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WB/XXXX Group: XX
Rate of Provident Fund Contribution (%)
Currency Year (From April)
2012
Name of the Establishment
Address
Phone/Mobile
Currency Year (To March)
EPF Establishment Code
EPF Establishment Group
ESI Establishment Code:
Particulars Input Field
EPF Code:
ESI Code: 410000028988761
<< Establishment Code >><< Establishment Address >>
<< Communication Details >>
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
WB/XXXX
XX
410000028988761
10
2011
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~~~~~~~~~
~~~~~~~~~
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WB/XXXX Group: XX
Sl
No.
Name of the Employee Date of Birth Date of Joining PF A/c
Number
IP Number
Current Age
1 1/1/1953 59
2 112
3 112
4 112
5 112
6 112
7 112
8 112
9 112
10 112
11 112
12 112
13 112
14 112
15 112
16 112
17 112
18 112
19 112
20 112
21 112
22 112
23 112
24 112
25 112
26 11227 112
28 112
29 112
30 112
EPF Code:
410000028988761ESI Code:
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
8/3/2019 Master File of Employee Database
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Eligible for
Pension/DLI
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
NoNo
No
No
No
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Srl
No.
Employee Name APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
30 31 30 31 31 30 31 30 31 31 29 31 APR-SEP SEP-MAR TOTAL
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
20122011
Total No of Days
Days worked
Consolidated monthly attendance sheet
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< Establishment Code >>
< Establishment Address >> asic sa ary a ong wit increment on mont y asis
Srl
No.Employee Name
B a s i c + D A
T o t a l
A l l o w a n c e
A l l o w a n c e
( E S I E x e m t )
T o t a l
B a s i c + D A
T o t a l
A l l o w a n c e
A l l o w a n c e
( E S I E x e m t )
T o t a l
B a s i c + D A
T o t a l
A l l o w a n c e
A l l o w a n c e
( E S I E x e m t )
T o t a l
B a s i c + D A
T o t a l
A l l o w a n c e
A l l o w a n c e
( E S I E x e m t )
T o t a l
B a s i c + D A
T o t a l
A l l o w a n c e
A l l o w a n c e
( E S I E x e m t )
1 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0
2011 2011 2011 2011 2011
AUGUST APRIL MAY
YEAR
MONTH JUNE JULY
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T o t a l
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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B a s i c + D A
T o t a l
l l o
a n c e
A l l o w a n c e
E S I E x e
t )
T o t a l
B a s i c + D A
T o t a l
l l o
a n c e
A l l o w a n c e
E S I E x
t )
T o t a l
B a s i c + D A
T o t a l
l l
c
A l l o w a n c e
E S I E x e
t )
T o t a l
B a s i c + D A
T o t a l
l l o
a n c e
A l l o w a n c e
E S I E x e
t )
T o t a l
B a s i c + D A
T o t a l
l l
c
A l l o w a n c e
E S I E x e
t )
T o t a l
B a s i c + D A
T o t a l
l l o
a n c e
A l l o w a n c e
E S I E x e
t )
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 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 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 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 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 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 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 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 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 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
OCTOBER NOVEMBER DECEMBER JANUARY
20122011 2011 2011 2012 2012
FEBRUARY MARCH
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S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
Calculation of Administration & ESILS Contribution
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
EMPLOYER'S SHARE
Statement of payroll for the month of April
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S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of May
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
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S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of June
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
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S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of July
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
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S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of August
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
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S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of September
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 20/27
S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of October
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 21/27
S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of November
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 22/27
S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of December
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 23/27
S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of January
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 24/27
S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of February
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 25/27
S e r i a l N o .
Name of the Employee B a s i c S a l a
r y
S a l a r y P a y a b l e
R a t e o f P F
C o n t r i b u t
i o n
E l i g i b l e f o
r
E P S / D L I
E m p l o y e e
' s P F
S h a r e
E . P . S
E . P . F
W a g e s
a s p e r E . S
. I
E S I D e d u c
t i o n
E S I E m p l o
y e r ' s
C o n t r i b u t
i o n
T o t a l E m p
l o y e e
D e d u c t i o n
N e t S a l a r y
P a y a b l e
1 0 0 0 10 No 0 0 0 0 0 0 0 0
2 0 0 0 10 No 0 0 0 0 0 0 0 0
3 0 0 0 10 No 0 0 0 0 0 0 0 0
4 0 0 0 10 No 0 0 0 0 0 0 0 0
5 0 0 0 10 No 0 0 0 0 0 0 0 0
6 0 0 0 10 No 0 0 0 0 0 0 0 0
7 0 0 0 10 No 0 0 0 0 0 0 0 0
8 0 0 0 10 No 0 0 0 0 0 0 0 0
9 0 0 0 10 No 0 0 0 0 0 0 0 010 0 0 0 10 No 0 0 0 0 0 0 0 0
11 0 0 0 10 No 0 0 0 0 0 0 0 0
12 0 0 0 10 No 0 0 0 0 0 0 0 0
13 0 0 0 10 No 0 0 0 0 0 0 0 0
14 0 0 0 10 No 0 0 0 0 0 0 0 0
15 0 0 0 10 No 0 0 0 0 0 0 0 0
16 0 0 0 10 No 0 0 0 0 0 0 0 0
17 0 0 0 10 No 0 0 0 0 0 0 0 0
18 0 0 0 10 No 0 0 0 0 0 0 0 0
19 0 0 0 10 No 0 0 0 0 0 0 0 0
20 0 0 0 10 No 0 0 0 0 0 0 0 0
21 0 0 0 10 No 0 0 0 0 0 0 0 022 0 0 0 10 No 0 0 0 0 0 0 0 0
23 0 0 0 10 No 0 0 0 0 0 0 0 0
24 0 0 0 10 No 0 0 0 0 0 0 0 0
25 0 0 0 10 No 0 0 0 0 0 0 0 0
26 0 0 0 10 No 0 0 0 0 0 0 0 0
27 0 0 0 10 No 0 0 0 0 0 0 0 0
28 0 0 0 10 No 0 0 0 0 0 0 0 0
29 0 0 0 10 No 0 0 0 0 0 0 0 0
30 0 0 0 10 No 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
A/C 1 A/c 10 A/c 21
TOTAL WAGES DUE 0 0 0
A/C1 A/C2 A/C10 A/C21 A/C22 TOTAL
EMPLOYER'S SHARE 0 NIL 0 0 NIL 0
EMPLOYEE'S SHARE 0 NIL NIL NIL NIL 0
ADMINISTRATION EXP NIL 0 NIL NIL 0 0
TOTAL 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
<< Communication Details >>
Statement of payroll for the month of March
EMPLOYER'S SHARE
Calculation of Administration & ESILS Contribution
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 26/27
0 - 0
S e r i a l N o .
N a m
e o f t h e
E m p l o y e e
A p r
i l
M a y
J u n
e
J u l y A u g
u s t
S e p
t e m b e r
O c t
o b e r
N o v e m b e r
D e c
e m b e r
J a n u a r y
F e b
r u a r y
M a r c h
T o t
a l
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0 0 0 0 026 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
Statement of Salary Payable excluding allowance
8/3/2019 Master File of Employee Database
http://slidepdf.com/reader/full/master-file-of-employee-database 27/27
0 - 0
S e r
i a l N o .
N a m e o f t h e
E m
p l o y e e
A p r i l
M a
y
J u n
e
J u l y
A u g u s t
S e p
t e m b e r
O c t o b e r
N o v e m b e r
D e c e m b e r
J a n
u a r y
F e b
r u a r y
M a
r c h
T o t a l
A p
r - S e p )
T o t a l
O c
t - M a r )
T O T A L
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<< Establishment Code >>
<< Establishment Address >>
Employees contribution towards E.S.I on monthly bais
