Monthly Campus Strength Report
Monthly Campus Strength Report
Monthly Campus Strength Report
DESIGNATION
TOTAL
VICE PRESIDENT GENERAL MANAGERS MANAGERS EXECUTIVES / ENGINEERS OFFICERS / SUPERVISORS ASSISTANTS OPERATORS HELPERS / TRAINEES TOTAL >>>>>>>>>>>>> A
1 2 3 4 5
CONTRACT LABOUR EMPLOYEES SECURITY STAFF GARDENING STAFF CANTEEN STAFF SAFAI KAMDARS / Sweepers TOTAL >>>>>>>>>>>>> B TOTAL (A + B)
DESIGNATION
BASIC
HRA.
P.F. PAID
TOTAL EARNING S
% of TOTAL SALARY
% On Product Cost
TOTAL >>>>>>>>>>>>>>>>>>>
DESIGNATION
NO OF EMPLOYEE
TOTAL MANDAYS
LOST MANDAYS
% OF LOST MANDAYS
PRESIDENT VICE PRESIDENT GENERAL MANAGERS MANAGERS EXECUTIVES / ENGINEERS OFFICERS / SUPERVISORS ASSISTANTS OPERATORS HELPERS / TRAINEES CONTRACT LABOUR EMPLOYEES SECURITY STAFF GARDENING STAFF CANTEEN STAFF SAFAI KAMDARS TOTAL >>>>>>>>>>>>>
SUBJECT
PERIOD OF TRAINING
FROM DATE
END DATE
TIME FROM - TO
PLACE
SALE DESI S CL. LEGENDSTORES PUMP REPAIR H.R. ACCT. G MKT. OTHER PACK DEV. DESP T
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total
EMPLOYEE PERSONAL FILE CHECK LIST On Joining of New Employee1 Employee application form Employee Bi0-Data
Interview Call Letter Interview Evaluation Sheet Offer Letter Offer Acceptance letter received from Employee Appointment Letter Confirmation Letter
30
Paid Holiday
Desgn.
Basic
H.R.A.
Conv.
C.C.A.
News& Period.
Other Pay-1
Other Pay-2
Payable Basci
Payable Payable Payale Payable Payable Payable Child. H.R.A. Conv. C.C.A. New&P Unif Allow
Total Earning s
P.F.
Loan
T.D.S.
Prof. Tax
Canteen
Employee Signature
Ded-2
xyz
abc
23 4
1 0 1 0
28
5000 4667
75 70 75 75
0 0 0 0
6137
560 125
0 0 0 0
20 0 20 0
1005
5132
yxz
abc
25 4
30
5000 5000
6575
600 125
1045
5530
Total >>>>>>>>>>>
48 8
2 0
58
10000 9667
1000 967
400 387
1000 967
150 145
400 387
200 193
0 0 0 0
12712
1160 250
400 200
0 0
40 0
2050
###
Authorised Signatory
SALARY SLIP
Employee code NO. _______________
Month ____________________ P.F.No. _______________ Name of Employee : ________________________________ Designation ________________________________ Present Days __________ Holidays _____________ W.O.days_____________Leave Days ____________PayableDays_____________
EARNINGS
Basic H.R.A. Conv. C.C.A. O.Pay-1 O.Pay-2 News& periodicals Uniform Allow Child Allow. Other Allow.
Total
DEDUCTIONS
P.F. Loan T.D.S. Prof. Tax Canteen Credit Society Ded-1 Ded-2 TOTAL Deduc. Net Amount Payable
Authorised Signatory
Employee Signature
X Compnay
Numberwise Statement of PF for the Month of ____________________ 30 Sr. Code Name Comp.'s PF Paid Basic EMP Emplr's Share
EDLI @ 0.50 % 23 25 PF Admin Exp. @ 1.10% 51 55 EDLI Admin @ 0.01% 0.47 0.50
xyz yxz
No. Days 1 28 2 30
PF Paid Share Pansion P.F. 4667 560 389 171 5000 600 417 184
GRAND TOTAL:PF SALARY PENSION SALARY A/C NO 1: PF A/C 15.67 %of Total Salary A/C NO 2: EPFAdmn. 1.1%of Total Salary A/C NO 10: Pension 8.33% of Total Salary A/C NO 21: EDLI 0.50 % of Total Salary A/C NO 22: EDLI Admn. 0.01% /total salary Total Challan Amount to Pay 9667 9667 1515 106 805 48 1 Rs.2,427
9667
1160
805
355
48
106
RECRUITMENT
Start
Create Saparate file for Selected Empl. Prepare List of Shortlisted Candidates Final Interview with Short listed Candidates
Advertisement / Personal Contact Receive Application & Scrutinise Send Interview Call Form No. SK/HR/D/001
Selection of Candidate