Payroll
Clean numbers, on time, every month.
Every month we process wages for 2,000+ workers. Attendance capture, wage registers, NEFT disbursement, and a full audit trail — all handled through systems we have built and refined over the years.
What’s included
Attendance capture and reconciliation
Daily attendance data collected across all sites, reconciled before wage calculation begins.
Wage register generation
Registers computed per statutory norms — basic, DA, HRA, overtime, deductions — for every worker, every month.
NEFT processing and salary disbursement
Wages disbursed directly to worker bank accounts. Proof of transfer maintained for every cycle.
Audit-ready documentation
Every payroll cycle produces a complete paper trail — registers, bank statements, reconciliation sheets.
Client-specific reporting
Reports formatted to each client's internal requirements. Monthly, quarterly, or as needed.
How it works
- 01Attendance consolidationAttendance data collected from all sites by the 1st of each month.
- 02Wage calculationWages computed per applicable minimum wage orders, overtime rules, and client-specific structures.
- 03Deductions and statutory computationPF, ESIC, PT, and other deductions calculated and separated for filing.
- 04DisbursementNEFT processed. Payslips generated. Wage registers finalized.
- 05Audit trailComplete documentation archived. Available for client review or statutory audit at any time.