28 March 2010
take the dump of payroll data along with the addreses and pan details.
sort the data for the duplicates like pan no. wise, address wise, etc........
check the number of employees as per records and pf and esi returns.
selected new joinees, check the payments with the appointment letter/ offer letter.
Select the resignees, check the computation of full and final settlements and relieving letter and other relevant documents. and ensure the same employee should not be present in next months PF and ESI returns.