Attendance Register cum Payroll 

1/18/2019 7:35

Quick Access ENTER

Attend.Register Hide All Workbook Unhide All Worksbooks

Salary Calculation

Pay Slip Lock Unlock

Advance Register

Print Save Exit

Designed By Joshua.M (Sri Lakshmi Vinayagar Shoes,

Manthangal Village, Ammoor Road, Ranipet - 632 402. E-mail: slvshoes@dataone.in
 Form No. 25
(Prescribed Under Rule 103 of the Madras Factory Rules 1950 & under G.O. No. 2759 of 1959)

Register of Muster Roll for the Month of October-2009

Dated:

No. of days counted

No. of days of leave
No. of days worked

No. of days absent

Conveyance
FOR THE PERIOD ENDING DAYS

with wages

O.T Hours
for wages
Employee ID

Incentve

Busfare
Designaton Nature of
S.No.

Name of the Worker Work

Wednesday

Wednesday

Wednesday

Wednesday
Thursday

Thursday

Thursday

Thursday

Thursday
Saturday

Saturday

Saturday

Saturday

Saturday
Monday

Monday

Monday

Monday
Tuesday

Tuesday

Tuesday

Tuesday
Sunday

Sunday

Sunday

Sunday
Friday

Friday

Friday

Friday

Friday
1 2 4 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 10 11 12 13 14 15 16 17

1 1005 SANTHAKUMAR.V PERSONAL MANAGER 0 0 0 0 0 N/A N/A

2 1007 ANNAND DRIVER 0 0 0 0 0

3 1012 PUSHPAMALA.P LEATHER INCHARGE 0 0 0 0 0

4 1013 SRINIVASAN.R.N MAINTANENCE 0 0 0 0 0

5 1016 RAVICHANDRAN.C SUPERVISOR 0 0 0 0 0

6 1024 RAMESH.M MECHANIC 0 0 0 0 0

7 1032 ASLAM BASHA.B FINAL CHECKING 0 0 0 0 0

TOTAL NO. OF EMPLOYEES 7

Page 2 of 15 Attendance Register (Staff-I)

orm No. 25
s Factory Rules 1950 & under G.O. No. 2759 of 1959)

009
1/18/2019 7:35

Other Deducton
Bal Advance
Advance
Others
18 19 20 21 22 23 24 25

N/A

Page 3 of 15 Attendance Register (Staff-I)

 Register of Wages for The Month of October 20
Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment

Hours O.T. during the

No. of days worked
Wages Minimum rate of Wages

No. of days absent

Date of Joining

Minimum rate
Emp.ID

month
Total normal
Name & Address of

Total Wages

Total Wages
S.No.

Allowances
Basic+HRA

Allowance
Allowance
Father/Husband Name Designaton

Dearness
of wages
the Employee

Special

Special
Wages
Salary

Basic

Total
HRA

HRA
1 1005 SANTHAKUMAR.V S/O.VEDHACHALLAM.N PERSONAL MANAGER 09/07/2008 6000.00 1445.00 600.00 2045.00 3955.00 6000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

2 1007 ANNAND - DRIVER 09/07/2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

3 1012 PUSHPAMALA.P W/O.GANESHAN.G.K. LEATHER INCHARGE 21/07/2008 5250.00 1430.00 525.00 1955.00 3295.00 5250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

4 1013 SRINIVASAN.R.N S/O.NAGARATHINAM.K MAINTANENCE 15/09/2008 5000.00 1420.00 500.00 1920.00 3080.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

5 1016 RAVICHANDRAN.C S/O.CHITHIRAJ.P SUPERVISOR 05/08/2008 10000.00 2000.00 1000.00 3000.00 7000.00 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

6 1024 RAMESH.M S/O.MUNISWAMMY.P MECHANIC 19/07/2008 8000.00 1490.00 800.00 2290.00 5710.00 8000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

7 1032 ASLAM BASHA.B S/O.BABULAL FINAL CHECKING 15/11/2008 4200.00 1490.00 420.00 1910.00 2290.00 4200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0

GRAND TOTAL 38450.00 9275.00 3845.00 13120.00 25330.00 38450.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 4 of 15 Register of Wages (Staff-I)

The Month of October 2009
26-8-53 And Under Payment of Wages Rules
Dated: 1/18/2019 7:35
EMPLOYEER

Gross wages earned

DEDUCTIONS FROM WAGES
CONTRIBUTION

Net Wages Paid

Normal Earning

Advance Loan
EPF Number
Conveyance
O.T. earning

ESI Number

Balance
Advance Loan
Date & Signature

deductons

Deducton
of Employees

Others

E.E.P.F

E.E.S.I
Total
E.P.F E.S.I

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - TN/VL/74611/5

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - TN/VL/74611/5

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15562799 TN/VL/74611/100

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - TN/VL/74611/202

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16430110 TN/VL/74611/148

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - TN/VL/74611/99

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 5 of 15 Register of Wages (Staff-I)

 Register of Wages for The Month of September 2009
Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment of Wages Rules
Sri Lakshmi Vinayagar Shoes - 632 402 Dated: 1/18/2019 7:35

No. of days worked

Minimum rate of Wages DEDUCTIONS FROM WAGES

Net Wages Paid

Normal Earning
Minimum rate
Emp.ID

Total normal
Name & Address of Date & Signature
S.No.

Allowances

Deducton
Designaton

Dearness
of wages
the Employee of Employees

Wages

Total
E.P.F E.S.I

1 1005 SANTHAKUMAR.V PERSONAL MANAGER 1445.00 0.00 1445.00 0.0 0.00 0.00 0.00 0.00 0.00

2 1007 ANNAND DRIVER 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00

3 1012 PUSHPAMALA.P LEATHER INCHARGE 1430.00 0.00 1430.00 0.0 0.00 0.00 0.00 0.00 0.00

4 1013 SRINIVASAN.R.N MAINTANENCE 1420.00 0.00 1420.00 0.0 0.00 0.00 0.00 0.00 0.00

5 1016 RAVICHANDRAN.C SUPERVISOR 2000.00 0.00 2000.00 0.0 0.00 0.00 0.00 0.00 0.00

6 1024 RAMESH.M MECHANIC 1490.00 0.00 1490.00 0.0 0.00 0.00 0.00 0.00 0.00

7 1032 ASLAM BASHA.B FINAL CHECKING 1490.00 0.00 1490.00 0.0 0.00 0.00 0.00 0.00 0.00

9275.00 0.00 9275.00 0.00 0.00 0.00 0.00 0.00

Page 6 of 15 Register of Wages (Staff-I)

 Register of Wages for The Month of September 2009
Prescribed Under G. O. No. 3283 Dt. 26-8-53 And Under Payment of Wages Rules
Sri Lakshmi Vinayagar Shoes - 632 402 Dated: 1/18/2019 7:35

No. of days worked

Minimum rate of Wages DEDUCTIONS FROM WAGES

Net Wages Paid

Normal Earning
Minimum rate
Emp.ID

Total normal
Name & Address of Date & Signature
S.No.

Allowances

Deducton
Designaton

Dearness
of wages
the Employee of Employees

Wages

Total
E.P.F E.S.I

1 1005 SANTHAKUMAR.V PERSONAL MANAGER 1445.00 0.00 1445.00 0.0 0.00 0.00 0.00 0.00 0.00

2 1007 ANNAND DRIVER 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00

3 1012 PUSHPAMALA.P LEATHER INCHARGE 1430.00 0.00 1430.00 0.0 0.00 0.00 0.00 0.00 0.00

4 1013 SRINIVASAN.R.N MAINTANENCE 1420.00 0.00 1420.00 0.0 0.00 0.00 0.00 0.00 0.00

5 1016 RAVICHANDRAN.C SUPERVISOR 2000.00 0.00 2000.00 0.0 0.00 0.00 0.00 0.00 0.00

6 1024 RAMESH.M MECHANIC 1490.00 0.00 1490.00 0.0 0.00 0.00 0.00 0.00 0.00

7 1032 ASLAM BASHA.B FINAL CHECKING 1490.00 0.00 1490.00 0.0 0.00 0.00 0.00 0.00 0.00

9275.00 0.00 9275.00 0.00 0.00 0.00 0.00 0.00

Page 7 of 15 Register of Wages (Staff-I)

 Sri Lakshmi Vinayagar Shoes
#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 6000.00
Emp No. Employee Name Designation Date of Joining
1005 SANTHAKUMAR.V PERSONAL MANAGER 09/07/2008
Father / Husband Name Salary Day O.T.Hours

S/O.VEDHACHALLAM.N 7th 0.00

Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: TN/VL/74611/5
0.00 0.00
ESI: -
EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511
Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 0.00
Emp No. Employee Name Designation Date of Joining
1007 ANNAND DRIVER 09/07/2008
Father / Husband Name Salary Day O.T.Hours

- 7th 0.00
Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: TN/VL/74611/5
0.00 0.00
ESI: -

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511
 Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 5250.00
Emp No. Employee Name Designation Date of Joining
1012 PUSHPAMALA.P LEATHER INCHARGE 21/07/2008
Father / Husband Name Salary Day O.T.Hours

W/O.GANESHAN.G.K. 7th 0.00

Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: TN/VL/74611/100
0.00 0.00
ESI: 15562799

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511
Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 5000.00
Emp No. Employee Name Designation Date of Joining
1013 SRINIVASAN.R.N MAINTANENCE 15/09/2008
Father / Husband Name Salary Day O.T.Hours

S/O.NAGARATHINAM.K 7th 0.00

Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: TN/VL/74611/202
0.00 0.00
ESI: -

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
 0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511
Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 10000.00
Emp No. Employee Name Designation Date of Joining
1016 RAVICHANDRAN.C SUPERVISOR 05/08/2008
Father / Husband Name Salary Day O.T.Hours

S/O.CHITHIRAJ.P 7th 0.00

Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: TN/VL/74611/148
0.00 0.00
ESI: 16430110

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 8000.00
Emp No. Employee Name Designation Date of Joining
1024 RAMESH.M MECHANIC 19/07/2008
Father / Husband Name Salary Day O.T.Hours

S/O.MUNISWAMMY.P 7th 0.00

Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: TN/VL/74611/99
0.00 0.00
ESI: -

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
 O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954 4200.00
Emp No. Employee Name Designation Date of Joining
1032 ASLAM BASHA.B FINAL CHECKING 15/11/2008
Father / Husband Name Salary Day O.T.Hours

S/O.BABULAL 7th 0.00

Balance Advance Recoverable Days Worked Days Absent Account Number
EPF: -
0.00 0.00
ESI: -

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954
Emp No. Employee Name Designation Date of Joining
000
Father / Husband Name Salary Day O.T.Hours

7th
Balance Advance Recoverable Days Worked Days Absent Account Number
EPF:
0.00 0.00
ESI:

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
 Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954
Emp No. Employee Name Designation Date of Joining
000
Father / Husband Name Salary Day O.T.Hours

7th
Balance Advance Recoverable Days Worked Days Absent Account Number
EPF:
0.00 0.00
ESI:

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954
Emp No. Employee Name Designation Date of Joining
000
Father / Husband Name Salary Day O.T.Hours

7th
Balance Advance Recoverable Days Worked Days Absent Account Number
EPF:
0.00 0.00
ESI:

EARNINGS DEDUCTIONS
 EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

Sri Lakshmi Vinayagar Shoes

#2/120, Ammoor Road, Manthangal Village, Ranipet ­632 402.
Pay Slip Cum Time Card (Form No. 25B) For The Month Of October 2009 Agreed Salary
(Under Rule 103B Of T.N. Factories Act 1948) Reg.No.VR/3954
Emp No. Employee Name Designation Date of Joining
000
Father / Husband Name Salary Day O.T.Hours

7th
Balance Advance Recoverable Days Worked Days Absent Account Number
EPF:
0.00 0.00
ESI:

EARNINGS DEDUCTIONS
Earned Basic 0.00 EPF 0.00
Earned HRA 0.00 ESI 0.00
Earned Special Allowance 0.00 Employee Advance
Education Allowance 0.00 TDS Recovery 0.00
O.T 0.00 Labour Welfare Fund 0.00
Others 0.00 Other Deduction

0.00 0.00
Amount In Words: for Sri Lakshmi Vinayagar Shoes,
Err:511

Net Salary: 0.00 Authorised Signatory

 Sri Lakshmi Vinayagar Shoes, Ranipet - 632 402
<<<<< Previous Next > Unlock Save
 Sri Lakshmi Vinayagar Shoes, Ranipet - 632 402
<<<<<< Previous Back To Index