Contractor Bill Verification & CLRA Liability Engine
You did not compute the contractor’s wage, but under CLRA §21, EPF §8A, and ESI §40, you pay for their defaults. We sit between the contractor’s bill and Accounts Payable, independently trimming attendance against your gate logs and verifying statutory challans before funds leave.
Send three months of contractor invoices, your contract worker attendance in whatever form you hold it, your site list with states, and the challans your contractors supplied. We return claimed versus statutorily eligible, per contractor, per site, with your residual liability under CLRA §21, EPF §8A and ESI §40 sized and traceable to a named worker.
What you will receive:
- Per-contractor variance: what was billed against what the statute requires
- Minimum wage shortfalls by state, zone and skill category
- PF, ESI and bonus reconciliation gaps against the challans you were given
- Your residual exposure under CLRA §21, EPF §8A and ESI §40, mathematically sized and traceable to a named worker
Three months of contractor invoices, your contract worker attendance in whatever form you hold it, your site list with states, and the PF/ESI challans your contractors provided.