| Employee ID 2 |
Employee Name SANTOSH THAKUR |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 18 Days | 17400 Inr |
| Add Over Time (B) : | 12.50 Hr. | 1510.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18910.00 Inr | |
| Advance Payment (E) : | 8100 Inr | |
| Final Payment (F=D-E) : | 10810.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 5000 | |
| 2 | 2025-06-30 | chq | 3100 |
| Employee ID 3 |
Employee Name HEMCHAND |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 28000 Inr |
| Add Over Time (B) : | 30.50 Hr. | 3558.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 31558.00 Inr | |
| Advance Payment (E) : | 14500 Inr | |
| Final Payment (F=D-E) : | 17058.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | chq | 14500 |
| Employee ID 4 |
Employee Name OM PRAKASH |
Month / Year June / 2025 (30 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 June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 9 Days | 6300 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 7.00 Hr. | 612.00 Inr |
| Gross Salary (D=A+B-C) : | 5688.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 5688.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 9 |
Employee Name LAXMAN SINGH |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 7 Days | 4503 Inr |
| Add Over Time (B) : | 0.50 Hr. | 40.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 4543.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 4543.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 10 |
Employee Name VINOD THAKUR |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 19300 Inr |
| Add Over Time (B) : | 42.00 Hr. | 3377.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 22677.00 Inr | |
| Advance Payment (E) : | 16483 Inr | |
| Final Payment (F=D-E) : | 6194.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-10 | Carry Fwd Advance. | 683 |
| 2 | 2025-06-30 | 5000 | |
| 3 | 2025-06-30 | chq | 10800 |
| Employee ID 11 |
Employee Name ANISH |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 26 Days | 21233 Inr |
| Add Over Time (B) : | 16.00 Hr. | 1633.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 22866.00 Inr | |
| Advance Payment (E) : | 20082 Inr | |
| Final Payment (F=D-E) : | 2784.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-10 | Carry Fwd Advance. | 3249 |
| 2 | 2025-06-30 | 6000 | |
| 3 | 2025-06-30 | chq | 10833 |
| Employee ID 14 |
Employee Name ASLAM |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 18666 Inr |
| Add Over Time (B) : | 22.50 Hr. | 1875.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20541.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 10541.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 10000 |
| Employee ID 15 |
Employee Name WASEEM |
Month / Year June / 2025 (30 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 | 2025-06-09 | Carry Fwd Advance. | 41487 |
| Employee ID 16 |
Employee Name RAJENDRA |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 13 Days | 7930 Inr |
| Add Over Time (B) : | 24.50 Hr. | 1868.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 9798.00 Inr | |
| Advance Payment (E) : | 4767 Inr | |
| Final Payment (F=D-E) : | 5031.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | chq | 4767 |
| Employee ID 18 |
Employee Name DASHRATH |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 16500 Inr |
| Add Over Time (B) : | 10.50 Hr. | 721.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17221.00 Inr | |
| Advance Payment (E) : | 9500 Inr | |
| Final Payment (F=D-E) : | 7721.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | chq | 9500 |
| Employee ID 19 |
Employee Name SHAMSHER |
Month / Year June / 2025 (30 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 21 |
Employee Name RAJESH THAKUR |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 12500 Inr |
| Add Over Time (B) : | 52.00 Hr. | 2708.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 15208.00 Inr | |
| Advance Payment (E) : | 6000 Inr | |
| Final Payment (F=D-E) : | 9208.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 6000 |
| Employee ID 22 |
Employee Name AJAY |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 13340 Inr |
| Add Over Time (B) : | 68.50 Hr. | 3938.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17278.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 7278.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 10000 |
| Employee ID 23 |
Employee Name RATHORE |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 15300 Inr |
| Add Over Time (B) : | 70.00 Hr. | 4462.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19762.00 Inr | |
| Advance Payment (E) : | 1000 Inr | |
| Final Payment (F=D-E) : | 18762.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 1000 |
| Employee ID 39 |
Employee Name Vishal Singh |
Month / Year June / 2025 (30 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 41 |
Employee Name Samadh Khan |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 14 Days | 8400 Inr |
| Add Over Time (B) : | 25.50 Hr. | 1912.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 10312.00 Inr | |
| Advance Payment (E) : | 10500 Inr | |
| Final Payment (F=D-E) : | -188.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 10500 |
| Employee ID 42 |
Employee Name Tirlok Swami |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 17400 Inr |
| Add Over Time (B) : | 41.50 Hr. | 3112.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20512.00 Inr | |
| Advance Payment (E) : | 9500 Inr | |
| Final Payment (F=D-E) : | 11012.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 9500 |
| Employee ID 43 |
Employee Name Ishaak Bhai |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 17733 Inr |
| Add Over Time (B) : | 69.00 Hr. | 5462.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 23195.00 Inr | |
| Advance Payment (E) : | 22575 Inr | |
| Final Payment (F=D-E) : | 620.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-10 | Carry Fwd Advance. | 2075 |
| 2 | 2025-06-30 | 20500 |
| Employee ID 44 |
Employee Name Amit ji |
Month / Year June / 2025 (30 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 | 2025-06-30 | 4000 |
| Employee ID 46 |
Employee Name Adarsh |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 20 Days | 11000 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 1.50 Hr. | 103.00 Inr |
| Gross Salary (D=A+B-C) : | 10897.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 897.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 10000 |
| Employee ID 48 |
Employee Name Moin |
Month / Year June / 2025 (30 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) : | 5145 Inr | |
| Final Payment (F=D-E) : | -5143.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-09 | Carry Fwd Advance. | 5145 |
| Employee ID 49 |
Employee Name Mahendra |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 27 Days | 14400 Inr |
| Add Over Time (B) : | 65.00 Hr. | 4333.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18733.00 Inr | |
| Advance Payment (E) : | 1000 Inr | |
| Final Payment (F=D-E) : | 17733.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-30 | 1000 |
| Employee ID 50 |
Employee Name Irfan khan |
Month / Year June / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 18 Days | 5100 Inr |
| Add Over Time (B) : | 9.50 Hr. | 336.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 5436.00 Inr | |
| Advance Payment (E) : | 5409 Inr | |
| Final Payment (F=D-E) : | 27.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-06-10 | Carry Fwd Advance. | 1909 |
| 2 | 2025-06-30 | 3500 |
| Employee ID 51 |
Employee Name Arshad |
Month / Year June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 June / 2025 (30 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 |