Salary Sheet

Employee ID
2
Employee Name
SANTOSH THAKUR
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 27500 Inr
Add Over Time (B) : 64.50 Hr. 7152.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 34652.00 Inr
Advance Payment (E) : 20864 Inr
Final Payment (F=D-E) : 13788.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 5364
2 2024-12-31 chq 15500



Salary Sheet

Employee ID
3
Employee Name
HEMCHAND
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 28 Days 23935 Inr
Add Over Time (B) : 72.00 Hr. 7693.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 31628.00 Inr
Advance Payment (E) : 13097 Inr
Final Payment (F=D-E) : 18531.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 chq 13097



Salary Sheet

Employee ID
4
Employee Name
OM PRAKASH
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 2 Days 1354 Inr
Add Over Time (B) : 0.50 Hr. 42.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 1396.00 Inr
Advance Payment (E) : 8237 Inr
Final Payment (F=D-E) : -6841.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 5737
2 2024-12-31 2500



Salary Sheet

Employee ID
5
Employee Name
RAJU GORAMA
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 28 Days 18064 Inr
Add Over Time (B) : 2.00 Hr. 161.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 18225.00 Inr
Advance Payment (E) : 13887 Inr
Final Payment (F=D-E) : 4338.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 chq 10387
2 2024-12-31 3500



Salary Sheet

Employee ID
9
Employee Name
LAXMAN SINGH
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 28 Days 16529 Inr
Add Over Time (B) : 29.50 Hr. 2176.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 18705.00 Inr
Advance Payment (E) : 9754 Inr
Final Payment (F=D-E) : 8951.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 chq 9754



Salary Sheet

Employee ID
10
Employee Name
VINOD THAKUR
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 18300 Inr
Add Over Time (B) : 37.50 Hr. 2767.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21067.00 Inr
Advance Payment (E) : 17042 Inr
Final Payment (F=D-E) : 4025.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 242
2 2024-12-31 chq 10800
3 2024-12-31 6000



Salary Sheet

Employee ID
11
Employee Name
ANISH
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 30 Days 22258 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 30.00 Hr. 2782.00 Inr
Gross Salary (D=A+B-C) : 19476.00 Inr
Advance Payment (E) : 33391 Inr
Final Payment (F=D-E) : -13915.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 13794
2 2024-12-31 chq 12097
3 2024-12-31 7500



Salary Sheet

Employee ID
14
Employee Name
ASLAM
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 30 Days 18387 Inr
Add Over Time (B) : 22.00 Hr. 1685.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20072.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 20072.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount



Salary Sheet

Employee ID
15
Employee Name
WASEEM
Month / Year
December / 2024 (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) : 41511 Inr
Final Payment (F=D-E) : -41507.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 41511



Salary Sheet

Employee ID
16
Employee Name
RAJENDRA
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 27 Days 15067 Inr
Add Over Time (B) : 35.50 Hr. 2476.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17543.00 Inr
Advance Payment (E) : 9580 Inr
Final Payment (F=D-E) : 7963.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 chq 9580



Salary Sheet

Employee ID
17
Employee Name
ANAND
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 27 Days 13064 Inr
Add Over Time (B) : 13.50 Hr. 816.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 13880.00 Inr
Advance Payment (E) : 12000 Inr
Final Payment (F=D-E) : 1880.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 12000



Salary Sheet

Employee ID
18
Employee Name
DASHRATH
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 30 Days 15000 Inr
Add Over Time (B) : 8.00 Hr. 500.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 15500.00 Inr
Advance Payment (E) : 9193 Inr
Final Payment (F=D-E) : 6307.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 chq 9193



Salary Sheet

Employee ID
19
Employee Name
SHAMSHER
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 29 Days 11038 Inr
Add Over Time (B) : 3.50 Hr. 166.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 11204.00 Inr
Advance Payment (E) : 1000 Inr
Final Payment (F=D-E) : 10204.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 1000



Salary Sheet

Employee ID
21
Employee Name
RAJESH THAKUR
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 11000 Inr
Add Over Time (B) : 41.50 Hr. 1840.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 12840.00 Inr
Advance Payment (E) : 7068 Inr
Final Payment (F=D-E) : 5772.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 1368
2 2024-12-31 5700



Salary Sheet

Employee ID
22
Employee Name
AJAY
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 12800 Inr
Add Over Time (B) : 41.00 Hr. 2116.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 14916.00 Inr
Advance Payment (E) : 10081 Inr
Final Payment (F=D-E) : 4835.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 81
2 2024-12-31 10000



Salary Sheet

Employee ID
23
Employee Name
RATHORE
Month / Year
December / 2024 (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
27
Employee Name
Vishal Gawaria
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 26 Days 9225 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 3.00 Hr. 133.00 Inr
Gross Salary (D=A+B-C) : 9092.00 Inr
Advance Payment (E) : 3277 Inr
Final Payment (F=D-E) : 5815.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-21 Carry Fwd Advance. 1677
2 2024-12-31 1600



Salary Sheet

Employee ID
39
Employee Name
Vishal Singh
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 27 Days 10625 Inr
Add Over Time (B) : 8.00 Hr. 393.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 11018.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 11018.00 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
December / 2024 (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
42
Employee Name
Tirlok Swami
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 30 Days 15967 Inr
Add Over Time (B) : 28.00 Hr. 1862.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17829.00 Inr
Advance Payment (E) : 10000 Inr
Final Payment (F=D-E) : 7829.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 10000



Salary Sheet

Employee ID
43
Employee Name
Ishaak Bhai
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 19000 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 18.50 Hr. 1417.00 Inr
Gross Salary (D=A+B-C) : 17583.00 Inr
Advance Payment (E) : 17400 Inr
Final Payment (F=D-E) : 183.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 17400



Salary Sheet

Employee ID
44
Employee Name
Amit ji
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 16500 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) : 16500.00 Inr
Advance Payment (E) : 7750 Inr
Final Payment (F=D-E) : 8750.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 7750



Salary Sheet

Employee ID
45
Employee Name
Sanjay
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 27 Days 8274 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 7.00 Hr. 268.00 Inr
Gross Salary (D=A+B-C) : 8006.00 Inr
Advance Payment (E) : 1000 Inr
Final Payment (F=D-E) : 7006.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 1000



Salary Sheet

Employee ID
46
Employee Name
Adarsh
Month / Year
December / 2024 (31 Days)
Actual Working Days (A) : 31 Days 15500 Inr
Add Over Time (B) : 9.00 Hr. 562.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 16062.00 Inr
Advance Payment (E) : 5000 Inr
Final Payment (F=D-E) : 11062.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2024-12-31 5000



Salary Sheet

Employee ID
48
Employee Name
Moin
Month / Year
December / 2024 (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
December / 2024 (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
50
Employee Name
Irfan khan
Month / Year
December / 2024 (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
51
Employee Name
Arshad
Month / Year
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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
December / 2024 (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