SITE NAME : - R&D

Days In
the Days
Month worked S.No Name Basic Wages

Rate Earned
24 24 HK GANAPATHY 10959 10959
24 23 HK RAVINDRAN 10959 10502
24 24 HK J RAMESHKUMAR 10959 10959
24 24 HK GOVINDRAJ 10959 10959
24 23 HK ILAYAKUMAR 10959 10502
24 21 HK SRINIVASAN.D 10959 9589
24 24 HK EZRA 10959 10959
24 19 HK UMARFAROOK 10959 8676
24 24 HK SRINIVASALU 10959 10959
24 2 HK A.RAJA 10959 913
24 22 SUP M.JOTHI 10959 10046
24 22 HK D RAMESH 10959 10046
24 24 HK S KARTHICK 10959 10959
24 19 HK D JAGANATHAN 10959 8676
24 23 HK B GOVARTHANAN 10959 10502
24 15 HK D.SIVA 10959 6849
24 3 HK IRIMIA 10959 1370
24 24 HK VIGNESH 10959 10959
24 12 HK KARTHIK 10959 5480
24 2 HK RAJASEKAR 10959 913
 Allowances Gross Earned Deductions

Rate EarnedOT allowance PF ESI PTAX ADV

336 336 0 11295 1315 198 0
336 322 0 10824 1260 189 0
336 336 0 11295 1315 198 0
336 336 0 11295 1315 198 0
336 322 314 11138 1260 195 0
336 294 0 9883 1151 173 0
336 336 0 11295 1315 198 0
336 266 0 8942 1041 156 0
336 336 0 11295 1315 198 0
336 28 0 941 110 16 0
2938 2693 0 12739 1205 223 0
336 308 0 10354 1205 181 0 1000
336 336 0 11295 1315 198 0
336 266 0 8942 1041 156 0
336 322 0 10824 1260 189 0
336 210 0 7059 822 124 0
336 42 0 1412 164 25 0
336 336 0 11295 1315 198 0
336 168 0 5648 658 99 0
336 28 0 941 110 16 0
 MONTH - FEB 19

Other Net
Deductions Net Salary OT RATE OT
Hours OT DAYS OT Earned
TOTAL TO BE
PAID
Bonus

dedu
ctions Rate
1513 9782 11295 0 0 0 9782 292
1450 9375 11295 0 0 0 9375 292
1513 9782 11295 13 1 680 9782 292
1513 9782 11295 0 0 0 9782 292
1455 9683 11295 6 1 314 9683 292
1324 8559 11295 0 0 0 8559 292
1513 9782 11295 0 0 0 9782 292
1198 7744 11295 0 0 0 7744 292
1513 9782 11295 0 0 0 9782 292
126 815 11295 0 0 0 815 292
1428 11310 13897 0 0 0 11310 292
2387 7967 11295 0 0 0 7967 292
1513 9782 11295 0 0 0 9782 292
1198 7744 11295 0 0 0 7744 292
1450 9375 11295 0 0 0 9375 292
945 6114 11295 0 0 0 6114 292
189 1223 11295 0 0 0 1223 292
1513 9782 11295 0 0 0 9782 292
756 4891 11295 0 0 0 4891 292
126 815 11295 0 0 0 815 292
Bonus LEAVE WAGES

earned
292 404 404
280 404 387
292 404 404
292 404 404
280 404 387
256 404 354
292 404 404
231 404 320
292 404 404
24 404 34
268 424 389
268 404 370
292 404 404
231 404 320
280 404 387
183 404 253
37 404 51
292 404 404
146 404 202
24 404 34
SITE NAME : - Ware House
Days In Days
the work
Month ed Name Basic Wages Allowances
Rate Earned Rate
24 24 HK SYED RAFI HUSSAIN 10959 10959 336
24 24 HK P.MURUGAN 10959 10959 336
24 12 SUP AMMU KUTTY.S 10959 5480 2938
24 24 HK V.NAGARAJ 10959 10959 336
24 24 HK A.RAMESH 10959 10959 336
24 23 HK DAVID 10959 10502 336
24 22 HK USHARANI 10959 10046 336
24 17 HK J RAJA 10959 7763 336
24 22 HK G.SRINIVASAN 10959 10046 336
24 18 HK P.ARUNA CHRISTINA 10959 8219 336
 MONTH - FEB 19

Gross Net
Other Ded OT
Allowances Earned Deductions Net OT Hou
deducti uctio Salary RATE rs
Earned PF ESI PTAX ADV ons ns
336 0 11295 1315 198 0 1513 9782 11295 0
336 0 11295 1315 198 0 1513 9782 11295 0
1469 0 6949 658 122 0 779 6169 13897 0
336 0 11295 1315 198 0 1513 9782 11295 0
336 0 11295 1315 198 0 1513 9782 11295 0
322 0 10824 1260 189 0 0 1450 9375 11295 0
308 0 10354 1205 181 0 1387 8967 11295 0
238 0 8001 932 140 0 500 1572 6429 11295 0
308 0 10354 1205 181 0 1387 8967 11295 0
252 0 8471 986 148 0 1135 7337 11295 0
MONTH - FEB 19

OT OT TOTAL Bonus LEAVE WAGES

DAYS Earned TO BE Bonus Earned
PAID Rate

0 0 9782 292 292 404 404

0 0 9782 292 292 404 404
0 0 6169 292 146 424 212
0 0 9782 292 292 404 404
0 0 9782 292 292 404 404
0 0 9375 292 280 404 387
0 0 8967 292 268 404 370
0 0 6429 292 207 404 286
0 0 8967 292 268 404 370
0 0 7337 292 219 404 303
SITE NAME : - Plant 3

Days
In the Days
Mont worke
h d S.No Name Basic Wages Allowances

Rate Earned Rate

24 22 HK V KUMAR 10959 10046 336
24 23 HK SETHU 10959 10502 336
24 0 HK SURESH 10959 0 336
24 22 HK R.JOTHI 10959 10046 336
24 19 HK MADHAN KUMAR 10959 8676 336
24 24 HK KALAYARASI 10959 10959 336
24 22 HK K DEVI 10959 10046 336
24 17 HK S.KAVITHA 10959 7763 336
24 23 HK K NAVEEN KUMAR 10959 10502 336
24 8 HK S.KANNADASAN 10959 3653 336
24 23 SUP D.VIJENDRAKUMAR 10959 10502 2938
24 13 HK AMEER KHAN 10959 5936 336
24 14 HK D SENTHILKUMAR 10959 6393 336
24 11 HK R DHANALAKSHMI 10959 5023 336
 Gross Net
Allowances OT Earned Deductions Deduc Net Salary
Other tions
deduc
Earned PF ESI PTAX ADV tions
308 3504 13857 1205 243 0 1448 12409
322 3033 13857 1260 243 0 1503 12355
0 0 0 0 0 0 0 0
308 784 11138 1205 195 0 1400 9738
266 1412 10354 1041 181 0 1222 9131
336 784 12079 1315 211 0 1526 10553
308 628 10981 1205 192 0 1398 9584
238 471 8471 932 148 0 1080 7391
322 3765 14589 1260 255 0 1516 13074
112 314 4079 438 71 0 510 3569
2816 1029 14347 1260 251 0 1000 2511 11836
182 2092 8210 712 144 0 856 7354
196 2092 8680 767 152 0 919 7761
154 105 5281 603 92 0 695 4586
 MONTH - FEB 19

OT OT OT Earned TOTAL
OT RATE Hours TO BE Bonus Leave wages
DAYS PAID
Rate earned
11295 67 7 3504 12409 292 268 404 370
11295 58 6 3033 12355 292 280 404 387
11295 0 0 0 0 292 0 404 0
11295 15 2 784 9738 292 268 404 370
11295 27 3 1412 9131 292 231 404 320
11295 15 2 784 10553 292 292 404 404
11295 12 1 628 9584 292 268 404 370
11295 9 1 471 7391 292 207 404 286
11295 72 8 3765 13074 292 280 404 387
11295 6 1 314 3569 292 97 404 135
13897 16 2 1029 11836 292 280 404 387
11295 40 4 2092 7354 292 158 404 219
11295 40 4 2092 7761 292 170 404 236
11295 2 0 105 4586 292 134 404 185
SITE NAME : - Mess
Days
In
the Days
Mont worke
h d S.No Name Basic Wages Allowances

Rate Earned Rate

24 22 HK T LAWRENCE 10959 10046 336
24 24 HK VISWANATHAN 10959 10959 336
24 8 SUP MADHU 10959 3653 2938

24 21 HK K.SURESH 10959 9589 336

24 20 HK RAMESHVARMAN 10959 9133 336

24 4 HK V ABILASH 10959 1827 336

24 12 HK SAJITHA S 10959 5480 336

24 12 HK B.IRMIYA 10959 5480 2938

24 18 HK PADMA M 10959 8219 336

24 2 HK RAJASEKAR 10959 913 2938
Allowances OT Gross Earned Deductions
Other
deduc
Earned OT PF ESI PTAX ADV tions
308 3294 13648 1205 239
336 3608 14903 1315 261
979 1158 5790 438 101

294 3399 13282 1151 232

280 20237 29649 1096 519

56 314 2196 219 38

168 314 5961 658 104

1469 1094 8042 658 141

252 0 8471 986 148

245 0 1158 110 20
 MONTH - FEB 19

OT OT TOTAL
Net Net OT Bonus
OT RATE Hour DAYS TO BE
Deductions Salary Earned
s PAID
Rate earned
1444 12204 11295 63 7 3294 12204 292 268
1576 13327 11295 69 8 3608 13327 292 292
540 5251 13897 18 2 1158 5251 292 97

1383 11899 11295 65 7 3399 11899 292 256

1615 28035 11295 0 43 20237 28035 292 243

258 1939 11295 6 1 314 1939 292 49

762 5199 11295 6 1 314 5199 292 146

0 8042 13897 17 2 1094 8042 292 146

1135 7337 11295 0 0 0 7337 292 219

0 1158 13897 0 0 0 1158 292 24
Leave wages

404 370
404 404
424 141

404 354

404 337

404 67

404 202
424 212

404 303
424 35
SITE NAME : - MDCC ADMIN

Days In Days Gross

the Month worked S.No Name Basic Wages Allowances Earned
Rate Earned Rate Earned

24 24 Admin AHMED BASHA 9157 9157 13000 13000 22157

 MONTH - FEB 19

Deductions Other Net OT

OT OT
deduc Deductio Net Salary OT RATE Hours DAYS Earne
PF ESI PTAX ADV tions ns d

1099 0 1099 21058 23371 54 6 5843 0

TOTAL TO Bonus
BE PAID
Rate earned

26901 292 292

26901
SITE
Days NAME : - MDCC
In the Days
Mont worke
h d S.No Name Basic Wages Allowances
Rate Earned Rate Earned

24 24 Pantry Man PRIYABRATO MONDAL 6658 6658 6050 6050

24 22 Houseman RAVI.R 6543 5998 4346 3983.83
24 24 Houseman RAVI.R (HO) 6543 6543 4346 4346
 MONTH -FEB 19

Gross
OT Earned Deductions Other Net OT OT OT
deducti Deduc Net Salary OT RATE Hours DAYS Earned
PF ESI ADV ons tions

2071 14779 799 259 1058 13721 10908 41 5 2071

1591 11573 720 202.5202 922 10650 9288 37 4 1591
2666 13555 785 237.2125 1022 12533 9288 62 7 2666
TOTAL TO Bonus Leave wages
BE PAID
Rate earned

13721 292 292 454 454

10650 292 268 386 354
12533 292 292 386 386
SITE NAME : - ABU

Days In
the Days
Month worked Name Basic Wages Allowances Leave Allow OT
Rate Earned Rate Earned

24 21 SUP S RAMESH 10959 9589 3564 3119 699 0

24 23 PANTRY RAJKUMAR.A 10959 10502 959 919 0 0
24 18 HK Y BASKAR 10959 8219 302 227 542 0
24 22 HK M MARIMUTHU 10959 10046 302 277 542 0
24 22 HK KUPPAN 10959 10046 302 277 542 0
24 22 HK MANIKANDAN.N 10959 10046 302 277 542 0
24 23 HK M.SURESH 10959 10502 302 289 542 0
24 0 HK DEVAN 10959 0 302 0 0 0
24 24 HK MARI 10959 10959 302 302 0 0
 MONTH - FEB 19

Net OT OT OT
Earne TOTAL
Gross TO
Deduc Net Salary OT RATE Hour DAYS
Earned Deductions Other tions BE PAID
s d
deduc
PF ESI PTAX ADV tions

13407 1151 235 0 1385 12021 13140 0 0 12021

11421 1260 200 0 1460 9961 9298 0 0 9961
8988 986 157 0 1144 7844 9298 0 0 0 7844
10865 1205 190 0 1396 9469 9298 0 0 9469
10865 1205 190 0 1396 9469 9298 0 0 0 9469
10865 1205 190 0 1396 9469 9298 0 0 9469
11334 1260 198 0 1459 9875 9298 0 0 0 9875
0 0 0 0 0 0 9298 0 0 0 0
11261 1315 197 0 1512 9749 9298 0 0 9749
 Bonus
Earned
Bonus
Rate

292 256
292 280
292 219
292 268
292 268
292 268
292 280
292 0
292 292

0
0
0
0
0
0
0
0
0
Days In Days
the Month worked S.No Name Basic Wages Allowances

Rate Earned Rate

24 23 HOUSE MAID DEEPA 10959 10502 336
24 24 ADMIN SUNDARI 7226 7226 2774
24 24 FACILITY MANAGER ANANDHARAJ A 10959 10959 8041
SITE NAME : - HO
Days
In the Days
Mont worke
h d S.No Name Basic Wages Allowances

Rate Earned Rate

24 23 SUP Sudhakar J 6658 6381 8863
24 23 SUP POORANA RAO 6658 6381 8863
24 21 HK J Satish 6543 5725 4346
24 22 HK S.RAJASEKAR 6543 5998 4346
24 17 HK VenkateshVaralu.U 6543 4635 4346
24 24 P.A. SUNDARESA PERUMAL 6658 6658 6050
24 23 P.A. SWAMINATHAN 6658 6381 6050
24 21 HK SELVARAJ 6543 5725 4346
24 24 HK S CHANDAN NASKAR 6543 6543 4346
24 24 HK REVATHY 6543 6543 4346
24 21 HK S.SATHISH KUMAR 6543 5725 4346
24 24 HK SANTU MAITY 6543 6543 4346
24 24 HK GANESH 6543 6543 4346
24 24 HK MILAN MONDAL 6543 6543 4346
24 24 HK SOURAN MONDAL 6543 6543 4346
24 23 HK AJAY MONDAL 6543 6270 4346
24 23 P.A. LILIN KUMAR 6658 6381 6050
24 24 HK SUMON HALDER 6543 6543 4346
24 4 HK V NAGARAJ 6543 1091 4346
Allowances OT Gross Earned Deductions

Earned PF ESI PTAX ADV

8494 1449 16323 766 286 0 1500
8494 2268 17142 766 300 0
3803 1720 11248 687 197 0
3984 1204 11186 720 196 0
3078 1935 9648 556 169 0
6050 4798 17506 799 306 0
5798 4848 17027 766 298 0
3803 817 10345 687 181 0
4346 5762 16651 785 291 0
4346 0 10889 785 191 0
3803 1806 11334 687 198 0
4346 4644 15533 785 272 0
4346 0 10889 785 191 0
4346 4042 14931 785 261 0
4346 4515 15404 785 270 0
4165 3788 14223 752 249 0
5798 4293 16471 766 288 0
4346 5202 16091 785 282 0
724 758 2572 131 45 0
 MONTH - FEB 19

Net
Other OT TOTAL TO
Deduction Net Salary OT RATE OT Hours OT DAYS Earned BE PAID
deductio s
ns
2551 13772 13608 23 3 1449 13772
1066 16077 13608 36 4 2268 16077
884 10364 9288 40 4 1720 10364
915 10270 9288 28 3 1204 10270
725 8923 9288 45 5 1935 8923
1105 16400 10908 95 11 4798 16400
1064 15963 10908 96 11 4848 15963
868 9477 9288 19 2 817 9477
1077 15574 9288 134 15 5762 15574
976 9913 9288 0 0 0 9913
885 10449 9288 42 5 1806 10449
1057 14476 9288 108 12 4644 14476
976 9913 9288 0 0 0 9913
1046 13885 9288 94 10 4042 13885
1055 14349 9288 105 12 4515 14349
1001 13221 10908 75 8 3788 13221
1054 15417 10908 85 9 4293 15417
1067 15024 10908 103 11 5202 15024
176 2396 10908 15 2 758 2396
 Bonus Leave wages

Rate earned
292 280 565 541
292 280 565 541
295 258 386 338
295 270 386 354
292 207 386 273
292 292 454 454
292 280 454 435
292 256 386 338
292 292 386 386
292 292 386 386
292 256 386 338
292 292 386 386
292 292 386 386
292 292 386 386
292 292 386 386
292 280 386 370
292 280 454 435
292 292 386 386
292 49 386 64
SITE NAME : - CH GH

Days In Days
the Month worked S.No Name Basic Wages Allowances

Rate Earned Rate

28 28 Caretaker RABINDER MARANDI 5398 5398 8602
28 28 Houseman ABIMANYU JENA 5398 5398 3602
 MONTH - FEB 19

Gross
Allowances Earned Deductions
Net Net OT OT
Deducti Salary OT RATE Hours
Other ons DAYS
deduc
Earned PF ESI PTAX ADV tions
8602 14000 648 245 0 0 893 13107 14000 0
3602 9000 648 158 805 8195 8000 0
H - FEB 19

Bonus Leave wages

OT TOTAL
Earne TO BE
d PAID
Rate earned
0 13107 292 292 462 462
0 8195 292 292 438 438
SITE NAME : - MADURAI, VILANGUDI

Days In Days
the Month worked S.No Name Basic Wages Allowances

Rate Earned Rate Earned

28 28 Caretaker BAGABATH JENA 6543 6543 5832 5832
28 28 Houseman MAHESWAR SHIAL 6543 6543 3110 3110
 MONTH - FEB 19

Gross
Earned Deductions
Net OT TOTAL
OT OT Earne
Deducti Net Salary OT RATE Hours TO BE
DAYS
ons d PAID
Other
deduc
PF ESI PTAX ADV tions
12375 785 217 0 0 1002 11373 0 0 11373
9653 785 169 954 8699 0 0 8699
 Bonus Leave wages

Rate earned 33053

292 292 442 442
292 292 319 319
SITE NAME : - TAFE GUEST HOUSE-BANGALORE

Days In
the Days Gross
Month worked S.No Name Basic Wages Allowances Earned

Rate Earned Rate Earned

28 28 Caretaker AJAY GAHAN 6668 6668 5832 5832 12500
28 28 Houseman BIJAY BEHERA 6668 6668 3045 3045 9713
 MONTH - FEB 19

Deductions
Net Net OT OT
Deducti OT RATE Hours OT DAYS
Other ons Salary Earned
deducti
PF ESI PTAX ADV ons
800 219 0 1019 11481 0 0
800 170 0 970 8743 0 0
 Bonus Leave wages
TOTAL TO
BE PAID

Rate earned 33053

11481 292 292 760 760
8743 292 292 760 760

8225
SITE NAME : - CH GH

Days In
the Days Gross
Month worked S.No Name Basic Wages Allowances Earned

Rate Earned Rate Earned

28 1 HousemanD RAMESH 5398 193 3602 129 321
 MONTH - FEB 19

Deductions Net Net

Deductio OT RATE OT Hours OT DAYS
Salary
ns
Other
deductio
PF ESI PTAX ADV ns
23 6 29 293 8000 0
H - FEB 19

OT TOTAL TO Bonus Leave wages

Earned BE PAID

Rate earned
0 293 292 10 438 16