S Name of the Employee Designation Date of Man Leav Days CTC Salary Deduc PF Net Mode of

.No joining days e worked (PM) Payabl tion Payable Payment

e
1 Mr. Venkat Raju G.M. Operations - - nil - 15000 10000 nil 10000 cheque
2 Mr. Athikul Aziz AGM 28/11/07 31 nil 31 25000 25000 1200 23800 cheque 602701534373
3 31 1 19 7500 4597 220.66 4376.34 cheque
Mr. Meenakshi Sundram accounts 12/12/07
4 Mr. Shamshad Mohammed Exe. Chef 6.11.07 31 nil 31 16000 16000 768 15232 cheque 602701534376
5 Mr. Mahammed Ali sous chef 01/12/07 31 nil 31 14000 14000 672 13328 A/c. 602701534383
6 Mr. Ananta Padmanaba Rao Asst. Hk 12.11.07 31 1 30 12000 12000 576 11424 cash
7 31 14 5000 2258 108.38 2149.62 cheque
Mr. A K Abdul Rahim HK Superv. 18/12/07
8 Mr. Sridar HK Superv. 24/12/07 31 8 5000 1290 61.92 1228.08 cheque
9 Mr. Amlendu Mishra Asst. Mgr. Sales 1.10.07 31 nil 15 3000 3000 144 2856 A/c. 602701534385
10 Mr.Vaseekaran Asst. Mgr. Ope. 3.11.07 31 nil 31 7500 7500 360 7140 cheque 602701534375
11 Mr. Shaik Mohammed Asst. Mgr. Ope. 6.11.07 31 1 30 7500 7500 360 7140 cheque
12 Mr. Yayathi Raja Asst. Mgr. Ope. 7.11.07 31 nil 31 7500 7500 360 7140 cheque
13 Mr. saravanan F & B Ex. 15/12/07 31 7500 2056 2056 cash
14 Mr. Ananda Chandra Swain Supervisor- Store 5.11.07 31 nil 31 3000 3000 533 144 2323 A/c 602701534372
15 Mr. Amulya Pradhan Supervisor- Store 12.10.07 31 nil 31 3000 3000 144 2856 cheque
16 Mr. Bibhuti Prasad Mishra Supervisor- Store 15.10.07 31 2 29 3000 3000 725 144 2131 A/c 602701534374
17 Mr. Dipten Roy Supervisor- Store 31/10/07 31 nil 31 3000 3000 798 144 2058 cheque 602701534401
18 Mr. Mohammed Akthar Head Cook- Indian 16/10/07 31 nil 31 10000 10000 480 9520 cheque 602701534378
19 Mr. Surendrajena Asst. Cook 06/10/07 31 nil 31 7000 7000 425 336 6239 cheque
20 Mr. Nizammudin Asst-Tandoor Cook 06/11/07 31 nil 31 4000 4000 192 3808 cheque
21 31 nil 27 4000 3484 167.23 3316.77 cheque
Mr. Mr. Istiyak Alaam Tandoor Cook 05/12/07
22 Mr. Mohammed Azad Asst-Chinese Cook 31/10/07 31 nil 31 5500 5500 264 5236 A/c. 602701534380
23 Mr. Ram Dinesh Mahto Asst.Indian Cook 17/10/07 31 nil 31 3000 3000 144 2856 A/c. 602701534371
24 Mr. Mohd. Haleem Asst.Cook 6.11.07 31 nil 31 6000 6000 288 5712 cheque
25 Mr. Lal Babu Ray Kitchen Asst 01/11/07 31 nil 31 4500 4500 216 4284 cheque
26 Mr. Kailash Kitchen Asst 1.11.07 31 nil 31 3000 3000 144 2856 cheque
27 31 29 4000 3742 179.62 3562.38 cheque
Mr. Jagannathan Tr. Steward 03/12/07
28 Mr. Narayanan Houseman 6.11.07 31 5 26 2500 2500 120 2380 cheque
29 Mr. Velan Houseman 19.11.07 31 2 29 4000 4000 1000 192 2808 cheque
30 Mr. Gangadhar Siol Houseman 1.11.07 31 nil 31 2500 2500 120 2380 cheque
31 Mr. Satyananda Houseman 1.11.07 31 nil 31 2500 2500 120 2380 cheque
32 Mr. Bishnu Pradhan Houseman 15.11.07 31 nil 31 2500 2500 120 2380 cheque 602701534382
33 Mr. Pitambar Behera Steward 1.10.07 31 nil 31 3000 3000 144 2856 cheque
34 Mrs. Essaivani Supervisor- Linen 1.11.07 31 5 26 4000 3500 0 2395 cheque
35 31 14 5000 2258 108.38 1996 cheque
Mr. Jaya Kumar Lundry man 18/12/07
36 31 18 5500 3193 153.26 3040 cheque
Mr. Motilal Nehru Lundry Superv. 14/12/07
37 Mr. kaisungbou service boy 13/12/07 31 19 3500 1839 88.27 2042 cheque
38 Mr. Ravolie service boy 25.11.07 31 nil 31 4000 4000 192 3808 cheque
39 Mr. Worchuie service boy 25.11.07 31 nil 31 4000 4000 192 3808 cheque
40 Mr. Dominic service boy 25.11.07 31 nil 31 4000 4000 192 3808 cheque
41 Mr. Rajasekar 31 nil 23 5000 3710 178.08 3532 cheque
Driver 09/12/07
42 Mr. Subir 31 nil 25 5000 4032 3000 193.54 838 cheque
Driver 16.11.07
43 Mr. Karunankaran 31 25 5000 4032 193.54 3838 cheque
Driver 07/12/07
44 Mr. Naveed 31 16 5000 2581 1000 123.89 1457 cheque
Driver 14/12/07
45 Prof. V Chandrasekher Professional Fee 7500 7500 7500 cheque
46 Mr. Vasanth Smpath Professional Fee 1500 1500 1500 cheque
238072 219374.
19
Security gaurd.
Security-T Nagar 31 2 30 10000 10000 10000 Cheque
1.11.07 Pers.
Security-Mugappair 31 2 30 10000 10000 10000 Cheque
1.11.07 Pers.
Security-Mugappair 31 2 30 8333 10000 10000 Cheque
5.11.07 Pers.
30000 30000

Advance
Sumo-02-12-07 25000 24194 24194 with Driver
Scoripo-03-12-07 25000 23387 25000 -1613
Qualish- 19-12-07 25000 10483 1200 9283 with Driver
58064

Other 1000
Driver 2000
samsahed 2000
5000

House Renr 270000

Total 561038