Salary Sheet

Employee ID
2		 Employee Name
SANTOSH THAKUR		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 31 Days 30500 Inr
Add Over Time (B) : 43.50 Hr. 5349.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 35849.00 Inr
Advance Payment (E) : 31250 Inr
Final Payment (F=D-E) : 4599.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 15500
2 2025-12-31 15750


Salary Sheet

Employee ID
3		 Employee Name
HEMCHAND		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 17 Days 16177 Inr
Add Over Time (B) : 10.50 Hr. 1248.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17425.00 Inr
Advance Payment (E) : 7951 Inr
Final Payment (F=D-E) : 9474.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 7951


Salary Sheet

Employee ID
9		 Employee Name
LAXMAN SINGH		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 27 Days 18116 Inr
Add Over Time (B) : 23.50 Hr. 1970.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 20086.00 Inr
Advance Payment (E) : 9407 Inr
Final Payment (F=D-E) : 10679.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 9407


Salary Sheet

Employee ID
10		 Employee Name
VINOD THAKUR		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 31 Days 20800 Inr
Add Over Time (B) : 7.00 Hr. 587.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 21387.00 Inr
Advance Payment (E) : 18800 Inr
Final Payment (F=D-E) : 2587.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 10800
2 2025-12-31 8000


Salary Sheet

Employee ID
11		 Employee Name
ANISH		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 26 Days 21806 Inr
Add Over Time (B) : 0.00 Hr. 0.00 Inr
Subtract Over Time (C) : 14.50 Hr. 1520.00 Inr
Gross Salary (D=A+B-C) : 20286.00 Inr
Advance Payment (E) : 15484 Inr
Final Payment (F=D-E) : 4802.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 10484
2 2025-12-31 5000


Salary Sheet

Employee ID
14		 Employee Name
ASLAM		 Month / Year
December / 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) : 1.00 Hr. 84.00 Inr
Gross Salary (D=A+B-C) : 20238.00 Inr
Advance Payment (E) : 1800 Inr
Final Payment (F=D-E) : 18438.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 1800


Salary Sheet

Employee ID
16		 Employee Name
RAJENDRA		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 25 Days 15564 Inr
Add Over Time (B) : 31.00 Hr. 2412.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 17976.00 Inr
Advance Payment (E) : 8871 Inr
Final Payment (F=D-E) : 9105.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 8871


Salary Sheet

Employee ID
18		 Employee Name
DASHRATH		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 29 Days 16370 Inr
Add Over Time (B) : 2.00 Hr. 141.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 16511.00 Inr
Advance Payment (E) : 8887 Inr
Final Payment (F=D-E) : 7624.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 chq 8887


Salary Sheet

Employee ID
19		 Employee Name
SHAMSHER		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 28 Days 12103 Inr
Add Over Time (B) : 2.50 Hr. 135.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 12238.00 Inr
Advance Payment (E) : 2500 Inr
Final Payment (F=D-E) : 9738.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 2500


Salary Sheet

Employee ID
21		 Employee Name
RAJESH THAKUR		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 21 Days 11177 Inr
Add Over Time (B) : 52.00 Hr. 3459.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 14636.00 Inr
Advance Payment (E) : 10754 Inr
Final Payment (F=D-E) : 3882.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-15 Carry Fwd Advance. 7254
2 2025-12-31 3500


Salary Sheet

Employee ID
22		 Employee Name
AJAY		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 23 Days 11129 Inr
Add Over Time (B) : 16.00 Hr. 967.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 12096.00 Inr
Advance Payment (E) : 10000 Inr
Final Payment (F=D-E) : 2096.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 10000


Salary Sheet

Employee ID
23		 Employee Name
RATHORE		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 31 Days 16299 Inr
Add Over Time (B) : 42.00 Hr. 2760.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19059.00 Inr
Advance Payment (E) : 5500 Inr
Final Payment (F=D-E) : 13559.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 5500


Salary Sheet

Employee ID
41		 Employee Name
Samadh Khan		 Month / Year
December / 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


Advance Details

Sn Date Description Amount
1 2025-12-15 Carry Fwd Advance. 6387


Salary Sheet

Employee ID
42		 Employee Name
Tirlok Swami		 Month / Year
December / 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


Advance Details

Sn Date Description Amount
1 2025-12-31 10000


Salary Sheet

Employee ID
43		 Employee Name
Ishaak Bhai		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 30 Days 19838 Inr
Add Over Time (B) : 1.50 Hr. 123.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19961.00 Inr
Advance Payment (E) : 15000 Inr
Final Payment (F=D-E) : 4961.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 10000
2 2025-12-31 5000


Salary Sheet

Employee ID
44		 Employee Name
Amit ji		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 31 Days 18500 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) : 18500.00 Inr
Advance Payment (E) : 13700 Inr
Final Payment (F=D-E) : 4800.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 13700


Salary Sheet

Employee ID
46		 Employee Name
Adarsh		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 29 Days 19177 Inr
Add Over Time (B) : 7.00 Hr. 578.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 19755.00 Inr
Advance Payment (E) : 6500 Inr
Final Payment (F=D-E) : 13255.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 6500


Salary Sheet

Employee ID
48		 Employee Name
Moin		 Month / Year
December / 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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
49		 Employee Name
Mahendra		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 31 Days 16000 Inr
Add Over Time (B) : 13.00 Hr. 838.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 16838.00 Inr
Advance Payment (E) : 5500 Inr
Final Payment (F=D-E) : 11338.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 5500


Salary Sheet

Employee ID
50		 Employee Name
Irfan khan		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 26 Days 7548 Inr
Add Over Time (B) : 0.50 Hr. 18.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 7566.00 Inr
Advance Payment (E) : 0 Inr
Final Payment (F=D-E) : 7566.00 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 / 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


Advance Details

Sn Date Description Amount


Salary Sheet

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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
57		 Employee Name
Sanjay Sharma		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 21 Days 8129 Inr
Add Over Time (B) : 8.50 Hr. 411.00 Inr
Subtract Over Time (C) : 0.00 Hr. 0.00 Inr
Gross Salary (D=A+B-C) : 8540.00 Inr
Advance Payment (E) : 500 Inr
Final Payment (F=D-E) : 8040.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 500


Salary Sheet

Employee ID
59		 Employee Name
Ashok Gaurd		 Month / Year
December / 2025 (31 Days)
Actual Working Days (A) : 30 Days 15225 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) : 15225.00 Inr
Advance Payment (E) : 7000 Inr
Final Payment (F=D-E) : 8225.00 Inr
Salary Time Advance (G) : 0.00 Inr


Advance Details

Sn Date Description Amount
1 2025-12-31 7000


Salary Sheet

Employee ID
60		 Employee Name
Asif		 Month / Year
December / 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


Advance Details

Sn Date Description Amount


Salary Sheet

Employee ID
61		 Employee Name
Nadeem		 Month / Year
December / 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


Advance Details

Sn Date Description Amount