Model Pf Working
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COMPANY’S NAME P.F.MONTHLY RECOVERY AND REMITTANCE STATEMENT FOR THE MONTH OF ====================================================================================== | | | | |EMPLOYEE| EMPLOYER | | | | | |-------------------------SNO|PFNO | NAME & FAHB NAME |WDAY|PFSALARY| EPF | EPF | FPS | TOTAL ====================================================================================== 001| 57 |SRIRAM R |30.0| 5200| 624 | 191| 433| 624.00 | |S/O.RAVI S | | | | | | | | EMP.NO.: 58 | | | | | | -------------------------------------------------------------------------------------002| 81 |UMAPATHY A |24.0| 3432| 412 | 126| 286| 411.84 | |S/O.ARUMUGAM S | | | | | | | | EMP.NO.: 83 | | | | | | -------------------------------------------------------------------------------------003| 101 |GABRIEL IRUDHAYARAJ J |30.0| 4020| 482 | 147| 335| 482.40 | |S/O.JOSEPH SUNDERAJ A | | | | | | | | EMP.NO.: 102 | | | | | | -------------------------------------------------------------------------------------004| 113 |SRIDEVI B |30.0| 5000| 600 | 183| 417| 600.00 | |D/O.JANARDHANABABU B | | | | | | | | EMP.NO.: 114 | | | | | | -------------------------------------------------------------------------------------005| 117 |SUBHA S |30.0| 4020| 482 | 147| 335| 482.40 | |D/O.SATHIYAMOORTHY M | | | | | | | | EMP.NO.: 117 | | | | | | -------------------------------------------------------------------------------------006| 122 |KARTHIK NARAYANAN R |30.0| 3385| 406 | 124| 282| 406.20 | |S/O.RANGANATHAN B K | | | | | | | | EMP.NO.: 123 | | | | | | -------------------------------------------------------------------------------------007| 124 |ANBARASU K |30.0| 3120| 374 | 114| 260| 374.40 | |S/O.KITHIRINATHAN R | | | | | | | | EMP.NO.: 125 | | | | | | -------------------------------------------------------------------------------------008| 131 |BALAJI S |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.SHANMUGAM G | | | | | | | | EMP.NO.: 134 | | | | | | -------------------------------------------------------------------------------------009| 133 |NISHA D |30.0| 2950| 354 | 108| 246| 354.00 | |D/O.DHAMODHARAN K | | | | | | | | EMP.NO.: 136 | | | | | | -------------------------------------------------------------------------------------010| 135 |VEDHARAJAN D |30.0| 3755| 451 | 138| 313| 450.60 | |S/O.DURAI T | | | | | | | | EMP.NO.: 138 | | | | | | -------------------------------------------------------------------------------------011| 136 |ASHIK AHMED S | 3.0| 295| 35 | 10| 25| 35.40 | |S/O.SAHUL HAMEED N | | | | | | | | EMP.NO.: 139 | | | | | | -------------------------------------------------------------------------------------012| 137 |PRIYA M V |28.0| 2753| 330 | 101| 229| 330.36 | |D/O.VENKATARAO M D | | | | | | | | EMP.NO.: 140 | | | | | | --------------------------------------------------------------------------------------
======================================================================================
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COMPANY’S NAME P.F.MONTHLY RECOVERY AND REMITTANCE STATEMENT FOR THE MONTH OF ====================================================================================== | | | | |EMPLOYEE| EMPLOYER | | | | | |-------------------------SNO|PFNO | NAME & FAHB NAME |WDAY|PFSALARY| EPF | EPF | FPS | TOTAL ====================================================================================== 013| 138 |NAGARAJ K |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.KANDASAMY R | | | | | | | | EMP.NO.: 141 | | | | | | -------------------------------------------------------------------------------------014| 143 |KARTHIKEYAN A |30.0| 3215| 386 | 118| 268| 385.80 | |S/O.ARUMUGAM G | | | | | | | | EMP.NO.: 146 | | | | | | -------------------------------------------------------------------------------------015| 145 |THAMBI RAJA K |30.0| 3215| 386 | 118| 268| 385.80 | |S/O.KANNIAPPAN A | | | | | | | | EMP.NO.: 148 | | | | | | -------------------------------------------------------------------------------------016| 149 |PUSHPALATHA L |30.0| 3215| 386 | 118| 268| 385.80 | |D/O.LOGANATHAN P | | | | | | | | EMP.NO.: 152 | | | | | | -------------------------------------------------------------------------------------017| 147 |SRINIVASAN G |29.0| 2852| 342 | 104| 238| 342.24 | |S/O.GANGAIAH M | | | | | | | | EMP.NO.: 150 | | | | | | -------------------------------------------------------------------------------------018| 146 |PURUSHOTHAMAN S |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.SUBRAMANIAN P | | | | | | | | EMP.NO.: 149 | | | | | | -------------------------------------------------------------------------------------019| 150 |CALEB CORNELIOUS P |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.PAUL NEDUMARAN D | | | | | | | | EMP.NO.: 153 | | | | | | -------------------------------------------------------------------------------------020| 160 |NACHIMUTHU D |30.0| 2630| 316 | 97| 219| 315.60 | |S/O.DHARMARAJ M | | | | | | | | EMP.NO.: 163 | | | | | | -------------------------------------------------------------------------------------021| 161 |AMUTHAVALLI P |30.0| 2630| 316 | 97| 219| 315.60 | |D/O.PANJACHARAM V M | | | | | | | | EMP.NO.: 164 | | | | | | -------------------------------------------------------------------------------------022| 162 |NATARAJAN M C |30.0| 3300| 396 | 121| 275| 396.00 | |S/O.MUTHUSWAMY PILLAI | | | | | | | | EMP.NO.: 165 | | | | | | -------------------------------------------------------------------------------------023| 163 |DAVID S G |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.GNANARAJ D S | | | | | | | | EMP.NO.: 166 | | | | | | -------------------------------------------------------------------------------------024| 169 |MESHAK S |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.SAMUEL D | | | | | | | | EMP.NO.: 172 | | | | | | --------------------------------------------------------------------------------------
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COMPANY’S NAME P.F.MONTHLY RECOVERY AND REMITTANCE STATEMENT FOR THE MONTH OF ====================================================================================== | | | | |EMPLOYEE| EMPLOYER | | | | | |-------------------------SNO|PFNO | NAME & FAHB NAME |WDAY|PFSALARY| EPF | EPF | FPS | TOTAL ====================================================================================== 025| 170 |DOMINIC SAVIO |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.JOSEPH | | | | | | | | EMP.NO.: 173 | | | | | | -------------------------------------------------------------------------------------026| 171 |BHARATHI P |30.0| 2630| 316 | 97| 219| 315.60 | |D/O.PADMAJI RAO K | | | | | | | | EMP.NO.: 174 | | | | | | -------------------------------------------------------------------------------------027| 172 |DEEPA B |30.0| 3630| 436 | 134| 302| 435.60 | |D/O.BALU P | | | | | | | | EMP.NO.: 175 | | | | | | -------------------------------------------------------------------------------------028| 173 |MAALATHI S |25.0| 2725| 327 | 100| 227| 327.00 | |D/O.SELVARAJ M | | | | | | | | EMP.NO.: 176 | | | | | | -------------------------------------------------------------------------------------029| 100 |DHANALAKSHMI J |30.0| 3485| 418 | 128| 290| 418.20 | |D/O.JAYARAMAN A | | | | | | | | EMP.NO.: 103 | | | | | | -------------------------------------------------------------------------------------030| 65 |VINODKUMAR A R |30.0| 2560| 307 | 94| 213| 307.20 | |S/O.RAGHAVALU A | | | | | | | | EMP.NO.: 65 | | | | | | -------------------------------------------------------------------------------------031| 63 |RAJESWARI K |30.0| 700| 84 | 26| 58| 84.00 | |W/O.KRISHNAN D | | | | | | | | EMP.NO.: 66 | | | | | | -------------------------------------------------------------------------------------====================================================================================== TOTAL AMOUNT 99112 11892 3637 8255 11892 ====================================================================================== PAYABLE AMOUNT: A/C NO. 1 - E.P.F.Emploee E.P.F.EmployerA/C NO. 2 - Ad.Chgs on EPFA/C NO.10 - F.P.S.EmployerA/C NO.21 - E.D.L.I.F. A/C NO.22 - Ad.chgs on I.F.
A/C NO.2 1.1% ON 99112 A/C NO.21 0.5% ON 99112 A/C NO.22 0.01% ON 99112 (ALL TO BE ROUNDED TO NEAREST RUPEE)
11892 3637
15529 1090 8255 496 10 ================== 25380 ==================
Contribution to Provident Fund 1. Arrears in Minimum wages difference for April and May 2006 In r/o D.Nachimuthu,PAmudhavalli, P.Bharathi Each RS.49 per month and in r/o A.R.Vinothkumar Rs.56 -- Total amount is Rs. 203 per month PF Contribution in r/o the above persons NAME D.NACHIMUTHU P.AMUDHAVALLI P.BHARATHI A.R.VINOTHKUMAR TOTAL AMOUNT
SALARY 50 50 50 60 210
PF EMPLOYEE 6 6 6 7 25
PF EMPLOYER 2 2 2 2 8
FPS EMPLOYER 4 4 4 5 17
PF CONTRIBUTION FOR APRIL 2006 AND MAY 2006 IN RESPECTO OF THE ABOVE PERSONS INCLUDED ALONGWITH JUNE 2006 REMITTANCE 2. ROUNDING OF AMOUNT FOR JUME 2006 Rs.2/- (employee) and Rs.2/- (employer) 3. AD.CHARGES ON EPF AND EDLI CHARGES ON DIFFERENCE IN WAGES 203 IS Rs.2/and Rs.1/AMOUNT PAID IN JUNE 2006
A/C NO. 1 - E.P.F.Emploee -11892 E.P.F.Employer- 3637 A/C NO. 2 - Ad.Chgs on EPF- 1090 A/C NO.10 - F.P.S.Employer- 8255 A/C NO.21 - E.D.L.I.F. 496 A/C NO.22 - Ad.chgs on I.F.
TOTAL AMOUNT:
+ + + + +
52 18 5 34 2
= 11944 = 3655 = = =
15599 1095 8289 498 10
================== 25491 ==================
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1
COMPANY’S NAME P.F.MONTHLY RECOVERY AND REMITTANCE STATEMENT FOR THE MONTH OF ====================================================================================== | | | | |EMPLOYEE| EMPLOYER | | | | | |-------------------------SNO|PFNO | NAME & FAHB NAME |WDAY|PFSALARY| EPF | EPF | FPS | TOTAL ====================================================================================== 001| 57 |SRIRAM R |30.0| 5200| 624 | 191| 433| 624.00 | |S/O.RAVI S | | | | | | | | EMP.NO.: 58 | | | | | | -------------------------------------------------------------------------------------002| 81 |UMAPATHY A |24.0| 3432| 412 | 126| 286| 411.84 | |S/O.ARUMUGAM S | | | | | | | | EMP.NO.: 83 | | | | | | -------------------------------------------------------------------------------------003| 101 |GABRIEL IRUDHAYARAJ J |30.0| 4020| 482 | 147| 335| 482.40 | |S/O.JOSEPH SUNDERAJ A | | | | | | | | EMP.NO.: 102 | | | | | | -------------------------------------------------------------------------------------004| 113 |SRIDEVI B |30.0| 5000| 600 | 183| 417| 600.00 | |D/O.JANARDHANABABU B | | | | | | | | EMP.NO.: 114 | | | | | | -------------------------------------------------------------------------------------005| 117 |SUBHA S |30.0| 4020| 482 | 147| 335| 482.40 | |D/O.SATHIYAMOORTHY M | | | | | | | | EMP.NO.: 117 | | | | | | -------------------------------------------------------------------------------------006| 122 |KARTHIK NARAYANAN R |30.0| 3385| 406 | 124| 282| 406.20 | |S/O.RANGANATHAN B K | | | | | | | | EMP.NO.: 123 | | | | | | -------------------------------------------------------------------------------------007| 124 |ANBARASU K |30.0| 3120| 374 | 114| 260| 374.40 | |S/O.KITHIRINATHAN R | | | | | | | | EMP.NO.: 125 | | | | | | -------------------------------------------------------------------------------------008| 131 |BALAJI S |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.SHANMUGAM G | | | | | | | | EMP.NO.: 134 | | | | | | -------------------------------------------------------------------------------------009| 133 |NISHA D |30.0| 2950| 354 | 108| 246| 354.00 | |D/O.DHAMODHARAN K | | | | | | | | EMP.NO.: 136 | | | | | | -------------------------------------------------------------------------------------010| 135 |VEDHARAJAN D |30.0| 3755| 451 | 138| 313| 450.60 | |S/O.DURAI T | | | | | | | | EMP.NO.: 138 | | | | | | -------------------------------------------------------------------------------------011| 136 |ASHIK AHMED S | 3.0| 295| 35 | 10| 25| 35.40 | |S/O.SAHUL HAMEED N | | | | | | | | EMP.NO.: 139 | | | | | | -------------------------------------------------------------------------------------012| 137 |PRIYA M V |28.0| 2753| 330 | 101| 229| 330.36 | |D/O.VENKATARAO M D | | | | | | | | EMP.NO.: 140 | | | | | | --------------------------------------------------------------------------------------
======================================================================================
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2
COMPANY’S NAME P.F.MONTHLY RECOVERY AND REMITTANCE STATEMENT FOR THE MONTH OF ====================================================================================== | | | | |EMPLOYEE| EMPLOYER | | | | | |-------------------------SNO|PFNO | NAME & FAHB NAME |WDAY|PFSALARY| EPF | EPF | FPS | TOTAL ====================================================================================== 013| 138 |NAGARAJ K |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.KANDASAMY R | | | | | | | | EMP.NO.: 141 | | | | | | -------------------------------------------------------------------------------------014| 143 |KARTHIKEYAN A |30.0| 3215| 386 | 118| 268| 385.80 | |S/O.ARUMUGAM G | | | | | | | | EMP.NO.: 146 | | | | | | -------------------------------------------------------------------------------------015| 145 |THAMBI RAJA K |30.0| 3215| 386 | 118| 268| 385.80 | |S/O.KANNIAPPAN A | | | | | | | | EMP.NO.: 148 | | | | | | -------------------------------------------------------------------------------------016| 149 |PUSHPALATHA L |30.0| 3215| 386 | 118| 268| 385.80 | |D/O.LOGANATHAN P | | | | | | | | EMP.NO.: 152 | | | | | | -------------------------------------------------------------------------------------017| 147 |SRINIVASAN G |29.0| 2852| 342 | 104| 238| 342.24 | |S/O.GANGAIAH M | | | | | | | | EMP.NO.: 150 | | | | | | -------------------------------------------------------------------------------------018| 146 |PURUSHOTHAMAN S |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.SUBRAMANIAN P | | | | | | | | EMP.NO.: 149 | | | | | | -------------------------------------------------------------------------------------019| 150 |CALEB CORNELIOUS P |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.PAUL NEDUMARAN D | | | | | | | | EMP.NO.: 153 | | | | | | -------------------------------------------------------------------------------------020| 160 |NACHIMUTHU D |30.0| 2630| 316 | 97| 219| 315.60 | |S/O.DHARMARAJ M | | | | | | | | EMP.NO.: 163 | | | | | | -------------------------------------------------------------------------------------021| 161 |AMUTHAVALLI P |30.0| 2630| 316 | 97| 219| 315.60 | |D/O.PANJACHARAM V M | | | | | | | | EMP.NO.: 164 | | | | | | -------------------------------------------------------------------------------------022| 162 |NATARAJAN M C |30.0| 3300| 396 | 121| 275| 396.00 | |S/O.MUTHUSWAMY PILLAI | | | | | | | | EMP.NO.: 165 | | | | | | -------------------------------------------------------------------------------------023| 163 |DAVID S G |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.GNANARAJ D S | | | | | | | | EMP.NO.: 166 | | | | | | -------------------------------------------------------------------------------------024| 169 |MESHAK S |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.SAMUEL D | | | | | | | | EMP.NO.: 172 | | | | | | --------------------------------------------------------------------------------------
CODE NO.:
Page No.:
3
COMPANY’S NAME P.F.MONTHLY RECOVERY AND REMITTANCE STATEMENT FOR THE MONTH OF ====================================================================================== | | | | |EMPLOYEE| EMPLOYER | | | | | |-------------------------SNO|PFNO | NAME & FAHB NAME |WDAY|PFSALARY| EPF | EPF | FPS | TOTAL ====================================================================================== 025| 170 |DOMINIC SAVIO |30.0| 3485| 418 | 128| 290| 418.20 | |S/O.JOSEPH | | | | | | | | EMP.NO.: 173 | | | | | | -------------------------------------------------------------------------------------026| 171 |BHARATHI P |30.0| 2630| 316 | 97| 219| 315.60 | |D/O.PADMAJI RAO K | | | | | | | | EMP.NO.: 174 | | | | | | -------------------------------------------------------------------------------------027| 172 |DEEPA B |30.0| 3630| 436 | 134| 302| 435.60 | |D/O.BALU P | | | | | | | | EMP.NO.: 175 | | | | | | -------------------------------------------------------------------------------------028| 173 |MAALATHI S |25.0| 2725| 327 | 100| 227| 327.00 | |D/O.SELVARAJ M | | | | | | | | EMP.NO.: 176 | | | | | | -------------------------------------------------------------------------------------029| 100 |DHANALAKSHMI J |30.0| 3485| 418 | 128| 290| 418.20 | |D/O.JAYARAMAN A | | | | | | | | EMP.NO.: 103 | | | | | | -------------------------------------------------------------------------------------030| 65 |VINODKUMAR A R |30.0| 2560| 307 | 94| 213| 307.20 | |S/O.RAGHAVALU A | | | | | | | | EMP.NO.: 65 | | | | | | -------------------------------------------------------------------------------------031| 63 |RAJESWARI K |30.0| 700| 84 | 26| 58| 84.00 | |W/O.KRISHNAN D | | | | | | | | EMP.NO.: 66 | | | | | | -------------------------------------------------------------------------------------====================================================================================== TOTAL AMOUNT 99112 11892 3637 8255 11892 ====================================================================================== PAYABLE AMOUNT: A/C NO. 1 - E.P.F.Emploee E.P.F.EmployerA/C NO. 2 - Ad.Chgs on EPFA/C NO.10 - F.P.S.EmployerA/C NO.21 - E.D.L.I.F. A/C NO.22 - Ad.chgs on I.F.
A/C NO.2 1.1% ON 99112 A/C NO.21 0.5% ON 99112 A/C NO.22 0.01% ON 99112 (ALL TO BE ROUNDED TO NEAREST RUPEE)
11892 3637
15529 1090 8255 496 10 ================== 25380 ==================
Contribution to Provident Fund 1. Arrears in Minimum wages difference for April and May 2006 In r/o D.Nachimuthu,PAmudhavalli, P.Bharathi Each RS.49 per month and in r/o A.R.Vinothkumar Rs.56 -- Total amount is Rs. 203 per month PF Contribution in r/o the above persons NAME D.NACHIMUTHU P.AMUDHAVALLI P.BHARATHI A.R.VINOTHKUMAR TOTAL AMOUNT
SALARY 50 50 50 60 210
PF EMPLOYEE 6 6 6 7 25
PF EMPLOYER 2 2 2 2 8
FPS EMPLOYER 4 4 4 5 17
PF CONTRIBUTION FOR APRIL 2006 AND MAY 2006 IN RESPECTO OF THE ABOVE PERSONS INCLUDED ALONGWITH JUNE 2006 REMITTANCE 2. ROUNDING OF AMOUNT FOR JUME 2006 Rs.2/- (employee) and Rs.2/- (employer) 3. AD.CHARGES ON EPF AND EDLI CHARGES ON DIFFERENCE IN WAGES 203 IS Rs.2/and Rs.1/AMOUNT PAID IN JUNE 2006
A/C NO. 1 - E.P.F.Emploee -11892 E.P.F.Employer- 3637 A/C NO. 2 - Ad.Chgs on EPF- 1090 A/C NO.10 - F.P.S.Employer- 8255 A/C NO.21 - E.D.L.I.F. 496 A/C NO.22 - Ad.chgs on I.F.
TOTAL AMOUNT:
+ + + + +
52 18 5 34 2
= 11944 = 3655 = = =
15599 1095 8289 498 10
================== 25491 ==================
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