Salary Sheet

Employee ID
2
Employee Name
SANTOSH THAKUR
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 29 Days 27129 Inr
Add Over Time (B) : 49.00 Hr. 5729.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 32858.00 Inr
Advance Payment (E) : 19500 Inr
Final Payment (F=D-E) : 13358.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 5000
2 2025-05-31 chq 14500



Salary Sheet

Employee ID
3
Employee Name
HEMCHAND
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 6 Days 5419 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 1.50 Hr. 169.00 Inr
Gross Salary (D=A+B-C) : 5250.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 5250.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
4
Employee Name
OM PRAKASH
Month / Year
May / 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
5
Employee Name
RAJU GORAMA
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 30 Days 20322 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 14.00 Hr. 1185.00 Inr
Gross Salary (D=A+B-C) : 19137.00 Inr
Advance Payment (E) : 18629 Inr
Final Payment (F=D-E) : 508.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 7500
2 2025-05-31 chq 11129



Salary Sheet

Employee ID
9
Employee Name
LAXMAN SINGH
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 29 Days 18054 Inr
Add Over Time (B) : 26.50 Hr. 2062.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20116.00 Inr
Advance Payment (E) : 10103 Inr
Final Payment (F=D-E) : 10013.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 chq 10103



Salary Sheet

Employee ID
10
Employee Name
VINOD THAKUR
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 31 Days 19300 Inr
Add Over Time (B) : 10.50 Hr. 817.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20117.00 Inr
Advance Payment (E) : 20800 Inr
Final Payment (F=D-E) : -683.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 10000
2 2025-05-31 chq 10800



Salary Sheet

Employee ID
11
Employee Name
ANISH
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 27 Days 21338 Inr
Add Over Time (B) : 41.40 Hr. 4089.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 25427.00 Inr
Advance Payment (E) : 28676 Inr
Final Payment (F=D-E) : -3249.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 chq 10887
2 2025-05-31 1789
3 2025-05-31 (5+5) 5000
4 2025-05-31 11000



Salary Sheet

Employee ID
14
Employee Name
ASLAM
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 29 Days 18709 Inr
Add Over Time (B) : 14.00 Hr. 1129.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19838.00 Inr
Advance Payment (E) : 13500 Inr
Final Payment (F=D-E) : 6338.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 13500



Salary Sheet

Employee ID
15
Employee Name
WASEEM
Month / Year
May / 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) : 41491 Inr
Final Payment (F=D-E) : -41487.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-10 Carry Fwd Advance. 41491



Salary Sheet

Employee ID
16
Employee Name
RAJENDRA
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 4 Days 2361 Inr
Add Over Time (B) : 3.50 Hr. 258.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 2619.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 2619.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-10 . 0



Salary Sheet

Employee ID
18
Employee Name
DASHRATH
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 25 Days 13306 Inr
Add Over Time (B) : 1.50 Hr. 99.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 13405.00 Inr
Advance Payment (E) : 7661 Inr
Final Payment (F=D-E) : 5744.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 chq 7661



Salary Sheet

Employee ID
19
Employee Name
SHAMSHER
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 11 Days 4470 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 6.00 Hr. 304.00 Inr
Gross Salary (D=A+B-C) : 4166.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 4166.00 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
May / 2025 (31 Days)
Actual Working Days (A) : 31 Days 12500 Inr
Add Over Time (B) : 47.50 Hr. 2394.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 14894.00 Inr
Advance Payment (E) : 6500 Inr
Final Payment (F=D-E) : 8394.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 6500



Salary Sheet

Employee ID
22
Employee Name
AJAY
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 31 Days 13800 Inr
Add Over Time (B) : 80.00 Hr. 4451.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 18251.00 Inr
Advance Payment (E) : 16000 Inr
Final Payment (F=D-E) : 2251.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 16000



Salary Sheet

Employee ID
23
Employee Name
RATHORE
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 31 Days 15300 Inr
Add Over Time (B) : 37.50 Hr. 2313.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17613.00 Inr
Advance Payment (E) : 500 Inr
Final Payment (F=D-E) : 17113.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 500



Salary Sheet

Employee ID
39
Employee Name
Vishal Singh
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 27 Days 10625 Inr
Add Over Time (B) : 0.50 Hr. 24.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 10649.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 10649.00 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
May / 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 2025-05-31 9000



Salary Sheet

Employee ID
42
Employee Name
Tirlok Swami
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 30 Days 17419 Inr
Add Over Time (B) : 44.00 Hr. 3193.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20612.00 Inr
Advance Payment (E) : 5000 Inr
Final Payment (F=D-E) : 15612.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 5000



Salary Sheet

Employee ID
43
Employee Name
Ishaak Bhai
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 31 Days 19000 Inr
Add Over Time (B) : 78.50 Hr. 6014.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 25014.00 Inr
Advance Payment (E) : 27089 Inr
Final Payment (F=D-E) : -2075.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-10 Carry Fwd Advance. 1089
2 2025-05-31 500+5k+5k+10k+500+5k 26000



Salary Sheet

Employee ID
44
Employee Name
Amit ji
Month / Year
May / 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) : 9500 Inr
Final Payment (F=D-E) : 8000.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 9500



Salary Sheet

Employee ID
46
Employee Name
Adarsh
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 31 Days 16500 Inr
Add Over Time (B) : 10.50 Hr. 698.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17198.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 17198.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
48
Employee Name
Moin
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 0 Days 2 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) : 2.00 Inr
Advance Payment (E) : 5147 Inr
Final Payment (F=D-E) : -5145.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 march advance 5147



Salary Sheet

Employee ID
49
Employee Name
Mahendra
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 30 Days 15483 Inr
Add Over Time (B) : 57.00 Hr. 3677.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19160.00 Inr
Advance Payment (E) : 4500 Inr
Final Payment (F=D-E) : 14660.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 4500



Salary Sheet

Employee ID
50
Employee Name
Irfan khan
Month / Year
May / 2025 (31 Days)
Actual Working Days (A) : 24 Days 6580 Inr
Add Over Time (B) : 29.50 Hr. 1011.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 7591.00 Inr
Advance Payment (E) : 9500 Inr
Final Payment (F=D-E) : -1909.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-05-31 9500



Salary Sheet

Employee ID
51
Employee Name
Arshad
Month / Year
May / 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
52
Employee Name
Kamlesh Guard
Month / Year
May / 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
May / 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
May / 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
May / 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
May / 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
May / 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
May / 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
May / 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
May / 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
May / 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
May / 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