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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