Professional Documents
Culture Documents
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180.00 11,520.00 11,198.00 1,382 84 200.00
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- 13,400.00 - 101 -
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5,000.00 11,521.00 9,816.00 1,383 74 200.00
2,006.00 1,709.00 241 13 -
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3,604.00 14,000.00 - 105 200.00
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14,625.00 13,475.00 1,755 102 -
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39,000.00 - 1,800 0 200.00
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11,700.00 10,000.00 1,404 75 -
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- 13,400.00 - 101 -
- 13,400.00 - 101 -
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- 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
PT not to be taken
ok
Ok
Ok
Ok
Ok
Ok
Ok
Ok
ok
Ok
Ok
Why OT has been paid Hold
Ok
ok
Ok
Ok
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.
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
600,000.00
EARNINGS
Bank
IFSC 1 PF ESIC Comments
Account
0 - 0
0 - 0