SR. NO.

EMP. NO.

EMP. NAME

DESIGNAT BNAK
F/H NAME ION
NAME

BANK A/C PAY MODE

IFSC
CODE

PF NO.

ESI NO.

P. DAYS

OT DAYS

OT HRS

BASIC

HRA

RATE
CONV.

F.FIGHT

LEAVE

BONUS

OTH. ALL

GROSS

BASIC

HRA

ERAN
OT
CONV.

F.FIGHT

OTH. ALL

LEAVE

PF ARR.

OTH ARR

DAY AMT

HRS AMT

DEDUCATION
BONUS

GROSS

PF

ESI

TDS

ADVANCE ADV2

PTAX

W.F.

FINE/OTH

TOTAL
DEUCATION

NET
SALARY

FORM XVII
EXCEL SECURITY
EXCEL HOUSE OPP.BHANU COMPLEX MG ROAD SUKHRALI
GURGAON
HARYANA

[SEE RULE 78(1) (A) (i)]

REGISTER OF WAGES

Salary Register for the month of July, 2015

Sr.
No.

Emp.No.

10104

Employee Name
F/H Name
ASHOK

Rate
Designation

SECURITY
GUARD

CHOKREY LAL
10185

LOMESH KUMAR

GUARD
JAGDISH PRASAD
10186

BRAHAM PAL SINGJ

SECURITY

BABU SINGH
10190

RAM KUMAR GURANG

SECURITY
GUARD

10190

RAM KUMAR GURANG

SECURITY

NAR BAHDUR GURGUNG

10104

ASHOK

SECURITY

CHOKREY LAL
10185

LOMESH KUMAR

SECURITY
GUARD

10186

BRAHAM PAL SINGJ

SECURITY

BABU SINGH
10190

RAM KUMAR GURANG

SECURITY

NAR BAHDUR GURGUNG

10190

RAM KUMAR GURANG

SBI
-

CASH
33933600209

AXIS BANK
-

CHEQUE
-

SBI
CASH

SECURITY
GUARD

NAR BAHDUR GURGUNG

SBI

CASH

GUARD

10

CASH

GUARD

CHEQUE

CASH

JAGDISH PRASAD
8

CASH

GUARD

AXIS BANK

CASH

GUARD

33933600209

CASH

NAR BAHDUR GURGUNG

5

CASH

CASH

GUARD

Bank Name
A/C,PayMode

CASH
SECURITY

IFSC Code
PF NO.
ESI NO.

SBI
CASH

0
10104
6923960627
0
10185
6924053601
0
10186
6924053607
0
10190
6924053653
0
10190
6924053653
0
10104
6923960627
0
10185
6924053601
0
10186
6924053607
0
10190
6924053653
0
10190
6924053653

P. Days
OT Days
OT Hrs

Earned

Basic

Conv.

Leave

Oth.All

Basic

Conv.

Oth.All

HRA

F.Fight

Bonus

Gross

HRA

F.Fight

Leave

9048

452

9048

8352

8352

292

18840

417

26.00

10010

501

10010

3465

3465

292

20813

173

14.00

10010

501

10010

5390

5390

292

20813

270

9.00

10010

501

10010

3465

3465

292

20813

173

9.00

10010

501

10010

3465

3465

292

20813

173

26.00

9048

452

9048

8352

8352

292

18840

417

26.00

10010

501

10010

3465

3465

292

20813

173

14.00

10010

501

10010

5390

5390

292

20813

270

9.00

10010

501

10010

3465

3465

292

20813

173

9.00

10010

501

10010

3465

3465

292

20813

173

26.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0

Total:-

168.00

266188

238000

0.00

13299

0.00

Created By:-

Checked By:-

1
NAME OF PRINCIPLE EMPLOYER
Unit Name
Location

RELIANCE-81
RELIANCE MALL
NA

Earned
PFArr.

OT.
Day Amt.

Bonus

Oth Arr

Hrs Amt.

Gross

269

17390
101

Deduction
PF
ESI

Advance
Adv2

W.F

TDS

Ptax

Fine/Oth

1002

416

127

7204

157

647

197

11207

101

416

127

7204

101

416

127

7204

269

1002

17390

101

7204

157

416

127

647

197

11207

101

416

127

7204

101

416

127

7204

1307

16083

543

6661

844

10363

543

6661

543

6661

1307

16083

543

6661

844

10363

543

6661

543

6661

NetSal

0
0

Total
Deduction

Signature

8441

31363

525928

9229

Checked By:-

40592

485336