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PAYROLL FOR THE MONTH OF January - 2012

PARTICULARS
Sl #

Employee
Name of the Employee
Number

Designation

Junior Software Engineer

GROSS SALARY
Date of Joining

Spl.
Medical Telephone
Allowance Allowance Allowance

DEDUCTIONS

Conveyance
Allowance

Basic

HRA

156,000

46,800

31,200

15,984

9,600

Other
Earnings

Gratuity

Gross P.M

PT

46,800

5,616

13,000

150

Ashwini Narashimha

ROS08

Hemalatha Sriramulu

ROS09

CEO

700,000

210,000

140,000

105,200

9,600

210,000

25,200

58,333

200

Rajesh Nagala

ROS12

Software Engineer

19-Dec-12

310,000

93,000

62,000

41,240

9,600

93,000

11,160

25,833

200

Khalid Parvez

ROS15

Software Engineer

21-Dec-12

216,000

64,800

43,200

25,824

9,600

64,800

7,776

18,000

200

Banu Chander.J

ROS16

Software Engineer

16-Jan-12

525,000

157,500

105,000

76,500

9,600

157,500

18,900

43,750

200

Himanshu Parida

ROS17

Software Engineer

23-Jan-12

415,800

124,740

83,160

58,591

9,600

124,740

14,969

34,650

Sanil.K

ROS20

Graphics Designer

1-Feb-12

239,800

71,940

47,960

29,727

9,600

71,940

8,633

Karthikeyan

ROS21

Software Engineer

10-Feb-12

487,600

146,280

97,520

70,366

9,600

146,280

Karthick V

ROS23

Junior Software Engineer

13-Feb-12

120,000

36,000

24,000

10,080

9,600

10

Shanta Kumar

ROS24

Junior Software Engineer

27-Feb-12

168,000

50,400

33,600

17,952

11

Basavaraj

ROS27

Junior Software Engineer

27-Feb-12

168,000

50,400

33,600

12

Rafiq Ahmed

ROS29

Junior Software Engineer

12-Mar-12

168,000

50,400

33,600

13

Sandhya J

ROS31

Junior Software Engineer

2-Apr-12

72,000

21,600

14

Sourav M

ROS34

11-May-12

220,000

15

Ruthiramoorthy

ROS39

16

Veeramanikandan

ROS41

17

Dev Dasgupta

ROS44

18

Pranesh

ROS46

20

Shruti. R

19

Imran.S

ROS52

20

Hari Vishwadeep

21

Karthick D

22

Graphics Designer
Junior Software Engineer

8-Dec-12

Gross P.A.
(CTC)

PF

Gra
tui
ty

Leave

Loss of
Pay

PAYMENT DETAILS

Advance
Recovery

TDS

Total
Deductions

Net Salary

150

12,850

200

58,133

6,875

18,959

200

17,800

11,498

32,252

200

200

34,450

19,983

200

200

19,783

17,554

40,633

200

200

40,433

36,000

4,320

10,000

150

150

9,850

9,600

50,400

6,048

14,000

150

150

13,850

17,952

9,600

50,400

6,048

14,000

150

150

13,850

17,952

9,600

50,400

6,048

14,000

150

150

13,850

14,400

2,208

9,600

21,600

2,592

6,000

NIL

66,000

44,000

26,480

9,600

66,000

7,920

18,333

200

6,667

11,290

1,548

1,556

4,444

200

18,133

4-Jun-12

112,000

33,600

22,400

8,768

9,600

33,600

4,032

9,333

Software Engineer

18-Jun-12

204,000

61,200

40,800

23,856

9,600

61,200

7,344

17,000

200

200

16,800

Administrations Manager

1-Sep-12

425,000

127,500

85,000

60,100

9,600

127,500

15,300

35,417

200

200

35,217

1-Sep-12

96,000

28,800

19,200

6,144

9,600

28,800

3,456

8,000

NIL

3,133

Network Administrator

18-Sep-12

156,000

46,800

31,200

15,984

9,600

46,800

5,616

13,000

150

150

12,850

ROS53

Software Engineer

22-Oct-12

240,000

72,000

48,000

29,760

9,600

72,000

8,640

20,000

200

200

19,800

ROS50

Junior Software Engineer

1-Dec-12

96,000

28,800

19,200

6,144

9,600

28,800

3,456

8,000

NIL

8,000

Vaishali Kulkarni

ROS47

Junior Software Engineer

1-Dec-12

96,000

28,800

19,200

6,144

9,600

28,800

3,456

8,000

NIL

8,000

23

Nitu Kumari

ROS48

Junior Software Engineer

1-Dec-12

96,000

28,800

19,200

6,144

9,600

28,800

3,456

8,000

NIL

8,000

24

Lakshmish

ROS49

Junior Software Engineer

1-Dec-12

96,000

28,800

19,200

6,144

9,600

28,800

3,456

8,000

NIL

8,000

25

Girish

ROS54

Driver

5-Dec-12

120,000

36,000

24,000

10,080

9,600

36,000

4,320

10,000

150

150

9,850

26

Chetan

ROS55

Software Engineer

17-Dec-12

280,000

84,000

56,000

36,320

9,600

84,000

10,080

23,333

200

200

23,133

27

Prajeesh

ROS56

Graphics Designer

17-Dec-12

144,000

43,200

28,800

14,016

9,600

43,200

5,184

12,000

150

150

11,850

28

Ridhin

ROS60

Software Engineer

2-Jan-13

250,000

75,000

50,000

31,400

9,600

75,000

9,000

20,833

200

29

Kiran R Sankanur

ROS61

HR-Assistant

19-Jan-13

156,000

46,800

31,200

15,984

9,600

46,800

5,616

13,000

29

Chitte Veera Subhash

ROS63

Software Engineer

23-Jan-13

240,000

72,000

48,000

29,760

9,600

72,000

8,640

30

Manjunath

ROS64

Software Engineer

24-Jan-13

340,000

102,000

68,000

46,160

9,600

102,000

31

Harish Kadwe

ROS62

Project Manager

28-Jan-13

820,000

246,000

164,000

124,880

9,600

7,936,333

915,060

610,040

423,433

76,800

Junior Software Engineer


Trainee

TOTAL

3,133

8,000
3,133

672

873

19,960

20

8,387

8,387

4,613

20,000

22

14,194

14,194

5,806

12,240

28,333

23

21,022

21,022

7,312

246,000

29,520

68,333

27

59,516

59,516

8,817

915,060

109,807

513,733

3,800

127,121

537,112

No of Employees PT
Note :
1 The PT will be dedcuted on the salary earned by the employee. LOP cant be consider as deduction.

9,333

8
13

150
200

Total

1,200
2,600

2 Necessary changes have been made for the PT computation.

21

3,800

Payable

123,296

Chq #

Date of
payment

Name of the Employee

Gross P.A.
(CTC)

Upraisal

Corrected CTC

Present Monthly

Monthly

Ashwini Narashimha

120,000

30%

156,000

10,000

13,000

Hemalatha

600,000

0%

600,000

50,000

50,000

Rajesh Nagala

310,000

310,000

25,833

25,833

Khalid Parvez

180,000

216,000

15,000

18,000

Banu Chander

525,000

525,000

43,750

43,750

Himanshu Parida

378,000

10%

415,800

31,500

34,650

Sanil

218,000

10%

239,800

18,167

19,983

Karthikeyan

424,000

15%

487,600

35,333

40,633

Karthick

120,000

0%

120,000

10,000

10,000

Shanta Kumar

120,000

40%

168,000

10,000

14,000

Basavaraj

120,000

40%

168,000

10,000

14,000

Rafiq Ahmed

120,000

40%

168,000

10,000

14,000

72,000

6,000

6,000

Sandhya
Sourav

20%

72,000
200,000

10%

220,000

16,667

18,333

70,000

60%

112,000

5,833

9,333

Veeramanikandan

145,000

40%

204,000

12,083

17,000

Praveen Vijayaraghavan

650,000

0%

650,000

54,167

54,167

Dev Dasgupta

425,000

0%

425,000

35,417

35,417

70,000

0%

70,000

5,833

5,833

Ruthiramoorthy

Pranesh
Shruti
Imran

3,133
156,000

0%

156,000

13,000

13,000

Hari Vishwadeep

240,000

0%

240,000

Karthick D

96,000

0%

96,000

8,000

Vaishali

96,000

0%

96,000

8,000

Nitu

96,000

0%

96,000

8,000

Lakshmish

96,000

0%

96,000

Girish

120,000

0%

120,000

8,000
10,000

Chetan

280,000

0%

280,000

23,333

Prajeesh

144,000

0%

144,000

12,000

6,191,000

6,651,200

20,000

441,716

20,000

554,267

Excess

CTC Excess

3,000

36,000

3,000

36,000

3,150

37,800

1,817

21,800

5,300

63,600

4,000

48,000

4,000

48,000

4,000

48,000

1,667

20,000

3,500

42,000

4,917

59,000

8,000

8,000

8,000

8,000
10,000

23,333

12,000

115,683

71,456

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