Month Name Designation Salary Month PD/wage P L Salary(F*G) Advance Salary Paid Salary Balance

Jan-18 Anoop Helper 7500 27 277.78 23 4 6389 0 6389 6389

Jan-18 Surinder Helper 7500 27 277.78 25 2 6944 0 6944 6944 0
Jan-18 Jagjivan Helper 7500 27 277.78 14 13 3889 0 3889 3889
Jan-18 Happy Helper 7500 27 277.78 23 4 6389 0 6389 6389 0
Jan-18 Pardeep Helper 7500 27 277.78 25 2 6944 0 6944 5000 1944
Jan-18 Parveen Driver 10000 27 370.37 18 9 6667 0 6667 6667
Jan-18 Khaleel Driver 10000 27 370.37 24 3 8889 0 8889 5000 3889
Jan-18 Sonu Driver 10000 27 370.37 27 0 10000 0 10000 10000 0
Jan-18 Rakesh Driver 10000 27 370.37 27 0 10000 3000 7000 7000 0
Jan-18 sukhwinder Driver 10000 27 370.37 27 0 10000 0 10000 10000 0
Jan-18 OP Shipper 7000 27 259.26 27 0 7000 0 7000 7000 0
Jan-18 Ramesh Singh Shipper 5000 27 185.19 27 0 5000 0 5000 5000 0
Jan-18 Jarnail Shipper 5000 27 185.19 27 0 5000 0 5000 5000 0
Jan-18 Kashmiri Lal Shipper 8500 27 314.81 27 0 8500 0 8500 8500 0
Jan-18 Shubham PSR 12000 31 387.10 10 0 3871 0 3871 3871 0
Jan-18 Sudhir PSR 15000 31 483.87 14 0 6774 0 6774 6774 0
Jan-18 Ajay PSR 13000 31 419.35 13 0 5452 0 5452 5452 0
Jan-18 sidarath PSR 13000 31 419.35 13 0 5452 0 5452 5452 0
Jan-18 Mandeep PSR 15000 31 483.87 10 0 4839 0 4839 4839 0
Jan-18 Ishan DEO 15000 27 555.56 27 0 15000 0 15000 15000 0
3000 117221
Month Name Designation Salary Month PD/wage P L Salary(F*G) Incentive Advance Salary Paid Salary Balance
Feb-18 Anoop Helper 7500 24 312.50 3 21 938 0 938 938
Feb-18 Surinder Helper 7500 24 312.50 3 21 938 0 938 938
Feb-18 Happy Helper 7500 24 312.50 20 4 6250 0 6250 6250 0
Feb-18 Jagjivan Helper 7500 24 312.50 3 21 938 0 938 938
Feb-18 Pardeep Helper 7500 24 312.50 20 4 6250 0 6250 6250
Feb-18 Rohit Helper 7000 24 291.67 2 22 583 100 483 483 0
Feb-18 Rakesh Driver 10000 24 416.67 17 7 7083 0 7083 7083
Feb-18 Sonu Driver 10000 24 416.67 18 6 7500 0 7500 7500
Feb-18 Sukhwinder Driver 10000 24 416.67 19 5 7917 0 7917 7917
Feb-18 Khaleel Driver 10000 24 416.67 12 12 5000 0 5000 5000
Feb-18 Sourav Driver 8500 24 354.17 2 22 708 200 508 508 0
Feb-18 Mangal Daas Driver 8500 24 354.17 1 23 354 0 354 354 0
Feb-18 Ramesh Singh Shipper 8000 24 333.33 24 0 8000 0 8000 8000 0
Feb-18 OM Parkash Shipper 7000 24 291.67 24 0 7000 0 7000 7000 0
Feb-18 Jarnail Shipper 7000 24 291.67 24 0 7000 0 7000 7000 0
Feb-18 Sudhir PSR 15000 24 625.00 24 0 15000 1500 0 16500 16500 0
Feb-18 Mandeep PSR 15000 24 625.00 24 0 15000 0 15000 15000 0
Feb-18 Ajay PSR 13000 24 541.67 24 0 13000 0 13000 13000 0
Feb-18 Sidarath PSR 13000 24 541.67 24 0 13000 0 13000 13000 0
Feb-18 Harpreet PSR 12000 24 500.00 22 2 11000 0 11000 11000 0
Feb-18 Sunny PSR 12000 24 500.00 20 4 10000 500 9500 9500 0
Feb-18 Shubham PSR 12000 24 500.00 20 4 10000 0 10000 10000 0
Feb-18 Ishan DEO 17000 24 708.33 24 0 17000 0 17000 17000 0
800 134595
Month Name Designation Salary Month PD/wage P L Salary(F*G) Incentive Advance Salary Paid Salary Balance
Mar-18 Happy Helper 7500 27 277.78 27 0 7500 0 7500 7500 0
Mar-18 Rohit Helper 7500 27 277.78 26 1 7222 1000 6222 6222 0
Mar-18 Abhishiek Helper 7500 27 277.78 20 7 5556 0 5556 5556 0
Mar-18 Sumit Driver 8000 27 296.30 20 7 5926 1000 4926 4926 0
Mar-18 Sourav Driver 8000 27 296.30 26 1 7704 1000 6704 6704 0
Mar-18 Mangal Daas Driver 8500 27 314.81 26 1 8185 0 8185 8185 0
Mar-18 Ramesh Singh Shipper 8000 27 296.30 27 0 8000 0 8000 8000 0
Mar-18 OM Parkash Shipper 7000 27 259.26 27 0 7000 0 7000 7000 0
Mar-18 Jarnail Shipper 7000 27 259.26 27 0 7000 0 7000 7000 0
Mar-18 Sudhir PSR 15000 27 555.56 27 0 15000 1500 0 16500 16500 0
Mar-18 Mandeep PSR 15000 31 483.87 29 2 14032 1500 0 15532 15532 0
Mar-18 Ajay PSR 13000 27 481.48 27 0 13000 0 13000 13000 0
Mar-18 Sidarath PSR 13000 27 481.48 27 0 13000 0 13000 13000 0
Mar-18 Harpreet PSR 12000 27 444.44 12 15 5333 0 5333 5333
Mar-18 Sunny PSR 13000 27 481.48 27 0 13000 1500 1000 13500 13500 0
Mar-18 Rajesh Soma PSR 10000 27 370.37 11 16 4074 0 4074 4074 0
Mar-18 Rajat Merchendiser 10000 27 370.37 9 18 3333 1000 2333 2333 0
Mar-18 Ishan DEO 17000 27 629.63 27 0 17000 0 17000 17000 0
187000 5000 156032
Month Name Designation Salary Month PD/wage P L Salary(F*G) Incentive Advance Salary Paid Salary Balance
Apr-18 Happy Helper 7500 25 300.00 25 0 7500 0 7500 7500 0
Apr-18 Rohit Helper 7500 25 300.00 22 3 6600 0 6600 6600 0
Apr-18 Abhishiek Helper 7500 25 300.00 18 7 5400 0 5400 5400 0
Apr-18 Sumit Driver 8000 25 320.00 17 8 5440 0 5440 5440 0
Apr-18 Sourav Driver 8000 25 320.00 15 10 4800 1000 3800 3800 0
Apr-18 Mangal Daas Driver 8500 25 340.00 25 0 8500 0 8500 8500 0
Apr-18 Pawan Driver 8500 25 340.00 11 14 3740 0 3740 3740 0
Apr-18 Ramesh Singh Shipper 8000 25 320.00 25 0 8000 0 8000 8000 0
Apr-18 OM Parkash Shipper 8000 25 320.00 25 0 8000 0 8000 8000 0
Apr-18 Jarnail Shipper 8000 25 320.00 25 0 8000 0 8000 8000 0
Apr-18 Sudhir PSR 15000 25 600.00 25 0 15000 0 15000 15000 0
Apr-18 Mandeep PSR 15000 25 600.00 25 0 15000 1500 0 16500 16500 0
Apr-18 Ajay PSR 13000 25 520.00 25 0 13000 1500 0 14500 14500 0
Apr-18 Sidarath PSR 13000 25 520.00 25 0 13000 1500 0 14500 14500 0
Apr-18 Sunny PSR 13000 25 520.00 25 0 13000 1500 1000 13500 13500 0
Apr-18 Rajesh Soma PSR 11000 25 440.00 10 15 4400 0 4400 4400 0
Apr-18 Rajat Merchendiser 10000 25 400.00 23 2 9200 1000 8200 8200 0
Apr-18 Ishan DEO 17000 25 680.00 25 0 17000 0 17000 17000 0
186500 3000 168580
Month Name Designation Salary Month PD/wage P L Salary(F*G) Incentive Advance Salary Paid Salary Balance
May-18 Happy Helper 7500 27 277.78 27 0 7500 0 7500 7500 0
May-18 Rohit Helper 7500 27 277.78 24 3 6667 0 6667 6667 0
May-18 Abhishiek Helper 7500 27 277.78 27 0 7500 0 7500 7500 0
May-18 Mangal Daas Driver 8500 27 314.81 23 4 7241 0 7241 7241 0
May-18 Pawan Driver 8500 27 314.81 27 0 8500 0 8500 8500 0
May-18 OM Parkash Shipper 8500 27 314.81 27 0 8500 0 8500 8500 0
May-18 Ramesh Singh Shipper 8000 27 296.30 27 0 8000 0 8000 8000 0
May-18 Jarnail Shipper 8000 27 296.30 27 0 8000 0 8000 8000 0
May-18 Sudhir PSR 15000 27 555.56 27 0 15000 810 0 15810 15810 0
May-18 Mandeep PSR 15000 27 555.56 26 1 14444 1490 0 15934 15934 0
May-18 Ajay PSR 13000 27 481.48 27 0 13000 660 0 13660 13660 0
May-18 Sidarath PSR 13000 27 481.48 27 0 13000 840 0 13840 13840 0
May-18 Sunny PSR 13000 27 481.48 27 0 13000 0 13000 13000 0
May-18 Neeraj PSR 10000 27 370.37 16 11 5926 0 5926 5926 0
May-18 Ishan DEO 17000 27 629.63 27 0 17000 0 17000 17000 0
160000 0 157078
Month Name Designation Salary Month PD/wage P L Salary(F*G) Incentive Advance Salary Paid Salary Balance
Jun-18 Happy Helper 7500 26 288.46 26 0 7500 0 7500 7500 0
Jun-18 Rohit Helper 7500 26 288.46 24 2 6923 0 6923 6923 0
Jun-18 Abhishiek Helper 7500 26 288.46 7 19 2019 0 2019 2019 0
Jun-18 Mangal Daas Driver 8500 26 326.92 26 0 8500 0 8500 8500 0
Jun-18 Pawan Driver 8500 26 326.92 21 5 6865 0 6865 6865 0
Jun-18 OM Parkash Shipper 8500 26 326.92 26 0 8500 0 8500 8500 0
Jun-18 Jarnail Shipper 8000 26 307.69 26 0 8000 0 8000 8000 0
Jun-18 Sudhir PSR 15000 26 576.92 26 0 15000 480 0 15480 15480 0
Jun-18 Mandeep PSR 15000 26 576.92 23 3 13000 900 0 13900 13900 0
Jun-18 Ajay PSR 13000 26 500.00 26 0 13000 0 13000 13000 0
Jun-18 Sidarath PSR 13000 26 500.00 26 0 13000 400 0 13400 13400 0
Jun-18 Honey Merchendiser 13000 26 500.00 26 0 13000 0 13000 13000 0
Jun-18 Dinesh Merchendiser 10000 26 384.62 22 4 8462 0 8462 8462 0
Jun-18 Ishan DEO 17000 26 653.85 26 0 17000 0 17000 17000 0
152000 0 142549
Month Name Designation Salary MonthPD/wage P L Salary(F*G) Incentive Advance Salary Paid Salary Balance
Feb-20 Happy Helper 7500 29 258.62 29 0 7500 0 7500 7500
Feb-20 Pawan Driver 9500 29 327.59 29 0 9500 0 9500 9500
Feb-20 Vinod Driver 8500 29 293.10 29 0 8500 0 8500 7000
Feb-20 OM Parkash Shipper 7000 29 241.38 29 0 7000 0 7000 7000
Feb-20 Jarnail Shipper 8500 29 293.10 29 0 8500 0 8500 8500
Feb-20 Pawan2 SSM 15000 29 517.24 29 0 15000 0 15000 1000
Feb-20 Sidarath SSM 15000 29 517.24 29 0 15000 0 15000 14000
Feb-20 Gagan SSM 15000 29 517.24 29 0 15000 0 15000
Feb-20 Ishan DEO 18000 29 620.69 29 0 18000 0 18000 18000
104000 0 72500