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Wage Slip Template for Contractors

The document is a wage slip template for contract laborers, detailing employee information, work details, earnings, deductions, and net wages paid. It includes fields for personal data such as name, employee code, and bank account information, as well as calculations for gross wages and deductions. The slip is intended for monthly wage reporting and compliance with labor regulations.

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sk2046157
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40 views1 page

Wage Slip Template for Contractors

The document is a wage slip template for contract laborers, detailing employee information, work details, earnings, deductions, and net wages paid. It includes fields for personal data such as name, employee code, and bank account information, as well as calculations for gross wages and deductions. The slip is intended for monthly wage reporting and compliance with labor regulations.

Uploaded by

sk2046157
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

WAGE SLIP

FORM XIX [See Rule 78(1) (b) of Contract Labour


(Regulation & Abolition) Central Rules 1971]

Name and address of Contractor: - Emp. Name:- «NAME»


Emp. Code:- «CODE»
Safety pass No:- «SAFETY_PASS_NO»
Father's /Husband's name:- «FATHER_NAME_»
UAN No: - «UAN_NO»
Aadhar No: - «AADHAR_NO»
Bank A/c No: - «BANK_AC_NO» ESIC No:- «ESIC_NO»
Nature of work and location of work: - Pan No:- «PAN_NO»
«SKILL_TYPE» IFSC Code:- «IFSC_CODE»
For the Week/Fortnight/Month ending:-
Monthly (Nov’2024)

This month PL earned: - «PL_DAYS_» Cumulative. PL as on date: - «TOTAL_PL»

1. No. of days worked: - «PRESENT» Days W/o «WO» Days Ho «HO» Days Paid Days «DAYS_WORKED_»

2. Basic + VDA: - «BASIC__VDA»

3. Amount of overtime wages: - NIL

4. Gross wages payable details:-

Basic + VDA: - «CAL_BASIC__VDA»


VWAA: - «CAL_VWAA»
VTPA: - «CAL_VTPA»
FP: - «CAL_FP»
Total Earnings:- «CAL_TOTAL_SALARY»
Gross Total Earnings:- «CAL_TOTAL_SALARY»
5. Deductions, if any
PF:- «PF_»
ESIC:- «ESIC»

Total Deduction:- «TOTAL_DED»

6. Net amount of wages paid:- «NET_PAID»

(Credit to bank A/c :-«BANK_AC_NO»)

Initials of the Contractor or his


Representative

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