REGISTER OF WAGES
Wage period: [Month, Year] — [Establishment Name] — Rule under Payment of Wages Act / State Rules
| S. No. | Emp. Code & Name | Designation | Days Paid | Basic | DA | HRA | Other Allow. | OT | Gross Wages (₹) | PF | ESI | Prof. Tax | TDS | Advance/Other | Total Deductions | Net Wages Paid (₹) | Signature / Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | [EMP001 — Name] | [Designation] | [26] | [15000] | [3000] | [6000] | [2000] | [0] | [26000] | [1800] | [195] | [200] | [0] | [0] | [2195] | [23805] | [—] |
| 2 | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] |
Maintenance note: Complete the register on or before the wage-payment date each month. Obtain the employee’s signature / thumb impression (or bank-transfer reference) against net wages. Preserve for the period prescribed under the applicable State Payment of Wages Rules.