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Tuesday 24 June 2014

GRAND HOTEL Bonus & Leave Details

LEAVE BOOK
FORM  No. 15
LEAVE BOOK
(Prescribed under Rule 121)
(Shall be the same as “Register of Leave with Wages” (Form No. 14), but shall be made out separately for each worker on a thick bound sheet).
REGISTER OF LEAVE WITH WAGES FOR THE YEAR . . .2012-2013
Name of Factory . .Singh Enterprises
Particulars of Workers
Department . .  Licence No.
Number of day during the previous year Total of Columns 1 to 4 Leave to Credit Whether leave in accordance with scheme under section 79(8) was refused Balance of Leave at credit Normal rate of wages Cash equivalent of advantage accruing through concessional sale of Food-grains and other articles Rate of wages for the leave period  Paid
S.NO Name of the Emoloyees No. of days work per-formed No. of days of lay-off No. of days  of maternity leave No. of  days of leave earned during the year Balance of Leave
1 RAJESH CH. JHA 312 52 NIL 27 364 NIL NIL NIL 8528 NIL 7529
2 SONATAN GHOSH 172 28 NIL 15 200 NIL NIL NIL 8528 NIL 4137
3 TILAK RAJ 296 49 NIL 26 345 NIL NIL NIL 8528 NIL 7136
4 JAGDISH JOSHI 236 39 NIL 20 275 NIL NIL NIL 8528 NIL 5688
5 KHIROD  221 37 NIL 19 258 NIL NIL NIL 8528 NIL 5336
6 RAJESH KUMAR 292 49 NIL 25 341 NIL NIL NIL 8528 NIL 7053
7 UMESH KUMAR 131 22 NIL 11 153 NIL NIL NIL 8528 NIL 3165
8 AWDHESH KUMAR 281 47 NIL 24 328 NIL NIL NIL 8528 NIL 6784
9 FORKAN MIYA 311 52 NIL 27 363 NIL NIL NIL 8528 NIL 7508
10 SUNNY 300 50 NIL 26 350 NIL NIL NIL 8528 NIL 7239
11 ANU KUMAR 73 12 NIL 6 85 NIL NIL NIL 8528 NIL 1758
12 RAI SINGH MATHUR 135 22 NIL 12 157 NIL NIL NIL 8528 NIL 3247
13 PAWAN MUKHIYA 237 39 NIL 20 276 NIL NIL NIL 8528 NIL 5709
14 RAJESH KANOJIYA 306 51 NIL 26 357 NIL NIL NIL 8528 NIL 7384
15 BABLU RAM 299 50 NIL 26 349 NIL NIL NIL 8528 NIL 7218
16 ALAM SINGH RAWAT 182 30 NIL 16 212 NIL NIL NIL 8528 NIL 4385
17 PRADUMAN KUMAR 275 46 NIL 24 321 NIL NIL NIL 8528 NIL 6639
18 DORI PAL 308 51 NIL 27 359 NIL NIL NIL 8528 NIL 7425
19 SUMIT KUMAR 286 48 NIL 25 334 NIL NIL NIL 8528 NIL 6908
20 RAJESH YADAV 202 33 NIL 17 235 NIL NIL NIL 8528 NIL 4861
21 DIWAN SINGH 200 33 NIL 17 233 NIL NIL NIL 8528 NIL 4819
22 RANJAN KR. RAUT 129 22 NIL 11 151 NIL NIL NIL 8528 NIL 3123
23 VINAY KR. DIWEDI 43 7 NIL 4 50 NIL NIL NIL 8528 NIL 1034


Bonus

PAYMENT OF BONUS RULE        1975
                                         FORM C RULE 4[C]
BONUS PAID TO EMPLOYES FOR THE PERIOD 1ST  APRIL-2012 TO 31ST MARCH-2013
NO OF WORKING DAYS IN THE  YEAR ----365 DAYS
NAME OF THE ESTABLISHMENT:- SINGH ENTERPRISES
THE GRAND HOTEL,VASANT KUNJ, NEW DELHI.
S.N Name of the Employees Whether he has complited 15 years of age at the beginning of the accounting year Designation No of days worked in the year Total salary or wages in respect accounting year Amount of bonus payable under section 10 or section 11 as the case may be puja bonus or other customary bonus paid during the accounting year Interim bonus or bonus paid in advance Amount of Income Tax deducted Deduction on account of financial loss, if any caused by misconduct of the employee Total Sum deducted under Col.9,10,10A and 11 Net amount Payable [col-8-col 12] Amount Actually Paid Date on Which paid/  Cheq No Signature/Thumb Impression of the employee.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 RAJESH CH. JHA NIL HELPER 364 99535 8291 NIL NIL NIL NIL NIL NIL 8291 20/10/2013
2 SONATAN GHOSH NIL HELPER 200 52335 4360 NIL NIL NIL NIL NIL NIL 4360 20/10/2013
3 TILAK RAJ NIL HELPER 345 93347 7776 NIL NIL NIL NIL NIL NIL 7776 20/10/2013
4 JAGDISH JOSHI NIL HELPER 275 75717 6307 NIL NIL NIL NIL NIL NIL 6307 20/10/2013
5 KHIROD NIL HELPER 258 69764 5811 NIL NIL NIL NIL NIL NIL 5811 20/10/2013
6 RAJESH KUMAR NIL HELPER 341 86545 7209 NIL NIL NIL NIL NIL NIL 7209 20/10/2013
7 UMESH KUMAR NIL HELPER 153 38489 3206 NIL NIL NIL NIL NIL NIL 3206 20/10/2013
8 AWDHESH KUMAR NIL HELPER 328 89376 7445 NIL NIL NIL NIL NIL NIL 7445 20/10/2013
9 FORKAN MIYA NIL HELPER 363 99017 8248 NIL NIL NIL NIL NIL NIL 8248 20/10/2013
10 SUNNY NIL HELPER 350 94909 7906 NIL NIL NIL NIL NIL NIL 7906 20/10/2013
11 ANU KUMAR NIL HELPER 85 22331 1860 NIL NIL NIL NIL NIL NIL 1860 20/10/2013
12 RAI SINGH MATHUR NIL HELPER 157 41390 3448 NIL NIL NIL NIL NIL NIL 3448 20/10/2013
13 PAWAN MUKHIYA NIL HELPER 276 73876 6154 NIL NIL NIL NIL NIL NIL 6154 20/10/2013
14 RAJESH KANIOJYA NIL HELPER 357.0 97357 8110 NIL NIL NIL NIL NIL NIL 8110 20/10/2013
15 BABLU RAM NIL HELPER 349 86406 7198 NIL NIL NIL NIL NIL NIL 7198 20/10/2013
16 ALAM SINGH RAWAT NIL HELPER 212 58331 4859 NIL NIL NIL NIL NIL NIL 4859 20/10/2013
17 PEADUMAN KUMAR NIL HELPER 321 87485 7288 NIL NIL NIL NIL NIL NIL 7288 20/10/2013
18 DORI PAL NIL HELPER 359 97904 8155 NIL NIL NIL NIL NIL NIL 8155 20/10/2013
19 SUMIT KUMAR NIL HELPER 334 82354 6860 NIL NIL NIL NIL NIL NIL 6860 20/10/2013
20 RAJESH YADAV NIL HELPER 235 66692 5555 NIL NIL NIL NIL NIL NIL 5555 20/10/2013
21 DIWAN SINGH NIL HELPER 233 58794 4898 NIL NIL NIL NIL NIL NIL 4898 20/10/2013
22 RANAJN KR. RAOUT NIL HELPER 151 42143 3511 NIL NIL NIL NIL NIL NIL 3511 20/10/2013
23 VINAY KR. DIWEDI NIL HELPER 50 14550 1212 NIL NIL NIL NIL NIL NIL 1212 20/10/2013


Unpaid Wages

Contract Labour ( Regulation & Abolition) Central Rules FORM XVII
Contract labour (Reg.&Abo) Central Rule-1971 REGISTER OF WAGES  [ see Rule 78(1)(a)(i)]
Name and Address of Contractor :- Singh Enterprises
MONTH OF APRIL-2014
 Name &n Address of of Estt. Which Contract is Carried on :-Singh enterprises
Nature and Location of Work  Name & Add of Principal Employer :- The Grand Hotel, Vasant Kunj,New Delhi.
DEPT-  NEW DELHI-110001
WAGES PERIOD MONTH OF APRIL-2014
UN PAID WAGES NILL SALARY BREAK UP
S.N Name of Workmen Designation Rate Basic HRA/CONV. No of Days Worked  Basic  HRA/CONV. Total Salary P.F ESIC Welfare Total Deduction Net Amount Paid  Mode of Payment/cheq  no Signature of Workmen 
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
0 NIL 0 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

Unpaid Bonus
PAYMENT OF BONUS RULE        1975
                                         FORM C RULE 4[C]
BONUS PAID TO EMPLOYES FOR THE PERIOD 1ST  APRIL-2012 TO 31ST MARCH-2013
NO OF WORKING DAYS IN THE  YEAR ----365 DAYS
NAME OF THE ESTABLISHMENT:- SINGH ENTERPRISES
Dept- HK
The Grand Hotel, Vasant Kunj, New Delhi.
UN PAID BONUS NIL
S.N Name of the Employees Whether he has complited 15 years of age at the beginning of the accounting year Designation No of days worked in the year Total salary or wages in respect accounting year Amount of bonus payable under section 10 or section 11 as the case may be puja bonus or other customary bonus paid during the accounting year Interim bonus or bonus paid in advance Amount of Income Tax deducted Deduction on account of financial loss, if any caused by misconduct of the employee Total Sum deducted under Col.9,10,10A and 11 Net amount Payable [col-8-col 12] Amount Actually Paid Date on Which paid/  Cheq No Signature/Thumb Impression of the employee.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0 NIL NIL NIL NIL NIL NIL Diwali 2012-2013 NA NIL NA NIL NIL NIL NIL NIL


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