakshmi Vinayagar Shoes - 632 402 Normal Earning Minimum rate of Wages Emp.ID Dearness Allowances Designation Minimum rate of wages Name & Address of the Employee Total normal Wages S.No. No. of days worked
Dated: Net Wages Paid
4/13/2012 2:16
E.P.F
E.S.I
1005 SANTHAKUMAR.V
PERSONAL MANAGER
1445.00
0.00
1445.00 0.0
0.00
0.00
0.00
Total Deduction
0.00
0.00
1007 ANNAND
DRIVER
0.00
0.00
0.00 0.0
0.00
0.00
0.00
0.00
0.00
1012 PUSHPAMALA.P
LEATHER INCHARGE
1430.00
0.00
1430.00 0.0
0.00
0.00
0.00
0.00
0.00
1013 SRINIVASAN.R.N
MAINTANENCE
1420.00
0.00
1420.00 0.0
0.00
0.00
0.00
0.00
0.00
1016 RAVICHANDRAN.C
SUPERVISOR
2000.00
0.00
2000.00 0.0
0.00
0.00
0.00
0.00
0.00
1024 RAMESH.M
MECHANIC
1490.00
0.00
1490.00 0.0
0.00
0.00
0.00
0.00
0.00
1032 ASLAM BASHA.B
FINAL CHECKING
1490.00
0.00
1490.00 0.0
0.00
0.00
0.00
0.00
0.00
9275.00
0.00
9275.00
0.00
0.00
0.00
0.00
0.00
Page 6 of 15
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Register of Wages for The Month of September 2009

Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment of Wages Rules
Sri Lakshmi Vinayagar Shoes - 632 402 Normal Earning Minimum rate of Wages Emp.ID Dearness Allowances Designation Minimum rate of wages Name & Address of the Employee Total normal Wages S.No. No. of days worked
Dated: Net Wages Paid
4/13/2012 2:16
E.P.F
E.S.I
1005 SANTHAKUMAR.V
PERSONAL MANAGER
1445.00
0.00
1445.00 0.0
0.00
0.00
0.00
Total Deduction
0.00
0.00
1007 ANNAND
DRIVER
0.00
0.00
0.00 0.0
0.00
0.00
0.00
0.00
0.00
1012 PUSHPAMALA.P
LEATHER INCHARGE
1430.00
0.00
1430.00 0.0
0.00
0.00
0.00
0.00
0.00
1013 SRINIVASAN.R.N
MAINTANENCE
1420.00
0.00
1420.00 0.0
0.00
0.00
0.00
0.00
0.00
1016 RAVICHANDRAN.C
SUPERVISOR
2000.00
0.00
2000.00 0.0
0.00
0.00
0.00
0.00
0.00
1024 RAMESH.M
MECHANIC
1490.00
0.00
1490.00 0.0
0.00
0.00
0.00
0.00
0.00
1032 ASLAM BASHA.B
FINAL CHECKING
1490.00
0.00
1490.00 0.0
0.00
0.00
0.00
0.00
0.00
9275.00
0.00
9275.00
0.00
0.00
0.00
0.00
0.00
Page 7 of 15
Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet -632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 (Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 Agreed Salary
6000.00
Date of Joining 09/07/2008 O.T.Hours
Emp No.
1005
Employee Name SANTHAKUMAR.V Father / Husband Name
Designation PERSONAL MANAGER Salary Day

7th
S/O.VEDHACHALLAM.N
Balance Advance Recoverable Days Worked
0.00
Days Absent
0.00
EARNINGS Earned Basic Earned HRA Earned Special Allowance Education Allowance O.T Others
0.00
0.00
Account Number EPF: TN/VL/74611/5 ESI: DEDUCTIONS
0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPF ESI Employee Advance TDS Recovery Labour Welfare Fund Other Deduction
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount In Words: #NAME? Net Salary:
for Sri Lakshmi Vinayagar Shoes,
0.00
Authorised Signatory

0.00
Emp No.
1007
Employee Name ANNAND Father / Husband Name
Designation DRIVER Salary Day

7th
0.00
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

5250.00
Emp No.
1012
Employee Name PUSHPAMALA.P Father / Husband Name
Designation LEATHER INCHARGE Salary Day

7th
W/O.GANESHAN.G.K.
0.00
Account Number EPF: TN/VL/74611/100 ESI: 15562799 DEDUCTIONS
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

5000.00
Emp No.
1013
Employee Name SRINIVASAN.R.N Father / Husband Name
Designation MAINTANENCE Salary Day

7th
S/O.NAGARATHINAM.K
0.00
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Net Salary:
0.00

10000.00
Emp No.
1016
Employee Name RAVICHANDRAN.C Father / Husband Name
Designation SUPERVISOR Salary Day

7th
S/O.CHITHIRAJ.P
0.00
Account Number EPF: TN/VL/74611/148 ESI: 16430110 DEDUCTIONS
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00

8000.00
Emp No.
1024
Employee Name RAMESH.M Father / Husband Name
Designation MECHANIC Salary Day

7th
S/O.MUNISWAMMY.P
0.00
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00
Amount In Words:
0.00
#NAME? Net Salary:
0.00

4200.00
Emp No.
1032
Employee Name ASLAM BASHA.B Father / Husband Name
Designation FINAL CHECKING Salary Day

7th
S/O.BABULAL
0.00
Account Number EPF: ESI: DEDUCTIONS
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00
Emp No.
000
Employee Name 0 Father / Husband Name
Designation 0 Salary Day

7th
0
0.00
Account Number EPF: 0 ESI: 0 DEDUCTIONS
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00
Emp No.
000

7th
0
0.00
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00
Emp No.
000

7th
0
0.00
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 Amount In Words: #NAME? Net Salary:
0.00
0.00

0.00
Emp No.
000

7th
0
0.00
Days Absent
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Sri Lakshmi Vinayagar Shoes, Ranipet - 632 402

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Register of Muster Roll for the Month of October-2009

Name of the Worker

FOR THE PERIOD ENDING DAYS

1032 ASLAM BASHA.B

TOTAL NO. OF EMPLOYEES

Attendance Register (Staff-I)

as Factory Rules 1950 & under G.O. No. 2759 of 1959)

Attendance Register (Staff-I)

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Register of Wages for The Month of October 200

Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment o

600.00 2045.00 3955.00

Name & Address of the Employee

525.00 1955.00 3295.00

500.00 1920.00 3080.00

10000.00 2000.00 1000.00 3000.00 7000.00 10000.00

800.00 2290.00 5710.00

7 1032 ASLAM BASHA.B

420.00 1910.00 2290.00

9275.00 3845.00 13120.00 25330.00

Register of Wages (Staff-I)

The Month of October 2009

26-8-53 And Under Payment of Wages Rules

Advance Loan deductions

Date & Signature of Employees

0.00 15562799 TN/VL/74611/100

0.00 16430110 TN/VL/74611/148

Register of Wages (Staff-I)

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Register of Wages for The Month of September 2009

Dated: Net Wages Paid

Date & Signature of Employees

1032 ASLAM BASHA.B

Register of Wages (Staff-I)

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Register of Wages for The Month of September 2009

Dated: Net Wages Paid

Date & Signature of Employees

1032 ASLAM BASHA.B

Register of Wages (Staff-I)

Sri Lakshmi Vinayagar Shoes

Employee Name SANTHAKUMAR.V Father / Husband Name

Designation PERSONAL MANAGER Salary Day

Account Number EPF: TN/VL/74611/5 ESI: DEDUCTIONS

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Amount In Words: #NAME? Net Salary:

for Sri Lakshmi Vinayagar Shoes,

Sri Lakshmi Vinayagar Shoes

Employee Name ANNAND Father / Husband Name

Designation DRIVER Salary Day

Balance Advance Recoverable Days Worked

Account Number EPF: TN/VL/74611/5 ESI: DEDUCTIONS

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Amount In Words: #NAME? Net Salary:

for Sri Lakshmi Vinayagar Shoes,

Sri Lakshmi Vinayagar Shoes

Employee Name PUSHPAMALA.P Father / Husband Name

Designation LEATHER INCHARGE Salary Day

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00