TO,

SHRI.RUCHIN SIR,
MUMBAI SAPANA POLYWEWAVE PVT LTD CHIKALTHANA
SALARY FOOCT-2010
PROVISIONAL
PARTICULARS STD ACTUAL AMOUNTPF ESIC BONUS TOTAL SEPT-1DIFF
P DAYS &

STAFF DAYS 142423 4344 3825 3620 154212 152563 -1649

WORKAR DAYS 257753 13498 12170 22496 305917 297077 -8840
TRAINEE DAYS 79485 79485 81022 1537
WORKAR JOBBER OT HRS 551 24489 24489 31137 6648
WORKAR OT HRS 792 36313 36313 20565 -15748
ST.JOBBER OT HRS 316 9660 9660 8997 -663
WORKAR FRIDAY HRS 469 21222 21222 12389 -8833
TRAINEE ARREARS 0 0 0
ST.JOBBER OT FRIDAY HRS 100 2921 2921 1533 -1388
FRIDAY WORKING 0 0 0
TRAINEE OT HRS 754 14540 14540 11050 -3490
TRAINEE JOBBER OT FRI HRS 0 0 0
FRIDAY 0 0 0
OPG 10000 10000 10000 0
TOTAL (A) 0 0 598806 17842 15995 26116 0 658759 626333 -32426
CW PROD(REGULAR) 118.79 DAYS 4917.938 584226 584226 483652 -100574
CW PROD(FRIDAY) ### DAYS 0 0 0
SECURITY 101.52 DAYS 366 37158 37158 35518 -1640
CUTT TO DES(REGULAR) 99.64 DAYS 1944.06 193703 193703 152923 -40780
CUTT TO DES(FRI) ### DAYS 0 0 0
0 0 0
DIFF PAYMENT 0 26725 26725
STICHING AND INSPECTION 94608 94608 90069 -4539
STICHING DIFF 0 0 0
CW (OTHER ) 1430 1430 1156 -274
CUTTING TO DES INCENTIVE 0 0 0
CONTRACTOR COMMESION 0 0 0
CONTRACTOR'S parvati 2131 1637 3768 3662 -106
CONTRACTOR'S priya 2120 1626 3746 3673 -73
TOTAL(B) 911125 4251 3263 0 0 918639 797378 -121261
TOTAL(A+B) 1509931 22093 19258 26116 0 1577398 1423711 -153687
DPD 911125.00
NOTE:- STDS
PRODUCTION IN 3X6 total cw 911125.00
 SAPANA HOME PRODUCTS PVT LTD WALUJ
SALARY FOOCT-2010

PARTICULARS STD ACTUAL AMOUNTPF ESIC BONUSVOU TOTAL SEPT-1DIFF

P DAYS & PAYMENT
HRS
STAFF DAYS 46548 1400 1340 1167 50455 50745 290
WORKAR DAYS 46710 2729 2197 4548 56184 63258 7074
TRAINEE DAYS 4800 4800 4800 0
WORKAR OT HRS 297.5 13601 13601 11124 -2477
TRNINEE ET HRS 0 0 0
WORKAR FRIDAY HRS 0 0 0
WORKING 0 0 0
ST.JOBBER HRS 81.5 4162 4162 3147 -1015
TRAINEE FRIDAY HRS 0 0 0
SPPL WLJ TOTAL-A 115821 4129 3537 5715 0 129202 133074 3872
STAFF DAYS 141657 5390 4660 5492 157199 153033 -4166
WORKAR DAYS 138942 8128 6528 13546 167144 161297 -5847
TRAINEE DAYS 40573 40573 43193 2620
WORKAR OT HRS 537 24687 24687 20807 -3880
ST.JOBBER OT HRS 1131 29962 29962 23042 -6920
TR.OT HRS 580 9848 9848 6906 -2942
WORKAR FRIDAY HRS 0 0 0
TRAINEE DIFFRENCIAL PAYMENT 0 0 0
ST.JOBBER HRS 0 0 0
BILLS 70830 70830 70830 0
SHPL WLJ TOTAL-B 0 0 456499 13518 11188 19038 0 500243 479108 -21135
SECURITY 103.47 DAYS 336.50 34817 34817 34382 -435
CW (REGULAR) N 92.11 DAYS 518.38 47745 47745 38736 -9009
CW (FRIDAY) N ### 0 0 0
CW (REGULAR) RATANSING 135.61 2538.56 344244 344244 320070 -24174
CW (FRIDAY) RATANSING ### 0 0 0
CW (REGULAR) PATIL/KHARDE 0 0 0
CW GUDDU KHAN 96.63 108.13 10448 10448 10641 193
CW SHANKARLAL 128.27 689.25 88408 88408 104822 16414
DIFF CW PAY RATANSING 0 0 0
DIFF CW GUDDUD KHAN / S.LAL 0 4585 4585
STICHING SPPL 33947 33947 31436 -2511
STICHING SHPL 30821 30821 35878 5057
 SAPANA HOME PRODUCTS PVT LTD WALUJ
SALARY FOOCT-2010

PARTICULARS STD ACTUAL AMOUNTPF ESIC BONUSVOU TOTAL SEPT-1DIFF

P DAYS & PAYMENT
HRS
STICHING DIFF 40560 40560 92971 52411
MATS CUTTING Santosh Patil 33000 33000 33000 0
ROLL CUTTING Santosh Patil 8600 8600 8600 0
 SAPANA HOME PRODUCTS PVT LTD WALUJ
SALARY FOOCT-2010

PARTICULARS STD ACTUAL AMOUNTPF ESIC BONUSVOU TOTAL SEPT-1DIFF

P DAYS & PAYMENT
HRS
WARPING CONTRACT 6500 6500 5000 -1500
PACKING G.KHAN 120.80 641.69 77516 77516 68192 -9324
PACKING G.KHAN ( FRIDAY ### 0 0 0
PACKING 82.86 229.69 19033 19033 17072 -1961
PACKING DPD ( FRIAY ) ### 0 0 0
PACKING DPD DIFFRENCE 0 0 0
PACKING SHANKARLAL 0 0 0
MR.NIMKAR C GRADE ASSAN 16275 16275 0 -16275
4SIDE ASSAN CUTTING S.PATIL 0 0 0
CONTRACTOR COMMESION Ratansing 7000 7000 7000 0
CONTRACTOR COMMESION S.L.N 3500 3500 3500 0
CONTRACTOR COMMESION S.L.Nagre 3500 3500 3500 0
CONTRACTOR COMMESION G.Khan 5000 5000 5000 0
CONTRACTOR COMMESION R.YADAV 5000 5000 5000 0
CONTRACTOR'S S.L.Nagre 2105 1615 3720 3521 -199
CONTRACTOR'S Ratansing 2077 1593 3670 3496 -174
CONTRACTOR'S S.L.Nagre . 2093 1604 3697 3347 -350
TOTAL(B) ### 3056.94 815914 6275 4812 0 0 827001 839749 12748
TOTAL(A+B) ### 128.23 391989.00 1388234 23922 19537 24753 0 1456446 1451931 -4515
691586
UNIT OCT-2010 SEPT-10 DIFF
10000 CKT 1577398 1423711 -153687
142930 WLJ 1456446 1451931 -4515
152930 TOTA 3033844 2875642 -158202