Salary Sheet

Employee ID
2
Employee Name
SANTOSH THAKUR
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 28 Days 26193 Inr
Add Over Time (B) : 51.00 Hr. 5963.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 32156.00 Inr
Advance Payment (E) : 14000 Inr
Final Payment (F=D-E) : 18156.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 chq 14000



Salary Sheet

Employee ID
3
Employee Name
HEMCHAND
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 29 Days 26193 Inr
Add Over Time (B) : 76.50 Hr. 8637.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 34830.00 Inr
Advance Payment (E) : 13564 Inr
Final Payment (F=D-E) : 21266.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-30 chq. 13564



Salary Sheet

Employee ID
4
Employee Name
OM PRAKASH
Month / Year
October / 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
9
Employee Name
LAXMAN SINGH
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 28 Days 17432 Inr
Add Over Time (B) : 29.50 Hr. 2295.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19727.00 Inr
Advance Payment (E) : 9754 Inr
Final Payment (F=D-E) : 9973.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 chq 9754



Salary Sheet

Employee ID
10
Employee Name
VINOD THAKUR
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 30 Days 18677 Inr
Add Over Time (B) : 71.00 Hr. 5525.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 24202.00 Inr
Advance Payment (E) : 15879 Inr
Final Payment (F=D-E) : 8323.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-15 Carry Fwd Advance. 5428
2 2025-10-31 chq 10451



Salary Sheet

Employee ID
11
Employee Name
ANISH
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 28 Days 22129 Inr
Add Over Time (B) : 67.50 Hr. 6668.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 28797.00 Inr
Advance Payment (E) : 19290 Inr
Final Payment (F=D-E) : 9507.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 8000
2 2025-10-31 chq 11290



Salary Sheet

Employee ID
14
Employee Name
ASLAM
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 31 Days 20000 Inr
Add Over Time (B) : 41.50 Hr. 3346.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 23346.00 Inr
Advance Payment (E) : 4500 Inr
Final Payment (F=D-E) : 18846.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 4500



Salary Sheet

Employee ID
15
Employee Name
WASEEM
Month / Year
October / 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
16
Employee Name
RAJENDRA
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 31 Days 18300 Inr
Add Over Time (B) : 60.00 Hr. 4427.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 22727.00 Inr
Advance Payment (E) : 11000 Inr
Final Payment (F=D-E) : 11727.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 chq 11000



Salary Sheet

Employee ID
18
Employee Name
DASHRATH
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 29 Days 15435 Inr
Add Over Time (B) : 38.00 Hr. 2528.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17963.00 Inr
Advance Payment (E) : 8887 Inr
Final Payment (F=D-E) : 9076.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 chq 8887



Salary Sheet

Employee ID
19
Employee Name
SHAMSHER
Month / Year
October / 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
21
Employee Name
RAJESH THAKUR
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 30 Days 15967 Inr
Add Over Time (B) : 79.50 Hr. 5289.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21256.00 Inr
Advance Payment (E) : 15200 Inr
Final Payment (F=D-E) : 6056.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 15200



Salary Sheet

Employee ID
22
Employee Name
AJAY
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 30 Days 13354 Inr
Add Over Time (B) : 75.50 Hr. 4201.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17555.00 Inr
Advance Payment (E) : 15000 Inr
Final Payment (F=D-E) : 2555.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 15000



Salary Sheet

Employee ID
23
Employee Name
RATHORE
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 22 Days 10858 Inr
Add Over Time (B) : 53.00 Hr. 3269.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 14127.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 14127.00 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
October / 2025 (31 Days)
Actual Working Days (A) : 31 Days 18000 Inr
Add Over Time (B) : 51.00 Hr. 3701.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21701.00 Inr
Advance Payment (E) : 12000 Inr
Final Payment (F=D-E) : 9701.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 12000



Salary Sheet

Employee ID
42
Employee Name
Tirlok Swami
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 28 Days 16258 Inr
Add Over Time (B) : 35.50 Hr. 2576.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 18834.00 Inr
Advance Payment (E) : 13325 Inr
Final Payment (F=D-E) : 5509.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-15 Carry Fwd Advance. 825
2 2025-10-31 12500



Salary Sheet

Employee ID
43
Employee Name
Ishaak Bhai
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 29 Days 19177 Inr
Add Over Time (B) : 94.50 Hr. 7811.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 26988.00 Inr
Advance Payment (E) : 22686 Inr
Final Payment (F=D-E) : 4302.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-15 Carry Fwd Advance. 8686
2 2025-10-31 14000



Salary Sheet

Employee ID
44
Employee Name
Amit ji
Month / Year
October / 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) : 8500 Inr
Final Payment (F=D-E) : 9000.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 8500



Salary Sheet

Employee ID
46
Employee Name
Adarsh
Month / Year
October / 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
48
Employee Name
Moin
Month / Year
October / 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
October / 2025 (31 Days)
Actual Working Days (A) : 27 Days 13935 Inr
Add Over Time (B) : 42.00 Hr. 2709.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 16644.00 Inr
Advance Payment (E) : 7500 Inr
Final Payment (F=D-E) : 9144.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 7500



Salary Sheet

Employee ID
50
Employee Name
Irfan khan
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 12 Days 3290 Inr
Add Over Time (B) : 9.50 Hr. 325.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 3615.00 Inr
Advance Payment (E) : 500 Inr
Final Payment (F=D-E) : 3115.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 500



Salary Sheet

Employee ID
51
Employee Name
Arshad
Month / Year
October / 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
October / 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
October / 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
October / 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
October / 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
1 2025-10-15 Carry Fwd Advance. 1350



Salary Sheet

Employee ID
57
Employee Name
Sanjay Sharma
Month / Year
October / 2025 (31 Days)
Actual Working Days (A) : 26 Days 10064 Inr
Add Over Time (B) : 72.00 Hr. 3483.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 13547.00 Inr
Advance Payment (E) : 6500 Inr
Final Payment (F=D-E) : 7047.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-10-31 6500



Salary Sheet

Employee ID
58
Employee Name
Ranjeet
Month / Year
October / 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
October / 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
October / 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
October / 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
October / 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