Accounting entry for mediclaim insurance paid to employees

It should be like this:
 

Mediclaim Premium A/c Dr. (50% amount)

Employee A/c                    Dr. (50% amount)

                               To Bank/Cash  (total amt. paid by company)

[Instead of debiting employee a/c you can also debit Salary o/s or salary payable accounting according to the accounting policies followed by the company]