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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