| Employee ID 2 |
Employee Name SANTOSH THAKUR |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 28033 Inr |
| Add Over Time (B) : | 23.50 Hr. | 2839.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 30872.00 Inr | |
| Advance Payment (E) : | 29983 Inr | |
| Final Payment (F=D-E) : | 889.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | chq | 14983 |
| 2 | 2025-09-30 | 15000 |
| Employee ID 3 |
Employee Name HEMCHAND |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 27 Days | 25200 Inr |
| Add Over Time (B) : | 16.50 Hr. | 1925.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 27125.00 Inr | |
| Advance Payment (E) : | 13050 Inr | |
| Final Payment (F=D-E) : | 14075.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | chq | 13050 |
| Employee ID 4 |
Employee Name OM PRAKASH |
Month / Year September / 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 9 |
Employee Name LAXMAN SINGH |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 18656 Inr |
| Add Over Time (B) : | 5.00 Hr. | 402.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19058.00 Inr | |
| Advance Payment (E) : | 10440 Inr | |
| Final Payment (F=D-E) : | 8618.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 0 | 10440 |
| Employee ID 10 |
Employee Name VINOD THAKUR |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 26 Days | 16726 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 7.00 Hr. | 562.00 Inr |
| Gross Salary (D=A+B-C) : | 16164.00 Inr | |
| Advance Payment (E) : | 21592 Inr | |
| Final Payment (F=D-E) : | -5428.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-13 | Carry Fwd Advance. | 232 |
| 2 | 2025-09-30 | chq | 9360 |
| 3 | 2025-09-30 | 12000 |
| Employee ID 11 |
Employee Name ANISH |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 26 Days | 21233 Inr |
| Add Over Time (B) : | 18.50 Hr. | 1888.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 23121.00 Inr | |
| Advance Payment (E) : | 23021 Inr | |
| Final Payment (F=D-E) : | 100.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-13 | Carry Fwd Advance. | 4188 |
| 2 | 2025-09-30 | chq | 10833 |
| 3 | 2025-09-30 | 7+1 | 8000 |
| Employee ID 14 |
Employee Name ASLAM |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 27 Days | 18000 Inr |
| Add Over Time (B) : | 5.50 Hr. | 458.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18458.00 Inr | |
| Advance Payment (E) : | 1500 Inr | |
| Final Payment (F=D-E) : | 16958.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 1500 |
| Employee ID 15 |
Employee Name WASEEM |
Month / Year September / 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 16 |
Employee Name RAJENDRA |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 18300 Inr |
| Add Over Time (B) : | 21.50 Hr. | 1639.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19939.00 Inr | |
| Advance Payment (E) : | 11000 Inr | |
| Final Payment (F=D-E) : | 8939.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | chq | 11000 |
| 2 | 2025-09-30 | 0 | 0 |
| Employee ID 18 |
Employee Name DASHRATH |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 15400 Inr |
| Add Over Time (B) : | 9.50 Hr. | 653.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 16053.00 Inr | |
| Advance Payment (E) : | 8867 Inr | |
| Final Payment (F=D-E) : | 7186.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | chq | 8867 |
| Employee ID 19 |
Employee Name SHAMSHER |
Month / Year September / 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 September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 16500 Inr |
| Add Over Time (B) : | 42.50 Hr. | 2921.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19421.00 Inr | |
| Advance Payment (E) : | 18093 Inr | |
| Final Payment (F=D-E) : | 1328.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-13 | . | 0 |
| 2 | 2025-09-30 | 8093 | |
| 3 | 2025-09-30 | 10000 |
| Employee ID 22 |
Employee Name AJAY |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 27 Days | 12420 Inr |
| Add Over Time (B) : | 33.00 Hr. | 1897.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 14317.00 Inr | |
| Advance Payment (E) : | 12000 Inr | |
| Final Payment (F=D-E) : | 2317.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 12000 |
| Employee ID 23 |
Employee Name RATHORE |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 16 Days | 8160 Inr |
| Add Over Time (B) : | 0.00 Hr. | 0.00 Inr |
| Subtract Over Time (C) : | 1.50 Hr. | 95.00 Inr |
| Gross Salary (D=A+B-C) : | 8065.00 Inr | |
| Advance Payment (E) : | 1000 Inr | |
| Final Payment (F=D-E) : | 7065.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 1000 |
| Employee ID 41 |
Employee Name Samadh Khan |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 27 Days | 16200 Inr |
| Add Over Time (B) : | 24.50 Hr. | 1837.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18037.00 Inr | |
| Advance Payment (E) : | 11500 Inr | |
| Final Payment (F=D-E) : | 6537.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 11500 |
| Employee ID 42 |
Employee Name Tirlok Swami |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 16800 Inr |
| Add Over Time (B) : | 45.00 Hr. | 3375.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20175.00 Inr | |
| Advance Payment (E) : | 21000 Inr | |
| Final Payment (F=D-E) : | -825.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 21000 |
| Employee ID 43 |
Employee Name Ishaak Bhai |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 17733 Inr |
| Add Over Time (B) : | 14.00 Hr. | 1108.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18841.00 Inr | |
| Advance Payment (E) : | 27527 Inr | |
| Final Payment (F=D-E) : | -8686.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-13 | Carry Fwd Advance. | 2199 |
| 2 | 2025-09-30 | 17328 | |
| 3 | 2025-09-30 | 8000 |
| Employee ID 44 |
Employee Name Amit ji |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 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) : | 7000 Inr | |
| Final Payment (F=D-E) : | 10500.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 7000 |
| Employee ID 46 |
Employee Name Adarsh |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 28 Days | 17733 Inr |
| Add Over Time (B) : | 10.50 Hr. | 831.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18564.00 Inr | |
| Advance Payment (E) : | 0 Inr | |
| Final Payment (F=D-E) : | 18564.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| Employee ID 48 |
Employee Name Moin |
Month / Year September / 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 49 |
Employee Name Mahendra |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 15466 Inr |
| Add Over Time (B) : | 10.00 Hr. | 666.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 16132.00 Inr | |
| Advance Payment (E) : | 13000 Inr | |
| Final Payment (F=D-E) : | 3132.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 5+1+7 | 13000 |
| Employee ID 50 |
Employee Name Irfan khan |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 26 Days | 7366 Inr |
| Add Over Time (B) : | 3.00 Hr. | 106.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 7472.00 Inr | |
| Advance Payment (E) : | 3000 Inr | |
| Final Payment (F=D-E) : | 4472.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 3000 |
| Employee ID 51 |
Employee Name Arshad |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 17 Days | 6800 Inr |
| Add Over Time (B) : | 11.50 Hr. | 575.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 7375.00 Inr | |
| Advance Payment (E) : | 7000 Inr | |
| Final Payment (F=D-E) : | 375.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 7000 |
| Employee ID 52 |
Employee Name Kamlesh Guard |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 16000 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) : | 16000.00 Inr | |
| Advance Payment (E) : | 500 Inr | |
| Final Payment (F=D-E) : | 15500.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 500 |
| Employee ID 53 |
Employee Name Siyaram 1 |
Month / Year September / 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 September / 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 September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 12000 Inr |
| Add Over Time (B) : | 40.50 Hr. | 2025.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 14025.00 Inr | |
| Advance Payment (E) : | 3500 Inr | |
| Final Payment (F=D-E) : | 10525.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 3500 |
| Employee ID 56 |
Employee Name Dev |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 12000 Inr |
| Add Over Time (B) : | 33.00 Hr. | 1650.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 13650.00 Inr | |
| Advance Payment (E) : | 15000 Inr | |
| Final Payment (F=D-E) : | -1350.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 5+10 | 15000 |
| Employee ID 57 |
Employee Name Sanjay Sharma |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 11600 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) : | 11600.00 Inr | |
| Advance Payment (E) : | 2500 Inr | |
| Final Payment (F=D-E) : | 9100.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 2500 |
| Employee ID 58 |
Employee Name Ranjeet |
Month / Year September / 2025 (30 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 16000 Inr |
| Add Over Time (B) : | 5.50 Hr. | 366.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 16366.00 Inr | |
| Advance Payment (E) : | 12000 Inr | |
| Final Payment (F=D-E) : | 4366.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-09-30 | 7.5+4.5 | 12000 |
| Employee ID 59 |
Employee Name Ashok Gaurd |
Month / Year September / 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 September / 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 September / 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 September / 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 |