M/S K.A.

ENTE
SALARY SHEET FOR THE MO

BASIC + DA
S.NO E. CODE NAME OF EMPLOYEES DEPARTMENT PAYABLE DAYS
RATE
1 KA/0001 DINESH PAWAR Office 27 15000
2 KA/0002 PRAKASH SRIVASTAV Production 30 9210
3 KA/0003 ARVIND KUMAR Production 30 15060
4 KA/0004 SANTOSH SINGH RAWAT Quality 30 8349
5 KA/0005 PANKAJ THAKUR Office 30 8349
6 KA/0006 BUNTY SALAWAT Production 30 8275
7 KA/0007 ADHIKANSH SUMAN Production 30 8275
8 KA/0008 SUNIL KUMAR Quality 30 8349
9 KA/0009 SHARMIN Office 30 16000
10 KA/0010 SAJJAN SHARMA Store 30 16000
11 KA/0011 VIKRAM SINGH Production 30 16000
12 KA/0012 SHASHANK CHATURVEDI Office 27 13970
13 KA/0013 DEVENDRA SINGH Production 30 16000
14 KA/0014 CHANDRAKANT SHALIGRAM PACHPANDE Production 30 15000
15 KA/0015 GANDHARV SINGH Production 30 9276
16 KA/0016 VINOD KUMAR Quality 30 10578
17 KA/0017 NILESH BHASKAR Production 30 8400
18 KA/0034 PRAVEEN KUMAR Production 30 8275
19 KA/0018 SANTOSH KUMAR MISHRA Store 30 9036
20 KA/0019 BALARAMA RANA Production 30 12630
21 KA/0020 PRADUSH PRADHAN Production 30 9822
22 KA/0021 SHREEKANTA PRADHAN Production 30 9510
23 KA/0022 SMITA SINGH Office 30 15000
24 KA/0023 SUNIL KAMBLE Office 30 12642
25 KA/0024 ALMAS SHARIF Office 30 14193
26 KA/0025 SWAPNA S GUHAGARKAR Office 30 15000
27 KA/0026 CAROL ANTHONY AROKYSWAMI Office 30 10548
28 KA/0027 VIJAY KUMAR Office 30 16000
29 KA/0029 CHARUDATTA TUKARAM GAWARE Office 30 9576
30 KA/0031 SUNIL KUMAR Office 30 8976
31 KA/0033 ADARSH SINGH PARIHAR Production 30 9036
32 KA/0035 DEEPAK SINGH BISHT Store 30 9432
33 KA/0036 SHIV SHANKAR Production 30 8736
34 KA/0037 UMA SHANKAR Production 30 16000
35 KA/0038 PADAM PAL SINGH Quality 30 12630
36 KA/0039 ANIL JAISWAL Office 30 8376
37 KA/0040 BHARAT SINGH Production 30 9096
38 KA/0042 ANJALI KAKANI Office 29 16000
39 KA/0043 NEELAM SHINDE Office 30 15000
40 KA/0032 MANTU KUMAR Office 30 10140
41 KA/0045 BEAR SINGH GAUTAM Office 30 100000
TOTAL 1223 567745
 M/S K.A.ENTERPRISES
SALARY SHEET FOR THE MONTH OF APRIL-2020

BASIC + DA HRA CCA TOTAL DEDUCTION

PAYABLE RATE PAYABLE RATE PAYABLE EARNING PF ESIC P.TAX TDS ADVANCE
13500 10420 9378 630 567 23445 1620 0 167 0 0
9210 6140 6140 0 0 15350 1105 116 0 0 0
15060 10040 10040 0 0 25100 0 0 167 0 0
8349 5566 5566 0 0 13915 1002 105 0 0 0
8349 5566 5566 0 0 13915 1002 105 0 0 0
8275 724 724 0 0 8999 993 68 0 0 1000
8275 724 724 0 0 8999 993 68 0 0 0
8349 5566 5566 0 0 13915 1002 105 0 0 0
16000 16170 16170 8255 8255 40425 0 0 208 0 0
16000 18100 18100 11150 11150 45250 0 0 208 0 0
16000 15100 15100 6650 6650 37750 0 0 208 0 0
12573 9314 8383 0 0 20956 1509 0 125 0 0
16000 19000 19000 12500 12500 47500 0 0 208 0 0
15000 12040 12040 3060 3060 30100 1800 0 167 0 0
9276 6184 6184 0 0 15460 1113 116 0 0 0
10578 7052 7052 0 0 17630 1269 133 0 0 0
8400 5600 5600 0 0 14000 1008 105 0 0 0
8275 4685 4685 0 0 12960 993 98 0 0 0
9036 6024 6024 0 0 15060 1084 113 0 0 0
12630 8420 8420 0 0 21050 1516 0 125 0 0
9822 6548 6548 0 0 16370 1179 123 0 0 0
9510 6340 6340 0 0 15850 1141 119 0 0 0
15000 17220 17220 10830 10830 43050 1800 0 208 0 0
12642 8428 8428 0 0 21070 1517 0 125 0 0
14193 9462 9462 0 0 23655 1703 0 167 0 0
15000 11220 11220 1830 1830 28050 1800 0 167 0 0
10548 7032 7032 0 0 17580 1266 132 0 0 0
16000 5050 5050 0 0 21050 0 0 125 0 0
9576 6384 6384 0 0 15960 1149 120 0 0 2000
8976 5984 5984 0 0 14960 1077 113 0 0 0
9036 6024 6024 0 0 15060 1084 113 0 0 0
9432 6288 6288 0 0 15720 1132 118 0 0 0
8736 5824 5824 0 0 14560 1048 110 0 0 0
16000 14100 14100 5150 5150 35250 0 0 208 0 0
12630 8420 8420 0 0 21050 1516 0 125 0 0
8376 5584 5584 0 0 13960 1005 105 0 0 0
9096 6064 6064 0 0 15160 1092 114 0 0 0
15467 18000 17400 11000 10633 43500 0 0 208 0 0
15000 10220 10220 330 330 25550 1800 0 167 0 0
10140 6760 6760 0 0 16900 1217 127 0 0 0
100000 50000 50000 76340 76340 226340 0 0 208 0 0
564315 393387 390814 147725 147295 1102424 40535 2426 3291 0 3000
 TOTAL NET
DEDUCTION PAYABLE
1787 21658
1221 14129
167 24933
1107 12808
1107 12808
2061 6938
1061 7938
1107 12808
208 40217
208 45042
208 37542
1634 19322
208 47292
1967 28133
1229 14231
1402 16228
1113 12887
1091 11869
1197 13863
1641 19409
1302 15068
1260 14590
2008 41042
1642 19428
1870 21785
1967 26083
1398 16182
125 20925
3269 12691
1190 13770
1197 13863
1250 14470
1158 13402
208 35042
1641 19409
1110 12850
1206 13954
208 43292
1967 23583
1344 15556
208 226132
49252 1053172
Attendance Sheet APRIL 2020
On-Roll WED THUR FRI SAT SUN MON TUE WED THUR FRI SAT SUN

Sn No.Employee Name 1 2 3 4 5 6 7 8 9 10 11 12

1 Bear Singh Gautam SL WFH P WFH R WFH P WFH WFH P P R

IN TIME 16 14.4 12.17 12.3
OUT TIME 16.5 16.20 12.31 17
TOTAL HRS 0.00 0.00 0.50 0.00 0.00 0.00 1.80 0.00 0.00 0.14 4.75 0.00
2 Sajjan Sharma WFH WFH WFH R R WFH WFH CL WFH WFH R R
IN TIME
OUT TIME
TOTAL HRS 0.0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0
3 Shashank Chaturvedi SL WFH A WFH R WFH P WFH WFH A WFH R
IN TIME 11.10
OUT TIME 17.5
TOTAL HRS 0.00 0 0.00 0.00 0.00 0.00 6.4 0.00 0 0.00 0.00 0.00
4 Dinesh Pawar P WFH WFH WFH P WFH WFH A WFH EL WFH R
IN TIME 9.50 8.48
OUT TIME 17.5 20.1
TOTAL HRS 8 0 0 0.00 11.6 0 0 0.00 0 0.00 0.00 0.00
5 Pankaj Thakur P P SL P R P P P P P P R
IN TIME 9.15 5.45 8.37 8.42 8.35 8.48 8.35 8.45 8.35
OUT TIME ### 14.1 ### 18.3 18.3 ### 18 18.10 ###
TOTAL HRS 8.98 8.65 0 9.98 0 9.88 9.95 9.87 9.65 9.65 ### 0.00
6 Anil Jaiswal EL R R P R R R P R R P R
IN TIME 8.50 ### ###
OUT TIME ### ### ###
TOTAL HRS 0.00 0.00 0.00 ### 0.00 0.00 0.00 7.25 0.00 0.00 7.02 0.00
8 Anjali Kakani WFH WFH P WFH R WFH A WFH WFH WFH WFH R
IN TIME ###
OUT TIME ###
TOTAL HRS 0.00 0 6.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Deepak Singh Bisht CL R EL R R P R R P R R R
IN TIME 8.37 8.40
OUT TIME ### ###
TOTAL HRS 0.00 0 0.00 0.00 0.00 ### 0.00 0.00 9.00 0.00 0.00 0.00
10 Santosh Kumar Mishra P R P P R R P R R P R R
IN TIME 9.50 9.00 8 9.15 10.04
OUT TIME ### ### 18 15.45 12.45
TOTAL HRS 7.80 0 ### 11 0 0 6.30 0.00 0 2.41 0.00 0.00
11 Devendra Singh WFH WFH WFH P R WFH P WFH WFH WFH P R
IN TIME ### 11.10 ###
OUT TIME ### 17.50 ###
 TOTAL HRS 0.00 0 0.00 7.00 0.00 0.00 6.40 0 0 0.00 8.00 0.00
12 Uma Shankar P P P P R P P P R R P R
IN TIME 7.50 9.50 9.35 9.25 9.37 9.40 9.58 9.32
OUT TIME ### ### ### ### ### 18.05 ### ###
TOTAL HRS 8.95 8.55 8.20 8.80 0.00 8.73 8.65 7.97 0 0 8.69 0
13 Bharat Singh P P P P P P P R R R P P
IN TIME 8.00 9.45 9.50 9.35 9.47 9.52 9.43 9.45 9.52
OUT TIME ### ### ### ### ### ### 18.05 18 18
TOTAL HRS 8.45 8.58 8.50 8.65 8.58 8.58 8.62 0.00 0.00 0.00 8.57 8.48
14 Nilesh Bhaskar P P P P P R P P R P R P
IN TIME 8.00 10.4 9.55 9.45 9.52 9.40 9.50 6.00 9.50
OUT TIME ### 18.1 ### 18 ### 18.05 ### 14.03 ###
TOTAL HRS 8.45 7.7 8 8.55 8.53 0 8.65 8.5 0 8.03 0 8.5
15 Gandharv Singh P P P P P P R P R P R P
IN TIME 7.5 9.45 9.5 9.5 9.5 9.53 9.55 10.55 9.55
OUT TIME 16.5 18 18.1 17.1 18.1 18.1 18 18.1 18
TOTAL HRS 8.95 8.58 8.55 7.55 8.6 8.57 0 8.45 0 7.55 0 8.45
16 Chandrakant Shaligram P P P P R P P P P R P R
IN TIME 7.3 6.15 6.1 6.16 8.00 8.10 8.05 6.10 10
OUT TIME 18.4 14.2 14.1 14.1 16.3 17.1 16.2 ### 18.1
TOTAL HRS 11.1 8 8 7.89 0 8.3 9 8.1 6.9 0 8.06 0
17 Praveen Kumar P P P P P R P P P R P P
IN TIME 8 6 6 6.1 7.55 6.05 6.05 6.00 9.45 6.00
OUT TIME 18.5 14.1 14.1 ### ### 14.06 ### ### ### ###
TOTAL HRS 10.5 8.1 8.1 7.95 9.5 0 8.01 8.05 7 0 8.75 8.05
18 Adarsh Singh Parihar R R R P R P P P P R P R
IN TIME 9.35 9.40 9.30 9.5 ### 9.45
OUT TIME ### ### 18.05 18.3 ### 17.6
TOTAL HRS 0.00 0.00 0.00 8.65 0.00 8.70 8.75 8.80 8.00 0.00 8.14 0.00
19 Shiv Shankar WFH R P P R P P P P P P P
IN TIME ### 10 ### 10.25 ### 10.4 10.30 ### ###
OUT TIME ### 18 ### 18.25 ### 17.6 18.10 ### ###
TOTAL HRS 11 0 6.75 8.65 0 8.05 8.00 8.25 7.15 7.8 7.15 5.68
20 Balarama Rana P P P P P SL P P R P R P
IN TIME 8.15 9.5 9.5 9.35 9.51 9.30 9.50 8.00 9.52
OUT TIME 16.5 18 18 18 18.1 18.05 ### 16.10 ###
TOTAL HRS 8.3 8.53 8.5 8.65 8.59 0 8.75 8.05 0 8.10 0 8.48
21 Shreekanta Pradhan WFH P P P P P P P R R P P
IN TIME 5.5 5.55 6.00 7.55 9.40 6.15 6.00 6.00 6.23
OUT TIME 14 ### ### ### ### 14.10 ### ### ###
TOTAL HRS 0 8.65 8.65 8.05 9.5 8.75 7.95 9.1 0 0 8.10 7.87
22 Prakash Shrivastav WFH P P P R P P SL SL SL P P
IN TIME 5.45 5.55 5.50 5.55 8.05 5.53 6.00
OUT TIME ### ### ### 14.1 11.00 ### ###
TOTAL HRS 0.00 8.70 8.60 8.55 0.00 8.55 2.95 0 0 0 8.57 8.10
23 Arvind Kumar WFH P P P P P R P P R P R
IN TIME 7.20 6.15 6.15 8.10 6 6.15 ### 6.12
OUT TIME ### ### ### ### 14 ### ### ###
TOTAL HRS 0.00 8.00 7.90 7.92 8.10 7.90 0.00 8.00 6.90 0.00 7.98 0.00
24 Adhikansh Suman R R CL CL R WFH WFH WFH WFH WFH WFH R
IN TIME
OUT TIME
TOTAL HRS 0 0 0 0 0 0 0 0 0 0 0 0
25 Bunty Salawat P P P P P P P R P R P P
IN TIME 7.30 5.55 5.55 ### 7.55 8.00 7.40 6.50 5.53 6.0
OUT TIME ### ### ### ### ### ### 17.15 ### ### ###
TOTAL HRS 9.15 8.60 8.55 5.55 8.45 9.40 9.75 0.00 7.55 0.00 8.57 8.05
26 Vikram Singh WFH WFH P P R WFH P WFH WFH WFH P R
IN TIME 11.3 10.2 11.10 ###
OUT TIME 17.6 17.2 17.50 ###
TOTAL HRS 0.00 0.00 6.30 7.00 0.00 0.00 6.40 0.00 0.00 0.00 7.15 0.00
27 Padam Pal Singh R R P P R R P EL EL EL P R
IN TIME ### ### 11.10 ###
OUT TIME ### ### 17.50 ###
TOTAL HRS 0.0 0.0 6.3 7.0 0.0 0.0 6.4 0.0 0.0 0.0 7.2 0.0
28 Vinod Kumar P P P P P P R P R P P R
IN TIME 8.00 8 9.05 8.50 9.10 9.07 8.50 10.00 9.00
OUT TIME ### 16 ### ### ### ### ### 18.10 ###
TOTAL HRS ### 8.4 8.50 9.55 7.00 9.10 0.00 9.05 0 8.10 9.20 0.00
29 Pradush Pradhan SL SL P P P P R P R P R P
IN TIME 9.50 9.35 9.57 ### 9.56 6.00 9.52
OUT TIME ### ### ### ### ### 14.03 ###
TOTAL HRS 0.00 0.00 8.78 8.75 8.78 8.07 0.00 8.44 0.00 8.03 0.00 8.48
30 Santosh Singh Rawat P P P P R P P P P R P P
IN TIME 7.30 ### ### 9.35 5.50 9.40 9.28 ### 6.00 9.40
OUT TIME ### ### ### ### ### 18.35 ### ### ### ###
TOTAL HRS ### ### 7.98 8.85 0.00 8.60 8.95 9.02 7.85 0.00 8.10 8.80
31 Sunil Kumar P P P P P R P P P R P P
IN TIME 8.00 6.15 6.10 6.00 6.15 6.05 6.00 6.00 9.45 6.3
OUT TIME ### ### ### ### ### 14 ### ### 19.1 14
TOTAL HRS ### ### 8.05 8.05 7.95 0.00 8.01 8.10 7.00 0 9.6 7.7
32 Almas Sayyed SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
33 Vijay Kumar Thakur SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
34 Sunil Kamble SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
35 Swapna Guhagarkar SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
36 Mr.Charudatta SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
37 Carol Anthony SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
38 Sharmin Mody SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
39 Mantu Kumar SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
40 Sunil Kumar SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
41 Mahendra Thakur SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
42 Neelam Shinde SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
43 Smita Singh SL WFH WFH WFH R WFH CL CL WFH WFH WFH R
14 15 21 23 12 15 20 16 10 9 19 12
MON TUE WED THUR FRI SAT SUN MON TUE WED THUR FRI SAT SUN MON TUE WED THUR

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

WFH EL WFH WFH WFH P R P WFH WFH P WFH WFH R P WFH WFH P
10.4 10.5 11.4 14.1 12.3
15.2 17.6 14.6 16.5 15
0.00 0.00 0.00 0 0 5 0 7 0 3.18 0 0.00 0.00 2.42 0.00 0 3
WFH WFH SL WFH WFH R R WFH WFH WFH SL WFH R R WFH WFH WFH WFH

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WFH WFH P WFH WFH P R SL WFH P WFH P WFH R A WFH EL WFH
11.1 11.2 10.1 10.2
17.5 17.2 17.6 16
0 0 6.36 0 0 6.03 0 0 0 7.49 0 5.76 0 0 0 0 0 0
WFH WFH P SL SL SL R WFH P WFH A P WFH R P WFH A P
10.2 10.1 10 10.2 10.2
18 17.3 17.3 17.1
0.00 0.00 7.83 0 0 0 0 0 7.2 0 0 7.25 0 0 6.9 0 0 -10
R R R R P P P P P P P P P P P P P P
8.15 8.4 9.5 9.22 9.47 5.5 5.56 5.58 6.05 6.01 9.01 8.48 8.59 8.58
### 18.1 18.1 18.2 18.3 14.2 14.2 14.5 14.2 14.2 18.1 18.2 18.1
0.00 0.00 0.00 0 9.9 9.65 8.55 8.96 8.78 8.7 8.64 8.92 8.13 8.21 9.09 9.67 9.51 -8.58
R R P R P R R R P R R P R R R R P R
### 10.4 10.1 10 9.05
### ### 17.4 17.3 17.1
0.00 0.00 7.83 0 3.05 0 0 0 7.21 0 0 7.25 0 0 0 0 8.05 0
WFH WFH WFH P WFH SL R WFH EL WFH WFH EL WFH R WFH WFH EL WFH
###
###
0.00 0.00 0.00 6.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R P R P R P R P R R P R P R R P R P
8.33 8.55 9.57 8.32 9.06 9.25 9.01 9.15
### ### 17.5 17.3 18.2 18.1 17.6
0.00 9 0 8.66 0 8 0 9 0 0 9 0 9 0 0 8.57 0 -9
P R R R CL R P R R P P R R R P R R R
9.36 9.42 9.45 9.56 9.38
### 17.4 18.4 17.6 17
5.94 0.00 0.00 0 0 0 8 0 0 9 8 0 0 0 7.64 0.00 0 0
P P P P WFH P R P WFH P WFH P R P WFH P P R
9.44 9.55 7.05 9.57 9.55 9.45 10 9.35 7.52 11.2 7.25
### ### ### ### 17.2 17.1 16.1 15.6 13.2 13 13.2
7.71 6.75 2.98 4.86 0 8 0 8 0 6 0.00 6 0 6 0 2 5.92 0
P P P P P P P P P P P P P R P P P P
9.35 9.35 9.50 9.32 9.38 5.35 5.4 5.35 5.4 5.45 5.38 5.33 5.36 5.38 5.35 5.35 5.36
### ### ### ### ### 14.1 14.1 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
8.65 9 3.60 8.73 9 9 9 9 9 9 9 9 9 0 8.77 8.83 9 9
P P P P P P P P P P P P R P P P P P
9.54 9.5 9.5 9.55 9.35 6 5.45 5.35 5.42 5.43 5.47 5.41 5.47 5.47 5.46 5.42 5.44
18 ### 18.1 18.1 18.1 14.1 14.1 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
8.46 8.55 8.55 8.50 8.75 8.14 8.60 8.80 8.78 8.77 8.73 8.79 0.00 8.73 8.68 8.75 8.79 8.73
P P P P P P R P P P P R P P P P P P
9.50 9.5 9.50 9.55 9.51 6 5.5 5.53 5.58 5.55 9.5 5.56 5.55 5.52 9.51 9.52
### ### ### 18.1 18.1 14.1 14.2 14.2 14.2 14.2 18.1 14.2 14.2 14.2 18.1
8.5 8.55 8.55 8.5 8.59 8.14 0 8.7 8.67 8.62 8.65 0 8.6 8.64 8.6 8.68 8.54 -9.52
P P P P P P P P P SL SL P P R P P P P
9.54 9.5 9.51 9.55 9.56 9.52 5.5 5.45 5.5 5.43 5.44 5.47 5.48 5.36 5.45
18 18.1 18.1 18.1 18.1 14.1 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
8.46 -9.5 8.54 8.5 8.54 8.55 8.55 8.75 8.7 0 0 8.77 8.74 0 8.72 8.73 8.85 8.72
P P P P P P P P P P P P R P P P P P
6.00 6.00 6 6 6.15 8.5 8.55 8.5 8.5 9.05 8.55 8.53 8.5 8.5 8.59 8.52 8.56
### ### 14 14.2 14.1 18.1 18.2 18.2 18.1 18.1 18.2 15.5 18.1 18 18 18.1
8.10 8.09 8 8.15 7.95 9.6 9.63 9.71 9.63 9.05 9.62 6.97 0 9.6 9.5 9.41 9.53 -8.56
P P P P P P P P P SL P P R P P P R P
6.00 9.5 9.50 9.55 9.51 10.2 10.1 10 9.5 9.56 9.59 9.57 10 9.59 9.59
### ### ### ### 18.1 18.1 18.2 18.2 18.1 18.3 18.1 18.1 18 18
8.1 8.55 8.55 8.5 8.59 7.92 8.02 8.17 8.61 0 8.71 8.5 0 8.53 8 8.41 0 -9.59
P P SL R P P P P P P P P P R P P SL P
9.1 9.28 9.02 6.1 6.2 6.05 6 6.01 6.02 6.02 6.02 5.58 6.05 6
18 17.5 18.1 14.1 14.1 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
8.90 8.17 0.00 0.00 9.03 8.04 7.85 8.15 8.20 8.19 8.18 8.16 8.16 0.00 8.57 8.14 0.00 8.16
P P P P P P R P P P P P P R P P P P
### 10.4 ### 10.1 10.4 10.4 10.3 10.3 10.2 10.4 10.5 10.2 10.4 10.3 10.2 10.2
### ### ### 18.1 18.2 18.1 18.3 18.2 18.4 18.3 18.2 18.2 18.1 18.1 18.2
7.53 7.66 7.88 7.93 7.71 7.67 0 8 7.88 8.18 7.89 7.76 8.04 0 7.67 7.82 7.92 -10
R R R P P P P P P P P P P P P P P P
10.1 9.44 9.55 9.45 9.59 10 9.51 10 9.52 10 10.1 9.57 10 9.53 9.58
18.1 18.1 18.1 18.1 18.1 18.1 18.1 18.3 18.2 18.1 18.2 18.1 18.2 18.1
0 0 0 7.93 8.66 8.52 8.65 8.51 8.07 8.59 8.25 8.68 8.1 8.07 8.53 8.14 8.57 -9.58
R R R R P P P P P P P P R P P P P P
6.05 6 5.5 5.4 5.45 5.4 5.45 5.4 5.52 6.05 5.49 5.50 5.51
14.1 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
0 0 0 0 8.05 8.18 8.65 8.8 8.75 8.82 8.76 8.78 0 8.68 8.14 8.73 8.71 8.66
P P P P R P P P P P P P P R R P P P
6.00 6 6.00 6 6 5.55 5.5 5.52 5.57 5.54 5.58 6.01 5.53 5.46 5.49
### ### ### 14.1 14.1 14.1 14.2 14.3 14.2 14.2 14 14.2 14.2 14.2 14.2
8.10 8.09 8.00 8.06 0 8.14 8.5 8.7 8.73 8.63 8.67 8.42 8.19 0 0 8.65 8.77 8.69
 R P P R P R P P P P P P P R P P P P
9.5 ### ### 9.00 6.05 6.1 5.57 6.1 6.04 6.02 6.05 6.05 5.59 5.57
### ### 18.1 18.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
0.00 8.55 7.97 0.00 7.02 0.00 9.15 8.10 8.10 8.63 8.08 8.16 8.15 0.00 8.10 8.13 8.61 8.61
SL SL SL SL SL SL R EL EL EL EL EL EL R EL EL EL EL

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P P R P P P R P P P R P P P P P P P
6.15 6.05 6.00 6.00 6 5.58 5.5 9.36 5.59 5.51 5.51 5.52 5.53 5.49 5.46
14.1 ### 14.2 14.1 11.5 14.2 14.2 18.1 14.2 14.2 14.2 14.2 14.2 14.2 14.2
7.95 8.04 0.00 8.15 8.10 5.50 0.00 8.57 8.70 8.74 0.00 8.59 8.66 8.69 8.67 8.68 8.72 8.71
WFH A WFH WFH WFH EL R P WFH P WFH P R P WFH P P WFH
9.45 10.1 9.35 7.52 11.2 7.25
17.1 16.1 15.6 13.2 13 13.2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.60 0.00 5.96 0.00 6.24 0.00 5.65 0.00 1.86 5.92 0.00
SL SL SL SL SL SL R R CL CL EL EL P EL EL P R P
9.25 9.01 9.15
18.1 17.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.9 0.0 0.0 8.6 0.0 -9.2
P P P P SL P P P P P P P R P P P P P
9.05 9.15 9.17 9.15 5.35 5.4 5.35 5.4 8.59 5.38 9.14 5.48 5.37 5.36 5.35 5.36
### ### ### 18.1 14.2 14.1 14.2 18.1 14.2 14.2 18.1 14.2 14.2 14.2 12.2 14.2
9.15 8.90 8.88 8.9 0 8.87 8.7 8.8 12.7 5.61 8.85 8.95 0 8.72 8.78 8.83 6.85 8.82
R R R P P P R P SL P P P SL R R P P P
### ### 6 5.4 5.47 5.51 5.54 9.31 8.59 8.58
### 18.1 14.4 14.2 14.2 14.2 14.2 18.1 18.1
0.00 0.00 0.00 7.93 8.12 8.39 0.00 8.75 0.00 8.73 8.67 8.66 0.00 0.00 0.00 8.76 9.51 -8.58
P P P R R P R P P P P P P R P P P P
6.00 6.00 6.00 6 5.5 5.51 8.35 5.53 5.57 5.48 5.51 5.52 5.47 5.48
### ### ### 10.4 14.2 18.3 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2
8.10 8.09 8.00 0.00 0.00 4.40 0.00 8.70 ### 5.85 8.67 8.63 8.72 0.00 8.64 8.66 8.76 8.68
R P P P P P P P P P P R P P P P P P
9.5 10.2 9.49 6.15 9.21 8.55 8.5 8.5 8.59 8.55 9.45 8.51 8.5 9.00 8.52 8.56
### 18.3 18.2 14.1 18.1 18.2 18.2 18.3 18.3 18.2 19 18.1 18.1 ### 18.1
0 8.7 8.11 8.7 7.95 8.89 9.63 9.7 9.75 9.66 9.62 0 9.56 9.59 9.56 9.00 9.53 -8.56
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
 EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
EL EL EL EL EL EL EL EL EL EL EL WFH WFH R WFH WFH WFH SL
WFH WFH WFH WFH WFH WFH R WFH WFH WFH WFH WFH WFH R WFH WFH WFH SL
14 16 16 16 16 21 14 22 19 20 19 21 14 12 19 22 19 22
 Tota
l
Actual Holi C.Of Leav Abs Total Days Pending Adjusted
Present days Rest f CL SL EL e ent WFH LDP Payable OT OT

9 0 4 0 0 1 1 2 0 15 0 24 30 0

0 0 8 0 1 2 0 3 0 19 0 19 30 0

5 0 4 0 0 2 1 3 3 15 0 20 27 0

7 0 3 0 0 3 1 4 3 13 0 20 27 0

23 0 6 0 0 1 0 1 0 0 0 23 30 247

8 0 21 0 0 0 1 1 0 0 0 8 30 0

2 0 4 0 0 1 3 4 1 19 0 21 29 0

10 0 18 0 1 0 1 2 0 0 0 10 30 0

10 0 19 0 1 0 0 1 0 0 0 10 30 28

14 0 5 0 0 0 0 0 0 11 0 25 30 0
25 0 5 0 0 0 0 0 0 0 0 25 30 0

26 0 4 0 0 0 0 0 0 0 0 26 30 0

25 0 5 0 0 0 0 0 0 0 0 25 30 0

24 0 4 0 0 2 0 2 0 0 0 24 30 0

26 0 4 0 0 0 0 0 0 0 0 26 30 83

25 0 4 0 0 1 0 1 0 0 0 25 30 24

20 0 8 0 0 2 0 2 0 0 0 20 30 0

25 0 4 0 0 0 0 0 0 1 0 26 30 0

24 0 5 0 0 1 0 1 0 0 0 24 30 0

22 0 7 0 0 0 0 0 0 1 0 23 30 148

22 0 4 0 0 3 0 3 0 1 0 23 30 208
22 0 7 0 0 0 0 0 0 1 0 23 30 85 24

0 0 6 0 2 6 10 18 0 6 0 6 30 35 40

25 0 5 0 0 0 0 0 0 0 0 25 30 49 8

10 0 4 0 0 0 1 1 1 14 0 24 29 0

7 0 8 0 2 6 7 15 0 0 0 7 30 0

25 0 4 0 0 1 0 1 0 0 0 25 30 37

17 0 9 0 0 4 0 4 0 0 0 17 30 24

24 0 6 0 0 0 0 0 0 0 0 24 30 131

26 0 4 0 0 0 0 0 0 0 0 26 30 170

0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
 0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 3 0 2 2 11 15 0 12 0 12 30 0 0
0 0 4 0 2 2 0 4 0 22 0 22 30 0 0
508 0 236 0 31 60 147 238 8 0 0 1252 1269 72
Balance Pending Adjuste Balance B/F BALANCE
OT C.off d C.off C.off LEAVE LEAVE

0 0 24 22

0 0 35 32

0 0 25 22

0 0 20 16

247 0 28 27

0 0 22 21

0 0 26 22

0 0 23 21

28 0 20 19

0 0 27 27
 0 0 25 25

0 0 21 21

0 0 19 19

0 0 27 25

83 0 29 29

24 0 25 24

0 0 7 5

0 0 10 10

0 0 18 17

148 0 28 28

208 0 25 22
61 0 22 22

-5 0 24 6

41 0 26 26

0 0 23 22

0 0 26 11

37 0 27 26

24 0 27 23

131 0 23 23

170 0 28 28

0 0 0 0 36 21
0 0 0 0 28 13
0 0 0 0 22 7
0 0 0 0 22 7
0 0 0 0 18 3
0 0 0 0 19 4
0 0 0 0 25 10
0 0 0 0 27 12
0 0 0 0 21 6
 0 0 0 0 28 13
0 0 0 0 25 10
0 0 0 0 26 22
1197 0 0 0 1007 769
 M/S K.A.ENTE
SALARY SHEET FOR THE MO

BASIC + DA
S.NO E. CODE NAME OF EMPLOYEES DEPARTMENT PAYABLE DAYS
RATE
1 KA/0001 DINESH PAWAR Office 27 15000
2 KA/0002 PRAKASH SRIVASTAV Production 30 9210
3 KA/0003 ARVIND KUMAR Production 30 15060
4 KA/0004 SANTOSH SINGH RAWAT Quality 30 8349
5 KA/0005 PANKAJ THAKUR Office 30 8349
6 KA/0006 BUNTY SALAWAT Production 30 8275
7 KA/0007 ADHIKANSH SUMAN Production 30 8275
8 KA/0008 SUNIL KUMAR Quality 30 8349
9 KA/0009 SHARMIN Office 30 16000
10 KA/0010 SAJJAN SHARMA Store 30 16000
11 KA/0011 VIKRAM SINGH Production 29 16000
12 KA/0012 SHASHANK CHATURVEDI Office 27 13970
13 KA/0013 DEVENDRA SINGH Production 30 16000
14 KA/0014 CHANDRAKANT SHALIGRAM PACHPANDE Production 30 15000
15 KA/0015 GANDHARV SINGH Production 30 9276
16 KA/0016 VINOD KUMAR Quality 30 10578
17 KA/0017 NILESH BHASKAR Production 30 8400
18 KA/0034 PRAVEEN KUMAR Production 30 8275
19 KA/0018 SANTOSH KUMAR MISHRA Store 30 9036
20 KA/0019 BALARAMA RANA Production 30 12630
21 KA/0020 PRADUSH PRADHAN Production 30 9822
22 KA/0021 SHREEKANTA PRADHAN Production 30 9510
23 KA/0022 SMITA SINGH Office 30 15000
24 KA/0023 SUNIL KAMBLE Office 30 12642
25 KA/0024 ALMAS SHARIF Office 30 14193
26 KA/0025 SWAPNA S GUHAGARKAR Office 30 15000
27 KA/0026 CAROL ANTHONY AROKYSWAMI Office 30 10548
28 KA/0027 VIJAY KUMAR Office 30 16000
29 KA/0029 CHARUDATTA TUKARAM GAWARE Office 30 9576
30 KA/0031 SUNIL KUMAR Office 30 8976
31 KA/0033 ADARSH SINGH PARIHAR Production 30 9036
32 KA/0035 DEEPAK SINGH BISHT Store 30 9432
33 KA/0036 SHIV SHANKAR Production 30 8736
34 KA/0037 UMA SHANKAR Production 30 16000
35 KA/0038 PADAM PAL SINGH Quality 30 12630
36 KA/0039 ANIL JAISWAL Office 30 8376
37 KA/0040 BHARAT SINGH Production 30 9096
38 KA/0042 ANJALI KAKANI Office 29 16000
39 KA/0043 NEELAM SHINDE Office 30 15000
40 KA/0032 MANTU KUMAR Office 30 10140
41 KA/0045 BEAR SINGH GAUTAM Office 30 100000
TOTAL 1222 567745
 M/S K.A.ENTERPRISES
SALARY SHEET FOR THE MONTH OF APRIL-2020

BASIC + DA HRA CCA TOTAL DEDUCTION

PAYABLE RATE PAYABLE RATE PAYABLE EARNING PF ESIC P.TAX TDS ADVANCE
13500 10420 9378 630 567 23445 1350 0 167 0 0
9210 6140 6140 0 0 15350 921 116 0 0 0
15060 10040 10040 0 0 25100 0 0 167 0 0
8349 5566 5566 0 0 13915 835 105 0 0 0
8349 5566 5566 0 0 13915 835 105 0 0 0
8275 724 724 0 0 8999 828 68 0 0 1000
8275 724 724 0 0 8999 828 68 0 0 0
8349 5566 5566 0 0 13915 835 105 0 0 0
16000 16170 16170 8255 8255 40425 0 0 208 0 0
16000 18100 18100 11150 11150 45250 0 0 208 0 0
15467 15100 14597 6650 6428 36492 0 0 208 0 0
12573 9314 8383 0 0 20956 1257 0 125 0 0
16000 19000 19000 12500 12500 47500 0 0 208 0 0
15000 12040 12040 3060 3060 30100 1500 0 167 0 0
9276 6184 6184 0 0 15460 928 116 0 0 0
10578 7052 7052 0 0 17630 1058 133 0 0 0
8400 5600 5600 0 0 14000 840 105 0 0 0
8275 4685 4685 0 0 12960 828 98 0 0 0
9036 6024 6024 0 0 15060 904 113 0 0 0
12630 8420 8420 0 0 21050 1263 0 125 0 0
9822 6548 6548 0 0 16370 982 123 0 0 0
9510 6340 6340 0 0 15850 951 119 0 0 0
15000 17220 17220 10830 10830 43050 1500 0 208 0 0
12642 8428 8428 0 0 21070 1264 0 125 0 0
14193 9462 9462 0 0 23655 1419 0 167 0 0
15000 11220 11220 1830 1830 28050 1500 0 167 0 0
10548 7032 7032 0 0 17580 1055 132 0 0 0
16000 5050 5050 0 0 21050 0 0 125 0 0
9576 6384 6384 0 0 15960 958 120 0 0 2000
8976 5984 5984 0 0 14960 898 113 0 0 0
9036 6024 6024 0 0 15060 904 113 0 0 0
9432 6288 6288 0 0 15720 943 118 0 0 0
8736 5824 5824 0 0 14560 874 110 0 0 0
16000 14100 14100 5150 5150 35250 0 0 208 0 0
12630 8420 8420 0 0 21050 1263 0 125 0 0
8376 5584 5584 0 0 13960 838 105 0 0 0
9096 6064 6064 0 0 15160 910 114 0 0 0
15467 18000 17400 11000 10633 43500 0 0 208 0 0
15000 10220 10220 330 330 25550 1500 0 167 0 0
10140 6760 6760 0 0 16900 1014 127 0 0 0
100000 50000 50000 76340 76340 226340 0 0 208 0 0
563782 393387 390311 147725 147073 1101166 33779 2426 3291 0 3000

6721
 TOTAL NET
DEDUCTION PAYABLE
1517 21928 19735.2
1037 14313 12881.7
167 24933 22439.7
940 12975 11677.59
940 12975 11677.59
1896 7104 6393.15
896 8104 7293.15
940 12975 11677.59
208 40217 36195.3
208 45042 40537.8
208 36284 32655.6
1382 19574 17616.33
208 47292 42562.8
1667 28433 25589.7
1044 14416 12974.76
1191 16439 14795.28
945 13055 11749.5
926 12035 10831.05
1017 14043 12639.06
1388 19662 17695.8
1105 15265 13738.32
1070 14780 13302
1708 41342 37207.8
1389 19681 17712.72
1586 22069 19861.83
1667 26383 23744.7
1187 16393 14753.88
125 20925 18832.5
3078 12882 11594.16
1011 13949 12554.46
1017 14043 12639.06
1061 14659 13192.92
984 13576 12218.76
208 35042 31537.8
1388 19662 17695.8
943 13017 11715.66
1024 14136 12722.76
208 43292 38962.8
1667 23883 21494.7
1141 15759 14183.1
208 226132 203518.8
42496 1058670 952803.18

105867
S.No NAME GROSS NET TAKE NAME GROSS NET TAKE
1 SANTOSH S RAWAT(1 13915 12808 PANKAJ THAKUR(1) 13915 12808
2 VIKRAM 37750 37542 ANJALI 45000 44792
3 ADARSH 15060 13863 SHASHANK 23284 21483
4 PADAMPAL 21050 19409 DINESH 26050 24083
5 SUNIL KR 13915 12808 PRAKSH 15350 14129
6 NILESH 14000 12887

TOTAL 115690 109317 123599 117295

EXTRA 101775 96509 109684 104487

INCOME TAX LIMIT 250000 250000

YEARLY INCOME 153696 153696
Additional without tax liability 96304 96304
CHECK IF GROSS 101775 109684
CHECK IF NET 96509 104487

SMITA
BEAR SIR ( 1LAC)
SAJJANJI
NAME GROSS NET TAKE NAME GROSS NET TAKE NAME
BUNTY SALAWAT ( 8999 6938 PRAVEEN 12960 11869 ADHIKANSH
CHANDRAKANT 30100 28133 PRADUSH 16370 15068 DEEPAK BISHT
UMASHANKAR 35250 35042 SREEKANTA 15850 14590 SHIVSHANKAR
BALRAM RANA 21050 19409 ARVIND 25100 24933 VINOD
BHARAT 15160 13954 GANDHARV 15460 14231 SANTOSH MISHRA
BEAR SIR 60000 60000 DEVENDER 47500 47292 BEAR SIR

170559 163476 133240 127983

161560 156538 120280 116114

250000 250000
83256 142428
166744 107572
161560 120280
156538 116114
GROSS NET TAKE
8999 7293
15720 14470
14560 13402
17630 16228
15060 13863
100000 100000

171969 165256
162970 157963

250000
87516
162484
162970
157963