You are on page 1of 61

Data

Team Sum of Current GrosSum of OT Sum of PF Sum of PT Sum of PF 1 Sum of ESIC 1


Bangalore 739,350.00 5,140.08 4,400.00 5,140.08 3,189.00
Chennai 193,133.00 1,800.00 1,600.00 1,800.00 827.00
Core Team 1,659,974.00 - 39,541.80 4,800.00 39,541.80 205.00
Delhi 754,200.00 - 1,800.00 6,375.00 1,800.00 3,557.00
Factory 409,350.00 7,200.00 1,400.00 7,200.00 345.00
Hyderabad 176,400.00 1,404.00 1,375.00 2,808.00 896.00
Mumbai 804,497.00 40,980.00 29,988.12 6,525.00 30,915.36 3,352.00
Pune 56,000.00 1,800.00 600.00 1,800.00 218.00
Warehouse 153,034.00 3,204.00 975.00 3,204.00 330.00
(empty) 4,945,938.00 40,980.00 91,878.00 28,050.00 94,209.24 12,919.00
Total Result 9,891,876.00 81,960.00 183,756.00 56,100.00 188,418.48 25,838.00

Team Current Gross OT PF PT PF 1 ESIC 1


Bangalore 739,350.00 5,140.08 4,400.00 5,140.08 3,189.00
Chennai 193,133.00 1,800.00 1,600.00 1,800.00 827.00
Core Team 1,659,974.00 - 39,541.80 4,800.00 39,541.80 205.00
Delhi 754,200.00 - 1,800.00 6,375.00 1,800.00 3,557.00
Factory 409,350.00 7,200.00 1,400.00 7,200.00 345.00
Hyderabad 176,400.00 1,404.00 1,375.00 2,808.00 896.00
Mumbai 804,497.00 40,980.00 29,988.12 6,525.00 30,915.36 3,352.00
Pune 56,000.00 1,800.00 600.00 1,800.00 218.00
Warehouse 153,034.00 3,204.00 975.00 3,204.00 330.00
Total 4,945,938.00 40,980.00 91,878.00 28,050.00 94,209.24 12,919.00
Sum of TDS Sum of ESIC2 Sum of NET PAYABLE
13,772.00 522,598.92
3,572.00 157,777.00
50,546.00 887.00 1,252,752.20
15,376.00 542,619.00
7,600.00 1,491.00 271,344.00
3,935.00 132,258.00
- 14,541.00 502,871.52
943.00 53,382.00
1,428.00 118,200.00
58,146.00 55,945.00 3,553,802.64
116,292.00 111,890.00 7,107,605.28

TDS ESIC2 NET PAYABLE


13,772.00 522,598.92
3,572.00 157,777.00
50,546.00 887.00 1,252,752.20
15,376.00 542,619.00
7,600.00 1,491.00 271,344.00
3,935.00 132,258.00
- 14,541.00 502,871.52
943.00 53,382.00
1,428.00 118,200.00
58,146.00 55,945.00 3,553,802.64
Sr.
Name Gender EDP DOJ UAN ESIC Designation
No.
1 Sagar Kadam Male Kavv048 22-Oct-19 Operations Exe
2 Jasmine Qureshi Female Kavv001 1-Sep-20 Outlet Co-ordin
3 Sahil Sushil Kumar Singh Male Kavv058 1-Nov-20 Outlet Staff
4 Sanket Ambre Male Kavv050 13-Feb-21 Rider
5 Harsh Haria Male Kavv003 7-Apr-21 Head of Prod &
6 Omkar Raghunath Narvekar Male Kavv004 16-Jul-21 100924101394 Area Manager
7 Samoneh Ettehad Female Kavv005 28-Jul-21 COO
8 Aman Noor Male Kavv006 8-Aug-21 Customer Servi
9 Pritesh Chandrakant Bhoir Male Kavv007 8-Aug-21 100942366879 Prod Executive
10 Aakash Male Kavv104 1-Sep-21 Rider
11 Afroz Shaikh Male Kavv009 1-Sep-21 100595808501 City Manager
12 Pramila Sanjay Pol Female Kavv008 1-Sep-21 100852384286 Accounts Execu
13 DY Murali Male 8-Sep-21 Supervisor
14 Rofijul Islam Male Kavv143 2-Oct-21 Rider
15 Ganesh Shivaji Patole Male Kavv010 11-Oct-21 Accounts Mana
16 Sonu V Bharti Male Kavv011 29-Nov-21 100971907892 WareHouse Ma
17 Premkumar Vishwakarma Male Kavv069 20-Dec-21 Supervisor
18 Pritesh R Tike Male Kavv067 1-Jan-22 Outlet Staff
19 Harshali K More Female Kavv043 7-Jan-22 Premix & Store
20 Rutvik B Narad Male Kavv054 11-Jan-22 Outlet Staff
21 Prathamesh S Hadawale Male Kavv070 14-Jan-22 Outlet Staff
22 Anushka Yewale Female Kavv012 14-Jan-22 Jr. Graphics De
23 Imran Noor Male Kavv144 20-Jan-22 Reliever
24 Rishikesh R Jathar Male Kavv071 21-Jan-22 Outlet Staff
25 Mandar C Nachare Male Kavv073 28-Jan-22 Reliever
26 Dhanaji J Aaeer Male Kavv082 3-Feb-22 Reliever
27 Sandeep Kumar Bargujar Male Kavv015 1-Mar-22 100541343711 Area Manager
28 Rahul R Male Kavv146 7-Mar-22 Supervisor
29 Vipin Singh Male Kavv111 21-Mar-22 Outlet Staff
30 Praveen Kumar Male Kavv017 1-Apr-22 100999716874 City Manager
31 Karthik Sm Male Kavv155 1-Apr-22 Outlet Staff
32 Satender K Mahto Male Kavv057 1-Apr-22 Outlet Staff
33 Pyarelal Ramavtar Gupta Male Kavv115 6-Apr-22 Outlet Staff
34 Kiran R Ghadigaonkar Male Kavv042 2-May-22 WareHouse Sup
35 Sumit S Byagari Male Kavv076 2-May-22 Reliever
36 Shabbar Pasha Male Kavv145 4-May-22 Rider
37 Jamir Mulani Male Kavv093 5-May-22 Supervisor
38 Pradeep Singh Male Kavv110 10-May-22 Supervisor
39 Vipan Kumar Male Kavv116 11-May-22 Outlet Staff
40 Sharukh Pasha Male Kavv147 13-May-22 Deputy AM
41 Lalit Kumar Male Kavv117 18-May-22 Van Boy
42 Ritik Sharma Male Kavv118 21-May-22 Outlet Staff
43 Sandeep Sharma Male Kavv108 25-May-22 Warehouse Ma
44 Prathamesh K Ravanang Male Kavv080 26-May-22 Outlet Staff
45 Zameer Khan Male Kavv019 28-May-22 101388376413 Executive
46 Surya R Subramanyam Male Kavv081 28-May-22 Outlet Staff
47 Elaine Perera Female Kavv022 3-Jun-22 100145647788 Brand Strategis
48 Mohd Wasim Ahmad Male Kavv125 3-Jun-22 Reliever
49 Vivek Vaishnav Male Kavv113 4-Jun-22 rider
50 Sanjay Kumar Male Kavv120 7-Jun-22 Outlet Staff
51 Pooja S Hosmani Female Kavv078 9-Jun-22 Outlet Staff
52 Ankit Bisht Male Kavv026 11-Jun-22 100758327855 Area Manager
53 Rahul Kumar Male Kavv123 11-Jun-22 Reliever
54 Jitendra Singh Male Kavv121 13-Jun-22 Helper
55 Aniket A Pokharkar Male Kavv046 14-Jun-22 warehouse staf
56 Aman Kashyap Male Kavv128 14-Jun-22 Outlet Staff
57 Yaseen Qureshi Male Kavv047 14-Jun-22 Reliever
58 Mohd Rashid Anwar Male Kavv079 15-Jun-22 Supervisor
59 Bhanupratap Singh Male Kavv122 16-Jun-22 Outlet Staff
60 Sunil Kumar Male Kavv129 29-Jun-22 Outlet Staff
61 Mohit Kumar Male Kavv130 1-Jul-22 Reliever
62 Rohan S Jadhav Male Kavv085 1-Jul-22 Outlet Staff
63 Rahul K Gautam Male Kavv131 4-Jul-22 Outlet Staff
64 Manigandan R Male Kavv148 8-Jul-22 Supervisor
65 Yashvi Ratani Female Kavv023 12-Jul-22 101554286714 Head Npd
66 Sharath S Male Kavv159 21-Jul-22 Outlet Staff
67 Suhas D Garle Male Kavv037 25-Jul-22 Maintenance Sup
68 Shivam R Deshmukh Male Kavv028 1-Aug-22 100960583413 Area Manager
69 Simran Mehta Female Kavv024 1-Aug-22 Growth Strategi
70 Rahul Sharma Male Kavv132 1-Aug-22 Outlet Staff
71 Santhosh Kumar K Male Kavv157 1-Aug-22 Reliever
72 Bramjeet Male Kavv109 5-Aug-22 Supervisor
73 Gaurav Borkar Male Kavv029 10-Aug-22 101373852965 Head Of Acc & F
74 Prathap K Male Kavv161 23-Aug-22 Outlet Staff
75 Ranjith K N Boddula Male Kavv150 23-Aug-22 Rider
76 Raj kumar gupta Male 28-Aug-22 Outlet Staff
77 Arshad Ayyub Shaikh Amir Male Kavv087 2-Sep-22 Outlet Staff
78 Rajesh D Dharne Male Kavv021 5-Sep-22 101405960651 Jr. Accounts Ex
79 Vinod Shinde Male Kavv030 12-Sep-22 100927819054 Jr. Accounts Ex
80 Gaurav Kishor Male Kavv107 12-Sep-22 Outlet Staff
81 Bimu Paswan Male Kavv062 15-Sep-22 Outlet Staff
82 Kamran Hussain Male Kavv126 17-Sep-22 Outlet Staff
83 Hitesh Avere Male Kavv090 1-Oct-22 Outlet Staff
84 Ruksana Banu Female Kavv162 4-Oct-22 Outlet Staff
85 Kamil Noor Male Kavv163 10-Oct-22 Outlet Staff
86 Priyanka P Humbe Female Kavv063 13-Oct-22 Outlet Staff
87 Priyanka Gawade Female Kavv020 27-Oct-22 101552454505 QaQc Executive
88 NABIL ANWAR KHAN Male 1-Nov-22 Outlet Staff
89 Prassan K Jha Male Kavv112 7-Nov-22 Rider
90 Aditya R Bhogle Male Kavv025 14-Nov-22 101500168422 Accounts Execu
91 Rohit P Dewle Male Kavv056 15-Nov-22 Outlet Staff
92 Murari Kumar Male Kavv114 16-Nov-22 Staff
93 Swanandi Desai Female Kavv031 1-Dec-22 Purchase Mana
94 Rohit Kumar Male Kavv102 1-Dec-22 Supervisor
95 Arjun Kumar Sah Male 1-Dec-22 Outlet Staff
96 Lavanya N Boddula Female Kavv140 1-Dec-22 Outlet Staff
97 Manish Kallu Gupta Male 1-Dec-22 Outlet Staff
98 Kunal S Sahani Male 1-Dec-22 Outlet Staff
99 Sami Shaikh Male 5-Dec-22 Outlet Staff
100 Prashant P Betkar Male Kavv045 7-Dec-22 WareHouse Sup
101 Amit Kadam Male Kavv033 12-Dec-22 100438042038 Mis Executive
102 S Siva Surya Male Kavv165 15-Dec-22 Supervisor
103 Shraddha Dalvi Female Kavv034 19-Dec-22 NPD Executive
104 Prasad T Nikam Male Kavv083 24-Dec-22 Outlet Staff
105 Sameer K Sarmalkar Male Kavv084 24-Dec-22 Outlet Staff
106 Tausif S A Sattar Male Kavv066 24-Dec-22 Outlet Staff
107 Akbar hossian Male 1-Jan-23 Outlet Staff
108 Shashank R Male Kavv153 1-Jan-23 Outlet Staff
109 Shailendra Kumar Male Kavv176 1-Jan-23 Outlet Staff
110 Mustak Ali Male Kavv177 1-Jan-23 Outlet Staff
111 Neeraj Paswan Male Kavv175 1-Jan-23 Reliever
112 Mani VS Male 1-Jan-23 SG - HSR
113 Ravi Gupta Male Kavv035 2-Jan-23 100697472937 Supply Chain Ma
114 Kumara B Male Kavv154 13-Jan-23 Outlet Staff
115 Vignesh N Male Kavv156 13-Jan-23 Outlet Staff
116 Shivagangaiah G Male Kavv164 22-Jan-23 Outlet Staff
117 Yashwant Male Kavv032 23-Jan-23 101901199089 Area Manager
118 S Muralidharan Male Kavv171 23-Jan-23 Rider
119 Praveen A Male Kavv139 1-Feb-23 Helper
120 Divika V Female Kavv179 1-Feb-23 Outlet Staff
121 Nikitha Ramesh Female Kavv138 1-Feb-23 Outlet Staff
122 Rahuldeo Kamble Male Kavv027 1-Feb-23 100317281777 Plant Manager
123 Lydia K Female Kavv166 1-Feb-23 Outlet Staff
124 S Kumar Male 1-Feb-23 Porur+Adyar
125 Aditya Mishra Male 1-Feb-23 Outlet Staff
126 Mukesh Kumar Male Kavv049 7-Feb-23 Van Boy
127 Sumedh Deepak Waghmare Male 14-Feb-23 Reliever
128 Sahil Ganesh Bhosale Male 20-Feb-23 Reliever
129 Sameer Khan Male 23-Feb-23 Store Superviso
130 Rithesh Kumar M Male 27-Feb-23 Outlet Staff
131 Ashme Gala Female Kavv174 27-Feb-23 Co-Ordinator Eve
132 Vaibhav Nilesh Alim Male 1-Mar-23 Outlet Staff
133 Ajay Mishra Male 1-Mar-23 Store Superviso
134 Anil Ajay More Male 1-Mar-23 Reliever
135 Divyesh Yadav Male 1-Mar-23 Production Exe
136 Zaheer Sayyed Male 1-Mar-23 Outlet Staff
137 Sameer Male 1-Mar-23 Reliever
138 Manish Kumar Male 1-Mar-23 Outlet Staff
139 Jaher Hoque Male 1-Mar-23 SG-ARK
140 U Sudhakar Male 1-Mar-23 SG-YLK
141 Kumarasamy G Male 1-Mar-23 Van Boy
142 Kritika Rahejaa Female 13-Mar-23 Content Speciati
143 Vishal Jindal Male 15-Mar-23 Supervisor
144 Jyoti P Jakati Female 22-Mar-23 SG- BMN
145 Manjunath Ps Male 23-Mar-23 SG - MNMBM
146 Mohammad Zafar Male 29-Mar-23 Rider
147 Yvonne C Male 30-Mar-23 SG - T NGR
148 Niyaz Firoz Male 1-Apr-23 Outlet Staff
149 Deepak Kamble Male 1-Apr-23 Supervisor
150 Vinayak Dalvi Male 1-Apr-23 Outlet Staff
151 Tanya Biku Male 1-Apr-23 Outlet Staff
152 Vicky Bari Male 1-Apr-23 Reliever
153 Sheetal Walke Female 3-Apr-23 101643138732 Jr. HR Manager
154 Sumeet Sawant Male 4-Apr-23 Production Exe
155 Korontiya Tayeng Male 7-Apr-23 Outlet Staff
156 Pranay Singh Male 10-Apr-23 101230222301 Head of Operat
157 Karna Kanta Baidya Male 11-Apr-23 Outlet Staff
158 Gadde Srikanth Male 11-Apr-23 Supervisor
159 Srinivasa Naik Male 13-Apr-23 SG - MDPR
160 M Venkatesh Male 16-Apr-23 SG - HMYT
161 Krutika Gawali Female 17-Apr-23 QA QC Executiv
162 Rahul Taware Male 17-Apr-23 Production Exe
163 Karthibhan Male 17-Apr-23 Van Boy
164 Vinoth Male 20-Apr-23 Jolly helper
165 Akshay Salve Male 21-Apr-23 Production Exe
166 Banoth Tharun Sai Male 22-Apr-23 SG - BNJR
167 Baharul islam Male 1-May-23 SG - ARK
168 Vinod Kumar V Male 1-May-23 SG - BLN
169 Bhagya B J Male 1-May-23 SG - BMN
170 Ajay Suresh More Male 1-May-23 Outlet Staff
171 Jaya Sheely S Female 1-May-23 SG - GDL
172 Aniruddha Sakharam Bhosal Male 1-May-23 Outlet Staff
173 Shobha M Hattikar Female 1-May-23 SG - JYN
174 Om Sarki Male 1-May-23 Outlet Staff
175 Rupesh Suvare Male 1-May-23 Outlet Staff
176 Smith Makhwana Male 1-May-23 Outlet Staff
177 Mohad Jaleel Male 1-May-23 SG - HMYT
178 Shaikh Abdulabdul Majid Male 1-May-23 Outlet Staff
179 Ramesh HM Male 1-May-23 SG - KNG
180 A Sadam Hussain Male 1-May-23 SG - T NGR
181 Bindu L Male 1-May-23 SG - KNKP
182 Sumangala Female 1-May-23 SG - SKR
183 Devendraprabhu munusamyMale 1-May-23 SG - MNMBM
184 Suresh Kumar Male 1-May-23 SG - NGBK
185 Padam Bhadur rajali Male Kavv113 1-May-23 Outlet Staff
186 Pulkit Male Kavv113 1-May-23 Outlet Staff
187 Ashutosh Kumar Male Kavv113 1-May-23 Outlet Staff
188 Lavina Nilesh Rathod Female 5-May-23 101286477132 Sr. HR Manager
189 Sagar Shashikant Walke Male Kavv162 15-May-23 101471084276 Area Manager
190 David Verner Male 15-May-23 Deputy Area M
191 Vivek Male Kavv113 15-May-23 Outlet Staff
192 Shankar Shashikant Jadhav Male 16-May-23 Outlet Staff
193 Chinna durai r Male 25-May-23 SG - OMR
194 Seema Rani Female Kavv113 29-May-23 Outlet Staff
195 Jeevitha K Female 1-Jun-23 SG - BLN
196 A Elumalai Female 1-Jun-23 SG - JYN
197 Bijay Giri Male 1-Jun-23 SG - KRM
198 Rahul Bhavsar Male 1-Jun-23 101299202753 Procurement M
199 Chand babu Male 1-Jun-23 Outlet Staff
200 Preethi Kumbhar Female 11-Jun-23 SG - KKT
201 Navaneetha K Female 11-Jun-23 SG - GCHI
202 Saraswati Male 17-Jun-23 SG - MSPT
203 Katepogu sukanya Male 20-Jun-23 SG - GCHI
204 Devbrat Singh Male 1-Jul-23 Outlet Staff
205 Kadir Mohammad Birajdar Male 1-Jul-23 101566842438 Reliver
206 Pawan Singh Male 20-Jul-23 Reliver
207 Karan Male 28-Jul-23 Rider
208 Bathi Srinay Male 1-Jul-23 Outlet Staff
209 Nalini S Female 1-Jul-23 Outlet Staff
210 Indra Female 1-Jul-23 Outlet Staff
211 Anand Jhappu Thakur Male 26-Jun-23 Outlet Staff
212 Rahul Dada Dharne Male 1-Jul-23 Outlet Staff
RATE OF SA

Area MIS Team Current Gross Basic HRA

Mumbai Left Mumbai 26000.00 13000.00 2600.00


Mumbai Left Core Team 20000.00 13000.00 1950.00
Bandra Left Mumbai 15400.00 7700.00 385.00
Mumbai Mumbai Darkstore Mumbai 16500.00 8250.00 413.00
Mumbai Left Core Team 75000.00 37500.00 18750.00
Mumbai Core Team Core Team 47840.00 23920.00 11960.00
Mumbai Left Core Team 150000.00 75000.00 37500.00
Mumbai Core Team Core Team 35200.00 17600.00 8800.00
Factory Factory Factory 37000.00 18500.00 9250.00
Kotla Left Delhi 16000.00 8000.00 400.00
Mumbai Core Team Core Team 60000.00 30000.00 15000.00
Mumbai Core Team Core Team 29000.00 14500.00 2900.00
KormangalBangalore Sales Bangalore 15400.00 7700.00 385.00
KormangalaBangalore Darkstore Bangalore 17000.00 8500.00 425.00
Mumbai Core Team Core Team 47000.00 23500.00 11750.00
Factory Warehouse Warehouse 37700.00 18850.00 9425.00
Left Mumbai 18000.00 9000.00 1350.00
Mumbai Left Mumbai 18000.00 9000.00 1350.00
Factory Warehouse Warehouse 16500.00 8250.00 413.00
Chembur Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Powai Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Mumbai Core Team Core Team 51750.00 25875.00 12937.50
Marathalli Bangalore Darkstore Bangalore 16000.00 8000.00 400.00
Vashi Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Mumbai Mumbai Darkstore Mumbai 16000.00 8000.00 700.00
Mumbai Mumbai Darkstore Mumbai 16000.00 8000.00 400.00
Delhi Delhi Sales Core Team 51750.00 25875.00 12937.50
KormangalaBangalore Sales Bangalore 20000.00 10000.00 1500.00
Noida71 Core Team Delhi 16000.00 8000.00 400.00
Bangalore Bangalore Sales Core Team 60000.00 30000.00 15000.00
HSR Layout Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Kemps CorMumbai Darkstore Mumbai 18000.00 9000.00 1350.00
SohanRoadDarkstore Delhi Delhi 17500.00 8750.00 1313.00
Factory Warehouse Warehouse 25630.00 12815.00 3415.00
Mumbai Mumbai Darkstore Mumbai 16000.00 8000.00 400.00
KormangalaBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Pune Pune Darkstore Pune 23000.00 11500.00 2300.00
Okhla Delhi Sales Delhi 16500.00 8250.00 413.00
Lajpat NagDarkstore Delhi Delhi 20000.00 10000.00 500.00
KormangalaBangalore Darkstore Bangalore 20000.00 10000.00 5000.00
Delhi Darkstore Delhi Delhi 16000.00 8000.00 400.00
Madangir Darkstore Delhi Delhi 17500.00 8750.00 438.00
Okhla Warehouse Delhi 24000.00 12000.00 2400.00
Borivali Left Mumbai 13198.00 6599.00 1678.00
Mumbai Core Team Core Team 18084.00 9042.00 452.00
BKC Mumbai Darkstore Mumbai 15432.00 7716.00 1962.00
Mumbai Core Team Core Team 129000.00 64500.00 32250.00
Delhi Left Delhi 18500.00 9250.00 1388.00
Okhla Left Delhi 18000.00 9000.00 1350.00
Dlf4 Darkstore Delhi Delhi 17000.00 8500.00 425.00
PrabhadeviMumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Delhi Core Team Core Team 38200.00 19100.00 9550.00
Okhla Darkstore Delhi Delhi 17000.00 8500.00 425.00
Delhi Darkstore Delhi Delhi 17500.00 8750.00 438.00
Factory Warehouse Warehouse 13404.00 6702.00 1704.00
Noida 44 Left Delhi 16000.00 8000.00 400.00
Mumbai Mumbai Darkstore Mumbai 16000.00 8000.00 400.00
Mumbai Mumbai Sales Mumbai 18000.00 9000.00 450.00
Okhla Darkstore Delhi Delhi 17500.00 8750.00 438.00
MayurViharLeft Delhi 16000.00 8000.00 400.00
Delhi Darkstore Delhi Delhi 19500.00 9750.00 1463.00
Kharghar Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Dwarka Darkstore Delhi Delhi 16000.00 8000.00 400.00
KormangalaBangalore Sales Bangalore 21000.00 10500.00 1575.00
Factory Core Team Core Team 85000.00 42500.00 21250.00
Kengeri Left Bangalore 15400.00 7700.00 385.00
Factory Factory Factory 24000.00 12000.00 2400.00
Pune Pune Sales Core Team 42000.00 21000.00 10500.00
Mumbai Core Team Core Team 89867.00 44933.50 22466.75
Rajouri Ga Darkstore Delhi Delhi 18000.00 9000.00 1350.00
Yelhanka Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Okhla Delhi Sales Delhi 20000.00 10000.00 500.00
Mumbai Core Team Core Team 94034.00 47017.00 23508.50
Kanakpura Left Bangalore 15400.00 7700.00 385.00
KormangalaBangalore Darkstore Bangalore 20000.00 10000.00 1500.00
Mira Road Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Chembur Mumbai Darkstore Mumbai 15432.00 7716.00 1962.00
Mumbai Core Team Core Team 20138.00 10069.00 1511.00
Factory Core Team Core Team 21144.00 10572.00 1586.00
32Avenue Left Delhi 17000.00 8500.00 425.00
Kandivali Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Shahpur JaDarkstore Delhi Delhi 16000.00 8000.00 400.00
Goregaon Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Hennur Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Electric city Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Thane Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Factory Factory Factory 23950.00 11975.00 2395.00
BKC Mumbai Darkstore Mumbai 11815.00 5907.50 296.00
Delhi Darkstore Delhi Delhi 15400.00 7700.00 1958.00
Mumbai Core Team Core Team 22000.00 11000.00 1650.00
Matunga Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Faridabad Darkstore Delhi Delhi 17500.00 8750.00 2225.00
Mumbai Core Team Mumbai 50200.00 25100.00 12550.00
Kotla Delhi Sales Delhi 16000.00 8000.00 400.00
Satyaniket Darkstore Delhi Delhi 17000.00 8500.00 2162.00
IndiraNagaBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Matunga Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Andheri Mumbai Darkstore Mumbai 15432.00 7716.00 1962.00
Mulund Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Factory Left Warehouse 18000.00 9000.00 1350.00
Mumbai Core Team Core Team 29000.00 14500.00 2900.00
Chennai Chennai Sales Chennai 18000.00 9000.00 1350.00
Factory Factory Factory 18000.00 9000.00 1350.00
Byculla Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Byculla Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Fort Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Gurgaon 6 Left Delhi 16000.00 8000.00 2034.00
Malleswara Left Bangalore 15400.00 7700.00 385.00
newdelhi Left Delhi 15400.00 7700.00 385.00
newdelhi Darkstore Delhi Delhi 16000.00 8000.00 400.00
newdelhi Darkstore Delhi Delhi 18500.00 9250.00 2352.00
HSR LAYOU Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Factory Left Factory 100000.00 50000.00 25000.00
Bellandur Left Bangalore 15400.00 7700.00 385.00
Malleswara Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Sahakar NagLeft Bangalore 15400.00 7700.00 385.00
Mumbai Mumbai Sales Core Team 40000.00 20000.00 10000.00
Porur Chennai Darkstore Chennai 15400.00 7700.00 385.00
Arekere Left Bangalore 16000.00 8000.00 400.00
Bellandur Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
CantonmentBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Factory Factory Factory 88000.00 44000.00 22000.00
Chennai Chennai Darkstore Chennai 15400.00 7700.00 385.00
Cold StorageChennai Darkstore Chennai 15400.00 7700.00 385.00
newdelhi Darkstore Delhi Delhi 17500.00 8750.00 2225.00
Factory Left Mumbai 15400.00 7700.00 385.00
Mumbai Left Mumbai 16000.00 8000.00 400.00
Mumbai Mumbai Darkstore Mumbai 16000.00 8000.00 400.00
Factory Warehouse Warehouse 21800.00 10900.00 545.00
Mangalore Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Mumbai Left Core Team 50200.00 25100.00 12550.00
Fort Mumbai Darkstore Mumbai 11815.00 5907.50 296.00
Factory Warehouse Warehouse 20000.00 10000.00 2000.00
Mumbai Left Mumbai 16000.00 8000.00 2034.00
Factory Factory Factory 15400.00 7700.00 385.00
Andheri Mumbai Darkstore Mumbai 13198.00 6599.00 1678.00
Delhi Darkstore Delhi Delhi 18000.00 9000.00 450.00
Delhi Darkstore Delhi Delhi 18000.00 9000.00 1350.00
Arekere Left Bangalore 15400.00 7700.00 385.00
Yelhanka Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Jolly Cold Bangalore Darkstore Bangalore 18000.00 9000.00 450.00
Mumbai Core Team Core Team 64867.00 32433.50 16216.75
Delhi Delhi Sales Delhi 20000.00 10000.00 1500.00
Bommanahal
Left Bangalore 15400.00 7700.00 385.00
Meenmbaa Left Chennai 15400.00 7700.00 385.00
Rider+ReleHyderabad Darkstore Hyderabad 16000.00 8000.00 400.00
T Nagar Left Chennai 15400.00 7700.00 385.00
Powai Mumbai Darkstore Mumbai 14000.00 7000.00 350.00
mumbai Mumbai Sales Mumbai 18000.00 9000.00 1350.00
Goregaon Mumbai Darkstore Mumbai 11815.00 5907.50 295.00
Delhi Darkstore Delhi Delhi 16000.00 8000.00 400.00
Mumbai Mumbai Darkstore Mumbai 16000.00 8000.00 400.00
Mumbai Core Team Core Team 30000.00 15000.00 7500.00
Factory Factory Factory 19000.00 9500.00 475.00
Delhi Darkstore Delhi Delhi 16000.00 8000.00 400.00
Mumbai Core Team Core Team 206533.00 103266.50 51633.25
KormangalBangalore Darkstore Bangalore 15400.00 7700.00 385.00
WH+All OutWarehouse Hyderabad 20000.00 10000.00 500.00
Madhapur Hyderabad Darkstore Hyderabad 18000.00 9000.00 450.00
Himayat N Left Hyderabad 18000.00 9000.00 450.00
Factory Factory Factory 22000.00 11000.00 550.00
Factory Factory Factory 22000.00 11000.00 550.00
Banglore Left Bangalore 16000.00 8000.00 400.00
Jolly Cold Bangalore Darkstore Bangalore 16000.00 8000.00 400.00
Factory Left Mumbai 22000.00 11000.00 550.00
Banjara HilHyderabad Darkstore Hyderabad 17000.00 8500.00 425.00
Arekere Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
Bellandur Left Bangalore 15400.00 7700.00 385.00
BommanahalBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Juhu Mumbai Darkstore Mumbai 11815.00 5907.50 295.00
GeddalahalBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Byculla Left Mumbai 11815.00 5907.50 295.00
Jayanagar Left Bangalore 15400.00 7700.00 385.00
Kandivali Left Mumbai 11815.00 5907.50 296.00
Sakinaka Mumbai Darkstore Mumbai 11815.00 5907.50 295.00
Mulund Mumbai Darkstore Mumbai 11815.00 5907.50 295.00
Himayat N Left Hyderabad 12000.00 6000.00 300.00
Reliever Mumbai Darkstore Mumbai 16000.00 8000.00 4000.00
Kengeri Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
T Nagar Chennai Darkstore Chennai 15400.00 7700.00 385.00
KanakapuraBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Sahakar NagBangalore Darkstore Bangalore 15400.00 7700.00 385.00
MeenmbaaChennai Darkstore Chennai 15400.00 7700.00 385.00
Nungabakk Chennai Darkstore Chennai 15400.00 7700.00 385.00
Darkstore Delhi Delhi 16000.00 8000.00 400.00
Darkstore Delhi Delhi 16000.00 8000.00 400.00
Darkstore Delhi Delhi 16000.00 8000.00 400.00
Mumbai Core Team Core Team 52367.00 26183.50 13091.75
KoramangalBangalore Sales Bangalore 36950.00 18475.00 924.00
Cold StoragChennai Sales Chennai 36533.00 18266.50 914.00
Darkstore Delhi Delhi 16000.00 8000.00 400.00
Nerul Mumbai Darkstore Mumbai 11815.00 5907.50 296.00
Banjara HilChennai Darkstore Chennai 15400.00 7700.00 385.00
Darkstore Delhi Delhi 16000.00 8000.00 400.00
Bellandur Bangalore Darkstore Bangalore 15000.00 7500.00 375.00
Jayanagar Left Bangalore 15000.00 7500.00 375.00
KoramangaBangalore Darkstore Bangalore 15000.00 7500.00 375.00
Factory Factory Factory 40000.00 20000.00 1000.00
Darkstore Delhi Delhi 16000.00 8000.00 400.00
Kukatpally Hyderabad Darkstore Hyderabad 18000.00 9000.00 450.00
Gacchi BowHyderabad Darkstore Hyderabad 12000.00 6000.00 300.00
MOOSAPET Hyderabad Darkstore Hyderabad 15400.00 7700.00 385.00
Gacchi BowHyderabad Darkstore Hyderabad 12000.00 6000.00 300.00
Koregaon PPune Darkstore Pune 17000.00 8500.00 425.00
Pune Pune Darkstore Pune 16000.00 8000.00 400.00
Delhi Delhi Darkstore Delhi 18000.00 9000.00 450.00
Delhi Delhi Darkstore Delhi 15400.00 7700.00 385.00
Himayat N Hyderabad Darkstore Hyderabad 18000.00 9000.00 450.00
Jayanagar Bangalore Darkstore Bangalore 15400.00 7700.00 385.00
BTM LayouBangalore Darkstore Bangalore 15400.00 7700.00 385.00
Mumbai Darkstore Mumbai 16000.00 8000.00 400.00
Mumbai Darkstore Mumbai 18000.00 9000.00 1350.00
4,945,938.00 2,475,969.00 620,186.00
RATE OF SALARY PER MONTH

SP ALLW CONV ADJ ALL TRP ALLW ED ALLW GROSS 1

6700.00 3500.00 200.00 26000.00 0.00


2850.00 2000.00 200.00 20000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5637.00 2000.00 200.00 16500.00 0.00
9000.00 4550.00 5000.00 200.00 75000.00 0.00
5550.00 4210.00 2000.00 200.00 47840.00 0.00
20000.00 12300.00 5000.00 200.00 150000.00 0.00
5000.00 3600.00 0.00 200.00 35200.00 0.00
4050.00 3000.00 2000.00 200.00 37000.00 0.00
5600.00 2000.00 16000.00 0.00
7000.00 5800.00 2000.00 200.00 60000.00 0.00
6400.00 5000.00 200.00 29000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5875.00 2000.00 200.00 17000.00 0.00
7000.00 4550.00 0.00 200.00 47000.00 0.00
4050.00 3175.00 2000.00 200.00 37700.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
1900.00 3937.00 2000.00 16500.00 0.00
2921.00 2000.00 13198.00 0.00
2921.00 2000.00 13198.00 0.00
5050.00 4687.50 3000.00 200.00 51750.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
2921.00 2000.00 13198.00 0.00
5100.00 2000.00 200.00 16000.00 0.00
5600.00 2000.00 16000.00 0.00
5050.00 4687.50 3000.00 200.00 51750.00 0.00
6300.00 2000.00 200.00 20000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5000.00 4000.00 5800.00 200.00 60000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
4600.00 2850.00 200.00 18000.00 0.00
5237.00 2000.00 200.00 17500.00 0.00
7200.00 2000.00 200.00 25630.00 0.00
5600.00 2000.00 16000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
7000.00 2000.00 200.00 23000.00 0.00
5637.00 2000.00 200.00 16500.00 0.00
7300.00 2000.00 200.00 20000.00 0.00
800.00 4000.00 200.00 20000.00 0.00
5600.00 2000.00 16000.00 0.00
6112.00 2000.00 200.00 17500.00 0.00
7400.00 2000.00 200.00 24000.00 0.00
2921.00 2000.00 13198.00 0.00
6390.00 2000.00 200.00 18084.00 0.00
3754.00 2000.00 15432.00 0.00
15050.00 12000.00 5000.00 200.00 129000.00 0.00
5662.00 2000.00 200.00 18500.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
6075.00 2000.00 17000.00 0.00
2921.00 2000.00 13198.00 0.00
4900.00 4000.00 450.00 200.00 38200.00 0.00
5875.00 2000.00 200.00 17000.00 0.00
6112.00 2000.00 200.00 17500.00 0.00
2998.00 2000.00 13404.00 0.00
5600.00 2000.00 16000.00 0.00
5600.00 2000.00 16000.00 0.00
6350.00 2000.00 200.00 18000.00 0.00
6112.00 2000.00 200.00 17500.00 0.00
5600.00 2000.00 16000.00 0.00
6087.00 2000.00 200.00 19500.00 0.00
2921.00 2000.00 13198.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
6725.00 2000.00 200.00 21000.00 0.00
9500.00 0.00 6750.00 4800.00 200.00 85000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
7900.00 1500.00 200.00 24000.00 0.00
3500.00 2800.00 4000.00 200.00 42000.00 0.00
12000.00 5266.75 5000.00 200.00 89867.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
7300.00 2000.00 200.00 20000.00 0.00
15000.00 3308.50 5000.00 200.00 94034.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
6300.00 2000.00 200.00 20000.00 0.00
2921.00 2000.00 13198.00 0.00
3754.00 2000.00 15432.00 0.00
6358.00 2000.00 200.00 20138.00 0.00
8786.00 0.00 200.00 21144.00 0.00
5875.00 2000.00 200.00 17000.00 0.00
2921.00 2000.00 13198.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
2921.00 2000.00 13198.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
2921.00 2000.00 13198.00 0.00
8380.00 1000.00 200.00 23950.00 0.00
3611.50 2000.00 11815.00 0.00
3742.00 2000.00 15400.00 0.00
7150.00 2000.00 200.00 22000.00 0.00
2921.00 2000.00 13198.00 0.00
4525.00 2000.00 17500.00 0.00
5000.00 2350.00 5000.00 200.00 50200.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
4338.00 2000.00 17000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
2921.00 2000.00 13198.00 0.00
3754.00 2000.00 15432.00 0.00
2921.00 2000.00 13198.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
7200.00 4200.00 200.00 29000.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
2921.00 2000.00 13198.00 0.00
2921.00 2000.00 13198.00 0.00
2921.00 2000.00 13198.00 0.00
3966.00 2000.00 16000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
4898.00 2000.00 18500.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
10000.00 9800.00 5000.00 200.00 100000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5000.00 4300.00 500.00 200.00 40000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
15000.00 6800.00 200.00 88000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
4525.00 2000.00 17500.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5600.00 2000.00 16000.00 0.00
5600.00 2000.00 16000.00 0.00
0.00 10155.00 0.00 200.00 21800.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
7500.00 2850.00 2000.00 200.00 50200.00 0.00
3611.50 2000.00 11815.00 0.00
5800.00 2000.00 200.00 20000.00 0.00
3766.00 2000.00 200.00 16000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
2921.00 2000.00 13198.00 0.00
6350.00 2000.00 200.00 18000.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 1150.00 18000.00 0.00
8000.00 6016.75 2000.00 200.00 64867.00 0.00
6300.00 2000.00 200.00 20000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
4650.00 2000.00 14000.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
3612.50 2000.00 11815.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5600.00 2000.00 16000.00 0.00
1993.25 0.00 3306.75 2000.00 200.00 30000.00 0.00
1225.00 5600.00 2000.00 200.00 19000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
25000.00 21433.25 5000.00 200.00 206533.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
7300.00 2000.00 200.00 20000.00 0.00
6350.00 2000.00 200.00 18000.00 0.00
6350.00 2000.00 200.00 18000.00 0.00
2650.00 7600.00 0.00 200.00 22000.00 0.00
2650.00 7600.00 0.00 200.00 22000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
7600.00 0.00 2850.00 22000.00 0.00
5875.00 2000.00 200.00 17000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
3612.50 2000.00 11815.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
3612.50 2000.00 11815.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
3411.50 2000.00 200.00 11815.00 0.00
3612.50 2000.00 11815.00 0.00
3612.50 2000.00 11815.00 0.00
3500.00 2000.00 200.00 12000.00 0.00
1800.00 2000.00 200.00 16000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
4300.00 6591.75 2000.00 200.00 52367.00 0.00
5234.00 6000.00 4117.00 2000.00 200.00 36950.00 0.00
5842.00 5810.50 3500.00 2000.00 200.00 36533.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
3611.50 2000.00 11815.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5400.00 1525.00 200.00 15000.00 0.00
5400.00 1525.00 200.00 15000.00 0.00
5400.00 1525.00 200.00 15000.00 0.00
5234.00 6000.00 5566.00 2000.00 200.00 40000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
3500.00 4850.00 200.00 18000.00 0.00
3500.00 2000.00 200.00 12000.00 0.00
6065.00 1050.00 200.00 15400.00 0.00
3500.00 2000.00 200.00 12000.00 0.00
5875.00 2000.00 200.00 17000.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
6350.00 2000.00 200.00 18000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
6350.00 2000.00 200.00 18000.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5115.00 2000.00 200.00 15400.00 0.00
5400.00 2000.00 200.00 16000.00 0.00
5450.00 2000.00 200.00 18000.00 0.00
243,228.25 17,810.50 1,104,269.25 448,075.00 36,400.00 4,945,938.00
ATTENDANCE 31
GROSS LESS GROSS LESS TRP SL/PL/ Taken Leave DAYS
WKD LWP Basic HRA
HRA ALL CL Leaves Bal. PAID
23400.00 22500.00 0 0 0 0 - -
18050.00 18000.00 0 0 0 0 - -
15015.00 13400.00 31 0 10 21 5,216.00 261.00
16087.00 14500.00 31 0 31 8,250.00 413.00
56250.00 70000.00 0 0 0 0 - -
35880.00 45840.00 31 23 0 23 31 23,920.00 11,960.00
112500.00 145000.00 0 0 0 0 0 - -
26400.00 35200.00 31 20 1 19 31 17,600.00 8,800.00
27750.00 35000.00 31 4 4 31 18,500.00 9,250.00
15600.00 14000.00 0 0 0 0 - -
45000.00 58000.00 31 21 0 21 0 31 30,000.00 15,000.00
26100.00 24000.00 31 21 0 21 31 14,500.00 2,900.00
15015.00 13400.00 31 0 31 7,700.00 385.00
16575.00 15000.00 31 0 31 8,500.00 425.00
35250.00 47000.00 31 18.5 0 18.5 31 23,500.00 11,750.00
28275.00 35700.00 31 16 0 16 31 18,850.00 9,425.00
16650.00 16000.00 0 0 0 0 - -
16650.00 16000.00 0 0 0 0 - -
14500.00 31 16 7 9 31 8,250.00 413.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
38812.50 48750.00 31 0 0 0 2 29 24,206.00 12,103.00
15600.00 14000.00 31 0 31 8,000.00 400.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
15300.00 14000.00 31 0 31 8,000.00 700.00
15600.00 14000.00 31 0 31 8,000.00 400.00
38812.50 48750.00 31 24 0 24 31 25,875.00 12,938.00
18500.00 18000.00 31 0 31 10,000.00 1,500.00
15600.00 14000.00 31 0 31 8,000.00 400.00
45000.00 54200.00 31 24 0 24 31 30,000.00 15,000.00
15015.00 13400.00 31 0 31 7,700.00 385.00
16650.00 15150.00 31 0 31 9,000.00 1,350.00
16187.00 15500.00 31 0 31 8,750.00 1,313.00
22215.00 23630.00 31 24 1 23 31 12,815.00 3,415.00
15600.00 14000.00 31 0 31 8,000.00 400.00
15015.00 13400.00 31 0 31 7,700.00 385.00
20700.00 21000.00 31 0 31 11,500.00 2,300.00
16087.00 14500.00 31 0 31 8,250.00 413.00
19500.00 18000.00 31 0 31 10,000.00 500.00
15000.00 16000.00 31 0 31 10,000.00 5,000.00
15600.00 14000.00 31 0 31 8,000.00 400.00
17062.00 15500.00 31 0 31 8,750.00 438.00
21600.00 22000.00 31 0 31 12,000.00 2,400.00
11520.00 11198.00 0 0 0 - -
17632.00 16084.00 31 22 0 22 31 9,042.00 452.00
13470.00 13432.00 31 0 31 7,716.00 1,962.00
96750.00 124000.00 31 23 0 23 31 64,500.00 32,250.00
17112.00 16500.00 0 0 0 0 - -
16650.00 16000.00 0 0 0 - -
16575.00 15000.00 31 0 31 8,500.00 425.00
11520.00 11198.00 31 0 8 23 4,896.00 1,245.00
28650.00 37750.00 31 24 0 24 31 19,100.00 9,550.00
16575.00 15000.00 31 0 31 8,500.00 425.00
17062.00 15500.00 31 0 31 8,750.00 438.00
11700.00 11404.00 31 18 4 14 31 6,702.00 1,704.00
15600.00 14000.00 0 0 0 0 - -
15600.00 14000.00 31 0 31 8,000.00 400.00
17550.00 16000.00 31 0 31 9,000.00 450.00
17062.00 15500.00 31 0 31 8,750.00 438.00
15600.00 14000.00 0 0 0 0 - -
18037.00 17500.00 31 0 31 9,750.00 1,463.00
11520.00 11198.00 31 0 14 17 3,619.00 920.00
15600.00 14000.00 31 0 31 8,000.00 400.00
19425.00 19000.00 31 0 31 10,500.00 1,575.00
63750.00 80200.00 31 23 1 22 31 42,500.00 21,250.00
15015.00 13400.00 0 0 0 0 - -
21600.00 22500.00 31 24 24 31 12,000.00 2,400.00
31500.00 38000.00 31 24 3 21 31 21,000.00 10,500.00
67400.25 84867.00 31 22 1 21 31 44,934.00 22,467.00
16650.00 16000.00 31 0 31 9,000.00 1,350.00
15015.00 13400.00 31 0 31 7,700.00 385.00
19500.00 18000.00 31 0 31 10,000.00 500.00
70525.50 89034.00 31 24 0 24 31 47,017.00 23,509.00
15015.00 13400.00 0 0 0 0 - -
18500.00 18000.00 31 0 31 10,000.00 1,500.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
13470.00 13432.00 31 0 31 7,716.00 1,962.00
18627.00 18138.00 31 22 1 21 31 10,069.00 1,511.00
19558.00 21144.00 31 21.5 1 20.5 31 10,572.00 1,586.00
16575.00 15000.00 0 0 0 0 - -
11520.00 11198.00 31 0 31 6,599.00 1,678.00
15600.00 14000.00 31 0 3 28 7,226.00 361.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
21555.00 22950.00 31 23 23 31 11,975.00 2,395.00
11519.00 9815.00 31 0 15 16 3,049.00 153.00
13442.00 13400.00 31 0 9 22 5,465.00 1,390.00
20350.00 20000.00 31 23 0 23 31 11,000.00 1,650.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
15275.00 15500.00 31 0 31 8,750.00 2,225.00
37650.00 45200.00 0 0 0 - -
15600.00 14000.00 31 0 31 8,000.00 400.00
14838.00 15000.00 31 0 31 8,500.00 2,162.00
15015.00 13400.00 31 0 31 7,700.00 385.00
11520.00 11198.00 31 0 22.31 8.694 1,851.00 471.00
13470.00 13432.00 31 0 8 23 5,725.00 1,456.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
16650.00 16000.00 0 0 0 0 - -
26100.00 24800.00 31 20 0 20 31 14,500.00 2,900.00
16650.00 16000.00 31 0 31 9,000.00 1,350.00
16650.00 16000.00 31 21 21 31 9,000.00 1,350.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
11520.00 11198.00 31 0 8 23 4,896.00 1,245.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
13966.00 14000.00 31 0 31 0 - -
15015.00 13400.00 0 0 0 0 - -
15015.00 13400.00 0 0 0 0 - -
15600.00 14000.00 31 0 31 8,000.00 400.00
16148.00 16500.00 31 0 31 9,250.00 2,352.00
15015.00 13400.00 31 0 31 7,700.00 385.00
75000.00 95000.00 0 0 0 0 - -
15015.00 13400.00 0 0 0 0 - -
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 0 0 0 0 - -
30000.00 39500.00 31 22 0 22 31 20,000.00 10,000.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15600.00 14000.00 0 0 0 0 - -
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
66000.00 88000.00 31 0 0 0 31 44,000.00 22,000.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15275.00 15500.00 31 0 31 8,750.00 2,225.00
15015.00 13400.00 0 0 0 0 - -
15600.00 14000.00 0 0 0 - -
15600.00 14000.00 31 0 31 8,000.00 400.00
21255.00 21800.00 31 15 0 15 17 14 4,923.00 246.00
15015.00 13400.00 31 0 31 7,700.00 385.00
37650.00 48200.00 0 0 0 0 0 0 - -
11519.00 9815.00 31 0 20.38 10.62 2,024.00 101.00
18000.00 18000.00 31 17 2 15 31 10,000.00 2,000.00
13966.00 14000.00 0 0 0 0 - -
15015.00 13400.00 31 24 24 31 7,700.00 385.00
11520.00 11198.00 31 0 31 6,599.00 1,678.00
17550.00 16000.00 31 0 22 9 2,613.00 131.00
16650.00 16000.00 31 0 31 9,000.00 1,350.00
15015.00 13400.00 0 0 0 0 - -
15015.00 13400.00 31 0 31 7,700.00 385.00
17550.00 16000.00 31 0 3.444 27.556 8,000.00 400.00
48650.25 62867.00 31 4 1 3 31 32,434.00 16,217.00
18500.00 18000.00 31 0 1 30 9,677.00 1,452.00
15015.00 13400.00 0 0 0 0 - -
15015.00 13400.00 0 0 0 0 - -
15600.00 14000.00 31 0 16 15 3,871.00 194.00
15015.00 13400.00 0 0 0 0 - -
13650.00 12000.00 31 0 13.45 17.549 3,963.00 198.00
16650.00 16000.00 31 0 31 9,000.00 1,350.00
11520.00 9815.00 31 0 8.626 22.374 4,264.00 213.00
15600.00 14000.00 31 0 9 22 5,677.00 284.00
15600.00 14000.00 31 0 31 8,000.00 400.00
22500.00 28000.00 31 0 0 0 11 20 9,677.00 4,839.00
18525.00 17000.00 31 0 1 30 9,194.00 460.00
15600.00 14000.00 31 0 31 8,000.00 400.00
154899.75 201533.00 31 18 0 18 31 103,267.00 51,633.00
15015.00 13400.00 31 0 10 21 5,216.00 261.00
19500.00 18000.00 31 0 31 10,000.00 500.00
17550.00 16000.00 31 0 31 9,000.00 450.00
17550.00 16000.00 0 0 0 0 - -
21450.00 22000.00 0 0 0 - -
21450.00 22000.00 31 0 5 26 9,226.00 461.00
15600.00 14000.00 0 0 0 0 - -
15600.00 14000.00 31 0 0 31 8,000.00 400.00
21450.00 22000.00 0 0 0 0 - -
16575.00 15000.00 31 0 31 8,500.00 425.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 0 0 0 0 - -
15015.00 13400.00 31 0 31 7,700.00 385.00
11520.00 9815.00 31 0 31 5,908.00 295.00
15015.00 13400.00 31 0 31 7,700.00 385.00
11520.00 9815.00 0 0 0 - -
15015.00 13100.00 0 0 0 0 - -
11519.00 9815.00 0 0 0 - -
11520.00 9815.00 31 0 31 5,908.00 295.00
11520.00 9815.00 31 0 25.6 5.4 1,029.00 51.00
11700.00 10000.00 0 0 0 - -
12000.00 14000.00 31 0 31 8,000.00 4,000.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13100.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15600.00 14000.00 31 0 11 20 5,161.00 258.00
15600.00 14000.00 31 0 15 16 4,129.00 206.00
15600.00 14000.00 31 0 31 8,000.00 400.00
39275.25 50367.00 31 0 0 0 1 30 25,339.00 12,669.00
36026.00 34950.00 31 0 31 18,475.00 924.00
35619.00 34533.00 31 0 31 18,267.00 914.00
15600.00 14000.00 31 0 31 8,000.00 400.00
11519.00 9815.00 31 0 18 13 2,477.00 124.00
15015.00 13400.00 31 0 31 7,700.00 385.00
15600.00 14000.00 31 0 31 8,000.00 400.00
14625.00 13475.00 31 0 31 7,500.00 375.00
14625.00 13475.00 0 0 0 - -
14625.00 13475.00 31 0 3 28 6,774.00 339.00
39,000.00 38,000.00 31 0 0 31 20,000.00 1,000.00
15600.00 14000.00 31 0 31 8,000.00 400.00
17550.00 13150.00 31 0 31 9,000.00 450.00
11700.00 10000.00 31 0 31 6,000.00 300.00
15015.00 14350.00 31 0 31 7,700.00 385.00
11700.00 10000.00 31 0 31 6,000.00 300.00
16575.00 15000.00 31 0 31 8,500.00 425.00
15600.00 14000.00 31 0 31 8,000.00 400.00
17550.00 16000.00 31 0 19 12 3,484.00 174.00
15015.00 13400.00 31 0 27 4 994.00 50.00
17550.00 16000.00 31 0 0 31 9,000.00 450.00
15015.00 13400.00 31 0 0 31 7,700.00 385.00
15015.00 13400.00 31 0 0 31 7,700.00 385.00
15600.00 14000.00 31 0 -5 36 9,290.00 465.00
16650.00 16000.00 31 0 0 31 9,000.00 1,350.00
4,309,665.00 4,497,263.00 1,867,251.00 474,949.00
0
OT
SP ALLW CONV CCA TRP ALLW ED ALLW GROSS
Hours
0.00 0.00 - - - -
0 0 - - - -
0 0 3,465.00 1,355.00 135.00 10,432.00
0 0 5,637.00 2,000.00 200.00 16,500.00
0.00 0.00 - - - -
5550 0 4,210.00 2,000.00 200.00 47,840.00
0 0 - - - -
5000 0 3,600.00 - 200.00 35,200.00
4050 0 3,000.00 2,000.00 200.00 37,000.00
0.00 0.00 - - - -
7000 0 5,800.00 2,000.00 200.00 60,000.00
0 0 6,400.00 5,000.00 200.00 29,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,875.00 2,000.00 200.00 17,000.00
7000 0 4,550.00 - 200.00 47,000.00
4050 0 3,175.00 2,000.00 200.00 37,700.00
0 0 - - - -
0.00 0.00 - - - -
1900 0 3,937.00 2,000.00 - 16,500.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 2,921.00 2,000.00 - 13,198.00
4724 0 4,385.00 2,806.00 187.00 48,411.00
0.00 0.00 5,400.00 2,000.00 200.00 16,000.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 5,100.00 2,000.00 200.00 16,000.00
0 0 5,600.00 2,000.00 - 16,000.00
5050 0 4,688.00 3,000.00 200.00 51,751.00
0.00 0.00 6,300.00 2,000.00 200.00 20,000.00
0 0 5,400.00 2,000.00 200.00 16,000.00
5000 0 4,000.00 5,800.00 200.00 60,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 4,600.00 2,850.00 200.00 18,000.00
0 0 5,237.00 2,000.00 200.00 17,500.00
0 0 7,200.00 2,000.00 200.00 25,630.00
0 0 5,600.00 2,000.00 - 16,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 7,000.00 2,000.00 200.00 23,000.00
0 0 5,637.00 2,000.00 200.00 16,500.00
0 0 7,300.00 2,000.00 200.00 20,000.00
0.00 0.00 800.00 4,000.00 200.00 20,000.00
0 0 5,600.00 2,000.00 - 16,000.00
0 0 6,112.00 2,000.00 200.00 17,500.00
0 0 7,400.00 2,000.00 200.00 24,000.00
0 0 - - - -
0 0 6,390.00 2,000.00 200.00 18,084.00
0 0 3,754.00 2,000.00 - 15,432.00
15050 0 12,000.00 5,000.00 200.00 129,000.00
0.00 0.00 - - - -
0 0 - - - -
0 0 6,075.00 2,000.00 - 17,000.00
0.00 0.00 2,167.00 1,484.00 - 9,792.00
4900 0 4,000.00 450.00 200.00 38,200.00
0 0 5,875.00 2,000.00 200.00 17,000.00
0 0 6,112.00 2,000.00 200.00 17,500.00
0 0 2,998.00 2,000.00 - 13,404.00
0.00 0.00 - - - -
0 0 5,600.00 2,000.00 - 16,000.00
0 0 6,350.00 2,000.00 200.00 18,000.00
0 0 6,112.00 2,000.00 200.00 17,500.00
0.00 0.00 - - - -
0 0 6,087.00 2,000.00 200.00 19,500.00
0 0 1,602.00 1,097.00 - 7,238.00
0 0 5,400.00 2,000.00 200.00 16,000.00
0.00 0.00 6,725.00 2,000.00 200.00 21,000.00
9500 0 6,750.00 4,800.00 200.00 85,000.00
0.00 0.00 - - - -
0 0 7,900.00 1,500.00 200.00 24,000.00
3500 0 2,800.00 4,000.00 200.00 42,000.00 -
12000 0 5,267.00 5,000.00 200.00 89,868.00
0 0 5,450.00 2,000.00 200.00 18,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 7,300.00 2,000.00 200.00 20,000.00
15000 0 3,309.00 5,000.00 200.00 94,035.00
0.00 0.00 - - - -
0.00 0.00 6,300.00 2,000.00 200.00 20,000.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 3,754.00 2,000.00 - 15,432.00
0 0 6,358.00 2,000.00 200.00 20,138.00
0 0 8,786.00 - 200.00 21,144.00
0.00 0.00 - - - -
0 0 2,921.00 2,000.00 - 13,198.00
0 0 4,877.00 1,806.00 181.00 14,451.00
0 0 2,921.00 2,000.00 - 13,198.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 8,380.00 1,000.00 200.00 23,950.00
0 0 1,864.00 1,032.00 - 6,098.00
0 0 2,656.00 1,419.00 - 10,930.00
0 0 7,150.00 2,000.00 200.00 22,000.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 4,525.00 2,000.00 - 17,500.00
0 0 - - - -
0 0 5,400.00 2,000.00 200.00 16,000.00
0 0 4,338.00 2,000.00 - 17,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 819.00 561.00 - 3,702.00
0 0 2,785.00 1,484.00 - 11,450.00
0 0 2,921.00 2,000.00 - 13,198.00
0.00 0.00 - - - -
0 0 7,200.00 4,200.00 200.00 29,000.00
0.00 0.00 5,450.00 2,000.00 200.00 18,000.00
0 0 5,450.00 2,000.00 200.00 18,000.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 2,167.00 1,484.00 - 9,792.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 - - - -
0.00 0.00 - - - -
0.00 0.00 - - - -
0 0 5,400.00 2,000.00 200.00 16,000.00
0 0 4,898.00 2,000.00 - 18,500.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 - - - -
0.00 0.00 - - - -
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 - - - -
5000 0 4,300.00 500.00 200.00 40,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 - - - -
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
15000 0 6,800.00 - 200.00 88,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 4,525.00 2,000.00 - 17,500.00
0.00 0.00 - - - -
0 0 - - - -
0 0 5,600.00 2,000.00 - 16,000.00
0 0 4,586.00 - 90.00 9,845.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 - - - -
0 0 1,237.00 685.00 - 4,047.00
0 0 5,800.00 2,000.00 200.00 20,000.00
0.00 0.00 - - - -
0 0 5,115.00 2,000.00 200.00 15,400.00
0 0 2,921.00 2,000.00 - 13,198.00
0 0 1,844.00 581.00 58.00 5,227.00
0 0 5,450.00 2,000.00 200.00 18,000.00
0.00 0.00 - - - -
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 4,800.00 1,778.00 1,022.00 16,000.00
8000 0 6,017.00 2,000.00 200.00 64,868.00
0 0 6,097.00 1,935.00 194.00 19,355.00
0.00 0.00 - - - -
0.00 0.00 - - - -
0.00 0.00 2,613.00 968.00 97.00 7,743.00
0.00 0.00 - - - -
0 0 2,632.00 1,132.00 - 7,925.00
0 0 5,450.00 2,000.00 200.00 18,000.00
0 0 2,607.00 1,443.00 - 8,527.00
0 0 3,832.00 1,419.00 142.00 11,354.00
0 0 5,600.00 2,000.00 - 16,000.00
1286 0 2,133.00 1,290.00 129.00 19,354.00
1185 0 5,419.00 1,935.00 194.00 18,387.00
0 0 5,400.00 2,000.00 200.00 16,000.00
25000 0 21,433.00 5,000.00 200.00 206,533.00
0.00 0.00 3,465.00 1,355.00 135.00 10,432.00
0.00 0.00 7,300.00 2,000.00 200.00 20,000.00
0.00 0.00 6,350.00 2,000.00 200.00 18,000.00
0.00 0.00 - - - -
0 0 - - - -
2223 0 6,374.00 - 168.00 18,452.00
0.00 0.00 - - - -
0.00 0.00 5,400.00 2,000.00 200.00 16,000.00
0.00 0.00 - - - -
0.00 0.00 5,875.00 2,000.00 200.00 17,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 - - - -
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 3,613.00 2,000.00 - 11,816.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 - - - -
0.00 0.00 - - - -
0 0 - - - -
0 0 3,613.00 2,000.00 - 11,816.00
0 0 629.00 348.00 - 2,057.00
0.00 0.00 - - - -
0 0 1,800.00 2,000.00 200.00 16,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 3,484.00 1,290.00 129.00 10,322.00
0 0 2,787.00 1,032.00 103.00 8,257.00
0 0 5,400.00 2,000.00 200.00 16,000.00
4161 0 6,379.00 1,935.00 194.00 50,677.00
5234.00 6000.00 4,117.00 2,000.00 200.00 36,950.00
5842.00 5811.00 3,500.00 2,000.00 200.00 36,534.00
0 0 5,400.00 2,000.00 200.00 16,000.00
0 0 1,515.00 839.00 - 4,955.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0 0 5,400.00 2,000.00 200.00 16,000.00
0.00 0.00 5,400.00 1,525.00 200.00 15,000.00
0.00 0.00 - - - -
0.00 0.00 4,877.00 1,377.00 181.00 13,548.00
5234.00 6000.00 5,566.00 2,000.00 200.00 40,000.00
0.00 0.00 5,400.00 2,000.00 200.00 16,000.00
0.00 0.00 3,500.00 4,850.00 200.00 18,000.00
0.00 0.00 3,500.00 2,000.00 200.00 12,000.00
0.00 0.00 6,065.00 1,050.00 200.00 15,400.00
0.00 0.00 3,500.00 2,000.00 200.00 12,000.00
0.00 0.00 5,875.00 2,000.00 200.00 17,000.00
0.00 0.00 5,400.00 2,000.00 200.00 16,000.00
0.00 0.00 2,458.00 774.00 77.00 6,967.00
0.00 0.00 660.00 258.00 26.00 1,988.00
0.00 0.00 6,350.00 2,000.00 200.00 18,000.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 5,115.00 2,000.00 200.00 15,400.00
0.00 0.00 6,271.00 2,323.00 232.00 18,581.00
0.00 0.00 5,450.00 2,000.00 200.00 18,000.00
187,439.00 17,811.00 827,823.00 333,750.00 25,474.00 3,734,497.00 -
DEDUCTIONS

OT 1 PF SAL ESIC SAL PF 1 ESIC 1 PT TDS

- - - 0 -
- - - 0 -
- 9,077.00 - 69 200.00
14,500.00 - 109 200.00
- - - 0 -
35,880.00 - 1,800 0 200.00
- - - 0 -
- - - 0 200.00
27,750.00 - 1,800 0 200.00
- - - 0 -
45,000.00 - 1,800 0 200.00
26,100.00 - 1,800 0 200.00
- 13,400.00 - 101 200.00
- 15,000.00 - 113 200.00
35,250.00 - 1,800 0 200.00
28,275.00 - 1,800 0 200.00
- - 0 -
- - - 0 -
- 14,500.00 - 109 -
11,520.00 11,198.00 1,382 84 200.00
11,520.00 11,198.00 1,382 84 200.00
- - - 0 200.00
- 14,000.00 - 105 200.00
11,520.00 11,198.00 1,382 84 200.00
14,000.00 - 105 200.00
332.00 - 14,000.00 - 105 200.00
38,813.00 - 1,800 0 200.00
- 18,000.00 - 135 200.00
- 14,000.00 - 105 200.00
45,000.00 - 1,800 0 200.00
- 13,400.00 - 101 200.00
5,000.00 15,150.00 - 114 200.00
- 15,500.00 - 117 200.00
- - - 0 200.00
664.00 14,000.00 - 105 200.00
- 13,400.00 - 101 200.00
- - - 0 200.00
- 14,500.00 - 109 200.00
- 18,000.00 - 135 200.00
- - - 0 200.00
- 14,000.00 - 105 200.00
- 15,500.00 - 117 200.00
- - - 0 200.00
- - - 0 -
17,632.00 16,084.00 1,800 121 200.00
11,000.00 13,470.00 13,432.00 1,616 101 200.00
96,750.00 - 1,800 0 200.00 10,538.00
- - - 0 -
- - - 0 -
- - 15,000.00 - 113 200.00
8,547.00 8,308.00 1,026 63 -
28,650.00 - 1,800 0 200.00
- 15,000.00 - 113 200.00
- 15,500.00 - 117 200.00
11,700.00 11,404.00 1,404 86 200.00
- - - 0 -
533.00 14,000.00 - 105 200.00
2,000.00 16,000.00 - 120 200.00
- - 15,500.00 - 117 200.00
- - - 0 -
- 17,500.00 - 132 200.00
6,318.00 6,141.00 758 47 -
- 14,000.00 - 105 200.00
- - - 0 200.00
63,750.00 - 1,800 0 200.00 3,700.00
- - - 0 -
- - - 0 200.00
- 31,500.00 - 1,800 0 200.00
67,401.00 - 1,800 0 200.00 5,168.00
- 16,000.00 - 120 200.00
- 13,400.00 - 101 200.00
- - 18,000.00 - 135 200.00
70,526.00 - 1,800 0 200.00 2,240.00
- - - 0 -
- 18,000.00 - 135 200.00
11,520.00 11,198.00 1,382 84 200.00
13,470.00 13,432.00 1,616 101 200.00
18,627.00 11,198.00 1,800 84 200.00
19,558.00 - 1,800 0 200.00
- - - 0 -
11,520.00 11,198.00 1,382 84 200.00
- 12,645.00 - 95 200.00
11,520.00 11,198.00 1,382 84 200.00
- 13,400.00 - 101 -
- 13,400.00 - 101 200.00
11,520.00 11,198.00 1,382 84 -
21,555.00 - 1,800 0 -
5,945.00 5,066.00 713 38 -
- 9,511.00 - 72 200.00
20,350.00 - 1,800 0 200.00
11,520.00 11,198.00 1,382 84 200.00
- 15,500.00 - 117 200.00
- - - 0 -
- 14,000.00 - 105 200.00
- - 15,000.00 - 113 200.00
- 13,400.00 - 101 -
3,231.00 3,141.00 388 24 -
335.00 9,994.00 9,966.00 1,199 75 200.00
11,520.00 11,198.00 1,382 84 200.00
- - - 0 -
26,100.00 - 1,800 0 200.00
- 16,000.00 - 120 200.00
- 16,000.00 - 120 -
424.00 11,520.00 11,198.00 1,382 84 200.00
8,547.00 8,308.00 1,026 63 175.00
180.00 11,520.00 11,198.00 1,382 84 200.00
- - - 0 -
- - - 0 -
- - - 0 -
- 14,000.00 - 105 200.00
- 16,500.00 - 124 200.00
- 13,400.00 - 101 200.00
- - - 0 - 4,700.00
- - - 0 -
- 13,400.00 - 101 200.00
- - - 0 -
30,000.00 - 1,800 0 200.00
- 13,400.00 - 101 200.00
- 14,000.00 - 105 -
- 13,400.00 - 101 -
- 13,400.00 - 101 -
66,000.00 - 1,800 0 200.00 2,900.00
- 13,400.00 - 101 -
- 13,400.00 - 101 200.00
- 15,500.00 - 117 200.00
- - - 0 -
- - 0 -
1,908.00 14,000.00 - 105 200.00
- - - 0 175.00
- 13,400.00 - 101 200.00
- - - 0 -
3,946.00 3,362.00 474 26 -
- 18,000.00 - 135 200.00
- - - 0 -
- 13,400.00 - 101 200.00
11,520.00 11,198.00 1,382 84 200.00
- 4,646.00 - 35 -
- 16,000.00 - 120 200.00
- - - 0 -
- 13,400.00 - 101 200.00
- 14,222.00 - 107 200.00
48,651.00 - 1,800 0 200.00
- 17,420.00 - 131 200.00
- - - 0 -
- - - 0 -
- 6,775.00 - 51 175.00
- - - 0 -
7,727.00 6,793.00 927 51 175.00
- 16,000.00 - 120 200.00
8,314.00 7,084.00 998 54 175.00
- 9,935.00 - 75 200.00
14,000.00 - 105 200.00
14,515.00 - 1,742 0 200.00
- 16,452.00 - 124 200.00
- 14,000.00 - 105 200.00
154,900.00 - 1,800 0 200.00 28,900.00
- 9,077.00 - 69 200.00
- 18,000.00 - 135 200.00
- 16,000.00 - 120 200.00
- - - 0 -
- - - 0 -
- - - 0 200.00
- - - 0 -
- 14,000.00 - 105 200.00
- - - 0 -
- 15,000.00 - 113 200.00
- 13,400.00 - 101 200.00
- - - 0 -
- 13,400.00 - 101 -
5,000.00 11,521.00 9,816.00 1,383 74 200.00
- 13,400.00 - 101 -
- - - 0 -
- - - 0 -
- - - 0 -
5,000.00 11,521.00 9,816.00 1,383 74 200.00
2,006.00 1,709.00 241 13 -
- - - 0 -
3,604.00 14,000.00 - 105 200.00
- 13,400.00 - 101 200.00
- 13,400.00 - 101 200.00
- 13,400.00 - 101 -
- 13,400.00 - 101 -
- 13,400.00 - 101 200.00
- 13,400.00 - 101 200.00
- 9,032.00 - 68 200.00
- 7,225.00 - 55 175.00
- 14,000.00 - 105 200.00
38,008.00 - 1,800 0 200.00
36,026.00 - 1,800 0 200.00
35,620.00 - 1,800 0 200.00
- 14,000.00 - 105 200.00
5,000.00 4,831.00 4,116.00 580 31 -
- 13,400.00 - 101 200.00
- 14,000.00 - 105 -
14,625.00 13,475.00 1,755 102 -
- - - 0 -
13,209.00 12,171.00 1,585 92 200.00
39,000.00 - 1,800 0 200.00
15,600.00 14,000.00 1,800 105 200.00
- 13,150.00 - 99 -
11,700.00 10,000.00 1,404 75 -
- 14,350.00 - 108 200.00
11,700.00 10,000.00 1,404 75 200.00
- 15,000.00 - 113 200.00
15,600.00 14,000.00 1,800 105 200.00
- 6,193.00 - 47 -
- 1,730.00 - 13 -
- 16,000.00 - 120 200.00
- 13,400.00 - 101 -
- 13,400.00 - 101 -
- 16,258.00 - 122 200.00
- 16,000.00 - 120 200.00 -
40,980.00 1,578,949.00 1,717,146.00 94,209.24 12,919.00 28,050.00 58,146.00
BANK DETAILS
Other ACCOUNT HOLDER
TOT DED NET PAYABLE Bank Account IFSC
Deduction NAME
- - 8145125619 KKBK0000644
- - 50100606793357 HDFC0000084
250.00 519.00 - 8145125633 KKBK0000644
309.00 16,191.00 003011100046720 ABHY0065003
- - 8145125664 KKBK0000644
2,000.00 45,840.00 1145364583 KKBK0000644
- - 1614553425 KKBK0000644
200.00 35,000.00 1145364576 KKBK0000644
2,000.00 35,000.00 50100606794410 HDFC0000084
- - 5031000016310 PSIB0000503
2,000.00 58,000.00 1145364590 KKBK0000644
2,000.00 27,000.00 50100606794475 HDFC0000084
208.00 509.00 14,891.00 8445948024 KKBK0008066
313.00 16,687.00 50170014169630 BDBL0001623
2,000.00 45,000.00 50100606793360 HDFC0000084
2,000.00 35,700.00 912010040819106 UTIB0001623
- - 9245480899 KKBK0001356
- - 8145125558 KKBK0001769
370.00 479.00 16,021.00 9246534423 KKBK0000644
1,666.40 11,531.60 5346154776 KKBK0000960
370.00 2,036.40 11,161.60 2546436523 KKBK0001367
200.00 48,211.00 50100606794449 HDFC0000084
110.00 415.00 15,585.00 283801000002095 IOBA0002838
1,666.40 11,531.60 123010110006553 BKID0001230
305.00 15,695.00 4446927587 KKBK0001346
335.00 640.00 15,692.00 20058781566 SBIN0011752
2,000.00 49,751.00 631010109314 KKBK0004622
335.00 19,665.00 1745643996 KKBK0008054
305.00 15,695.00 20246368758 SBIN0016106
2,000.00 58,000.00 019799000004385 YESB0000197
890.00 1,191.00 14,209.00 2114129844 KKBK0008056
220.00 534.00 22,466.00 004591800015692 YESB0000004
500.00 817.00 16,683.00 5556053000074768 SIBL0000907
200.00 25,430.00 50100514457208 HDFC0000175
305.00 16,359.00 005410100025855 BCBM0000055
860.00 1,161.00 14,239.00 920010073732608 UTIB0000102
200.00 22,800.00 00000040812975057 SBIN0011132
309.00 16,191.00 110126308823 CNRB0005120
335.00 19,665.00 4288101003062 CNRB0004288
200.00 19,800.00 060401000024578 IOBA0000876
305.00 15,695.00 41229992364 SBIN0011554
317.00 17,183.00 545802010015304 UBIN0554588
200.00 23,800.00 071601514570 ICIC0000716
- - 2347391759 KKBK0000811
2,121.00 15,963.00 0646219569 KKBK0001401
370.00 2,287.40 24,144.60 50100513257022 HDFC0000543
12,538.00 116,462.00 50100606793331 HDFC0000084
- - 36098287277 SBIN0008079
- - 3802056086 CBIN0283569
313.00 16,687.00 1246533284 KKBK0000811
1,088.64 8,703.36 110008498360 CNRB0003045
2,000.00 36,200.00 9813013832 KKBK0004602
313.00 16,687.00 640302010006394 UBIN0564036
1,000.00 1,317.00 16,183.00 50100337863652 HDFC0001388
1,690.00 11,714.00 8512631637 KKBK0001416
- - 195622010000161 UBIN0919560
305.00 16,228.00 020011100051552 ABHY0065020
320.00 19,680.00 4212110502 KKBK0001361
317.00 17,183.00 10025883437 IDFB0020101
- -
500.00 832.00 18,668.00 42470100003970 BARB0GUJRAN
805.16 6,432.84 011710110011407 BKID0000117
500.00 805.00 15,195.00 30881563998 SBIN0002056
200.00 20,800.00 1642500101492901 KARB0000164
5,700.00 79,300.00 50100606792953 HDFC0000084
- - 0652500106672201 KARB0000065
200.00 23,800.00 50100589837898 HDFC0001372
2,000.00 40,000.00 1411826364 KKBK0000721
7,168.00 82,700.00 50100606794452 HDFC0000084
320.00 17,680.00 3346091695 KKBK0004620
301.00 15,099.00 20308590014 SBIN0000963
335.00 19,665.00 000701672617 ICIC0000007
4,240.00 89,795.00 50100615136442 HDFC0000084
- - 05200100010101 BARB0MALLES
335.00 19,665.00 642701516759 ICIC0006427
1,666.40 11,531.60 6047779664 KKBK0001418
1,917.40 13,514.60 50100315301253 HDFC0000830
2,084.00 18,054.00 50100606792930 HDFC0000084
2,000.00 19,144.00 50100606794462 HDFC0000084
- - 78360100023981 PUNB0HGB001
186.00 1,852.40 11,345.60 SBIN0000086 SBIN0000086
295.00 14,156.00 4548486876 KKBK0000196
1,666.40 11,531.60 003810110020032 BKID0000038
320.00 421.00 14,979.00 0791101204379 CNRB0000791
450.00 751.00 14,649.00 920010048321398 UTIB0003051
1,466.40 11,731.60 6113121441 KKBK0000656
1,800.00 22,150.00 50100606794399 HDFC0000084
330.00 1,081.40 5,016.60 9547662061 KKBK0000958
272.00 10,658.00 0358053000009843 SIBL0000358
2,000.00 20,000.00 50100416429631 HDFC0000540
1,666.40 11,531.60 03900100017849 BARB0CPTANK
500.00 817.00 16,683.00 3410400434 CBIN0283177
- - 50100606794400 HDFC0000084
305.00 15,695.00 677802010018888 UBIN0567787
313.00 16,687.00 5246225200 KKBK0000205
101.00 15,299.00 058810100050002 UBIN0805882
411.72 3,290.28 233100050314038 TMBL0000233
1,474.28 10,310.72 0119101534282 CNRB0000119
1,666.40 11,531.60 31122610002546 CNRB0013112
- - 50100606794502 HDFC0000084
2,000.00 27,000.00 921010039938612 UTIB0000776
320.00 17,680.00 6927301989 IDIB000K232
120.00 17,880.00 50100606794679 HDFC0000084
419.00 2,085.40 11,536.60 53782250005855 CNRB0002574
175.00 8,094.00 8947178172 KKBK0000811
500.00 2,166.40 11,211.60 7538779415 IDIB000S190
1,000.00 1,000.00 22530100029339 FDRL0002253
- - 2245615827 KKBK0000811
- - 06121000100635 PSIB0000612
500.00 805.00 15,195.00 50100296720712 HDFC0001985
324.00 18,176.00 100161811412 INDB0000005
1,215.00 1,516.00 13,884.00 04732210007714 CNRB0010473
4,700.00 - 50100606794386 HDFC0000084
- - 54057072376 SBIN0040403
670.00 971.00 14,429.00 919066232330 PYTM0123456
- - 2760101006983 CNRB0002760
2,000.00 38,000.00 04220100019653 BARB0WORLIX
301.00 15,099.00 0822100400000283 PUNB0082210
105.00 - 10018518145 IDFB0080151
470.00 571.00 14,829.00 64052962596 SBIN0040414
101.00 15,299.00 01510110028711 UCBA0000151
4,900.00 83,100.00 50100606794640 HDFC0000084
101.00 15,299.00 019752500000032 YESB0000197
110.00 411.00 14,989.00 606601512261 ICIC0006066
317.00 17,183.00 919758739245 PYTM0123456
- - 30514133864 IDIB000A533
- - 68022582421 MAHB0000890
305.00 17,603.00 8645310591 KKBK0001367
175.00 9,670.00 50100606794666 HDFC0000084
550.00 851.00 14,549.00 4952500101038601 KARB0000495
3,551.00 3,551.00 - 50100606793344 HDFC0000084
499.52 3,547.48 005210100032316 BCBM0000053
335.00 19,665.00 50100331242437 HDFC0000239
- - 564002010015064 UBIN0556408
301.00 15,099.00 50100606794630 HDFC0000084
- 1,666.40 11,531.60 1945977976 KKBK0001242
35.00 5,192.00 017101533267 ICIC0000171
320.00 17,680.00 8712950798 KKBK0000177
- - 6246409201 KKBK0008057
301.00 15,099.00 32061418792 SBIN0008830
307.00 15,693.00 3046448089 KKBK0000811
2,000.00 62,868.00 6911754087 KKBK0001375
331.00 19,024.00 5120101006047 CNRB0005120
39972368935
- - SBIN0011285
- - 213391643 KKBK0008035
226.00 7,517.00 554002010017692 UBIN0555401
- - 019752500000052 YESB0000197
300.00 475.00 7,000.00 010018210009474 BKID0000100
320.00 17,680.00 0413561273 KKBK0000669
300.00 1,526.68 7,000.32 3146495273 KKBK0001415
275.00 11,079.00 34329843403 SBIN0011554
1,000.00 1,305.00 14,695.00 3348689302 KKBK0001409
1,941.80 17,412.20 38642397324 SBIN0000564
324.00 18,063.00 39734208305 SBIN0007212
500.00 805.00 15,195.00 38074062482 SBIN0005738
30,900.00 175,633.00 50100199619505 HDFC0000280
529.00 798.00 9,634.00 3258333467 CBIN0281882
335.00 19,665.00 048891800025402 YESB0000488
550.00 870.00 17,130.00 41786046467 SBIN0040181
- - 2945792583 KKBK0000560
- - 071710510004711 BKID0000717
200.00 18,252.00 317002010035803 UBIN0531588
- - 840216310001551 BKID0008402
305.00 15,695.00 148501000010373 IOBA0001485
- -
520.00 833.00 16,167.00 37965664133 SBIN0003257
335.00 636.00 14,764.00 77770133461885 FDRL0007777
- - 50100457126347 HDFC0001048
101.00 15,299.00 133315500007420'2 KVBL0001333
1,656.52 15,159.48 564002010015064 UBIN0556408
120.00 221.00 15,179.00 14720100091286 FDRL0001472
- - 013011100010271 ASBL0000013
- - 110074760582 CNRB0000684
- - 76220100003837 BARBOVJMMBI
355.00 2,011.52 14,804.48 76010100001211 BARB0VJTHAW
253.72 1,803.28 019115000000823 TBSB0000019
100.00 100.00 - 33900100006572 BARB0HIMHYD
305.00 19,299.00 99980119837685 FDRL0001399
301.00 15,099.00 20209954021 SBIN0011282
301.00 15,099.00 6047441744 IDBI000A090
101.00 15,299.00 976250010026920'1 KARB0000976
220.00 321.00 15,079.00 843610310000576 BKID0008436
110.00 411.00 14,989.00 620600010003142'9 PUNB0620600
110.00 411.00 14,989.00 6448129228 IDIB000Y005
268.00 10,054.00 1536001700097951 PUNB0153600
230.00 8,027.00 2301724146739881 AUBL0002542
500.00 805.00 15,195.00 2445539558 KKBK0005653
1,258.00 3,258.00 47,419.00 50100238112479 HDFC0000376
2,000.00 34,950.00 881027427538 DBSS0IN0811
2,000.00 34,534.00 32408697386 SBIN0062472
305.00 15,695.00 8847220025 KKBK0000811
300.00 910.72 9,044.28 142501000010886 IOBAOOO1425
301.00 15,099.00 500101012009464 CIUB0000029
105.00 15,895.00 2114707479 KKBK0004622
2,460.00 4,317.00 10,683.00 0652500106494401 KARB0000065
- - 1308192000002520 KVBL0001308
1,877.08 11,670.92 41138306233 SBIN0070740
2,000.00 38,000.00 3181715668 CBIN0281725
2,105.00 13,895.00 20233798855 SBIN0001711
99.00 17,901.00 1614916404 KKBK0000560
- 11,319.00 589202120000099 UBIN0558923
184.00 492.00 14,908.00 64126220304 SBIN0040181
1,679.00 10,321.00 566210510000444 BKID0005662
313.00 16,687.00 43390100006479 BARB0IMAMGA
2,105.00 13,895.00 2147688134 KKBK0001782
500.00 547.00 6,420.00 05401000103713 PSIB0000540
13.00 1,975.00 520481029186459 UBIN0914746
350.00 670.00 17,330.00 39692927368 SBIN0002769
350.00 451.00 14,949.00 18270100160620 FDRL0001827
350.00 451.00 14,949.00 019752200000023 YESB0000197
350.00 672.00 17,909.00 17010110006765 BKID0000170
- 200.00 17,800.00 635302010011239 UBIN0563536
28,905.00 218,563.36 3,553,802.64
ER SHARE

1 PF ESIC Comments

11 - 0 LEFT
11 - 0 LEFT
11 - 296 LEFT
11 - 472 AM's Approached Sal 25K
11 - 0 LEFT
11 1,800 0
11 - 0 LEFT
11 - 0
11 1,800 0
11 - 0 LEFT
11 1,800 0 RESIGNED | SALARY TO BE ADJUSTED AGAINST EXPENSES TO BE RECURRED
11 1,800 0
11 - 436
11 - 488
11 1,800 0
11 1,800 0
11 - 0 LEFT
11 - 0 LEFT
11 - 472 Deduct 370 as excess paid salary in April & May
11 1,382 364 PF Deduction to be borne by Co.
11 1,382 364 PF Deduction to be borne by Co.| paid 15K as he works for 12 hours shift
11 - 0 RESIGNED Need to check her leaves
11 - 455
11 1,382 364 PF Deduction to be borne by Co.
11 - 455 Done as per April Salary | Raise given of 1K need approval from Pranay
11 - 455
11 1,800 0
11 - 585
11 - 455
11 1,800 0
11 - 436 Owner so gets rent and salary both
11 - 493 OT has been given 5k
11 - 504
11 - 0
11 - 455
11 - 436 PF Deduction to be borne by Co.
11 - 0
11 - 472
11 - 585
11 - 0
11 - 455
11 - 504
11 - 0
11 - 0 PF Deduction to be borne by Co. | LEFT
11 1,800 523
11 1,616 437 PF Deduction to be borne by Co. | Working in Night Super Store from April
11 1,800 0
11 - 0 LEFT
11 - 0 LEFT
11 - 488
11 1,026 271 PF Deduction to be borne by Co.
11 1,800 0
11 - 488
11 - 504 Actual Gross 17K so deducted 1000 for Jun & Jul
11 1,404 371 PF Deduction to be borne by Co.
11 - 0 LEFT
11 - 455
11 - 520
11 - 504
0 - 0 LEFT
11 - 569
11 758 200 PF Deduction to be borne by Co.
11 - 455
11 - 0
11 1,800 0
11 - 0 LEFT
11 - 0
11 1,800 0
11 1,800 0
11 - 520
11 - 436
11 - 585
11 1,800 0
11 - 0 LEFT
11 - 585
11 1,382 364 PF Deduction to be borne by Co.
11 1,616 437 PF Deduction to be borne by Co.
11 1,800 364
11 1,800 0
11 - 0 LEFT
11 1,382 364 PF Deduction to be borne by Co.
11 - 411
11 1,382 364 PF Deduction to be borne by Co.
11 - 436
11 - 436
11 1,382 364 PF Deduction to be borne by Co.
11 1,800 0
11 713 165 Salary calculated on worng gross actual gross 13815 also 21 days Extra leave
11 - 310
11 1,800 0
11 1,382 364 PF Deduction to be borne by Co.
11 - 504
11 - 0
11 - 455
11 - 488
11 - 436
11 388 103 PF Deduction to be borne by Co.
11 1,199 324 PF Deduction to be borne by Co.
11 1,382 364 PF Deduction to be borne by Co.
11 - 0 LEFT
11 1,800 0
11 - 520
11 - 520
11 1,382 364 PF Deduction to be borne by Co. | As he is reliver so his actual gross is 16
11 1,026 278 PF Deduction to be borne by Co.
11 1,382 364 PF Deduction to be borne by Co.
11 - 0 LEFT
11 - 0 LEFT
11 - 0 LEFT
11 - 455
11 - 537
11 - 436
11 - 0 LEFT
11 - 0 LEFT
11 - 436
11 - 0 LEFT
11 1,800 0
11 - 436
11 - 455 LEFT
11 - 436
11 - 436
11 1,800 0
11 - 436
11 - 436
11 - 504
11 - 0 LEFT
11 - 0 LEFT
11 - 455
11 - 0 Absconded from duty since Jul 14th
11 - 436
11 - 0 LEFT
11 474 110 he was not considered in April in PF as he was paid on higher end in April a
11 - 585
11 - 0 LEFT
11 - 436
11 1,382 364 PF Deduction to be borne by Co.
11 - 151
11 - 520
11 - 0 LEFT
11 - 436
11 - 463
11 1,800 0
11 - 567
11 - 0 LEFT
11 - 0 LEFT
11 - 221
11 - 0 LEFT
11 - 252
11 - 520
11 998 231
11 - 323
11 - 455
11 1,742 0 Absconded from duty since Jul 20th
11 - 535
11 - 455
11 1,800 0
11 - 296
11 - 585
11 - 520
11 - 0 LEFT
11 - 0 Absconded from duty since Jul 13th
11 - 0
11 - 0 LEFT
11 - 455
0 - 0 LEFT
11 - 488
11 - 436
11 - 0 LEFT
11 - 436
11 1,383 320 works as FT & PT both
11 - 436
11 - 0 LEFT
11 - 0 LEFT
11 - 0 LEFT
11 1,383 320
11 241 56
11 - 0 LEFT
11 - 455 OT added by Yashwant
11 - 436
11 - 436
11 - 436
11 - 436
11 - 436
11 - 436
11 - 294
11 - 235
11 - 455
11 1,800 0 Deduct Excess paid 1258 approx. amount due to wrong Gross consideration i
11 1,800 0
11 1,800 0
11 - 455
11 580 134
11 - 436
11 - 455
11 1,755 438
11 - 0 LEFT
11 1,585 396
11 1,800 0
11 1,800 455
11 - 428
11 0.00 381.00
11 - 467 New Joinee | Deduct PF in next month or either increase the Gross by 300
11 1,404 325
11 - 488 New Joinee
11 1,800 455 New Joinee
11 - 202 New Joinee
11 - 57 New Joinee
11 - 520 New Joinee
11 - 436 New Joinee
11 - 436 New Joinee
11 - 529 New Joinee
11 - 520 New Joinee
91,878.00 55,945.00
Finance Remark

Ok

This is done

Ok
Ok
Ok
Ok

Ok
Ok

Ok
Ok

Ok
Ok

Why OT has been paid Hold

PT not to be taken

ok
Ok

Ok

Ok
Ok

Ok

Ok

Ok
ok

Ok

Ok
Why OT has been paid Hold
Ok

Why OT has been paid Hold


Ok
Why OT has been paid Hold

Not to keep in Sheet

ok
Ok

Ok

Absconded salary to be adjusted in books

Absconded salary to be adjusted in books

Why OT has been paid Hold


Hope this is approved by Pra Hold

Ok

PT not to be taken

PT not to be taken
PT not to be taken
Ok

Ok
Ok
Ok
Ok
Ok
PT not to be taken
PT not to be taken
Ok
Ok
Sr.
Name DOJ Designation Area MIS
No.

1 Nilish Naskar 13-May-23 Team Member Vashi Mumbai Darstore


2 Anurag Athavale 1-Feb-23 Team Member Nerul Mumbai Darstore
3 Dilshad Khan 9-Dec-21 Team Member Kemps Corner Mumbai Darstore
4 SHUBHAM DAYANSHANKAR SONI 23-Sep-22 Team Member Prabhadevi Mumbai Darstore
5 SHIVSHANKAR NARASAPPA KODVAN 16-May-22 Team Member Fort Mumbai Darstore
6 Bhushan Ramesh Humbe 22-Jun-22 Team Member Thane Mumbai Darstore
7 Amit Jha 2-Feb-23 Team Member Mira Road Mumbai Darstore
8 VISHAL JITENDRA KANOJIYA 5-Oct-21 Team Member Kandivali Mumbai Darstore
9 Devendr Ram Singh 23-Sep-22 Team Member Borivali Mumbai Darstore
10 Mohmmad Farooque 1-Nov-22 Outlet Staff NIBM Pune Darkstore
11 Aayaj Shaikh 1-Apr-23 Outlet Staff Magarpatta Pune Darkstore
12 Arbaj Patel 1-Nov-22 Outlet Staff Kothrud Pune Darkstore
13 Rahul Dilip Gaikwad 1-Dec-22 Outlet Staff Pimpri Pune Darkstore
14 Aniket Palande 1-Feb-23 Outlet Staff Pimple SaudagaPune Darkstore
15 Ganesh Jadhav 20-Jul-22 Outlet Staff Koregaon Park Pune Darkstore
16 Shreenath Ravendra Patil 1-Apr-23 Outlet Staff Pimple SaudagaPune Darkstore
17 Aaftab Shaikh 1-Apr-23 Outlet Staff Magarpatta Pune Darkstore
18 Ashish Sudhakar Shinde 1-Apr-23 Outlet Staff Baner Pune Darkstore
19 Pratul K 14-Apr-23 SG - KKT Kukatpally Hyderabad Darkstor
20 Md Mazidul Islam 29-Apr-23 SG - GCHI Gacchi Bowli Hyderabad Darkstor
21 G Ajay 1-May-23 SG - HMYT Himayat NagarHyderabad Darkstor
22 Vishakha Purohit 22-Mar-23 Intern Mumbai Core Team
23 Suresh Kumar Chandrashekhar 29-Aug-22 Office Boy Mumbai Core Team
24 Alka 15-Aug-22 Helper Mumbai Core Team
25 Omprakash R Chandra 25-Nov-22 Outlet Staff Mumbai Mumbai Darstore
26 Joslinrani Dobbal 18-May-22 Outlet Staff BKC Mumbai Darstore
27 Kishor Kantilal Yewale 1-Apr-23 Outlet Staff Pimpri Pune Darkstore
28 Pandurang Narayan Gavade 18-Mar-23 Team Member Nerul Mumbai Darstore
29 Ramchandra B Jadhav 1-Dec-22 Supervisor Mulund Mumbai Sales
30 Vitthal Upase 1-Dec-22 Outlet Staff Baner Pune Darkstore
31 Sahil Chandlekar 1-Apr-23 Outlet Staff Kothrud Pune Darkstore
32 Mamta 21-Jun-22 Outlet Staff CV RamNagar Bangalore Darkstor
33 S Priyadharshan 19-Sep-22 Outlet Staff Anna Nagar Chennai Darkstore
34 Tushar S Kamble 1-Dec-22 Outlet Staff Koregaon Park Pune Darkstore
35 Faizan Shaikh 1-Apr-23 Outlet Staff NIBM Pune Darkstore
36 Perla Bala Venkata Gari Venkata Ra 1-Apr-23 Outlet Staff BTM Layout Bangalore Darkstor
37 Akinapalli Vasavi 14-Apr-23 SG - KKT Kukatpally Hyderabad Darkstor
38 Khaled Omer Bal Sharaf 26-Apr-23 SG - GCHI Gacchi Bowli Hyderabad Darkstor
39 R Preetha 1-May-23 SG - ADYR Adyar Chennai Darkstore
40 Gali Sheshu 1-Jun-23 SG - HMYT Himayat Nagar Hyderabad Darkstor
41 Khushi Wasan 7-Jun-23 Intern Mumbai Core Team
42 Imran Patel 10-Sep-22 Reliever Pune Pune Darkstore
43 Bysani Subbareddy 1-Jun-23 SG - BTM BTM Layout Bangalore Darkstor
44 Vinay Yadav 3-Jun-23 Outlet Staff Kharghar Mumbai Darstore
45 Shrikant S Shelar 7-Jul-22 Machine OperatoFactory Factory
46 Nilesh K Pandey 1-Dec-22 Machine OperatoFactory Factory
47 Shivraj Kori 1-Dec-22 Machine Operator Factory Factory
48 Thamaji More 1-Dec-22 Machine Operator Factory Factory
49 Ram Pandey 5-Jan-23 Machine Operator Factory Factory
50 Kamalaiahgari Bharat 1-Jul-23 Outlet Staff Gacchi Bowli Hyderabad Darkstor
OT OT WK Days Other
Team Gross SL/PL LWP
Hours Amount D Paid Deductions
NET PAYABLE
Mumbai 5,000.00 31 31 5,000.00
Mumbai 5,000.00 - 0 0 -
Mumbai 5,000.00 31 15 16 2,580.65
Mumbai 5,000.00 0 0 -
Mumbai 5,000.00 31 19 12 1,935.48
Mumbai 5,000.00 31 31 1032 3,968.00
Mumbai 5,000.00 - 31 31 5,000.00
Mumbai 5,000.00 31 31 5,000.00
Mumbai 5,000.00 - 0 0 -
Pune 5,000.00 31 1 30 4,838.71
Pune 8,000.00 31 31 8,000.00
Pune 5,000.00 31 31 5,000.00
Pune 5,000.00 31 16 15 2,419.35
Pune 8,000.00 31 31 8,000.00
Pune 5,000.00 0 0 -
Pune 8,000.00 31 31 8,000.00
Pune 9,000.00 31 31 9,000.00
Pune 7,000.00 31 6 25 5,645.16
Hyderabad 6,000.00 0 0 -
Hyderabad 6,000.00 0 0 -
Hyderabad 6,000.00 0 0 -
HO 15,000.00 0 0 -
HO 12,000.00 31 31 12,000.00
HO 8,000.00 31 31 8,000.00
Mumbai 5,000.00 0 0 -
Mumbai 11,815.00 31 31 11,815.00
Pune 11,000.00 31 16 15 5,322.58
Mumbai 11,815.00 0 0 -
Mumbai 5,000.00 0 0 -
Pune 10,500.00 31 31 10,500.00
Pune 12,000.00 31 31 12,000.00
Bangalore 12,000.00 31 31 12,000.00
Chennai 15,000.00 31 31 110 14,890.00
Pune 12,000.00 0 0 -
Pune 11,000.00 31 1 30 10,645.16
Bangalore 10000.00 0 0 -
Hyderabad 12,000.00 0 0 -
Hyderabad 12,000.00 0 0 -
Chennai 10,000.00 31 31 220 9,780.00
Hyderabad 6,000.00 0 0 -
HO 15,000.00 31 31 15,000.00
Pune 16,000.00 0 0 -
Bangalore 10,000.00 0 0 -
Mumbai 5,000.00 31 15 16 2,580.65
Mumbai 15400.00 31 31 15,400.00
Mumbai 16000.00 31 31 16,000.00
Mumbai 15400.00 31 31 15,400.00
Mumbai 15400.00 31 31 15,400.00
Mumbai 15400.00 31 31 15,400.00
Hyderabad 5000.00 31 31 550 4,450.00

280,970.74
1,975.00
600,000.00
319,130.00 1362 882,945.74
Account
Holder Bank Account Ifsc Comments
Name
Sagita Naska89760100022289 BARBOVJVASH
Anurag Atha011610100000000 BKID0000116 LEFT
Dilshad Khan520441002126455 UBIN0905356
Shubham So0246855266 KKBK0000963 LEFT
Shivshankar195701503888 ICIC0001957
Bhushan Ra 20322399248 SBIN0011707 AM's Approached Sal 8K
Kamlesh Jha 20031904284 SBIN0011690
Vishal Jiten 696702010013580 UBIN0569674
Ram Vishwa109903130009266 SVCB0000099 LEFT
188801503937 ICIC0001888
0214389625 KKBK0001804
576102120000775 UBIN0557617
68018805412 MAHB0001876
338301500054 ICIC0001878
1387104000052757 IBKL0001387 LEFT
046252000004527 YESB0000462
7345475401 KKBK0001752
045203100001193 SRCB000045
1614916404 KKBK0000560 LEFT
52642413000806 PUNB0526410 LEFT
2945792583 KKBK0000560 LEFT
HDFC0000240 50100435532786 LEFT
HDFC0000084 50100606792940
BARB0DBCOLA 99200100020102
40921699785 SBIN0012701 LEFT
Joslinrani KKBK0000635 1346308881
583902010013391 UBIN0558397
Pandurang BKID0000912 091218210013293 LEFT
IBKL0000189 0189104000209007 LEFT
053310110011622 BKID0000533
4847186972 KKBK0001779
33773206893 SBIN0011290 PF Deduction to be borne by Co.
41001586655 SBIN0015492 Actual Gross should is 15K as works from opening to closing hours and
60198323766 MAHB0000221 LEFT
881036441907 DBSS0IN0811
409001696401 RATN0000091 PF Deduction to be borne by Co. | LEFT
2611208851 KKBK0007494 PF Deduction to be borne by Co. | LEFT
129510100105700 UBIN0812951 LEFT
401230032100 RATN0000362
0878101557026 CNRB0000878 LEFT
6837650502 IDIB000K038
37440100009239 BARB0VIMPUN LEFT
56928100000081 BARB0BADVEL LEFT
VINAY YADA40279531898 SBIN0003091
50100529617732 HDFC0001372 11 Leaves Balance
NILESH PAN 50100589837490 HDFC0001372 Check why Less Salary was paid when OT was added received 18,613 i
SHIVRAJ BAS50100606794488 HDFC0000084 2 leaves Taken in June 20 Leaves Balance
THAMAJI M 50100606794491 HDFC0000084 10 Leaves Taken in June 5 Leaves Balance
RAM SUNDA50100589837705 HDFC0001372 23 Leaves Taken in June 1 Leave Balance
RAM SUNDA50100412762151 HDFC0000700

0
pening to closing hours and is a handicaped | PF Deduction to be borne by Co.
was added received 18,613 in June Salary
Sr. UAN Designati Designati
Name Gender EDP DOJ Area Team
No. NUMBER on on

1 Ashni Shah Female Kavv014 1-Feb-22 Director Mumbai Core Team Director
2 Varun Sheth Male Kavv013 1-Feb-22 Director Mumbai Core Team Director
RATE OF SALARY PER MONTH

Current Gross Basic HRA SP ALLW CONV ADJ ALL TRP ALLW ED ALLW

300,000.00 150,000.00 75,000.00 25,000.00 25,000.00 19,800.00 5,000.00 200.00


300,000.00 150,000.00 75,000.00 25,000.00 25,000.00 19,800.00 5,000.00 200.00
ATTENDANCE 31

GROSS LESS GROSS LESS Taken Leave DAYS


GROSS 1 WKD SL/PL/CL LWP
HRA TRP ALL Leaves Bal. PAID

300,000.00 - 225,000.00 295,000.00 31 0 0 31


300,000.00 - 225,000.00 295,000.00 31 0 0 31

600,000.00
EARNINGS

Basic HRA SP ALLW CONV CCA TRP ALLW ED ALLW GROSS 1

150,000.00 75,000.00 25000 25000 19,800.00 5,000.00 200.00 300,000.00


150,000.00 75,000.00 25000 25000 19,800.00 5,000.00 200.00 300,000.00
EE DEDUCTION DEDUCTIONS
Other
PF SAL ESIC SAL PF 1 ESIC 1 PT TDS Deduction TOT DED NET PAYABLE
s
- - - 0 200.00 62,500.00 62,700.00 237,300.00
- - - 0 200.00 62,500.00 62,700.00 237,300.00

400.00 125,000.00 125,400.00 474,600.00


Bank Details ER SHARE

Bank
IFSC 1 PF ESIC Comments
Account

0 - 0
0 - 0

You might also like