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EMPLOYEE MASTER
Sr. No. TKT. No. Employee Name
1
10001
A
2
10002
B
3
10003
C
4
10004
D
5
10005
E
6
10006
F
7
10007
G
8
10008
I
9
10009
J
10
10010
K
11
10011
M
12
10012
N
13
10013
O
14
10014
Q
15
10015
S
16
10016
T
17
10017
U
18
10018
V
19
10019
W
20
10020
X
21
10021
Y
22
10022
Z
Bank Account
123456
123457
123458
123459
123460
123461
123462
123463
123464
123465
123466
123467
123468
123469
123470
123471
123472
123473
123474
123475
123476
123477
Designation
COO
CTO
Test Lead
Sr. Executive
Executive
Executive
Executive
Tester
Tester
Tester
Tester
Programmer
Programmer
Programmer
Programmer
Programmer
Executive
Executive
Executive
Executive
Executive
Executive
Department
Corporate
Developmemnt
Testing
Accounts
Accounts
Accounts
Accounts
Testing
Testing
Testing
Testing
Developmemnt
Developmemnt
Developmemnt
Developmemnt
Developmemnt
Admin
Admin
Admin
Admin
HR
HR
Location
BASIC HRA
Special Alw. Conv. Alw Edu. Alw Medi. Alw Mob. Alw LTA Mgt. Alw Gross Sal
PUNE
100000 49400
51736
800
200
1250
1500
204886
PUNE
110000 20470
0
800
200
1250
1500
134220
PUNE
31252
3521
0
0
200
1250
500
36723
PUNE
33223
3915
0
0
200
1250
500
39088
KOLHAPUR 67167 20658
0
800
200
1250
1500
91575
PUNE
30438
2641
0
0
200
1250
500
35029
PUNE
25744
4832
0
800
200
1250
1500
34326
PUNE
23333
7137
0
800
200
1250
1500
34220
KOLHAPUR 31240 11090
0
800
200
1250
1500
46080
PUNE
22750
6845
0
800
200
1250
1500
33345
PUNE
25682
2406
0
0
200
1250
500
30038
PUNE
23100
7021
0
800
200
1250
1500
33871
PUNE
57600 17070
0
800
200
1250
1500
78420
KOLHAPUR 14663
1932
0
800
200
1250
500
19345
PUNE
14729
5892
624
800
200
1250
1500
24995
PUNE
18086
7234
1800
800
200
1250
1500
30870
PUNE
8635
3454
651
800
200
1250
1500
16490
KOLHAPUR
4000
1600
671
800
200
1000
700
8971
PUNE
11700
4244
0
800
200
1250
1500
19694
PUNE
10126
3754
0
800
200
1250
1500
17630
PUNE
8667
3467
670
800
200
1250
1500
16554
KOLHAPUR 12741
3963
0
800
200
1250
1500
20454
684876 192546
56152
14400
4400
27250
0 27200
0 1006824
PF
ESIC bonus Reibursement CTC
CTC
12000
0
0
216886 2602632
13200
0
0
18750 166170 1994040
3751
0
0
4688
45162
541944
3987
0
0
4983
48058
576696
8061
0
0
12594 112230 1346760
3653
0
0
4476
43158
517896
3090
0
0
4388
41804
501648
2800
0
0
4375
41395
496740
3749
0
0
5858
55687
668244
2730
0
0
4265
40340
484080
3082
0
0
3852
36972
443664
2772
0
0
4332
40975
491700
6912
0
0
10800
96132 1153584
1760
0
0
21105
253260
1768
0
0
26763
321156
2171
0
0
33041
396492
1037
0
292
17819
213828
480 427
292
10170
122040
1404
0
0
21098
253176
1216
0
0
18846
226152
1041
0
292
17887
214644
1529
0
0
21983
263796
82193 427
876
83361 1173681 14084172
PF No.
024
183
180
059
184
043
067
115
185
176
194
200
206
179
010
007
145
150
117
081
166
170
PF code
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
MH/xxxxx
PF NO. EMP
MH/xxxxx/024
MH/xxxxx/183
MH/xxxxx/180
MH/xxxxx/059
MH/xxxxx/184
MH/xxxxx/043
MH/xxxxx/067
MH/xxxxx/115
MH/xxxxx/185
MH/xxxxx/176
MH/xxxxx/194
MH/xxxxx/200
MH/xxxxx/206
MH/xxxxx/179
MH/xxxxx/010
MH/xxxxx/007
MH/xxxxx/145
MH/xxxxx/150
MH/xxxxx/117
MH/xxxxx/081
MH/xxxxx/166
MH/xxxxx/170
date of joining
4/2/2001
4/1/2007
12/1/2006
4/2/2001
4/1/2007
4/2/2001
4/2/2001
2/11/2002
4/1/2007
12/30/2004
4/16/2007
5/2/2007
5/21/2007
6/16/2005
7/1/2000
7/1/2000
12/1/2003
4/20/2004
3/1/2002
4/2/2001
4/2/2001
12/1/2004
0
175
200
COMPANY NAME
A
B
C
D
E
F
G
I
J
K
M
N
O
Q
S
T
U
V
W
X
Y
Z
Total Days
Payable
31
31
31
31
31
31
28
31
31
31
31
30
31
31
31
25
31
31
31
31
31
31
COMPANY NAME
Name of Employee
A
B
C
D
E
F
G
I
J
K
M
N
O
Q
S
T
U
V
W
X
Y
Z
Total
Bank Loan Sal Adv Mobile Deduction Advance for Exp Total
1125
1125 2250
1500
66
1566
0
0
0
0
1000
1000
1500
1500
101
3101
1000
1000
500
194
694
1500
1500
1500
24
1524
9000
32
9032
500
500
0
7500
15
7515
0
0
0
169
169
0
102
102
0
319
319
0
0
0
354
354
0
0
0
0
1500
26625
1376
1125 30626
COMPANY NAME
TAX DEDUCTION STATUS FOR THE MONTH OF
Employee Employee
Code
Name
10001
A
10002
B
10003
C
10004
D
10005
E
10006
F
10007
G
10008
I
10009
J
10010
K
10011
M
10012
N
10013
O
10014
Q
10015
S
10016
T
10017
U
10018
V
10019
W
10020
X
10021
Y
10022
Z
I.T.
93870
51530
2700
800
65425
1973
1320
1650
2855
2215
830
4015
32183
40
0
5087
728
0
0
0
232
0
COMPANY NAME
SALARY SHEET FOR THE MONTH OF August
Sr. No. TKT. No. Employee Name
1
10001
A
2
10002
B
3
10003
C
4
10004
D
5
10005
E
6
10006
F
7
10007
G
8
10008
I
9
10009
J
10
10010
K
11
10011
M
12
10012
N
13
10013
O
14
10014
Q
15
10015
S
16
10016
T
17
10017
U
18
10018
V
19
10019
W
20
10020
X
21
10021
Y
22
10022
Z
31 days
COMPANY NAME
ADDRESS
: Executive
Designation
TKT NO.
: 10019
NAME
: W
DAYS PAID : 31
EARNINGS
BASIC
HRA
SPECIAL ALW.
CONVEYANCE ALW.
MOBILE ALW.
LTA
TOTAL EARNINGS RS.
AMOUNT RS.
11500.00
4244.00
0.00
1000.00
0.00
1500.00
18244.00
DEDUCTIONS
PROVIDENT FUND
ESIC
PROFESSIONAL TAX
INCOME TAX
BANK LOAN
SALARY ADV.
MOBILE DEDU.
OTHER DEDU.
MLWF
TOTAL DEDUCTIONS RS.
NET PAY :
AMOUNT RS.
1404.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
1604.00
16640.00
COMPANY NAME
SUMMARY FOR FILLING PT CHALLAN
PT Amt
0
175
200
COMPANY LIST
PF ESIC DEDUCTION LIST FOR THE MONTH OF
Sr. No. Emp ID PF NO. Employee Name BASIC
PF
Gross Sal ESIC
1
10001 024
A
100000
12000
204886
0
2
10002 183
B
110000
13200
134220
0
3
10003 180
C
31252
3751
36723
0
4
10004 059
D
33223
3987
39088
0
5
10005 184
E
67167
8061
91575
0
6
10006 043
F
30438
3653
35029
0
7
10007 067
G
23253
2791
31005
0
8
10008 115
I
23333
2800
34220
0
9
10009 185
J
31240
3749
46080
0
10
10010 176
K
22750
2730
33345
0
11
10011 194
M
25682
3082
30038
0
12
10012 200
N
22355
2683
32780
0
13
10013 206
O
57600
6912
78420
0
14
10014 179
Q
14663
1760
19345
0
15
10015 010
S
14729
1768
24995
0
16
10016 007
T
14585
1751
24895
0
17
10017 145
U
8635
1037
16490
0
18
10018 150
V
4000
480
8971
157
19
10019 117
W
11700
1404
19694
0
20
10020 081
X
10126
1216
17630
0
21
10021 166
Y
8667
1041
16554
0
22
10022 170
Z
12741
1529
20454
0
TOTAL RS.
678139
81385
996437
157
COMPANY NAME