Wages Sheet
Wages Sheet
Employee Name
DEDUCTION
Basic Earned
Gross Salary
Total Duties
No of Days
Duties
Extra
Duties
Desg.
Basic
Sr. Emp
No Code
PT ADV
KRISHNA NAND
1 5021 S.G 30 30 30 60 11500 23000 23000 200
TIWARI
TOTAL 30 30 30 60 11500 23000 23000 200 0
PREPARED BY CHECKED BY
Pooja Gupta
DEDUCTION
F APRIL 2024
UNIFORM
0
Total Deduction
200
Net Salary
22800
200 22800
Cheque No /
IMPS No.
Signature
30
IKA SECURITY FORCE
DEDUC
Employee
CHEQUE NO /
NO OF DAYS
NET SALARY
TION
ALLOWNACE
DEDUCTION
SIGNATURE
IMPS NO.
GROSS
DUTIES
EXTRA
TOTAL
DUTIES
DUTIES
WAGES
TOTAL
DESG.
BASIC
SPL.
HRA
SR. EMP A
DA
NO CODE
Name
D
UNFM/
PF ESIC PT ADV V
adv
2
1 S.S 30 30 30 13057 2106 3033 1304 19500 1334
RAKESH KUMAR
13057 2106 3033 1304 19500 1820 146 200 1334 3500 16000
450 385 355 144920 24921 33973 17102 220917 20381 1657 2400 26848
### 1000 52285 168630
PREPARED BY CHECKED BY
….....
IKA SECURITY FORCE
WAGE SHEET FOR THE
SITE : ANTELEC PVT LTD
Employe
e Name
Duties
No of
Extra
Duties
Duties
Total
Desg.
Basic
Code
Emp
Days
Sr. No
MAHENDRA
1 5060 S.G. 30 30 30 13000
SINGH
2 5059 S.G. RAMESH 30 30 30 13000
3 S.G. NAGENDRA SINGH 30 30 30 13000
90 90 0 90 39000
PREPARED BY CHECKED BY
SHEET FOR THE MONTH OF APRIL 2024
cction
DEDU
Deductio
PF Dedu
CTIO
Gross
Salary
Total
N
HRA
DA
n
ES
PT ADV1 ADV UNFM
IC
2300 2000 17300 1836 130 200 134 550 2850
2300 2000 17300 1836 130 200 134 550 2850
2300 2000 17300 1836 130 200 134 550 2850
6900 6000 51900 5508 389 600 402 0 1650 8549
Net
Salary
14450
14450
14450
43350
Cheque
No /
IMPS
No.
Signature
30
IKA SECURITY FORCE
WAGE SHEET FOR THE MONTH OF APRIL 202
SITE : J Kumar Infra Project Ltd., Sewri
Basic Earned
Gross Salary
Extra Duties
Total Duties
No of Days
Emp Code
Employee
Monthly
Duties
Name
Salary
Desg.
Basic
Sr.
No
PREPARED BY CHECKED BY
Pooja Gupta
ONTH OF APRIL 2024
DEDUCTI
Net Salary
Deduction
Signature
Cheque No /
IMPS No.
ON
Total
PT ADV UNFM
0 0 2200
No of day in Month
Present Days
Days Worked
Gross Salary
BASIC
BASIC
Desg.
VDA
Sr.
Name
No.
Total Deduction
(on Gross) or
ESIC @0.75%
Other Dedu./
Gross Salary
Net Salary
EPF @ 12%
UNIFORM
15000/-
MLWF
CHEQUE NO.
VDA
PT
1,565 6,008 721 45 200 2,444 3,410 2,598
4,499 17,273 1,800 130 200 4,418 6,548 10,725
4,694 18,024 1,800 135 200 550 1,366 4,051 13,973
10,758 41,305 4,321 310 600 550 8,228 14,009 27,296
IKA SECURITY FORCE
Duties
Duties
Duties
Month
Salary
Emplo
No of
Extra
Name
Total
Desg.
Basic
Days
Sr. Emp
yee
ly
No Code
PREPARED BY CHECKED BY
HEET FOR THE MONTH OF APRIL 2024
``
TI
Chequ
Salary
Salary
Gross
Deduc
O
D
N
U
C
E
Basic
Earne
e No /
Total
IMPS
tion
Net
No.
RATI UNIFOR
d
PT ADV
ON M
12600 12600 200 200 12400
Monthly Salary
Basic Earned
Total Duties
Duties
No of Days
Extra
Duties
Desg.
Basic
Sr.
No
PREPARED BY CHECKED BY
Pooja Gupta
FOR THE MONTH OF APRIL 2024
Total Deduction
DEDUCTIO
Gross Salary
Net Salary
Cheque No /
Signature
IMPS No.
N
PT ADV UNIFORM
3600 0 0 3600
400 0 0 400
2400 0 0 2400
6400 0 0 0 0 6400
31
IKA SECURITY FORCE
Employee Name
Basic Earned
Gross Salary
Total Duties
No of Days
Duties
Extra
Duties
Desg.
Basic
Sr. Emp
No Code
PREPARED BY CHECKED BY
200
PT
200
DEDUCTION
0
ONTH OF APRIL 2024
ADV UNFM
0
Total Deduction
200
Net Salary
17800
200 17800
Cheque No /
IMPS No.
Signature
30
IKA SECURITY FORCE
Employee Name
Deduction
Basic Earned
Extra Duties
Total Duties
Gross Salary
No. of Days
Emp Code
Sr. No.
Duties
Desg.
Basic
PT ADV
1 5010 S.G Khagendra Jha 30 30 30 14000 14000 14000 200 1000
Total 30 30 0 30 14000 14000 14000 200 1000
Prepared By Checked By
Deduction
F APRIL 2024
0
UNIFORM
Total deduction
1200
1200
Net Salary
12800
12800
Signature
IKA SECURITY FORCE
Employee Name
Deduction
Basic Earned
Extra Duties
Total Duties
Gross Salary
No. of Days
Emp Code
Sr. No.
Duties
Desg.
Basic
PT ADV UNIFORM
1 5004 S.G Bhaskar Mani Pandey 30 30 0 30 11900 11900 11900 200
Total 30 30 0 30 11900 11900 11900 200 0 0
Prepared By Checked By
Total deduction PRIL 2024
200
200
Net Salary
11700
11700
Signature
IKA SECURITY FORCE
WAGE SHEET FOR THE MONTH OF March 20
SITE : ROYAL HERITAGE, Vangani
Basic Earned
Extra Duties
Total Duties
No of Days
Emp Code
Employee
Monthly
Duties
Name
Salary
Desg.
Basic
Sr.
No
SURENDRA SINGH J.
2 5002 S.G. 30 30 30 10200 10200 10200
MEHATA
BHASKAR
3 5012 S.G. RAMCHANDRA 30 30 30 10200 10200 10200
SHELKE
SANTOSH MANGAL
4 5020 S.G. 30 15 15 10200 10200 5100
YEGADE
PREPARED BY CHECKED BY
Pooja Gupta
HE MONTH OF March 2024
DEDUCTI
Gross Salary
Net Salary
Deduction
Signature
Cheque No /
IMPS No.
ON
Total
PT ADV UNFM
5100 0 0 5100
1020 0 0 1020
35700 600 0 0 600 35100