January 2023

Total
Total Working Leave Paid Unpaid Total Paid Monthly
S. No. Employee Name Days Days taken Leave Leave Days Salary
1 Manmohan Chahar 30 30 2 2 0 30 34,000
2 Himani Raghav 30 30 6 3 3 27 12,000
3 Siddharth 30 30 4 4 0 30 37,000
4 Deepanshu Varshney 30 30 1 1 0 30 51,000
5 Rahul Sharma 30 30 4 4 0 30 15,000
6 Himanshu Raghav 30 30 1 1 0 30 22,000
7 Lucky Kumar 30 30 2 2 0 30 80,000
8 Ajay Nagar 30 30 2 2 0 30 47,000
9 Naveen Kumar Somal 30 30 0 0 0 30 1,25,000
10 Dharmendra Bhandari 30 30 2 2 0 30 25,000
11 Saurabh Verma 30 30 3 3 0 30 65,000
12 Himani Saini 30 30 0 0 0 30 20,000
13 Amit Tyagi 30 30 1 1 0 30 67,000
14 Rajnish Dhiman 30 30 3 3 0 30 75,000
15 Sanjeev Kumar Saw 30 30 1 1 0 30 50,000
16 Akshat 30 30 0 0 0 30 35,000
17 Gangesh Dubey 30 30 0 0 0 30 12,000
18 Raj Dubey 30 30 1 1 0 30 12,000
19 Sachin Upmanyu 30 30 1 1 0 30 12,000
20 Aditya Ranjan 30 30 7 3 4 26 20,000
21 Ramrup Yadav 30 30 7 4 3 27 20,000
22 Rohit Singh 30 30 1 1 0 30 47,000
January 2023
Reimbursem
Salary to be Travell Gross ent/ Advance
paid for the Allowanc Monthly Additional Deduction TDS Total Amount
month e Salary Amt s Deduction to be paid
34,000 3,000 37,000 - - - 37,000
10,800 2,700 13,500 - - - 13,500
37,000 3,000 40,000 - - - 40,000
51,000 3,000 54,000 - - - 54,000
15,000 3,000 18,000 5,000 - - 23,000
22,000 3,000 25,000 - - - 25,000
80,000 - 80,000 - - - 80,000
47,000 3,000 50,000 - - - 50,000
1,25,000 - 1,25,000 - - 3361 121,639
25,000 5,000 30,000 - - - 30,000
65,000 5,000 70,000 - - - 70,000
20,000 - 20,000 - - - 20,000
67,000 5,000 72,000 - - - 72,000
75,000 10,000 85,000 - - 5377 79,623
50,000 - 50,000 - - - 50,000
35,000 - 35,000 - - - 35,000
12,000 3,000 15,000 - - - 15,000
12,000 3,000 15,000 - - - 15,000
12,000 3,000 15,000 - - - 15,000
17,333 - 17,333 - - - 17,333
18,000 - 18,000 - - - 18,000
47,000 3,000 50,000 833 - - 50,833
Remarks

Leave adjusted from earned leaves balance of last year

3 Sick Leave + 1 CL (Leave adjusted from earned leaves balance of last year)

62500 in Lucky Account & 17500 in Richa (Lucky's wife)

0.5 day salary deducted mistakenly in December due to not punching the attendance properly, but he was present at work.
e was present at work.
S. No. Name Total DaysWorking Days Leave Paid Days Remarks
1 Md Alishan 30 30 4 30
2 Mohit Goel 30 30 0 30
3 Manish kaushik 30 30 2 30