(1)
Serial No.
(2)
Name of the Person Employed
(3)
Sex
(4)
Designation/Nature of Work
(5)
Name of the Establishment:
Daily rated/Piece-rated/Monthly rated
(6)
Wages period – Weekly/Fortnight/Month
Total No. Of days worked during the
(7)
Week/Fortnight/Month
(8)
Units of work done/Number of days worked
Name of the Employer/Contractor with Address:
(9)
Daily rate of wages/piece rate
(10)
Overtime Rate
(11)
Basic Wage
(12)
Dearness Allowance
1FORM
Other allowance/Cash payment nature to be
(13)
–R
Wages Earned
specified
Register Of Wages
(14)
Overtime earned
[See sub-rule (5) of Rule 11]
(15)
Leave wages including cash in lieu of kinds
(16)
Gross Wages
Month:
Grand Total:
(17)
Provident Fund
Wage Period :
(18)
Employee State Insurance
Deductions
(19)
Other deduction (indicate nature)*
Year:
(20)
Fines (if any)*
(21)
Net Wages
(22)
Signature with date or thumb impression
Cheque No. and Date in case of payment
through Bank/Advice of Bank to be appended
(23)
Total unpaid amounts accumulated
Certified that the wages have been paid to all the workers employed
for the month of ………….. for the week ending ………. /
for the fortnight ending on ……………
Signature of employer/Manager/Contractor/Authorised Person.
N.B: Please see Section 3 of the Tamil Nadu Labour Welfare Act, 1972
*** Please See Section 2(1) of the Tamil Nadu Labour Welfare Fund Act, 1972
1
Added by G.O. Ms. No. 3, Labour and Employment (C ), 4th January, 2007.