ESI PF Detailed Calculation

I Have Attached ESI PF Detailed Calculation

TRIPLICATE EMPLOYEES;STATE INSURANCE FUND ACCOUNT NO 1 : TRIPLICATE EMPLOYEES;STATE INSURANCE FUND ACCOUNT NO 1
QUADRUPLICATE PAY-IN-SLIP FOR CONTRIBUTION DATE  –  __ : QUADRUPLICATE PAY-IN-SLIP FOR CONTRIBUTION DATE  –  ___
STATION : STATION
PARTICULARS OF CHEQUE AMOUNT Rs PAIDIN TO THE CREDIT OF THE EMPLOYEES’ STATE INSURANCE : PARTICULARS OF CHEQUE AMOUNT Rs PAIDIN TO THE CREDIT OF THE EMPLOYEES’ STATE INSURANCE
DEPOSITED BY THE ANUP ENGINEERING LTD : DEPOSITED BY THE ANUP ENGINEERING LTD
:
Fund Acount  No.1   Rs.___________________________________________ : Fund Acount  No.1   Rs.___________________________________________
in cash /by cheque (onRealsation)for payment of contribution as per datails : in cash /by cheque (onRealsation)for payment of contribution as per datails
given below under the Employee State Insurance Act,1948 for the Month of : given below under the Employee State Insurance Act,1948 for the Month of
MONTH #REF! 2010 : MONTH #REF! 2010
Employer’s CODE No. 37-00006980 0000606 : Employer’s CODE No. 37-00006980 0000606
Name and Address of Factory/Establishment : Name and Address of Factory/Establishment
:
: odhav road Ahmedabad
No. of Employee : No. of Employee
Total wages paid Rs : Total wages paid Rs
Employees’ Contribution Rs : Employees’ Contribution Rs
Employer’s Conribution Rs : Employer’s Conribution Rs
TOTAL Rs : TOTAL Rs
For use In Bank A C K N O W L E D G E M E N T : For use In Bank A C K N O W L E D G E M E N T
(To be filled by Depositors) : (To be filled by Depositors)
Received payment with Cash/Cheque /Draft No____________Date________ : Received payment with Cash/Cheque /Draft No____________Date________
For Rs. (Ruppes : For Rs. (Rupees_____________________________________
__________only) drawn on __________________________bank in favour of : __________only) drawn on __________________________bank in favour of
Employees’ State Insurance Fund Acccount No.1_______________________ : Employees’ State Insurance Fund Acccount No.1_______________________
sr. no. in bank’s Scroll ___________________ : sr. no. in bank’s Scroll ___________________
Dated…………………. Authored Signatury : Dated…………………. Authored Signatury
of The Receiving Bank : of The Receiving Bank

 

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