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Empolyees List
Empolyees List
Sr. No. Employees ID Name OF Employee CTC Total Days Working Days Net Pay
1 11157 AJAY KUMAR 52000 26 23 46000
2 11158 AJIT 52000 26 26 52000
3 11159 AKSHAY 52000 26 25 50000
4 11160 AMAL JERRY GEORGE 52000 26 24 48000
5 11161 ANANDA KRISHNAN 52000 26 21 42000
6 11162 ARPANA PRASAD 52000 26 20 40000
7 11163 RAHUL 52000 26 24 48000
8 11164 RAJESH 52000 26 15 30000
9 11165 DEVENDER 52000 26 23 46000
10 11166 RAO 52000 26 26 52000
11 11167 HEMANT 52000 26 25 50000
12 11168 HIMANSHU Yadav 52000 26 24 48000
13 11169 KEVIN MARTIN 52000 26 21 42000
14 11170 KULDEEP 52000 26 20 40000
15 11171 KULDEEP 52000 26 24 48000
16 11172 LOKESH KUMAR 52000 26 15 30000
17 11173 M. ARVIND 52000 26 10 20000
18 11174 MANDEEP 52000 26 17 34000
19 11175 MANISH 52000 26 23 46000
20 11176 NEERAJ KUMAR 52000 26 22 44000
5% DEPOSIT FUND THEN TOTAL
0.95 43700
0.95 49400
0.95 47500
0.95 45600
0.95 39900
0.95 38000
0.95 45600
0.95 28500
0.95 43700
0.95 49400
0.95 47500
0.95 45600
0.95 39900
0.95 38000
0.95 45600
0.95 28500
0.95 19000
0.95 32300
0.95 43700
0.95 41800
Employees List
Sr. No. Employees Name OF Employee CTC Total Days Working Days Gross salary
ID
1 11157 AJAY KUMAR 52000 26 23 46000
2 11158 AJIT 52000 26 26 52000
3 11159 AKSHAY 52000 26 25 50000
4 11160 AMAL JERRY GEORGE 52000 26 24 48000
5 11161 ANANDA KRISHNAN 52000 26 21 42000
6 11162 ARPANA PRASAD 52000 26 20 40000
7 11163 RAHUL 52000 26 24 48000
8 11164 RAJESH 52000 26 15 30000
9 11165 DEVENDER 52000 26 23 46000
10 11166 RAO 52000 26 26 52000
11 11167 HEMANT 52000 26 25 50000
12 11168 HIMANSHU Yadav 52000 26 24 48000
13 11169 KEVIN MARTIN 52000 26 21 42000
14 11170 KULDEEP 52000 26 20 40000
15 11171 KULDEEP 52000 26 24 48000
16 11172 LOKESH KUMAR 52000 26 15 30000
17 11173 M. ARVIND 52000 26 10 20000
18 11174 MANDEEP 52000 26 17 34000
19 11175 MANISH 52000 26 23 46000
20 11176 NEERAJ KUMAR 52000 26 22 44000
TOTAL 856000
t
PF ESI Dress Deduction Net Pay