| Employee ID 2 |
Employee Name SANTOSH THAKUR |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 30500 Inr |
| Add Over Time (B) : | 28.00 Hr. | 3443.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 33943.00 Inr | |
| Advance Payment (E) : | 23500 Inr | |
| Final Payment (F=D-E) : | 10443.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 8000 | |
| 2 | 2026-01-31 | chq | 15500 |
| Employee ID 3 |
Employee Name HEMCHAND |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 9 |
Employee Name LAXMAN SINGH |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 18787 Inr |
| Add Over Time (B) : | 12.00 Hr. | 1006.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19793.00 Inr | |
| Advance Payment (E) : | 9754 Inr | |
| Final Payment (F=D-E) : | 10039.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | chq | 9754 |
| Employee ID 10 |
Employee Name VINOD THAKUR |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 20129 Inr |
| Add Over Time (B) : | 0.50 Hr. | 41.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20170.00 Inr | |
| Advance Payment (E) : | 16451 Inr | |
| Final Payment (F=D-E) : | 3719.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 6000 | |
| 2 | 2026-01-31 | chq | 10451 |
| Employee ID 11 |
Employee Name ANISH |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 25161 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 15.00 Hr. | 1572.00 Inr |
| Gross Salary (D=A+B-C) : | 23589.00 Inr | |
| Advance Payment (E) : | 26097 Inr | |
| Final Payment (F=D-E) : | -2508.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 14000 | |
| 2 | 2026-01-31 | chq | 12097 |
| Employee ID 14 |
Employee Name ASLAM |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 20322 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 4.00 Hr. | 338.00 Inr |
| Gross Salary (D=A+B-C) : | 19984.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 19984.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 16 |
Employee Name RAJENDRA |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 19300 Inr |
| Add Over Time (B) : | 15.00 Hr. | 1167.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20467.00 Inr | |
| Advance Payment (E) : | 11500 Inr | |
| Final Payment (F=D-E) : | 8967.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 500 | |
| 2 | 2026-01-31 | chq | 11000 |
| Employee ID 18 |
Employee Name DASHRATH |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 17500 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 4.50 Hr. | 317.00 Inr |
| Gross Salary (D=A+B-C) : | 17183.00 Inr | |
| Advance Payment (E) : | 9500 Inr | |
| Final Payment (F=D-E) : | 7683.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | chq | 9500 |
| Employee ID 19 |
Employee Name SHAMSHER |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 12967 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 1.00 Hr. | 54.00 Inr |
| Gross Salary (D=A+B-C) : | 12913.00 Inr | |
| Advance Payment (E) : | 3000 Inr | |
| Final Payment (F=D-E) : | 9913.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 3000 |
| Employee ID 21 |
Employee Name RAJESH THAKUR |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 16500 Inr |
| Add Over Time (B) : | 22.50 Hr. | 1496.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17996.00 Inr | |
| Advance Payment (E) : | 7500 Inr | |
| Final Payment (F=D-E) : | 10496.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 7500 |
| Employee ID 22 |
Employee Name AJAY |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 27 Days | 13064 Inr |
| Add Over Time (B) : | 12.50 Hr. | 756.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 13820.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 3820.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 10000 |
| Employee ID 23 |
Employee Name RATHORE |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 16299 Inr |
| Add Over Time (B) : | 17.50 Hr. | 1150.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17449.00 Inr | |
| Advance Payment (E) : | 12000 Inr | |
| Final Payment (F=D-E) : | 5449.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 12000 |
| Employee ID 41 |
Employee Name Samadh Khan |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 42 |
Employee Name Tirlok Swami |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 18387 Inr |
| Add Over Time (B) : | 27.50 Hr. | 2106.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20493.00 Inr | |
| Advance Payment (E) : | 11500 Inr | |
| Final Payment (F=D-E) : | 8993.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 11500 |
| Employee ID 43 |
Employee Name Ishaak Bhai |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 19838 Inr |
| Add Over Time (B) : | 1.50 Hr. | 123.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19961.00 Inr | |
| Advance Payment (E) : | 11000 Inr | |
| Final Payment (F=D-E) : | 8961.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 11000 | |
| 2 | 2026-01-31 | . | 0 |
| Employee ID 44 |
Employee Name Amit ji |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 18500 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) : | 18500.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 8500.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 10000 |
| Employee ID 46 |
Employee Name Adarsh |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 19838 Inr |
| Add Over Time (B) : | 3.50 Hr. | 289.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20127.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 20127.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 48 |
Employee Name Moin |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 49 |
Employee Name Mahendra |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 15483 Inr |
| Add Over Time (B) : | 18.50 Hr. | 1193.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 16676.00 Inr | |
| Advance Payment (E) : | 5500 Inr | |
| Final Payment (F=D-E) : | 11176.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 5500 |
| Employee ID 50 |
Employee Name Irfan khan |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 24 Days | 6967 Inr |
| Add Over Time (B) : | 2.00 Hr. | 72.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 7039.00 Inr | |
| Advance Payment (E) : | 6000 Inr | |
| Final Payment (F=D-E) : | 1039.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 6000 |
| Employee ID 51 |
Employee Name Arshad |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 54 |
Employee Name Soni aunty |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 7741 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) : | 7741.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 7741.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 55 |
Employee Name Sumit |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 56 |
Employee Name Dev |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 57 |
Employee Name Sanjay Sharma |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 16 Days | 6193 Inr |
| Add Over Time (B) : | 1.50 Hr. | 72.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 6265.00 Inr | |
| Advance Payment (E) : | 1000 Inr | |
| Final Payment (F=D-E) : | 5265.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2026-01-31 | 1000 |
| Employee ID 59 |
Employee Name Ashok Gaurd |
Month / Year January / 2026 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 15483 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) : | 15483.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 15483.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 60 |
Employee Name Asif |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 61 |
Employee Name Nadeem |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |
| Employee ID 62 |
Employee Name Siyaram office |
Month / Year January / 2026 (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 | |
| Sn | Date | Description | Amount |