| Employee ID 2 |
Employee Name SANTOSH THAKUR |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 27129 Inr |
| Add Over Time (B) : | 16.50 Hr. | 1929.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 29058.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 19058.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 10000 |
| Employee ID 3 |
Employee Name HEMCHAND |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 20 Days | 18064 Inr |
| Add Over Time (B) : | 11.00 Hr. | 1241.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 19305.00 Inr | |
| Advance Payment (E) : | 9354 Inr | |
| Final Payment (F=D-E) : | 9951.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | chq | 9354 |
| Employee ID 4 |
Employee Name OM PRAKASH |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 9 |
Employee Name LAXMAN SINGH |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 25 Days | 15564 Inr |
| Add Over Time (B) : | 37.50 Hr. | 2918.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18482.00 Inr | |
| Advance Payment (E) : | 8710 Inr | |
| Final Payment (F=D-E) : | 9772.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | chq | 8710 |
| Employee ID 10 |
Employee Name VINOD THAKUR |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 19300 Inr |
| Add Over Time (B) : | 40.00 Hr. | 3112.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 22412.00 Inr | |
| Advance Payment (E) : | 20800 Inr | |
| Final Payment (F=D-E) : | 1612.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-22 | chq. | 10800 |
| 2 | 2025-07-31 | 10000 |
| Employee ID 11 |
Employee Name ANISH |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 22919 Inr |
| Add Over Time (B) : | 31.50 Hr. | 3111.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 26030.00 Inr | |
| Advance Payment (E) : | 16909 Inr | |
| Final Payment (F=D-E) : | 9121.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-22 | chq. | 11693 |
| 2 | 2025-07-31 | ca | 5216 |
| Employee ID 14 |
Employee Name ASLAM |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 19354 Inr |
| Add Over Time (B) : | 20.00 Hr. | 1612.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 20966.00 Inr | |
| Advance Payment (E) : | 500 Inr | |
| Final Payment (F=D-E) : | 20466.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 500 |
| Employee ID 15 |
Employee Name WASEEM |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 16 |
Employee Name RAJENDRA |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 24 Days | 14167 Inr |
| Add Over Time (B) : | 63.50 Hr. | 4685.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 18852.00 Inr | |
| Advance Payment (E) : | 8516 Inr | |
| Final Payment (F=D-E) : | 10336.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-22 | chq. | 8516 |
| Employee ID 18 |
Employee Name DASHRATH |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 15967 Inr |
| Add Over Time (B) : | 16.00 Hr. | 1064.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17031.00 Inr | |
| Advance Payment (E) : | 9193 Inr | |
| Final Payment (F=D-E) : | 7838.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | chq | 9193 |
| Employee ID 19 |
Employee Name SHAMSHER |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 21 |
Employee Name RAJESH THAKUR |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 12096 Inr |
| Add Over Time (B) : | 31.50 Hr. | 1587.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 13683.00 Inr | |
| Advance Payment (E) : | 14500 Inr | |
| Final Payment (F=D-E) : | -817.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 10k 4.5k | 14500 |
| Employee ID 22 |
Employee Name AJAY |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 12909 Inr |
| Add Over Time (B) : | 89.50 Hr. | 4980.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17889.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 7889.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 10000 |
| Employee ID 23 |
Employee Name RATHORE |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 21 Days | 10364 Inr |
| Add Over Time (B) : | 39.00 Hr. | 2406.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 12770.00 Inr | |
| Advance Payment (E) : | 100 Inr | |
| Final Payment (F=D-E) : | 12670.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 100 |
| Employee ID 41 |
Employee Name Samadh Khan |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 18000 Inr |
| Add Over Time (B) : | 86.50 Hr. | 6278.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 24278.00 Inr | |
| Advance Payment (E) : | 11500 Inr | |
| Final Payment (F=D-E) : | 12778.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-12 | . | 0 |
| 2 | 2025-07-31 | 11500 |
| Employee ID 42 |
Employee Name Tirlok Swami |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 17419 Inr |
| Add Over Time (B) : | 99.50 Hr. | 7221.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 24640.00 Inr | |
| Advance Payment (E) : | 10000 Inr | |
| Final Payment (F=D-E) : | 14640.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 10000 |
| Employee ID 43 |
Employee Name Ishaak Bhai |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 17774 Inr |
| Add Over Time (B) : | 72.50 Hr. | 5554.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 23328.00 Inr | |
| Advance Payment (E) : | 26200 Inr | |
| Final Payment (F=D-E) : | -2872.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 26200 |
| Employee ID 44 |
Employee Name Amit ji |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 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) : | 4500 Inr | |
| Final Payment (F=D-E) : | 13000.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 4500 |
| Employee ID 46 |
Employee Name Adarsh |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 31 Days | 16500 Inr |
| Add Over Time (B) : | 17.50 Hr. | 1164.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17664.00 Inr | |
| Advance Payment (E) : | 6500 Inr | |
| Final Payment (F=D-E) : | 11164.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 6500 |
| Employee ID 48 |
Employee Name Moin |
Month / Year July / 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) : | 0.10 Hr. | 3.00 Inr |
| Gross Salary (D=A+B-C) : | -3.00 Inr | |
| Advance Payment (E) : | 5143 Inr | |
| Final Payment (F=D-E) : | -5146.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-12 | Carry Fwd Advance. | 5143 |
| Employee ID 49 |
Employee Name Mahendra |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 30 Days | 15483 Inr |
| Add Over Time (B) : | 38.50 Hr. | 2483.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 17966.00 Inr | |
| Advance Payment (E) : | 6000 Inr | |
| Final Payment (F=D-E) : | 11966.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 6000 |
| Employee ID 50 |
Employee Name Irfan khan |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 25 Days | 6854 Inr |
| Add Over Time (B) : | 24.00 Hr. | 822.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 7676.00 Inr | |
| Advance Payment (E) : | 500 Inr | |
| Final Payment (F=D-E) : | 7176.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 500 |
| Employee ID 51 |
Employee Name Arshad |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 9 Days | 3483 Inr |
| Add Over Time (B) : | 12.00 Hr. | 580.00 Inr |
| Subtract Over Time (C) : | 0.00 Hr. | 0.00 Inr |
| Gross Salary (D=A+B-C) : | 4063.00 Inr | |
| Advance Payment (E) : | 3000 Inr | |
| Final Payment (F=D-E) : | 1063.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 3000 |
| Employee ID 52 |
Employee Name Kamlesh Guard |
Month / Year July / 2025 (31 Days) |
|---|---|---|
| Actual Working Days (A) : | 29 Days | 14032 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) : | 14032.00 Inr | |
| Advance Payment (E) : | 7386 Inr | |
| Final Payment (F=D-E) : | 6646.00 Inr | |
| Salary Time Advance (G) : | 0.00 Inr | |
| Sn | Date | Description | Amount |
| 1 | 2025-07-31 | 7386 | |
| 2 | 2025-07-31 | . | 0 |
| Employee ID 53 |
Employee Name Siyaram 1 |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 54 |
Employee Name Soni aunty |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 55 |
Employee Name Sumit |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 56 |
Employee Name Dev |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 57 |
Employee Name Sanjay Sharma |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 58 |
Employee Name Ranjeet |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 59 |
Employee Name Ashok Gaurd |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 60 |
Employee Name Asif |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 61 |
Employee Name Nadeem |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |
| Employee ID 62 |
Employee Name Siyaram office |
Month / Year July / 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 | |
| Sn | Date | Description | Amount |