Salary Sheet

Employee ID
2		 Employee Name
SANTOSH THAKUR		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 31 Days 30500 Inr
Add Over Time (B) : 35.50 Hr. 4365.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 34865.00 Inr
Advance Payment (E) : 26000 Inr
Final Payment (F=D-E) : 8865.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 10500
2 2026-05-31 chq 15500


Salary Sheet

Employee ID
9		 Employee Name
LAXMAN SINGH		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 28 Days 18787 Inr
Add Over Time (B) : 26.50 Hr. 2222.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21009.00 Inr
Advance Payment (E) : 9754 Inr
Final Payment (F=D-E) : 11255.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 chq 9754


Salary Sheet

Employee ID
10		 Employee Name
VINOD THAKUR		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 18 Days 12077 Inr
Add Over Time (B) : 23.00 Hr. 1929.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 14006.00 Inr
Advance Payment (E) : 54026 Inr
Final Payment (F=D-E) : -40020.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-18 Carry Fwd Advance. 45755
2 2026-05-31 2000
3 2026-05-31 chq 6271


Salary Sheet

Employee ID
11		 Employee Name
ANISH		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 27 Days 22645 Inr
Add Over Time (B) : 11.00 Hr. 1153.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 23798.00 Inr
Advance Payment (E) : 24387 Inr
Final Payment (F=D-E) : -589.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 13500
2 2026-05-31 chq 10887


Salary Sheet

Employee ID
14		 Employee Name
ASLAM		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 30 Days 20322 Inr
Add Over Time (B) : 6.50 Hr. 550.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20872.00 Inr
Advance Payment (E) : 11500 Inr
Final Payment (F=D-E) : 9372.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 11500


Salary Sheet

Employee ID
16		 Employee Name
RAJENDRA		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 0 Days 3 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) : 3.00 Inr
Advance Payment (E) : 20653 Inr
Final Payment (F=D-E) : -20650.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-18 Carry Fwd Advance. 20653


Salary Sheet

Employee ID
18		 Employee Name
DASHRATH		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 30 Days 16935 Inr
Add Over Time (B) : 66.50 Hr. 4692.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21627.00 Inr
Advance Payment (E) : 9193 Inr
Final Payment (F=D-E) : 12434.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 chq 9193


Salary Sheet

Employee ID
19		 Employee Name
SHAMSHER		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 30 Days 12967 Inr
Add Over Time (B) : 3.00 Hr. 162.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 13129.00 Inr
Advance Payment (E) : 3500 Inr
Final Payment (F=D-E) : 9629.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 3500


Salary Sheet

Employee ID
21		 Employee Name
RAJESH THAKUR		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 31 Days 16500 Inr
Add Over Time (B) : 51.00 Hr. 3393.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19893.00 Inr
Advance Payment (E) : 11000 Inr
Final Payment (F=D-E) : 8893.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 11000


Salary Sheet

Employee ID
22		 Employee Name
AJAY		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 17 Days 8225 Inr
Add Over Time (B) : 3.50 Hr. 211.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 8436.00 Inr
Advance Payment (E) : 1000 Inr
Final Payment (F=D-E) : 7436.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 1000


Salary Sheet

Employee ID
23		 Employee Name
RATHORE		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 31 Days 16299 Inr
Add Over Time (B) : 57.50 Hr. 3779.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20078.00 Inr
Advance Payment (E) : 4000 Inr
Final Payment (F=D-E) : 16078.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 4000


Salary Sheet

Employee ID
42		 Employee Name
Tirlok Swami		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 27 Days 16983 Inr
Add Over Time (B) : 30.00 Hr. 2358.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19341.00 Inr
Advance Payment (E) : 16000 Inr
Final Payment (F=D-E) : 3341.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 16000


Salary Sheet

Employee ID
43		 Employee Name
Ishaak Bhai		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 27 Days 18725 Inr
Add Over Time (B) : 18.50 Hr. 1603.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20328.00 Inr
Advance Payment (E) : 15000 Inr
Final Payment (F=D-E) : 5328.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 15000


Salary Sheet

Employee ID
44		 Employee Name
Amit ji		 Month / Year
May / 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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
46		 Employee Name
Adarsh		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 30 Days 19838 Inr
Add Over Time (B) : 15.50 Hr. 1281.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21119.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 21119.00 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 / 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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
49		 Employee Name
Mahendra		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 31 Days 16000 Inr
Add Over Time (B) : 15.50 Hr. 1000.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17000.00 Inr
Advance Payment (E) : 1000 Inr
Final Payment (F=D-E) : 16000.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 1000


Salary Sheet

Employee ID
50		 Employee Name
Irfan khan		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 26 Days 7548 Inr
Add Over Time (B) : 4.50 Hr. 163.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 7711.00 Inr
Advance Payment (E) : 5000 Inr
Final Payment (F=D-E) : 2711.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 5000


Salary Sheet

Employee ID
54		 Employee Name
Soni aunty		 Month / Year
May / 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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
59		 Employee Name
Ashok Gaurd		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 20 Days 10322 Inr
Add Over Time (B) : 11.00 Hr. 709.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 11031.00 Inr
Advance Payment (E) : 4300 Inr
Final Payment (F=D-E) : 6731.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 4300


Salary Sheet

Employee ID
60		 Employee Name
Asif		 Month / Year
May / 2026 (31 Days)
Actual Working Days (A) : 24 Days 7741 Inr
Add Over Time (B) : 6.00 Hr. 241.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 7982.00 Inr
Advance Payment (E) : 7500 Inr
Final Payment (F=D-E) : 482.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2026-05-31 7500


Salary Sheet

Employee ID
61		 Employee Name
Nadeem		 Month / Year
May / 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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
62		 Employee Name
Siyaram office		 Month / Year
May / 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


Advance Details

Sn Date Description Amount