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    This document is a mess bill from November 16th, 2022 to December 15th, 2022 listing 16 employees. It details each employee's name, number of days worked, daily pay rate of 103, total pay for the period, any advances paid, and remaining balance. The total pay for all employees is 34,814 with 12,000 in advances leaving a balance of 23,844 to be paid.

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    MESS PERFECT

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    This document is a mess bill from November 16th, 2022 to December 15th, 2022 listing 16 employees. It details each employee's name, number of days worked, daily pay rate of 103, total pay for the period, any advances paid, and remaining balance. The total pay for all employees is 34,814 with 12,000 in advances leaving a balance of 23,844 to be paid.

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    13 views1 page

    Mess Perfect

    Uploaded by

    crm 2
    This document is a mess bill from November 16th, 2022 to December 15th, 2022 listing 16 employees. It details each employee's name, number of days worked, daily pay rate of 103, total pay for the period, any advances paid, and remaining balance. The total pay for all employees is 34,814 with 12,000 in advances leaving a balance of 23,844 to be paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    MESS BILL 16/11/2022 TO 15/12/2022

    SR NO NAME DAYS PER DAY TOTAL ADVANCE BALANCE REMARKS


    1 RAGUNATHA DURAI 10 103 1030 0 1030
    2 JITENDRA SINGH 22 103 2266 3000 -734
    3 JAGARNATH SINGH 30 103 3090 3000 90
    4 ANIL YADAV 30 103 3090 1000 2090
    5 BIPIN YADAV 30 103 3090 0 3090 3090+679=3769
    6 ARUN KUMAR 30 103 3090 1000 2090
    7 BABLU PRASAD 30 103 3090 2000 1090
    8 MANTAJ DILDAR 3 103 309 0 309
    9 NITISH SHARMA 15 103 1545 1000 545
    10 BASANT RAI 3 103 309 0 309 309+1679=1988
    11 RAHUL GUPTA 24 103 2472 1000 1472
    12 KAMLESH KUMAR 30 103 3090 0 3090
    13 VARIAM SINGH 27 103 2781 0 2781
    14 DEEPAK KUMAR 30 103 3090 0 3090
    15 CHANDRASHEKHER 4 103 412 0 412
    16 MRITUNJAY SINGH 30 103 3090 0 3090 3090+599=3689
    TOTAL 338 34814 12000 23844

    GROCERY 25325
    VEG 8450 G PAY NO= 9795501518
    WATER 1020
    TOTAL 34795

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