Salary Sheet

Employee ID
2
Employee Name
SANTOSH THAKUR
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 29000 Inr
Add Over Time (B) : 83.50 Hr. 9764.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 38764.00 Inr
Advance Payment (E) : 20500 Inr
Final Payment (F=D-E) : 18264.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 15500
2 2025-01-31 5000



Salary Sheet

Employee ID
3
Employee Name
HEMCHAND
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 30 Days 27096 Inr
Add Over Time (B) : 105.00 Hr. 11854.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 38950.00 Inr
Advance Payment (E) : 14033 Inr
Final Payment (F=D-E) : 24917.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 chq 14033



Salary Sheet

Employee ID
4
Employee Name
OM PRAKASH
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 22000 Inr
Add Over Time (B) : 62.00 Hr. 5500.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 27500.00 Inr
Advance Payment (E) : 23341 Inr
Final Payment (F=D-E) : 4159.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-13 Carry Fwd Advance. 6841
2 2025-01-31 chq 12500
3 2025-01-31 4000



Salary Sheet

Employee ID
5
Employee Name
RAJU GORAMA
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 30 Days 20322 Inr
Add Over Time (B) : 42.00 Hr. 3556.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 23878.00 Inr
Advance Payment (E) : 17829 Inr
Final Payment (F=D-E) : 6049.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 chq 11129
2 2025-01-31 6700



Salary Sheet

Employee ID
9
Employee Name
LAXMAN SINGH
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 27 Days 16809 Inr
Add Over Time (B) : 47.50 Hr. 3696.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20505.00 Inr
Advance Payment (E) : 9407 Inr
Final Payment (F=D-E) : 11098.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 chq 9407



Salary Sheet

Employee ID
10
Employee Name
VINOD THAKUR
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 19300 Inr
Add Over Time (B) : 61.00 Hr. 4747.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 24047.00 Inr
Advance Payment (E) : 20800 Inr
Final Payment (F=D-E) : 3247.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 chq 10800
2 2025-01-31 6000
3 2025-01-31 4000



Salary Sheet

Employee ID
11
Employee Name
ANISH
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 29 Days 22919 Inr
Add Over Time (B) : 86.50 Hr. 8545.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 31464.00 Inr
Advance Payment (E) : 27608 Inr
Final Payment (F=D-E) : 3856.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-13 Carry Fwd Advance. 13915
2 2025-01-31 chq 11693
3 2025-01-31 2000



Salary Sheet

Employee ID
14
Employee Name
ASLAM
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 13 Days 8387 Inr
Add Over Time (B) : 15.00 Hr. 1209.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 9596.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 9596.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
15
Employee Name
WASEEM
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 4 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 4.00 Inr
Advance Payment (E) : 41507 Inr
Final Payment (F=D-E) : -41503.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-13 Carry Fwd Advance. 41507



Salary Sheet

Employee ID
16
Employee Name
RAJENDRA
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 18300 Inr
Add Over Time (B) : 81.50 Hr. 6013.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 24313.00 Inr
Advance Payment (E) : 11000 Inr
Final Payment (F=D-E) : 13313.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 chq 11000



Salary Sheet

Employee ID
17
Employee Name
ANAND
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 29 Days 14032 Inr
Add Over Time (B) : 54.00 Hr. 3266.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17298.00 Inr
Advance Payment (E) : 11920 Inr
Final Payment (F=D-E) : 5378.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 11920



Salary Sheet

Employee ID
18
Employee Name
DASHRATH
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 29 Days 15435 Inr
Add Over Time (B) : 73.00 Hr. 4856.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20291.00 Inr
Advance Payment (E) : 8887 Inr
Final Payment (F=D-E) : 11404.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 chq 8887



Salary Sheet

Employee ID
19
Employee Name
SHAMSHER
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 30 Days 12193 Inr
Add Over Time (B) : 18.50 Hr. 939.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 13132.00 Inr
Advance Payment (E) : 10000 Inr
Final Payment (F=D-E) : 3132.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 10000



Salary Sheet

Employee ID
21
Employee Name
RAJESH THAKUR
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 12500 Inr
Add Over Time (B) : 98.50 Hr. 4964.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17464.00 Inr
Advance Payment (E) : 13500 Inr
Final Payment (F=D-E) : 3964.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 13500



Salary Sheet

Employee ID
22
Employee Name
AJAY
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 13800 Inr
Add Over Time (B) : 96.50 Hr. 5369.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19169.00 Inr
Advance Payment (E) : 10000 Inr
Final Payment (F=D-E) : 9169.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 10000



Salary Sheet

Employee ID
23
Employee Name
RATHORE
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 30 Days 14806 Inr
Add Over Time (B) : 76.50 Hr. 4719.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19525.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 19525.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
27
Employee Name
Vishal Gawaria
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 10 Days 3806 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 8.00 Hr. 380.00 Inr
Gross Salary (D=A+B-C) : 3426.00 Inr
Advance Payment (E) : 1000 Inr
Final Payment (F=D-E) : 2426.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 1000



Salary Sheet

Employee ID
39
Employee Name
Vishal Singh
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 21 Days 8264 Inr
Add Over Time (B) : 33.50 Hr. 1647.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 9911.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 9911.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
41
Employee Name
Samadh Khan
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
42
Employee Name
Tirlok Swami
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 23 Days 13354 Inr
Add Over Time (B) : 12.00 Hr. 870.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 14224.00 Inr
Advance Payment (E) : 14000 Inr
Final Payment (F=D-E) : 224.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 14000



Salary Sheet

Employee ID
43
Employee Name
Ishaak Bhai
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 30 Days 18387 Inr
Add Over Time (B) : 68.50 Hr. 5247.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 23634.00 Inr
Advance Payment (E) : 20400 Inr
Final Payment (F=D-E) : 3234.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 20400



Salary Sheet

Employee ID
44
Employee Name
Amit ji
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 17500 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17500.00 Inr
Advance Payment (E) : 11250 Inr
Final Payment (F=D-E) : 6250.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 11250



Salary Sheet

Employee ID
45
Employee Name
Sanjay
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 27 Days 8274 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.50 Hr. 19.00 Inr
Gross Salary (D=A+B-C) : 8255.00 Inr
Advance Payment (E) : 500 Inr
Final Payment (F=D-E) : 7755.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-01-31 500



Salary Sheet

Employee ID
46
Employee Name
Adarsh
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 31 Days 16500 Inr
Add Over Time (B) : 19.50 Hr. 1297.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17797.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 17797.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
48
Employee Name
Moin
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
49
Employee Name
Mahendra
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
50
Employee Name
Irfan khan
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
51
Employee Name
Arshad
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
53
Employee Name
Siyaram 1
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
54
Employee Name
Soni aunty
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
55
Employee Name
Sumit
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
56
Employee Name
Dev
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
57
Employee Name
Sanjay Sharma
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
58
Employee Name
Ranjeet
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
59
Employee Name
Ashok Gaurd
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
60
Employee Name
Asif
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
61
Employee Name
Nadeem
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
62
Employee Name
Siyaram office
Month / Year
January / 2025 (31 Days)
Actual Working Days (A) : 0 Days 0 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 0.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 0.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount