You are on page 1of 22

AttendanceRegistercumPayroll

5/29/2015 2:24

Quick Access
Attend.Register
Salary Calculation
Pay Slip
Advance Register
Print

ENTER
Hide All Workbook

Unhide All Worksbooks

Lock
Save

Unlock

Exit

Designed By Joshua.M (Sri Lakshmi Vinayagar Shoes,


Manthangal Village, Ammoor Road, Ranipet - 632 402. E-mail: slvshoes@dataone.in

Form No. 25
(Prescribed Under Rule 103 of the Madras Factory Rules 1950 & under G.O. No. 2759 of 1959)

02

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

Saturday

Friday

Thursday

Tuesday

Monday

Sunday

Saturday

Friday

Thursday

Tuesday

Monday

Sunday

Saturday

Friday

Thursday

Tuesday

Monday

Sunday

Saturday

Friday

Thursday

Tuesday

Monday

Sunday

Saturday

03

Wednesday

01

Wednesday

FOR THE PERIOD ENDING DAYS


Wednesday

Wednesday

Designation Nature of
Work

Friday

Name of the Worker

Thursday

Employee ID

S.No.

Dated:

31

No. of days worked

Register of Muster Roll for the Month of October-2009

10

1005 SANTHAKUMAR.V

PERSONAL MANAGER

1007 ANNAND

DRIVER

1012 PUSHPAMALA.P

LEATHER INCHARGE

1013 SRINIVASAN.R.N

MAINTANENCE

1016 RAVICHANDRAN.C

SUPERVISOR

1024 RAMESH.M

MECHANIC

1032 ASLAM BASHA.B

FINAL CHECKING

TOTAL NO. OF EMPLOYEES

Page 2 of 22

Attendance Register (Staff-I)

orm No. 25

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

09

17

N/A

18

19

20

Other Deduction

16

N/A

Bal Advance

Conveyance

15

Advance

Busfare

14

Others

O.T Hours

13

Incentive

No. of days
counted for
wages

12

No. of days of
leave with
wages
11

No. of days absent

5/29/2015 2:24

21

22

23

24

25

N/A

Page 3 of 22

Attendance Register (Staff-I)

Register of Wage

1005 SANTHAKUMAR.V

S/O.VEDHACHALLAM.N

PERSONAL MANAGER

09/07/2008

1007 ANNAND

DRIVER

09/07/2008

1012 PUSHPAMALA.P

W/O.GANESHAN.G.K.

LEATHER INCHARGE

21/07/2008

1013 SRINIVASAN.R.N

S/O.NAGARATHINAM.K

MAINTANENCE

15/09/2008

1016 RAVICHANDRAN.C

S/O.CHITHIRAJ.P

SUPERVISOR

05/08/2008

1024 RAMESH.M

S/O.MUNISWAMMY.P

MECHANIC

19/07/2008

8000.00 1490.00

800.00 2290.00 5710.00

1032 ASLAM BASHA.B

S/O.BABULAL

FINAL CHECKING

15/11/2008

4200.00 1490.00

420.00 1910.00 2290.00

HRA

Dearness
Allowance
s

Minimum
rate
of wages

6000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5250.00 1430.00

525.00 1955.00 3295.00

5250.00

0.00

0.00

0.00

5000.00 1420.00

500.00 1920.00 3080.00

5000.00

0.00

0.00

0.00

10000.00 2000.00 1000.00 3000.00 7000.00 10000.00

0.00

0.00

0.00

8000.00

0.00

0.00

0.00

4200.00

0.00

0.00

0.00

### 38450.00

0.00

0.00

0.00

0.00

0.00

600.00 2045.00 3955.00

Total
Wages

Special
Allowance

Basic+HR
A Total

Minimum rate o

GRAND TOTAL

6000.00 1445.00

HRA

Designation

Basic

Father/Husband Name

Wages
Salary

Name & Address of


the Employee

Date of Joining

Emp.ID

S.No.

Prescribed Under G. O. No. 328

0.00

38450.00 9275.00 3845.00

Page 4 of 22

0.00

###

Register of Wages (Staff-I)

of Wages for The Month of October 2009


No. 3283 Dt. 26-8-53 And Under Payment of Wages Rules
ESI Number

EPF Number

TN/VL/74611/5

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TN/VL/74611/5

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 2E+007 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

0.0

0.0

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 2E+007 TN/VL/74611/148

0.00 0.0

0.0

0.0

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TN/VL/74611/99

0.00

0.00 0.0

0.0

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

No. of days
absent

Hours O.T.
during the
month

0.00

0.00 0.0

0.0

0.0

0.00 0.00

0.00

0.00

0.00 0.0

0.0

0.0

0.00

0.00

0.00 0.0

0.0

0.00

0.00

0.00 0.0

0.00

0.00

0.00

0.00

Total
Wages

0.00

Special
Allowance

0.00 0.00

Page 5 of 22

0.00

0.00

Net Wages
Paid

E.E.S.I

0.00

0.0

Total
Deduction

0.00

0.0

E.S.I

Others

0.00

0.00 0.0

E.P.F

Advance
Loan
deduction
s

0.00

0.00

Conveyance

0.00

O.T. earning

0.00

No. of days
worked

E.E.P.F

DEDUCTIONS FROM WAGES

0.00

0.00

Total
normal
Wages

Gross wages
earned

mum rate of Wages

Normal Earning

Dated:
EMPLOYEER
CONTRIBUTION

TN/VL/74611/202

Register of Wages (Staff-I)

Advance Loan
Balance

5/29/2015 2:25

Date & Signature


of Employees

Page 6 of 22

Register of Wages (Staff-I)

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

1005 SANTHAKUMAR.V

PERSONAL MANAGER

1007 ANNAND

DRIVER

1012 PUSHPAMALA.P

E.P.F

E.S.I

Net Wages
Paid

DEDUCTIONS FROM WAGES

Total
Deduction

Total
normal
Wages

Designation

Dearness
Allowance
s

Name & Address of


the Employee

Minimum
rate
of wages

Emp.ID

S.No.

Minimum rate of Wages

Normal Earning

Dated:
No. of days
worked

Sri Lakshmi Vinayagar Shoes - 632 402

1445.00

0.00

1445.00 0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.0

0.00

0.00

0.00

0.00

0.00

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 22

Register of Wages (Staff-I)

or The Month of September 2009

Dt. 26-8-53 And Under Payment of Wages Rules


5/29/2015 2:25

Date & Signature


of Employees

Page 8 of 22

Register of Wages (Staff-I)

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

1005 SANTHAKUMAR.V

PERSONAL MANAGER

1007 ANNAND

DRIVER

1012 PUSHPAMALA.P

E.P.F

E.S.I

Net Wages
Paid

DEDUCTIONS FROM WAGES

Total
Deduction

Total
normal
Wages

Designation

Dearness
Allowance
s

Name & Address of


the Employee

Minimum
rate
of wages

Emp.ID

S.No.

Minimum rate of Wages

Normal Earning

Dated:
No. of days
worked

Sri Lakshmi Vinayagar Shoes - 632 402

1445.00

0.00

1445.00 0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.0

0.00

0.00

0.00

0.00

0.00

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 9 of 22

Register of Wages (Staff-I)

or The Month of September 2009

Dt. 26-8-53 And Under Payment of Wages Rules


5/29/2015 2:26

Date & Signature


of Employees

Page 10 of 22

Register of Wages (Staff-I)

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.
1005

EmployeeName

Designation

SANTHAKUMAR.V

PERSONAL MANAGER

Father/HusbandName

SalaryDay

S/O.VEDHACHALLAM.N

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

Account
EPF:
ESI:

0.00

EARNINGS

DEDUCTIONS

EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
AmountInWords:
Err:511

for Sri Lakshm

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.
1007

EmployeeName

Designation

ANNAND

DRIVER

Father/HusbandName

SalaryDay

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

0.00

EARNINGS
EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

Account
EPF:
ESI:

DEDUCTIONS
0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
AmountInWords:
Err:511

for Sri Lakshm

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.

EmployeeName

Designation

1012

PUSHPAMALA.P

LEATHER INCHARGE

Father/HusbandName

SalaryDay

W/O.GANESHAN.G.K.

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

0.00

EARNINGS

Account
EPF:
ESI:

DEDUCTIONS

EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.
1013

EmployeeName

Designation

SRINIVASAN.R.N

MAINTANENCE

Father/HusbandName

SalaryDay

S/O.NAGARATHINAM.K

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

0.00

EARNINGS
EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

Account
EPF:
ESI:

DEDUCTIONS
0.00
0.00
0.00
0.00
0.00
0.00

0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.
1016

EmployeeName

Designation

RAVICHANDRAN.C

SUPERVISOR

Father/HusbandName

SalaryDay

S/O.CHITHIRAJ.P

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

Account
EPF:
ESI:

0.00

EARNINGS

DEDUCTIONS

EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.
1024

EmployeeName

Designation

RAMESH.M

MECHANIC

Father/HusbandName

SalaryDay

S/O.MUNISWAMMY.P

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

0.00

EARNINGS
EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance

Account
EPF:
ESI:

DEDUCTIONS
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery

O.T
Others

0.00
0.00

LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.
1032

EmployeeName

Designation

ASLAM BASHA.B

FINAL CHECKING

Father/HusbandName

SalaryDay

S/O.BABULAL

7th

BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

Account
EPF:
ESI:

0.00

EARNINGS

DEDUCTIONS

EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.

EmployeeName

Designation

Father/HusbandName

SalaryDay

000

7th
BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

0.00

EARNINGS
EarnedBasic

Account
EPF:
ESI:

DEDUCTIONS
0.00

EPF

EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00

ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.

EmployeeName

Designation

Father/HusbandName

SalaryDay

000

7th
BalanceAdvanceRecoverable

DaysWorked

DaysAbsent

0.00

0.00

EARNINGS

Account
EPF:
ESI:

DEDUCTIONS

EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.

EmployeeName

Designation

Father/HusbandName

SalaryDay

000

7th
BalanceAdvanceRecoverable

EARNINGS

DaysWorked

DaysAbsent

0.00

0.00

Account
EPF:
ESI:

DEDUCTIONS

EARNINGS

DEDUCTIONS

EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511

0.00

NetSalary:

Auth

Sri Lakshmi Vinayagar Shoes


#2/120,AmmoorRoad,ManthangalVillage,Ranipet632402.
PaySlipCumTimeCard(FormNo.25B)ForTheMonthOfOctober2009
(UnderRule103BOfT.N.FactoriesAct1948)Reg.No.VR/3954

EmpNo.

EmployeeName

Designation

Father/HusbandName

SalaryDay

000

7th
BalanceAdvanceRecoverable

DaysWorked

0.00

DaysAbsent

0.00

EARNINGS
EarnedBasic
EarnedHRA
EarnedSpecialAllowance
EducationAllowance
O.T
Others

Account
EPF:
ESI:

DEDUCTIONS
0.00
0.00
0.00
0.00
0.00
0.00

EPF
ESI
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00

for Sri Lakshm

AmountInWords:
Err:511
NetSalary:

0.00

Auth

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

6000.00
DateofJoining

09/07/2008
O.T.Hours

0.00
AccountNumber

TN/VL/74611/5
DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

0.00
DateofJoining

09/07/2008
O.T.Hours

0.00
AccountNumber

TN/VL/74611/5
DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

5250.00
DateofJoining

21/07/2008
O.T.Hours

0.00
AccountNumber

TN/VL/74611/100
15562799
DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

5000.00
DateofJoining

15/09/2008
O.T.Hours

0.00
AccountNumber

TN/VL/74611/202
DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

10000.00
DateofJoining

05/08/2008
O.T.Hours

0.00
AccountNumber

TN/VL/74611/148
16430110
DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

8000.00
DateofJoining

19/07/2008
O.T.Hours

0.00
AccountNumber

TN/VL/74611/99
DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery

0.00

LabourWelfareFund
OtherDeduction

0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

4200.00
DateofJoining

15/11/2008
O.T.Hours

0.00
AccountNumber

DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

DateofJoining
O.T.Hours

AccountNumber

DEDUCTIONS
0.00

0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

DateofJoining
O.T.Hours

AccountNumber

DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

DateofJoining
O.T.Hours

AccountNumber

DEDUCTIONS

DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

akshmi Vinayagar Shoes

Road,ManthangalVillage,Ranipet632402.
AgreedSalary

DateofJoining
O.T.Hours

AccountNumber

DEDUCTIONS
0.00
0.00
EmployeeAdvance
TDSRecovery
LabourWelfareFund
OtherDeduction

0.00
0.00

0.00
for Sri Lakshmi Vinayagar Shoes,

AuthorisedSignatory

You might also like