ASIAN PAINTS LTD - SRIPERUMBUDUR

Dec-24
EMPLOYER
EMPLOYEE CONTRIBUTION
Previous CONTRIBUTION
Total
Total Total Gross Month Total Payment
SL.No UAN ESI Name Of Employee FATHER NAME Designation A/C NUMBER IFSC Mandays Present Rate Wages OT HRS Ot Rate Ot Amount ( Gross + OT Advance Extra Deduction NET SALARY PAID Date
Amount )
Salary ESI-
PT EPF-12% ESI-0.75% LWF EPF-13%
3.25%

1 101998445112 5135217042 CHAND RUIDAS BUDHAN RUIDAS Painter 95812250035434 CNRB0019581 31 17.00 610.00 10370.00 76.25 0.00 10370.00 150.00 1244.00 78.00 20.00 8706.00 10198.00 172.00 1348.00 337.00
2 102143740096 5136825222 CHATTU BAURI DURGA BAURI Painter 39669153108 SBIN0001557 31 19.00 610.00 11590.00 76.25 0.00 11590.00 150.00 1391.00 87.00 20.00 8693.00 10341.00 1249.00 1507.00 377.00
3 101735980313 5134763564 CHIRANJIT BADYAKAR SASHTI BADYAKAR Painter 95812210043335 CNRB0019581 31 18.00 750.00 13500.00 93.75 0.00 13500.00 150.00 1620.00 101.00 20.00 11706.00 13597.00 -97.00 1755.00 439.00
4 101575781526 5136715692 DILIP KUMAR SURESH SINGH Painter 009610202615 IPOS0000001 31 24.00 560.00 13440.00 70.00 0.00 13440.00 150.00 1613.00 101.00 20.00 6500.00 8384.00 5056.00 1747.00 437.00
5 101958691214 5134769486 GANESH KUMAR SUNIL SAH Painter 73861500025849 PUNB0MBGB06 31 24.00 570.00 13680.00 71.25 0.00 13680.00 150.00 1642.00 103.00 20.00 1000.00 2915.00 10765.00 1778.00 445.00
6 101638762672 5136825287 KARTICK RUIDAS SUBHAS RUIDAS Painter 50289808233 IDIB000S747 31 19.00 750.00 14250.00 93.75 0.00 14250.00 150.00 1710.00 107.00 20.00 8693.00 10680.00 3570.00 1853.00 463.00
7 101666959077 1325675014 MONU KUMAR RAGUBANSH CHAUDHARY Painter 6485000100165075 PUNB0648500 31 24.00 600.00 14400.00 75.00 0.00 14400.00 150.00 1728.00 108.00 20.00 2000.00 4006.00 10394.00 1872.00 468.00
8 102143740106 5136825630 PRABHAT RUIDAS SUKUMAR RUIDAS Painter 1176010470827 PUNB0117620 31 18.00 560.00 10080.00 70.00 0.00 10080.00 150.00 1210.00 76.00 20.00 8693.00 10149.00 -69.00 1310.00 328.00
9 101735980332 5134763618 PRADIP RUIDAS SUSHIL RUIDAS Painter 95812250032684 CNRB0019581 31 20.00 750.00 15000.00 93.75 0.00 15000.00 150.00 1800.00 113.00 20.00 8706.00 10789.00 4211.00 1950.00 488.00
10 101958233107 5134763656 PRAKASH SARKAR ANUP SAKRAR Painter 95812210042835 CNRB0019581 31 18.00 610.00 10980.00 76.25 0.00 10980.00 150.00 1318.00 82.00 20.00 8693.00 10263.00 717.00 1427.00 357.00
11 102143740123 5136825650 RAJU BAURI DILIP BAURI Painter 32922681202 SBIN0008064 31 20.00 560.00 11200.00 70.00 0.00 11200.00 150.00 1344.00 84.00 20.00 8693.00 10291.00 909.00 1456.00 364.00

Total 221.00 138490.00 0.00 866.25 0.00 138490.00 1650.00 16620.00 1040.00 220.00 82083.00 36877.00 18003.00 4503.00

trav. Exp (CREDIT RATAN NEFT NEFT NEFT NEFT

SL.No Name Of Employee OCT'24 EXCESS ADVANCE CASH PAID DINESH trav. Exp 25/11/24 CARD) BATAN 04/12/24 16/12/24 20/12/24 28/12/24 total

1 Chand Ruidas 1500.00 1893.00 1313.00 1000.00 1000.00 1000.00 1000.00 8706.00
2 Chattu Bauri 1500.00 1880.00 1313.00 1000.00 1000.00 1000.00 1000.00 8693.00
3 Chiranjit Badyak 4500.00 1893.00 1313.00 1000.00 1000.00 1000.00 1000.00 11706.00
4 DILIP KUMAR 3500.00 1000.00 1000.00 1000.00 6500.00
5 GANESH KUMAR 1000.00 1000.00
6 Kartick Ruidas 1500.00 1880.00 1313.00 1000.00 1000.00 1000.00 1000.00 8693.00
7 MONU KUMAR 1000.00 1000.00 2000.00
8 Prabhat Ruidas 1500.00 1880.00 1313.00 1000.00 1000.00 1000.00 1000.00 8693.00
9 Pradip Ruidas 1500.00 1893.00 1313.00 1000.00 1000.00 1000.00 1000.00 8706.00
10 Prakash Sarkar 1500.00 1880.00 1313.00 1000.00 1000.00 1000.00 1000.00 8693.00
11 Raju Bauri 1500.00 1880.00 1313.00 1000.00 1000.00 1000.00 1000.00 8693.00
12 Saheb Bauri 1880.00 1000.00 2880.00
13 KUMAR GAURAV 3298.00 3298.00

Total = 3500.00 15000.00 16959.00 10504.00 9000.00 10000.00 11000.00 9000.00 88261.00

PREPARED BY CHECKED BY PAID BY

K.DIVYA Dinesh Choudary V.SARAVANAN

HR DEPT SITE INCHARGE ACCOUNTS DEPT