##M OFFICE OF THE COMMISSIONER FOR WORKMEN'S COMP

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SALARIES AND WAGES FOR THE MONTH OF OCTOBER 2017

GRAND TOTAL :

Basic 765,070.00
Arrears 441.60
Book Allow. 40,000.00
Telephone Allow 30,000.00
15% All 0.00
Driver All 30,000.00
House Rent 36,000.00
Fuel All 69,030.00
Allowa. Arr. 0.00
Language All 515.00
C.O.L. 226,200.00
Personal ALL 1 47,215.00
Profesional Fee 45,000.00
Budget All. 0.00
Transport All. 100,000.00
Special All 0.00
Sub Total 1,389,471.60
Dont Use-OvrPay 0.00
Dont Use-NoPay 0.00
Dont Use-SalAdv 0.00
Emp. Epf Total 765,511.60
Other All 0.00
Vehicle All Ar 0.00
Adjust All 173,082.00
All Adjestment 0.00
Gross Pay 1,562,553.60

Net Pay 1,360,833.24

DEDUCTIONS
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W.& 0.P. 48,048.01
Adj. All. Ar 0.00
Adj.All.arr 0.00
Basic Arr 0.00
Welfare 2,900.00
SNC 0.00
P.S.M.P.A. 0.00
Peoples Bank 30,000.00
Bank of Ceylon 0.00
NSB 0.00
Insurance 7,900.00
G.O.B.A 600.00
G.C.S.U. 0.00
Fuell 0.00
Lady Lahore 0.00
Other Remit. 568.30
Stamp 700.00
EDCS 455.00
Adj.All.Arr 85.32
Telephone 0.00
ACPM 0.00
G.C.S.U 0.00
ACSMAU 0.00
Seylan Bank 0.00
PAYEE 18,303.48
NTB 0.00
HNB 0.00
commercial 0.00
Rural Bank 0.00
LTPA 0.00
Dep of Railway 0.00
NHDA1-Badulla 0.00
Galle-CTCS 0.00
Sampath Bank 0.00
W&OP Arrears 26.40
NOPAY 0.00
All Ded 0.00
Use Vehicle 350.00
Bank Loan 0.00
M. Veh Loan 0.00
Fest Adv. 30,000.00
Bicy. Loan 0.00
Dist.Loan 54,354.92
Hous Loan 0.00
Special Advance 3,317.44
Ineptness Loan 0.00
Property Loan 916.59
LTPA 0.00
Oth.Loan 5 0.00
Oth.Loan 6 0.00
Oth.Loan 7 0.00
Oth.Loan 8 0.00
Emp.Sup.Loan 3,194.90
Tot.Ded. 201,720.36