| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 5000 | |
| 2 | 2025-05-31 | chq | 14500 |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 7500 | |
| 2 | 2025-05-31 | chq | 11129 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | chq | 10103 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 10000 | |
| 2 | 2025-05-31 | chq | 10800 |
| 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 | |
| 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 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 13500 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-10 | Carry Fwd Advance. | 41491 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-10 | . | 0 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | chq | 7661 |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 6500 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 16000 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 500 |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 9000 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 5000 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-10 | Carry Fwd Advance. | 1089 |
| 2 | 2025-05-31 | 500+5k+5k+10k+500+5k | 26000 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 9500 |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | march advance | 5147 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 4500 |
| 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 | |
| Sn | Date | Description | Amount |
| 1 | 2025-05-31 | 9500 |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |
| 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 | |
| Sn | Date | Description | Amount |