DDUGKY Salary - Employee-Wise - 2020-21 Final (00000002)

3146577 2553828 817243 6464 3019933.
83408
Remaining
Upto March- Payments in
Location Payable No of Paid Days Monthly Salary
2020 Payable 2020-21
March2020
Assam 1,051,664 980,234 71,430 2,114 897,103
UP 997400 668280 329120 1,410 757,603
Odisha 512,009 327,993 184,016 660 322,300
Uttrakhand 224,492 224,494 224,492 330 155,400
Chhattisgarh 361,012 352,827 8,185 870 316,800
Sikkim - - - 900 408,727
MDPC - - - 180 162,000

3009266 42303 554 36000 57041 2873368
April-2020
Monthly Salary Other
PF ESI TDS Net Salary
Due Deductions
886,436 9,000 273 12,250 - 864,913
757,603 26,901 106 11,250 50,959 668,387
322,300 - - 5,500 - 316,800
155,400 1,800 - 2,000 - 151,600
316,800 - - 3,000 - 313,800
408,727 2,802 175 - 5,500 400,250
162,000 1,800 - 2,000 582 157,618

7095 2880463 391881 2534249 401214 0
Remaining
Arrear Salary Total Payable Salary on Hold Salary Paid Remarks
Payable
- 864,913 119,181 791,399 128,514 -
7,095 675,482 86,217 589,265 86,217 -
- 316,800 45,000 271,800 45,000 -
- 151,600 14,640 136,960 14,640 -
- 313,800 40,440 273,360 40,440 -
- 400,250 54,879 345,371 54,879 -
- 157,618 31,524 126,094 31,524 -

6604 3000506.83408 2979776 42303 554 39000
May-2020
Monthly Salary
No of Paid Days Monthly Salary PF ESI TDS
Due
2,163 877,103 874,329 9,000 273 15,250
1,457 755,926 755,926 26,901 106 11,250
682 324,550 324,550 - - 5,500
341 155,400 155,400 1,800 - 2,000
845 316,800 298,844 - - 3,000
930 408,727 408,727 2,802 175 -
186 162,000 162,000 1,800 - 2,000

50613 2847306 3740 2851046 371340.697653 2479707.10732
May-2020
Other
Net Salary Arrear Salary Total Payable Salary on Hold Salary Paid
Deductions
- 849,806 - 849,806 118,581 731,225
42,572 675,097 3,740 678,837 86,217 592,620
2,250 316,800 - 316,800 45,000 271,800
- 151,600 - 151,600 14,640 136,960
- 295,844 - 295,844 20,441 275,404
5,500 400,250 - 400,250 54,879 345,371
291 157,909 - 157,909 31,582 126,327

371338.892685 0 6180 2238512.2975 2238512 42303
Remaining Monthly Salary

Remarks No of Paid Days Monthly Salary PF
Payable Due
118,581 - 1,950 510,480 510,480 7,200
86,217 - 1,260 513,283 513,283 19,701
45,000 - 750 401,041 401,041 5,400
14,640 - 120 38,600 38,600 -
20,440 - 930 384,011 384,011 5,400
54,879 - 840 270,097 270,097 2,802
31,582 - 330 121,000 121,000 1,800

554 38500 48863 2108292 0 2108292
June-2020
Other
ESI TDS Net Salary Arrear Salary Total Payable
Deductions
129 9,750 - 493,401 - 493,401
106 10,750 42,572 440,154 - 440,154
- 8,000 - 387,641 - 387,641
- - - 38,600 - 38,600
144 7,000 - 371,467 - 371,467
175 - 6,000 261,120 - 261,120
- 3,000 291 115,909 - 115,909

595785.1 1512507.1975 595784.8025 0 6198 2167511.2975
Remaining
Salary on Hold Salary Paid Remarks No of Paid Days Monthly Salary
Payable
160,520 332,881 160,520 - 1,984 489,479
147,485 292,670 147,484 - 1,322 513,283
93,380 294,261 93,380 - 764 401,041
- 38,600 - - 124 38,600
98,360 273,107 98,360 - 919 363,011
66,941 194,179 66,941 - 868 270,097
29,100 86,809 29,100 - 217 92,000

2158462 42303 554 40000 48863 2026742
July-2020
Due Deductions
489,479 7,200 129 9,750 - 472,400
510,799 19,701 106 10,750 42,572 437,670
395,186 5,400 - 8,000 - 381,786
38,600 - - - - 38,600
362,301 5,400 144 7,000 - 349,757
270,097 2,802 175 - 6,000 261,120
92,000 1,800 - 4,500 291 85,409

16200 2042942 548041.1 1494901.8104 548040.189597 0
Remaining
Payable
- 472,400 141,140 331,260 141,140 -
5,400 443,070 145,001 298,070 145,000 -
- 381,786 93,525 288,261 93,525 -
- 38,600 - 38,600 - -
5,400 355,157 78,270 276,887 78,270 -
- 261,120 76,513 184,607 76,513 -
5,400 90,809 13,593 77,216 13,593 -

5870 2036010.2975 2017380 42303 410 30500
Aug-2020
Monthly Salary
Due
1,907 431,979 430,265 7,200 129 4,000
1,223 480,783 467,622 19,701 106 7,000
733 384,541 382,412 5,400 - 8,000
124 38,600 38,600 - - -
829 363,010 361,384 5,400 - 7,000
837 245,097 245,097 2,802 175 -
217 92,000 92,000 1,800 - 4,500

46363 1897804 22267 1920071 465196.1 1454875.22976
Aug-2020
Other
Deductions
- 418,936 - 418,936 103,690 315,246
42,572 398,243 - 398,243 117,574 280,670
- 369,012 - 369,012 80,751 288,261
- 38,600 - 38,600 - 38,600
- 348,984 10,267 359,251 97,196 262,055
3,500 238,620 - 238,620 54,013 184,607
291 85,409 12,000 97,409 11,973 85,436

465195.770242 0 5462 1997745.2975 1984779 42303

Payable Due
103,690 - 1,691 421,013 412,661 7,200
117,573 - 1,163 456,783 455,476 19,701
80,751 - 658 375,541 372,234 5,400
- - 150 50,600 50,600 -
97,196 - 780 356,711 356,711 5,400
54,013 - 810 245,097 245,097 2,802
11,973 - 210 92,000 92,000 1,800

410 30500 56363 1855203 5276 1860479
Sept-2020
Other
Deductions
129 4,000 - 401,332 - 401,332
106 7,000 42,572 386,097 - 386,097
- 8,000 - 358,834 - 358,834
- - - 50,600 2,323 52,923
- 7,000 10,000 334,311 2,953 337,264
175 - 3,500 238,620 - 238,620
- 4,500 291 85,409 - 85,409

465863.1 1397618.5 462860.5 0 5431 1965731.2975
Remaining
Payable
106,028 295,307 106,025 - 1,629 400,547
106,735 279,362 106,735 - 1,178 467,182
99,773 262,061 96,773 - 620 352,341
- 52,923 - - 155 50,600
80,342 256,922 80,342 - 795 357,964
61,013 177,607 61,013 - 837 245,097
11,973 73,436 11,973 - 217 92,000

1936329 44103 539 30500 46363 1814824
Oct-2020
Due Deductions
391,617 7,200 129 4,000 - 380,288
451,182 19,701 106 7,000 42,572 381,803
352,341 5,400 - 8,000 - 338,941
50,600 - - - - 50,600
353,492 7,200 129 7,000 - 339,163
245,097 2,802 175 - 3,500 238,620
92,000 1,800 - 4,500 291 85,409

0 1814824 440370.1 1340955.00063 473868.999375 0
Remaining
Payable
- 380,288 88,312 281,977 98,311 -
- 381,803 106,735 265,069 116,734 -
- 338,941 76,880 262,061 76,880 -
- 50,600 - 50,600 - -
- 339,163 88,458 247,205 91,958 -
- 238,620 68,013 160,607 78,013 -
- 85,409 11,973 73,436 11,973 -

5053 1933726.2975 1912170 42303 539 30535
Nov-2020
Monthly Salary
Due
1,590 402,805 402,805 7,200 129 4,000
1,140 444,783 444,783 19,701 106 7,000
613 387,400 382,867 5,400 - 8,035
150 50,600 50,600 - - -
660 333,664 316,641 5,400 129 7,000
690 222,474 222,474 2,802 175 -
210 92,000 92,000 1,800 - 4,500

46363 1792430 2097 1794527 387939.1 1403483.40063
Nov-2020
Other
Deductions
- 391,476 - 391,476 87,770 303,706
42,572 375,404 - 375,404 106,735 268,670
- 369,432 2,097 371,529 61,040 310,489
- 50,600 - 50,600 - 50,600
- 304,112 - 304,112 66,409 234,598
3,500 215,997 - 215,997 54,013 161,984
291 85,409 - 85,409 11,973 73,436

391043.599375 0 5247 2384426.51213 2302117 40503

Payable Due
87,770 - 1,538 474,830 455,917 7,200
106,734 - 1,147 466,883 464,083 19,701
61,040 - 663 436,250 424,863 5,400
- - 186 62,600 62,600 -
69,514 - 783 492,672 443,463 3,600
54,013 - 713 359,191 359,191 2,802
11,973 - 217 92,000 92,000 1,800

410 34134.516129 48613 2182456.48387 2400 2184856.48387
Dec-2020
Other
Deductions
129 4,000 - 448,588 - 448,588
106 7,000 42,572 394,704 - 394,704
- 8,161 2,250 409,052 - 409,052
- - - 62,600 - 62,600
- 10,473 - 429,390 2,400 431,790
175 - 3,500 352,714 - 352,714
- 4,500 291 85,409 - 85,409

412620.5 1756538.00063 428318.483246 0 5173 2513792.14382
Remaining
Payable
91,474 353,115 95,473 - 1,374 458,492
140,735 253,970 140,734 - 1,147 491,337
50,280 358,772 50,280 - 676 472,750
- 62,600 - - 221 148,850
76,587 343,503 88,287 - 834 470,672
41,572 311,142 41,572 - 704 372,691
11,973 73,436 11,973 - 217 99,000

2394826 47304 498 34255 46725 2266044
Jan-2021
Due Deductions
428,318 7,200 129 4,000 - 416,989
491,337 19,701 106 7,000 42,572 421,958
460,315 14,001 88 9,726 653 435,847
109,688 - - 84 - 109,604
452,478 3,600 - 8,945 - 439,933
353,690 2,802 175 - 3,500 347,213
99,000 - - 4,500 - 94,500

10050 2276094 193311 2033934 242160 0
Remaining
Payable
- 416,989 71,171 345,818 71,171 -
3,600 425,558 53,038 350,021 75,537 -
3,600 439,447 38,710 400,737 38,710 -
- 109,604 9,772 92,482 17,122 -
- 439,933 - 420,933 19,000 -
- 347,213 20,620 326,593 20,620 -
2,850 97,350 - 97,350 - -

4786 2637519.25114 2545507 48102 467 34994.19
Feb-2021
Monthly Salary
Due
1,097 428,320 424,008 7,200 129 4,000
1,026 528,336 523,565 19,701 106 7,000
558 435,500 434,571 14,001 88 9,828
481 272,000 217,929 - - 658
742 457,672 440,993 3,600 - 9,009
672 394,191 394,191 3,600 144 -
210 121,500 110,250 - - 4,500

46319.25 2415624.56 91851 2507475.56 43981 2366558.975
Feb-2021
Other
Deductions
- 412,679 3,281 415,960 18,938 393,741
42,358 454,400 38,000 492,400 25,043 409,957
- 410,654 - 410,654 - 410,654
- 217,271 9,772 227,043 - 217,041
- 428,384 - 428,384 - 428,383
3,961 386,486 40,798 427,284 - 401,033
- 105,750 - 105,750 - 105,750

130915.17 0 5395 2744286.25114 2693448 46302

Payable Due
22,219 - 1,199 467,700 463,087 7,200
82,443 - 1,023 555,223 555,223 17,901
- - 527 290,298 290,298 14,001
1 - 806 318,500 300,274 -
1 - 814 480,922 462,503 3,600
26,251 - 716 395,191 385,611 3,600
- - 310 236,452 236,452 -

467 35950 34466 2576263 0 2576263
Mar-2021
Other
Deductions
129 4,075 - 451,683 - 451,683
106 7,000 30,572 499,644 - 499,644
88 1,836 - 274,373 - 274,373
- 2,004 - 298,270 - 298,270
- 9,035 - 449,868 - 449,868
144 - 3,894 377,973 - 377,973
- 12,000 - 224,452 - 224,452

60378 2519885 56378 0 2135959.14382 28493735.4676
Remaining
Payable
18,000 433,683 18,000 - 36,960 6,229,677
22,925 470,719 28,925 - 504,686 6,431,407
- 274,373 - - 479,978 4,571,118
16,872 291,398 6,872 - 151,688 1,314,188
2,581 447,287 2,581 - 479,639 4,675,715
- 377,973 - - 381,504 3,817,677
- 224,452 - - 101,504 1,453,952

25802300 475629 39713 427318.081129 2796274.25 24377633.6689
Total-2020-21
Due Deductions
5,748,284 82,929 5,707 75,075 416,989 5,585,502
5,919,246 229,417 8,166 135,572 886,423 5,115,203
4,096,664 65,890 9,902 79,513 440,347 3,936,925
1,136,453 3,600 84 6,641 109,604 1,126,212
4,100,743 45,000 9,491 76,517 449,933 3,965,080
3,457,208 32,593 1,863 3,500 395,568 3,371,770
1,343,702 16,200 4,500 50,500 97,410 1,276,942

2427020 24711820.6689 6217329.79765 20425710.2219 4334959.44702 0
1
Remaining
Payable
420,270 5,659,954 1,399,452 4,579,711 1,080,243
479,793 5,218,876 1,441,420 4,076,578 1,164,797
441,544 3,974,132 1,046,366 3,331,503 642,628
121,699 1,148,079 138,634 1,109,275 46,154
460,953 3,986,100 1,070,017 3,337,712 667,389
388,011 3,433,188 858,427 2,865,103 568,085
114,750 1,291,492 263,014 1,125,828 165,664

5123326.75315
Total Salary
Payable as per
ledger
1,151,673
1,493,917
826,645
253,772
675,572
568,084
153,664
51,458 Total
Employee Date of Date of Status of

Name Type of Staffs Designation
Code Joining Resignation Employee
20170930001 Salim Hussain Office Staffs Dy. Manager 9/30/2017 Active

20180958 Sondip Nag Office Staffs Dy. Manager 9/10/2018 Active
20190254 Arindam ChakrabOffice Staffs Asst. Manager 2/15/2019 Active
20190653 Dipankar ChoudhOffice Staffs Asst. Manager 6/14/2019 Active
20171024001 Gyanendra DeuriOffice Staffs Asst. Manager 10/24/2017 Active
20180409002 Suparna BhowmiOffice Staffs Asst. Manager 4/3/2018 1/28/2021 Active
20180801004 Anjana Sarmah Office Staffs Asst. Manager 8/1/2018 Active
20190551 Pronoshree BharaOffice Staffs Asst. Manager 5/8/2019 9/30/2020 Active
20190955 Rimpy Paul Office Staffs Asst. Manager 9/9/2019 12/12/2020 Active
20191058 Ranjuara Begam Office Staffs Sr. Officer 10/16/2019 Active
20171003004 Dulal Gogoi Office Staffs Sr. Officer 10/9/2017 1/31/2021 Active
20180402001 Bikash Konwar Office Staffs Sr. Officer 4/2/2018 Active
20180702003 Simi Chandi Office Staffs Sr. Officer 7/2/2018 1/31/2021 Active
20191054 Gagan Sarma Office Staffs Sr. Officer 10/5/2019 Active
20191056 Sabina Sultana Office Staffs Sr. Officer 10/10/2019 Active
20180601015 Shanku Paul Office Staffs Officer 6/1/2018 12/31/2020 Active
20181255 Jharit Dutta Office Staffs Officer 12/1/2018 10/19/2020 Active
20190857 Bibha Sinha Office Staffs Officer 8/19/2019 Active
20191053 Bhanita RoymedhOffice Staffs Officer 10/5/2019 Active
20171016001 Anamika DuwaraOffice Staffs Asst. Manager 10/16/2017 2/28/2021 Active
20171017002 Hari Prava Gogoi Office Staffs Executive 10/17/2017 Active
20171216001 Diganta Chekane Office Staffs Executive 12/16/2017 Active
20180605001 Debajani PurkayaOffice Staffs Executive 6/5/2018 12/31/2020 Active
20180621001 Malik Uddin Office Staffs Executive 6/21/2018 Active
20180621002 Pulin Phukan Office Staffs Executive 6/21/2018 1/31/2021 Active
20180722001 Sunil Suklabadhy Office Staffs Executive 7/22/2018 Active
20190256 Luku Borah Office Staffs Executive 2/14/2019 Active
20190859 Madan RajbongshOffice Staffs Junior Executive 8/16/2019 Active
20190956 Malati RajbongshOffice Staffs Junior Executive 9/9/2019 Active
20190960 Ramani Haloi Office Staffs Junior Executive 9/19/2019 Active
20191052 Dipali Talukdar Office Staffs Junior Executive 10/22/2019 Active
20191280 Prakash RoymedOffice Staffs Junior Executive 12/20/2019 Active
20200156 Kh Biswajit SinghaOffice Staffs Junior Executive 1/14/2020 Active
20200257 Himangshu KalitaOffice Staffs Sr. Officer 2/4/2020 9/30/2020 Active
20200259 Anirban Baruah Office Staffs Sr. Officer 2/4/2020 Active
20200358 Sorada Hari Babu Office Staffs Asst. Manager 3/16/2020 6/26/2020 Inactive
20200359 Sulekh Sarkar Office Staffs Junior Executive 3/2/2020 9/14/2020 Active
20200363 Easmina Sultana Office Staffs Sr. Officer 3/16/2020 1/22/2021 Active
20200367 Sudip ChakrabortOffice Staffs Sr. Officer 3/11/2020 9/18/2020 Active
20200368 Debapriya AcharjOffice Staffs Sr. Officer 3/18/2020 2/5/2021 Active
20200369 Susmita Das Office Staffs Sr. Officer 8/30/2020 8/30/2020 Active
20200370 Saddam Hussain Office Staffs Sr. Officer 3/18/2020 Active
20200371 Jayanta Das Office Staffs Junior Executive 2/10/2020 12/31/2020 Active
20200372 Nakul Saikia Office Staffs Junior Executive 3/7/2020 Active
20181157 Purashmi ChellenOffice Staffs Asst. Manager 10/9/2018 4/10/2020 Inactive
20170911004 Ajay Kumar SrivasOffice Staffs Advisor 9/10/2017 Active
CON02 Diganta Gogoi Office Staffs Regional Advise 8/7/2017 Active
20040301001 Arupjyoti Rai Bar Office Staffs Director 1/3/2004 Active
20120723001 Anoop Jessel MittOffice Staffs SVP 7/23/2012 Active
20171013002 Abhishek Singh Office Staffs VP 10/13/2017 Active
20180411003 Prabhjeet Singh Office Staffs Sr. Manager 4/16/2018 Active
20181056 Prem Shankar Pa Office Staffs Sr. Manager 10/22/2018 Active
20191152 Raman Sharma Office Staffs Asst. Manager 11/1/2019 7/20/2020 Inactive
20151214009 Shweta Sharma Office Staffs Dy. Manager 12/14/2015 Active
20171214001 Subhas Bera Office Staffs Dy. Manager 12/14/2017 Active
20190151 Nikita Singh Office Staffs Asst. Manager 1/14/2019 Active
20190651 Ashutosh Kumar JOffice Staffs Sr. Offier 6/3/2019 Active
201905015 Gongdinang MoiOffice Staffs Management Tra 5/1/2019 Active
20200264 Gianeshwar DayaOffice Staffs Sr. Manager 2/17/2020 5/31/2020 Active
20200262 Rebina Subba Office Staffs Dy. Manager 2/12/2020 Active
20190965 Dilruba ParveenOffice Staffs Sr. Officer 9/27/2019 2/15/2020 Inactive
20190966 Dipsikha Chow Office Staffs Sr. Officer 9/27/2019 2/15/2020 Inactive
20170914003 Moitrie GoswamOffice Staffs Dy. Manager 9/14/2017 2/29/2020 Inactive
20191057 Habila Boro Office Staffs Sr. Officer 10/16/2019 2/29/2020 Inactive
20180959 Rima KarmakarOffice Staffs Sr. Officer 9/20/2018 3/13/2020 Inactive
20190153 Abida Begam LaskOffice Staffs Asst. Manager 1/5/2019 3/3/2020 Inactive
20190977 Dilip Surin Office Staffs Junior Executive 9/3/2019 3/6/2020 Inactive
20191055 Imdad Khan Office Staffs Sr. Officer 10/10/2019 11/25/2019 Inactive
20190257 Ditish Doley Office Staffs Executive 2/14/2019 11/20/2019 Inactive
20190957 Rajen Bordoloi Office Staffs Junior Executiv 9/9/2019 12/18/2019 Inactive
20190674 Rupam Rava Office Staffs Executive 6/11/2019 1/30/2020 Inactive
20190679 Anupam MishraOffice Staffs Officer 6/27/2019 Inactive
20201158 Rebina Subba 1/11/2020 1/1/2021 Active
M003 Rajib Das Maintenance Housekeeping 12/1/2018 Active
M005 Babul Hussain Maintenance Housekeeping 7/6/2018 2/28/2021 Inactive
M007 Priyanka Singh Maintenance Housekeeping 8/30/2018 12/31/2020 Inactive
M020 Uttam Das Maintenance Housekeeping 2/1/2019 12/31/2020 Inactive
M021 Kalpana Das Maintenance Housekeeping 7/17/2019 12/31/2020 Inactive
M013 Kunjalata Senapa
Maintenance Housekeeping 11/15/2017 Active
M014 Manoj Basfor Maintenance Housekeeping 12/1/2018 Active
M015 Arjun Basfor Maintenance Housekeeping 8/18/2018 7/31/2020 Inactive
M016 Puspa Tirkey Maintenance Housekeeping 12/25/2018 7/31/2020 Inactive
M018 Mohendra GogoMaintenance Housekeeping 8/23/2018 7/19/2020 Inactive
M026 Anil Basfor Maintenance Housekeeping 11/4/2019 11/30/2020 Inactive
M024 Karabi ThakuriaMaintenance Housekeeping 9/10/2019 Active
20210356 Dhrubajit Das Office Staffs Sr. Officer 3/8/2021 Active
TEMP2020034Anamika DuwaraOffice Staffs Master Trainer-H 3/1/2021 Active
M032 Premoda Das Maintenance Housekeeping 1/11/2021 Active
1,051,664 980,234 71,430 2,114 897,103 886,436 9,000
Upto March-2020 Payments in No of Paid Monthly Monthly

Remaining Payable PF
Payable 2020-21 Days Salary Salary Due
49,194 49194 - 30 25000 25,000 0

22,394 22394 - 30 25000 25,000 1800
21,910 21910 - 30 24500 24,500 1800
21,290 21290 - 30 30000 30,000 1800
20,323 20323 - 30 21000 21,000 0
14,194 14194 - 30 16000 16,000 0
15,490 15490 - 30 14786 14,786 1800
19,355 19355 - 30 16000 16,000 0
21,290 21290 - 30 17600 17,600 0
17,419 17419 - 30 14400 14,400 0
14,516 14516 - 30 12000 12,000 0
14,516 14516 - 30 12000 12,000 0
14,516 14516 - 30 12000 12,000 0
15,484 15484 - 30 12800 12,800 0
14,516 14516 - 30 12000 12,000 0
10,000 10000 - 30 8000 8,000 0
11,613 11613 - 30 9600 9,600 0
11,613 11613 - 30 9600 9,600 0
12,581 12581 - 30 10400 10,400 0
5,000 5000 - 30 5000 5,000 0
7,000 7000 - 30 7000 7,000 0
6,000 6000 - 30 6000 6,000 0
9,117 9117 - 30 9117.107 9,117 0
6,000 6000 - 30 6000 6,000 0
8,000 8000 - 30 8000 8,000 0
6,000 6000 - 30 6000 6,000 0
7,000 7000 - 30 7000 7,000 0
8,000 8000 - 30 8000 8,000 0
6,500 6500 - 30 6500 6,500 0
5,000 5000 - 30 5000 5,000 0
6,500 6500 - 30 6500 6,500 0
7,000 7000 - 30 7000 7,000 0
8,000 8000 - 30 8000 8,000 0
14,032 14032 - 30 11600 11,600 0
14,516 14516 - 30 12000 12,000 0
10,162 10162 - 30 16800 16,800 0
7,258 7258 - 30 7500 7,500 0
8,226 8226 - 30 13600 13,600 0
11,290 11290 - 30 14000 14,000 0
6,290 6290 - 30 12000 12,000 0
6,290 6290 - 30 12000 12,000 0
6,710 6710 - 30 12800 12,800 0
11,828 11828 - 30 7000 7,000 0
4,839 4839 - 30 6000 6,000 0
39,355 39355 - 14 20000 9,333 0
33,750 0 33,750 30 37500 37,500 0
18,000 0 18,000 30 20000 20,000 0
45,000 45000 - 30 50000 50,000 0
30,000 30000 - 30 40000 40,000 0
29,837 29837 - 30 40000 40,000 0
20,000 20000 - 30 20000 20,000 0
6,936 6936 - 30 8500 8,500 0
5,000 5000 - 30 5000 5,000 0
9,129 9129 - 30 10000 10,000 0
10,000 10000 - 30 10000 10,000 0
12,000 12000 - 30 12000 12,000 0
7,411 7411 - 30 10000 10,000 1800
20,000 20000 - 30 20000 20,000 0
20,000 20000 - 30 16000 16,000 0
- 0 - 0
23,206 23206 - 0
26,149 26149 - 0
48,276 48276 - 0
16,138 16138 - 0
19,477 19477 - 0
1,161 0 1,161 0
1,161 0 1,161 0
- 0 - 0
- 0 - 0
3,484 0 3,484 0
11,479 0 11,479 0
2,395 0 2,395 0
- 0 - 0
7,000 7000 - 30 7000 7,000 0
7,000 7000 - 30 7000 7,000 0
5,000 5000 - 30 5000 5,000 0
3,000 3000 - 30 3000 3,000 0
3,000 3000 - 30 3000 3,000 0
5,000 5000 - 30 5000 5,000 0
4,000 4000 - 30 4000 4,000 0
1,048 1048 - 30 2500 2,500 0
2,500 2500 - 30 2500 2,500 0
6,000 6000 - 30 6000 6,000 0
6,000 6000 - 30 6000 6,000 0
4,000 4000 - 30 4000 4,000 0
- 0 - 0
- 0 0
- 0
273 12,250 - 864,913 - 864,913 119,181 791,399 128,514
April-2020
Other Net Arrear Total Salary on Remaining

ESI TDS Salary Paid
Deductions Salary Salary Payable Hold Payable
0 0 0 25,000 0 25,000 5000 20000 5,000

0 0 0 23,200 0 23,200 4640 18560 4,640
0 0 0 22,700 0 22,700 4540 18160 4,540
0 0 0 28,200 0 28,200 5640 22560 5,640
0 0 0 21,000 0 21,000 4200 16800 4,200
0 0 0 16,000 0 16,000 0 16000 0
129 0 0 12,857 0 12,857 0 12857 0
0 0 0 16,000 0 16,000 0 16000 0
0 0 0 17,600 0 17,600 0 17600 0
0 0 0 14,400 0 14,400 0 14400 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 12,800 0 12,800 0 12800 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 9,600 0 9,600 0 9600 0
0 0 0 9,600 0 9,600 0 9600 0
0 0 0 10,400 0 10,400 0 10400 0
0 0 0 5,000 0 5,000 0 5000 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 9,117 0 9,117 0 9117 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 6,500 0 6,500 0 6500 0
0 0 0 5,000 0 5,000 0 5000 0
0 0 0 6,500 0 6,500 0 6500 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 11,600 0 11,600 0 11600 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 16,800 0 16,800 0 16800 0
0 0 0 7,500 0 7,500 0 7500 0
0 0 0 13,600 0 13,600 0 13600 0
0 0 0 14,000 0 14,000 0 14000 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 12,800 0 12,800 0 12800 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 9,333 0 9,333 0 0 9,333
0 3750 0 33,750 0 33,750 33750 0 33,750
0 2000 0 18,000 0 18,000 18000 0 18,000
0 5000 0 45,000 0 45,000 9000 36000 9,000
0 1500 0 38,500 0 38,500 7700 30800 7,700
0 0 0 40,000 0 40,000 8000 32000 8,000
0 0 0 20,000 0 20,000 4000 16000 4,000
0 0 0 8,500 0 8,500 1700 6800 1,700
0 0 0 5,000 0 5,000 1000 4000 1,000
0 0 0 10,000 0 10,000 2000 8000 2,000
0 0 0 10,000 0 10,000 2000 8000 2,000
0 0 0 12,000 0 12,000 2400 9600 2,400
144 0 0 8,056 0 8,056 1611 6445 1,611
0 0 0 20,000 0 20,000 4000 16000 4,000
0 0 0 16,000 0 16,000 0 16000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 5,000 0 5,000 0 5000 0
0 0 0 3,000 0 3,000 0 3000 0
0 0 0 3,000 0 3,000 0 3000 0
0 0 0 5,000 0 5,000 0 5000 0
0 0 0 4,000 0 4,000 0 4000 0
0 0 0 2,500 0 2,500 0 2500 0
0 0 0 2,500 0 2,500 0 2500 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 4,000 0 4,000 0 4000 0
0 0 0 0
0 0 0 0
0
55000
- 2,163 877,103 874,329 9,000 273 15,250 - 849,806 -
May-2020
Other
No of Monthly Monthly Net Arrear
Remarks PF ESI TDS Deductio
Paid Days Salary Salary Due Salary Salary
ns
31 25000 25,000 0 0 0 0 25,000 0
31 25000 25,000 1800 0 0 0 23,200 0
31 24500 24,500 1800 0 0 0 22,700 0
31 30000 30,000 1800 0 0 0 28,200 0
31 21000 21,000 0 0 0 0 21,000 0
31 16000 16,000 0 0 0 0 16,000 0
31 14786 14,786 1800 129 0 0 12,857 0
31 16000 16,000 0 0 0 0 16,000 0
31 17600 17,600 0 0 0 0 17,600 0
31 14400 14,400 0 0 0 0 14,400 0
31 12000 12,000 0 0 0 0 12,000 0
31 12000 12,000 0 0 0 0 12,000 0
31 12000 12,000 0 0 0 0 12,000 0
31 12800 12,800 0 0 0 0 12,800 0
31 12000 12,000 0 0 0 0 12,000 0
31 8000 8,000 0 0 0 0 8,000 0
31 9600 9,600 0 0 0 0 9,600 0
31 9600 9,600 0 0 0 0 9,600 0
31 10400 10,400 0 0 0 0 10,400 0
31 5000 5,000 0 0 0 0 5,000 0
31 7000 7,000 0 0 0 0 7,000 0
31 6000 6,000 0 0 0 0 6,000 0
31 9117.107 9,117 0 0 0 0 9,117 0
31 6000 6,000 0 0 0 0 6,000 0
31 8000 8,000 0 0 0 0 8,000 0
31 6000 6,000 0 0 0 0 6,000 0
31 7000 7,000 0 0 0 0 7,000 0
31 8000 8,000 0 0 0 0 8,000 0
31 6500 6,500 0 0 0 0 6,500 0
31 5000 5,000 0 0 0 0 5,000 0
31 6500 6,500 0 0 0 0 6,500 0
31 7000 7,000 0 0 0 0 7,000 0
31 8000 8,000 0 0 0 0 8,000 0
31 11600 11,600 0 0 0 0 11,600 0
31 12000 12,000 0 0 0 0 12,000 0
31 16800 16,800 0 0 0 0 16,800 0
31 7500 7,500 0 0 0 0 7,500 0
31 13600 13,600 0 0 0 0 13,600 0
30 14000 13,548 0 0 0 0 13,548 0
26 12000 10,065 0 0 0 0 10,065 0
30 12000 11,613 0 0 0 0 11,613 0
31 12800 12,800 0 0 0 0 12,800 0
31 7000 7,000 0 0 0 0 7,000 0
31 6000 6,000 0 0 0 0 6,000 0
Payment of Rs.56688 on 23.07.2020 out of Rs.9333 pertaining to April-20 month payable.
31 37500 37,500 0 0 3750 0 33,750 0
31 20000 20,000 0 0 2000 0 18,000 0
31 50000 50,000 0 0 5000 0 45,000 0
31 40000 40,000 0 0 4500 0 35,500 0
31 40000 40,000 0 0 0 0 40,000 0
31 20000 20,000 0 0 0 0 20,000 0
31 8500 8,500 0 0 0 0 8,500 0
31 5000 5,000 0 0 0 0 5,000 0
31 10000 10,000 0 0 0 0 10,000 0
31 10000 10,000 0 0 0 0 10,000 0
31 12000 12,000 0 0 0 0 12,000 0
31 10000 10,000 1800 144 0 0 8,056 0
31 20000 20,000 0 0 0 0 20,000 0
31 16000 16,000 0 0 0 0 16,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
31 7000 7,000 0 0 0 0 7,000 0
31 7000 7,000 0 0 0 0 7,000 0
31 5000 5,000 0 0 0 0 5,000 0
31 3000 3,000 0 0 0 0 3,000 0
31 3000 3,000 0 0 0 0 3,000 0
31 5000 5,000 0 0 0 0 5,000 0
31 4000 4,000 0 0 0 0 4,000 0
31 2500 2,500 0 0 0 0 2,500 0
31 2500 2,500 0 0 0 0 2,500 0
31 6000 6,000 0 0 0 0 6,000 0
31 6000 6,000 0 0 0 0 6,000 0
31 4000 4,000 0 0 0 0 4,000 0
0 0
0 0
849,806 118,581 731,225 118,581 - 1,950 510,480 510,480 7,200 129
Monthly
Total Salary on Salary Remaining No of Monthly
Remarks Salary PF ESI
Payable Hold Paid Payable Paid Days Salary
Due
25,000 5000 20000 5,000 30 25000 25000 0 0
23,200 4640 18560 4,640 30 25000 25000 1800 0
22,700 4540 18160 4,540 30 24500 24500 1800 0
28,200 5640 22560 5,640 30 30000 30000 1800 0
21,000 4200 16800 4,200 30 21000 21000 0 0
16,000 0 16000 0 30 7000 7000 0 0
12,857 0 12857 0 30 7554 7554 1800 129
16,000 0 16000 0 30 7000 7000 0 0
17,600 0 17600 0 30 7700 7700 0 0
14,400 0 14400 0 30 6300 6300 0 0
12,000 0 12000 0 30 9000 9000 0 0
12,000 0 12000 0 30 5250 5250 0 0
12,000 0 12000 0 30 5250 5250 0 0
12,800 0 12800 0 30 5600 5600 0 0
12,000 0 12000 0 30 5250 5250 0 0
8,000 0 8000 0 30 3500 3500 0 0
9,600 0 9600 0 30 4200 4200 0 0
9,600 0 9600 0 30 4200 4200 0 0
10,400 0 10400 0 30 4550 4550 0 0
5,000 0 5000 0 30 2000 2000 0 0
7,000 0 7000 0 30 2450 2450 0 0
6,000 0 6000 0 30 2100 2100 0 0
9,117 0 9117 0 30 3191 3191 0 0
6,000 0 6000 0 30 4200 4200 0 0
8,000 0 8000 0 30 2800 2800 0 0
6,000 0 6000 0 30 4200 4200 0 0
7,000 0 7000 0 30 4900 4900 0 0
8,000 0 8000 0 30 8000 8000 0 0
6,500 0 6500 0 30 2275 2275 0 0
5,000 0 5000 0 30 2000 2000 0 0
6,500 0 6500 0 30 2275 2275 0 0
7,000 0 7000 0 30 2450 2450 0 0
8,000 0 8000 0 30 2800 2800 0 0
11,600 0 11600 0 30 5075 5075 0 0
12,000 0 12000 0 30 5250 5250 0 0
16,800 0 16800 0 30 21000 21000 0 0
7,500 0 7500 0 30 2000 2000 0 0
13,600 0 13600 0 30 5950 5950 0 0
13,548 0 13548 0 30 8750 8750 0 0
10,065 0 10065 0 30 5250 5250 0 0
11,613 0 11613 0 30 5250 5250 0 0
12,800 0 12800 0 30 8000 8000 0 0
7,000 0 7000 0 30 2000 2000 0 0
6,000 0 6000 0 30 4200 4200 0 0
33,750 33750 0 33,750 30 37500 37500 0 0

18,000 18000 0 18,000 30 20000 20000 0 0
45,000 9000 36000 9,000 30 25000 25000 0 0
35,500 7100 28400 7,100 30 15000 15000 0 0
40,000 8000 32000 8,000 30 10000 10000 0 0
20,000 4000 16000 4,000 30 10000 10000 0 0
8,500 1700 6800 1,700 30 10000 10000 0 0
5,000 1000 4000 1,000
10,000 2000 8000 2,000
10,000 2000 8000 2,000
12,000 2400 9600 2,400 30 12000 12000 0 0
8,056 1611 6445 1,611
20,000 4000 16000 4,000
16,000 0 16000 0
0 0 30 7500 7500 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,000 0 7000 0 30 5250 5250 0 0
7,000 0 7000 0 30 3010 3010 0 0
5,000 0 5000 0 30 3000 3000 0 0
3,000 0 3000 0 30 3000 3000 0 0
3,000 0 3000 0 30 3000 3000 0 0
5,000 0 5000 0 30 3000 3000 0 0
4,000 0 4000 0 30 3000 3000 0 0
2,500 0 2500 0 30 2500 2500 0 0
2,500 0 2500 0 30 2500 2500 0 0
6,000 0 6000 0 30 3000 3000 0 0
6,000 0 6000 0 30 3000 3000 0 0
4,000 0 4000 0 30 3000 3000 0 0
0 0
0 0
9,750 - 493,401 - 493,401 160,520 332,881 160,520 -
June-2020
Other Net Arrear Total Salary on Salary Remaining

TDS Remarks
Deductions Salary Salary Payable Hold Paid Payable
0 0 25,000 0 25,000 12500 12500 12,500

0 0 23,200 0 23,200 11600 11600 11,600
0 0 22,700 0 22,700 6810 15890 6,810
0 0 28,200 0 28,200 8460 19740 8,460
0 0 21,000 0 21,000 10500 10500 10,500
0 0 7,000 0 7,000 0 7000 0
0 0 5,625 0 5,625 0 5625 0
0 0 7,000 0 7,000 0 7000 0
0 0 7,700 0 7,700 0 7700 0
0 0 6,300 0 6,300 0 6300 0
0 0 9,000 0 9,000 0 9000 0
0 0 5,250 0 5,250 0 5250 0
0 0 5,250 0 5,250 0 5250 0
0 0 5,600 0 5,600 0 5600 0
0 0 5,250 0 5,250 0 5250 0
0 0 3,500 0 3,500 0 3500 0
0 0 4,200 0 4,200 0 4200 0
0 0 4,200 0 4,200 0 4200 0
0 0 4,550 0 4,550 0 4550 0
0 0 2,000 0 2,000 0 2000 0
0 0 2,450 0 2,450 0 2450 0
0 0 2,100 0 2,100 0 2100 0
0 0 3,191 0 3,191 0 3191 0
0 0 4,200 0 4,200 0 4200 0
0 0 2,800 0 2,800 0 2800 0
0 0 4,200 0 4,200 0 4200 0
0 0 4,900 0 4,900 0 4900 0
0 0 8,000 0 8,000 2400 5600 2,400
0 0 2,275 0 2,275 0 2275 0
0 0 2,000 0 2,000 0 2000 0
0 0 2,275 0 2,275 0 2275 0
0 0 2,450 0 2,450 0 2450 0
0 0 2,800 0 2,800 0 2800 0
0 0 5,075 0 5,075 0 5075 0
0 0 5,250 0 5,250 0 5250 0
0 0 21,000 0 21,000 21000 0 21,000
0 0 2,000 0 2,000 0 2000 0
0 0 5,950 0 5,950 0 5950 0
0 0 8,750 0 8,750 0 8750 0
0 0 5,250 0 5,250 0 5250 0
0 0 5,250 0 5,250 0 5250 0
0 0 8,000 0 8,000 0 8000 0
0 0 2,000 0 2,000 0 2000 0
0 0 4,200 0 4,200 0 4200 0
3750 0 33,750 0 33,750 33750 0 33,750

2000 0 18,000 0 18,000 18000 0 18,000
2500 0 22,500 0 22,500 12500 10000 12,500
1500 0 13,500 0 13,500 7030 6470 7,030
0 0 10,000 0 10,000 5000 5000 5,000
0 0 10,000 0 10,000 4410 5590 4,410
0 0 10,000 0 10,000 2500 7500 2,500
0 0 12,000 0 12,000 4060 7940 4,060
0 0 7,500 0 7,500 0 7500 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5,250 0 5,250 0 5250 0
0 0 3,010 0 3,010 0 3010 0
0 0 3,000 0 3,000 0 3000 0
0 0 3,000 0 3,000 0 3000 0
0 0 3,000 0 3,000 0 3000 0
0 0 3,000 0 3,000 0 3000 0
0 0 3,000 0 3,000 0 3000 0
0 0 2,500 0 2,500 0 2500 0
0 0 2,500 0 2,500 0 2500 0
0 0 3,000 0 3,000 0 3000 0
0 0 3,000 0 3,000 0 3000 0
0 0 3,000 0 3,000 0 3000 0
1,984 489,479 489,479 7,200 129 9,750 - 472,400 - 472,400
July-2020
Monthly
No of Paid Monthly Other Net Arrear Total
Salary PF ESI TDS
Days Salary Deductions Salary Salary Payable
Due
31 25000 25000 0 0 0 0 25,000 0 25,000
31 25000 25000 1800 0 0 0 23,200 0 23,200
31 24500 24500 1800 0 0 0 22,700 0 22,700
31 30000 30000 1800 0 0 0 28,200 0 28,200
31 21000 21000 0 0 0 0 21,000 0 21,000
31 7000 7000 0 0 0 0 7,000 0 7,000
31 7553 7553 1800 129 0 0 5,624 0 5,624
31 7000 7000 0 0 0 0 7,000 0 7,000
31 7700 7700 0 0 0 0 7,700 0 7,700
31 6300 6300 0 0 0 0 6,300 0 6,300
31 9000 9000 0 0 0 0 9,000 0 9,000
31 5250 5250 0 0 0 0 5,250 0 5,250
31 5250 5250 0 0 0 0 5,250 0 5,250
31 5600 5600 0 0 0 0 5,600 0 5,600
31 5250 5250 0 0 0 0 5,250 0 5,250
31 3500 3500 0 0 0 0 3,500 0 3,500
31 4200 4200 0 0 0 0 4,200 0 4,200
31 4200 4200 0 0 0 0 4,200 0 4,200
31 4550 4550 0 0 0 0 4,550 0 4,550
31 2000 2000 0 0 0 0 2,000 0 2,000
31 2450 2450 0 0 0 0 2,450 0 2,450
31 2100 2100 0 0 0 0 2,100 0 2,100
31 3191 3191 0 0 0 0 3,191 0 3,191
31 4200 4200 0 0 0 0 4,200 0 4,200
31 2800 2800 0 0 0 0 2,800 0 2,800
31 4200 4200 0 0 0 0 4,200 0 4,200
31 4900 4900 0 0 0 0 4,900 0 4,900
31 8000 8000 0 0 0 0 8,000 0 8,000
31 2275 2275 0 0 0 0 2,275 0 2,275
31 2000 2000 0 0 0 0 2,000 0 2,000
31 2275 2275 0 0 0 0 2,275 0 2,275
31 2450 2450 0 0 0 0 2,450 0 2,450
31 2800 2800 0 0 0 0 2,800 0 2,800
31 5075 5075 0 0 0 0 5,075 0 5,075
31 5250 5250 0 0 0 0 5,250 0 5,250
31 2000 2000 0 0 0 0 2,000 0 2,000

31 5950 5950 0 0 0 0 5,950 0 5,950
31 8750 8750 0 0 0 0 8,750 0 8,750
31 5250 5250 0 0 0 0 5,250 0 5,250
31 5250 5250 0 0 0 0 5,250 0 5,250
31 8000 8000 0 0 0 0 8,000 0 8,000
31 2000 2000 0 0 0 0 2,000 0 2,000
31 4200 4200 0 0 0 0 4,200 0 4,200
31 37500 37500 0 0 3750 0 33,750 0 33,750

31 20000 20000 0 0 2000 0 18,000 0 18,000
31 25000 25000 0 0 2500 0 22,500 0 22,500
31 15000 15000 0 0 1500 0 13,500 0 13,500
31 10000 10000 0 0 0 0 10,000 0 10,000
31 10000 10000 0 0 0 0 10,000 0 10,000
31 10000 10000 0 0 0 0 10,000 0 10,000
31 12000 12000 0 0 0 0 12,000 0 12,000
31 7500 7500 0 0 0 0 7,500 0 7,500

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31 5250 5250 0 0 0 0 5,250 0 5,250
31 3010 3010 0 0 0 0 3,010 0 3,010
31 3000 3000 0 0 0 0 3,000 0 3,000
31 3000 3000 0 0 0 0 3,000 0 3,000
31 3000 3000 0 0 0 0 3,000 0 3,000
31 3000 3000 0 0 0 0 3,000 0 3,000
31 3000 3000 0 0 0 0 3,000 0 3,000
31 2500 2500 0 0 0 0 2,500 0 2,500
31 2500 2500 0 0 0 0 2,500 0 2,500
31 3000 3000 0 0 0 0 3,000 0 3,000
31 3000 3000 0 0 0 0 3,000 0 3,000
31 3000 3000 0 0 0 0 3,000 0 3,000
141,140 331,260 141,140 - 1,907 431,979 430,265 7,200 129
Monthly
Salary on Remaining No of Paid Monthly
Salary Paid Remarks Salary PF ESI
Hold Payable Days Salary
Due
12500 12500 12,500 31 25000 25000 0 0
11600 11600 11,600 31 25000 25000 1800 0
6810 15890 6,810 31 24500 24500 1800 0
8460 19740 8,460 31 30000 30000 1800 0
10500 10500 10,500 31 21000 21000 0 0
0 7000 0 31 7000 7000 0 0
0 5624 0 31 7553 7553 1800 129
0 7000 0 31 7000 7000 0 0
0 7700 0 31 7700 7700 0 0
0 6300 0 31 6300 6300 0 0
0 9000 0 31 9000 9000 0 0
0 5250 0 31 5250 5250 0 0
0 5250 0 31 5250 5250 0 0
0 5600 0 31 5600 5600 0 0
0 5250 0 31 5250 5250 0 0
0 3500 0 31 3500 3500 0 0
0 4200 0 31 4200 4200 0 0
0 4200 0 31 4200 4200 0 0
0 4550 0 31 4550 4550 0 0
0 2000 0 31 2000 2000 0 0
0 2450 0 31 2450 2450 0 0
0 2100 0 31 2100 2100 0 0
0 3191 0 31 3191 3191 0 0
0 4200 0 31 4200 4200 0 0
0 2800 0 31 2800 2800 0 0
0 4200 0 31 4200 4200 0 0
0 4900 0 31 4900 4900 0 0
2400 5600 2,400 31 8000 8000 0 0
0 2275 0 31 2275 2275 0 0
0 2000 0 31 2000 2000 0 0
0 2275 0 31 2275 2275 0 0
0 2450 0 31 2450 2450 0 0
0 2800 0 31 2800 2800 0 0
0 5075 0 31 5075 5075 0 0
0 5250 0 31 5250 5250 0 0
0 2000 0 31 2000 2000 0 0

0 5950 0 29 5950 5566 0 0
0 8750 0 31 8750 8750 0 0
0 5250 0 31 5250 5250 0 0
0 5250 0 30 5250 5081 0 0
0 8000 0 31 8000 8000 0 0
0 2000 0 31 2000 2000 0 0
0 4200 0 31 4200 4200 0 0
33750 0 33,750
18000 0 18,000
12500 10000 12,500 31 25000 25000 0 0
7030 6470 7,030 31 15000 15000 0 0
5000 5000 5,000 31 10000 10000 0 0
4410 5590 4,410 31 10000 10000 0 0
2500 7500 2,500 31 10000 10000 0 0
5680 6320 5,680 31 12000 12000 0 0
0 7500 0 31 7500 7500 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5250 0 31 5250 5250 0 0
0 3010 0 31 3010 3010 0 0
0 3000 0 31 3000 3000 0 0
0 3000 0 31 3000 3000 0 0
0 3000 0 31 3000 3000 0 0
0 3000 0 31 3000 3000 0 0
0 3000 0 31 3000 3000 0 0
0 2500 0 31 2500 2500 0 0
0 2500 0 31 2500 2500 0 0
0 3000 0 19 3000 1839 0 0
0 3000 0 31 3000 3000 0 0
0 3000 0 31 3000 3000 0 0
4,000 - 418,936 - 418,936 103,690 315,246 103,690 - 1,691
Aug-2020
Other
Arrear Total Salary on Salary Remainin No of Paid
TDS Deduction Net Salary Remarks
Salary Payable Hold Paid g Payable Days
s
0 0 25,000 0 25,000 12500 12500 12,500 30
0 0 23,200 0 23,200 11600 11600 11,600 30
0 0 22,700 0 22,700 6810 15890 6,810 30
0 0 28,200 0 28,200 8460 19740 8,460 30
0 0 21,000 0 21,000 10500 10500 10,500 30
0 0 7,000 0 7,000 0 7000 0 30
0 0 5,624 0 5,624 0 5624 0 30
0 0 7,000 0 7,000 7000 0 7,000 30
0 0 7,700 0 7,700 0 7700 0 30
0 0 6,300 0 6,300 0 6300 0 30
0 0 9,000 0 9,000 0 9000 0 25
0 0 5,250 0 5,250 0 5250 0 30
0 0 5,250 0 5,250 0 5250 0 30
0 0 5,600 0 5,600 0 5600 0 30
0 0 5,250 0 5,250 0 5250 0 30
0 0 3,500 0 3,500 0 3500 0 30
0 0 4,200 0 4,200 0 4200 0 30
0 0 4,200 0 4,200 0 4200 0 30
0 0 4,550 0 4,550 0 4550 0 30
0 0 2,000 0 2,000 0 2000 0 30
0 0 2,450 0 2,450 0 2450 0 30
0 0 2,100 0 2,100 0 2100 0 30
0 0 3,191 0 3,191 0 3191 0 30
0 0 4,200 0 4,200 0 4200 0 30
0 0 2,800 0 2,800 0 2800 0 30
0 0 4,200 0 4,200 0 4200 0 30
0 0 4,900 0 4,900 0 4900 0 30
0 0 8,000 0 8,000 2400 5600 2,400 30
0 0 2,275 0 2,275 0 2275 0 30
0 0 2,000 0 2,000 0 2000 0 30
0 0 2,275 0 2,275 0 2275 0 30
0 0 2,450 0 2,450 0 2450 0 30
0 0 2,800 0 2,800 0 2800 0 30
0 0 5,075 0 5,075 0 5075 0 30
0 0 5,250 0 5,250 0 5250 0 30
0 0 2,000 0 2,000 2000 0 2,000 14

0 0 5,566 0 5,566 0 5566.129 0 30
0 0 8,750 0 8,750 0 8750 0 18
0 0 5,250 0 5,250 0 5250 0 30
0 0 5,081 0 5,081 5081 0 5,081
0 0 8,000 0 8,000 0 8000 0 30
0 0 2,000 0 2,000 0 2000 0 14
0 0 4,200 0 4,200 0 4200 0 30
2500 0 22,500 0 22,500 12500 10000 12,500 30

1500 0 13,500 0 13,500 7030 6470 7,030 30
0 0 10,000 0 10,000 5000 5000 5,000 30
0 0 10,000 0 10,000 4410 5590 4,410 30
0 0 10,000 0 10,000 2500 7500 2,500 30
0 0 12,000 0 12,000 4060 7940 4,060 30
0 0 7,500 0 7,500 0 7500 0 30

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5,250 0 5,250 0 5250 0 30
0 0 3,010 0 3,010 0 3010 0 30
0 0 3,000 0 3,000 0 3000 0 30
0 0 3,000 0 3,000 0 3000 0 30
0 0 3,000 0 3,000 0 3000 0 30
0 0 3,000 0 3,000 0 3000 0 30
0 0 3,000 0 3,000 0 3000 0 30
0 0 2,500 0 2,500 0 2500 0
0 0 2,500 0 2,500 0 2500 0
0 0 1,839 0 1,839 1839 0 1,839
0 0 3,000 0 3,000 0 3000 0 30
0 0 3,000 0 3,000 0 3000 0 30
421,013 412,661 7,200 129 4,000 - 401,332 - 401,332 106,028
Sep-2020
Monthly Other
Monthly Arrear Total Salary on
Salary PF ESI TDS Deduction Net Salary
Salary Salary Payable Hold
Due s
25000 25000 0 0 0 0 25,000 0 25,000 12500
25000 25000 1800 0 0 0 23,200 0 23,200 11600
24500 24500 1800 0 0 0 22,700 0 22,700 6810
30000 30000 1800 0 0 0 28,200 0 28,200 8460
21000 21000 0 0 0 0 21,000 0 21,000 10500
7000 7000 0 0 0 0 7,000 0 7,000 0
7553 7553 1800 129 0 0 5,624 0 5,624 0
7000 7000 0 0 0 0 7,000 0 7,000 7000
7700 7700 0 0 0 0 7,700 0 7,700 0
6300 6300 0 0 0 0 6,300 0 6,300 0
9000 7500 0 0 0 0 7,500 0 7,500 0
5250 5250 0 0 0 0 5,250 0 5,250 0
5250 5250 0 0 0 0 5,250 0 5,250 0
5600 5600 0 0 0 0 5,600 0 5,600 0
5250 5250 0 0 0 0 5,250 0 5,250 0
3500 3500 0 0 0 0 3,500 0 3,500 0
4200 4200 0 0 0 0 4,200 0 4,200 0
4200 4200 0 0 0 0 4,200 0 4,200 0
4550 4550 0 0 0 0 4,550 0 4,550 0
2000 2000 0 0 0 0 2,000 0 2,000 0
2450 2450 0 0 0 0 2,450 0 2,450 0
2100 2100 0 0 0 0 2,100 0 2,100 0
3191 3191 0 0 0 0 3,191 0 3,191 0
4200 4200 0 0 0 0 4,200 0 4,200 0
2800 2800 0 0 0 0 2,800 0 2,800 0
4200 4200 0 0 0 0 4,200 0 4,200 0
4900 4900 0 0 0 0 4,900 0 4,900 0
8000 8000 0 0 0 0 8,000 0 8,000 2400
2275 2275 0 0 0 0 2,275 0 2,275 0
2000 2000 0 0 0 0 2,000 0 2,000 0
2275 2275 0 0 0 0 2,275 0 2,275 0
2450 2450 0 0 0 0 2,450 0 2,450 0
2800 2800 0 0 0 0 2,800 0 2,800 0
5075 5075 0 0 0 0 5,075 0 5,075 5075
5250 5250 0 0 0 0 5,250 0 5,250 0
2000 933 0 0 0 0 933 0 933 933

5950 5950 0 0 0 0 5,950 0 5,950 0
8750 5250 0 0 0 0 5,250 0 5,250 5250
5250 5250 0 0 0 0 5,250 0 5,250 0
8000 8000 0 0 0 0 8,000 0 8,000 0

4284 1999 0 0 0 0 1,999 0 1,999 0
4200 4200 0 0 0 0 4,200 0 4,200 0
25000 25000 0 0 2500 0 22,500 0 22,500 12500

15000 15000 0 0 1500 0 13,500 0 13,500 7030
10000 10000 0 0 0 0 10,000 0 10,000 5000
10000 10000 0 0 0 0 10,000 0 10,000 4410
10000 10000 0 0 0 0 10,000 0 10,000 2500
12000 12000 0 0 0 0 12,000 0 12,000 4060
7500 7500 0 0 0 0 7,500 0 7,500 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5250 5250 0 0 0 0 5,250 0 5,250 0
3010 3010 0 0 0 0 3,010 0 3,010 0
3000 3000 0 0 0 0 3,000 0 3,000 0
3000 3000 0 0 0 0 3,000 0 3,000 0
3000 3000 0 0 0 0 3,000 0 3,000 0
3000 3000 0 0 0 0 3,000 0 3,000 0
3000 3000 0 0 0 0 3,000 0 3,000 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3000 3000 0 0 0 0 3,000 0 3,000 0
3000 3000 0 0 0 0 3,000 0 3,000 0
295,307 106,025 - 1,629 400,547 391,617 7,200 129 4,000 -
Oct-2020
Monthly Other
Salary Remainin No of Paid Monthly
Remarks Salary PF ESI TDS Deduction
Paid g Payable Days Salary
Due s
12500 12,500 31 25000 25000 0 0 0 0
11600 11,600 31 25000 25000 1800 0 0 0
15890 6,810 31 24500 24500 1800 0 0 0
19740 8,460 31 30000 30000 1800 0 0 0
10500 10,500 25 21000 16935 0 0 0 0
7000 0 31 7000 7000 0 0 0 0
5625 -1 31 7553 7553 1800 129 0 0
0 7,000
7700 0 31 7700 7700 0 0 0 0
6300 0 31 6300 6300 0 0 0 0
7500 0 31 9000 9000 0 0 0 0
5250 0 29 5250 4911 0 0 0 0
5250 0 31 5250 5250 0 0 0 0
5601 -1 31 5600 5600 0 0 0 0
5250 0 31 5250 5250 0 0 0 0
3500 0 31 3500 3500 0 0 0 0
4200 0 19 4200 2574 0 0 0 0
4200 0 31 4200 4200 0 0 0 0
4550 0 31 4550 4550 0 0 0 0
2000 0 31 2000 2000 0 0 0 0
2450 0 31 2450 2450 0 0 0 0
2100 0 28 2100 1897 0 0 0 0
3191 0 31 3191 3191 0 0 0 0
4200 0 31 4200 4200 0 0 0 0
2800 0 28 2800 2529 0 0 0 0
4200 0 31 4200 4200 0 0 0 0
4900 0 28 4900 4426 0 0 0 0
5600 2,400 31 8000 8000 0 0 0 0
2275 0 31 2275 2275 0 0 0 0
2000 0 31 2000 2000 0 0 0 0
2275 0 31 2275 2275 0 0 0 0
2450 0 31 2450 2450 0 0 0 0
2800 0 31 2800 2800 0 0 0 0
0 5,075
5250 0 28 5250 4742 0 0 0 0
0 933
5950 0 31 5950 5950 0 0 0 0
0 5,250
5250 0 31 5250 5250 0 0 0 0
8000 0 31 11200 11200 0 0 0 0

2000 -1 18 3443 1999 0 0 0 0
4200 0 31 4200 4200 0 0 0 0
10000 12,500 31 25000 25000 0 0 2500 0

6470 7,030 31 15000 15000 0 0 1500 0
5000 5,000 31 10000 10000 0 0 0 0
5590 4,410 31 10000 10000 0 0 0 0
7500 2,500 31 10000 10000 0 0 0 0
7940 4,060 31 12000 12000 0 0 0 0
7500 0 31 7500 7500 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5250 0 31 5250 5250 0 0 0 0
3010 0 31 3010 3010 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
3000 0 31 3000 3000 0 0 0 0
380,288 - 380,288 88,312 281,977 98,311 - 1,590 402,805 402,805
Oct-2020
Monthly
Arrear Total Salary on Salary Remainin No of Paid Monthly
Net Salary Remarks Salary
Salary Payable Hold Paid g Payable Days Salary
Due
25,000 0 25,000 12500 12500 12,500 30 25000 25000
23,200 0 23,200 11600 11600 11,600 30 25000 25000
22,700 0 22,700 6810 15890 6,810 30 24500 24500
28,200 0 28,200 8460 19740 8,460 30 30000 30000
16,935 0 16,935 8468 8468 8,467 30 21000 21000
7,000 0 7,000 0 7000 0 30 7000 7000
5,624 0 5,624 0 5624 0 30 7553 7553
7,700 0 7,700 0 7700 0 30 7700 7700

6,300 0 6,300 0 6300 0 30 6300 6300
9,000 0 9,000 0 9000 0 30 9000 9000
4,911 0 4,911 0 4911 0 30 5250 5250
5,250 0 5,250 0 5250 0 30 5250 5250
5,600 0 5,600 0 5600 0 30 5601 5601
5,250 0 5,250 0 5250 0 30 5250 5250
3,500 0 3,500 0 3500 0 30 3500 3500
2,574 0 2,574 2574 0 2,574 Salary on hold, Left the job
4,200 0 4,200 0 4200 0 30 4200 4200
4,550 0 4,550 0 4550 0 30 4550 4550
2,000 0 2,000 0 2000 0 30 2000 2000
2,450 0 2,450 0 2450 0 30 2450 2450
1,897 0 1,897 0 1897 0 30 2100 2100
3,191 0 3,191 0 3191 0 30 3191 3191
4,200 0 4,200 0 4200 0 30 4200 4200
2,529 0 2,529 0 2529 0 30 2800 2800
4,200 0 4,200 0 4200 0 30 4200 4200
4,426 0 4,426 0 4426 0 30 4900 4900
8,000 0 8,000 2400 5600 2,400 30 8000 8000
2,275 0 2,275 0 2275 0 30 2275 2275
2,000 0 2,000 0 2000 0 30 2000 2000
2,275 0 2,275 0 2275 0 30 2275 2275
2,450 0 2,450 0 2450 0 30 2450 2450
2,800 0 2,800 0 2800 0 30 2800 2800
4,742 0 4,742 0 4742 0 30 5250 5250
5,950 0 5,950 0 5950 0 30 5950 5950
5,250 0 5,250 0 5250 0 30 5250 5250
11,200 0 11,200 0 11200 0 30 11200 11200

1,999 0 1,999 0 1999 0 30 2000 2000
4,200 0 4,200 0 4200 0 30 4200 4200
22,500 0 22,500 12500 0 22,500 30 25000 25000

13,500 0 13,500 7030 6470 7,030 30 15000 15000
10,000 0 10,000 5000 5000 5,000 30 10000 10000
10,000 0 10,000 4410 5590 4,410 30 10000 10000
10,000 0 10,000 2500 7500 2,500 30 10000 10000
12,000 0 12,000 4060 7940 4,060 30 12000 12000
7,500 0 7,500 0 7500 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 30 15400 15400
5,250 0 5,250 0 5250 0 30 5250 5250
3,010 0 3,010 0 3010 0 30 3010 3010
3,000 0 3,000 0 3000 0 30 3000 3000
3,000 0 3,000 0 3000 0 30 3000 3000
3,000 0 3,000 0 3000 0 30 3000 3000
3,000 0 3,000 0 3000 0 30 3000 3000
3,000 0 3,000 0 3000 0 30 3000 3000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,000 0 3,000 0 3000 0 30 3000 3000
3,000 0 3,000 0 3000 0 30 3000 3000
7,200 129 4,000 - 391,476 - 391,476 87,770 303,706 87,770
Nov-2020
Other
Arrear Total Salary on Salary Remainin
PF ESI TDS Deduction Net Salary
Salary Payable Hold Paid g Payable
s
0 0 0 0 25,000 0 25,000 12500 12500 12,500
1800 0 0 0 23,200 0 23,200 11600 11600 11,600
1800 0 0 0 22,700 0 22,700 6810 15890 6,810
1800 0 0 0 28,200 0 28,200 8460 19740 8,460
0 0 0 0 21,000 0 21,000 10500 10500 10,500
0 0 0 0 7,000 0 7,000 0 7000 0
1800 129 0 0 5,624 0 5,624 0 5624 0
0 0 0 0 7,700 0 7,700 0 7700 0

0 0 0 0 6,300 0 6,300 0 6300 0
0 0 0 0 9,000 0 9,000 0 9000 0
0 0 0 0 5,250 0 5,250 0 5250 0
0 0 0 0 5,250 0 5,250 0 5250 0
0 0 0 0 5,601 0 5,601 0 5601 0
0 0 0 0 5,250 0 5,250 0 5250 0
0 0 0 0 3,500 0 3,500 0 3500 0
0 0 0 0 4,200 0 4,200 0 4200 0

0 0 0 0 4,550 0 4,550 0 4550 0
0 0 0 0 2,000 0 2,000 0 2000 0
0 0 0 0 2,450 0 2,450 0 2450 0
0 0 0 0 2,100 0 2,100 0 2100 0
0 0 0 0 3,191 0 3,191 0 3191 0
0 0 0 0 4,200 0 4,200 0 4200 0
0 0 0 0 2,800 0 2,800 0 2800 0
0 0 0 0 4,200 0 4,200 0 4200 0
0 0 0 0 4,900 0 4,900 0 4900 0
0 0 0 0 8,000 0 8,000 2400 5600 2,400
0 0 0 0 2,275 0 2,275 0 2275 0
0 0 0 0 2,000 0 2,000 0 2000 0
0 0 0 0 2,275 0 2,275 0 2275 0
0 0 0 0 2,450 0 2,450 0 2450 0
0 0 0 0 2,800 0 2,800 0 2800 0
0 0 0 0 5,250 0 5,250 0 5250 0
0 0 0 0 5,950 0 5,950 0 5950 0
0 0 0 0 5,250 0 5,250 0 5250 0
0 0 0 0 11,200 0 11,200 0 11200 0

0 0 0 0 2,000 0 2,000 0 2000 0
0 0 0 0 4,200 0 4,200 0 4200 0
0 0 2500 0 22,500 0 22,500 12500 10000 12,500

0 0 1500 0 13,500 0 13,500 7030 6470 7,030
0 0 0 0 10,000 0 10,000 5000 5000 5,000
0 0 0 0 10,000 0 10,000 4410 5590 4,410
0 0 0 0 10,000 0 10,000 2500 7500 2,500
0 0 0 0 12,000 0 12,000 4060 7940 4,060
0 0 0 0 15,400 0 15,400 0 15400 0

0 0 0 0 5,250 0 5,250 0 5250 0
0 0 0 0 3,010 0 3,010 0 3010 0
0 0 0 0 3,000 0 3,000 0 3000 0
0 0 0 0 3,000 0 3,000 0 3000 0
0 0 0 0 3,000 0 3,000 0 3000 0
0 0 0 0 3,000 0 3,000 0 3000 0
0 0 0 0 3,000 0 3,000 0 3000 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 3,000 0 3,000 0 3000 0
0 0 0 0 3,000 0 3,000 0 3000 0
- 1,538 474,830 455,917 7,200 129 4,000 - 448,588 -
Dec-2020
Monthly Other
No of Paid Monthly Arrear
Remarks Salary PF ESI TDS Deduction Net Salary
Days Salary Salary
Due s
31 25000 25000 0 0 0 0 25,000 0
31 25000 25000 1800 0 0 0 23,200 0
31 24500 24500 1800 0 0 0 22,700 0
31 30000 30000 1800 0 0 0 28,200 0
29 21000 19645 0 0 0 0 19,645 0
31 7000 7000 0 0 0 0 7,000 0
31 13179 13179 1800 129 0 0 11,250 0
12 7700 2981 0 0 0 0 2,981 0

30 18000 17419 0 0 0 0 17,419 0
20 9000 5806 0 0 0 0 5,806 0
31 5250 5250 0 0 0 0 5,250 0
31 5250 5250 0 0 0 0 5,250 0
31 16000 16000 0 0 0 0 16,000 0
31 5250 5250 0 0 0 0 5,250 0
31 3500 3500 0 0 0 0 3,500 0
31 12000 12000 0 0 0 0 12,000 0

31 13000 13000 0 0 0 0 13,000 0
31 2000 2000 0 0 0 0 2,000 0
31 2450 2450 0 0 0 0 2,450 0
31 2100 2100 0 0 0 0 2,100 0
31 3191 3191 0 0 0 0 3,191 0
31 4200 4200 0 0 0 0 4,200 0
31 2800 2800 0 0 0 0 2,800 0
31 4200 4200 0 0 0 0 4,200 0
31 4900 4900 0 0 0 0 4,900 0
31 8000 8000 0 0 0 0 8,000 0
31 6500 6500 0 0 0 0 6,500 0
30 5000 4839 0 0 0 0 4,839 0
31 6500 6500 0 0 0 0 6,500 0
31 7000 7000 0 0 0 0 7,000 0
31 2800 2800 0 0 0 0 2,800 0
23 5250 3895 0 0 0 0 3,895 0
30 17000 16452 0 0 0 0 16,452 0
31 5250 5250 0 0 0 0 5,250 0
31 11200 11200 0 0 0 0 11,200 0

31 2000 2000 0 0 0 0 2,000 0
31 4200 4200 0 0 0 0 4,200 0
31 25000 25000 0 0 2500 0 22,500 0

31 15000 15000 0 0 1500 0 13,500 0
31 10000 10000 0 0 0 0 10,000 0
31 10000 10000 0 0 0 0 10,000 0
31 10000 10000 0 0 0 0 10,000 0
31 12000 12000 0 0 0 0 12,000 0
31 15400 15400 0 0 0 0 15,400 0

31 5250 5250 0 0 0 0 5,250 0
31 3010 3010 0 0 0 0 3,010 0
31 3000 3000 0 0 0 0 3,000 0
31 3000 3000 0 0 0 0 3,000 0
31 3000 3000 0 0 0 0 3,000 0
31 3000 3000 0 0 0 0 3,000 0
31 3000 3000 0 0 0 0 3,000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3000 0 0 0 0 0 0 0
0 4000 0 0 0 0 0 4,000 0
448,588 91,474 353,115 95,473 - 1,374 458,492 428,318 7,200 129
Monthly
Total Salary on Salary Remainin No of Paid Monthly
Remarks Salary PF ESI
Payable Hold Paid g Payable Days Salary
Due
25,000 12500 12500 12,500 31 25000 25000 0 0
23,200 0 23200 0 Amout Paid 31 25000 25000 1800 0
22,700 6810 15890 6,810 31 24500 24500 1800 0
28,200 8460 19740 8,460 31 30000 30000 1800 0
19,645 9823 9823 9,822 31 21000 21000 0 0
7,000 0 7000 0 28 7000 6323 0 0
11,250 0 11250 0 31 14785 14785 1800 129
2,981 2981 0 2,981

17,419 0 17419 0 31 18000 18000 0 0
5,806 0 5806 0 31 5806 5806 0 0
5,250 0 5250 0 31 5250 5250 0 0
5,250 0 5250 0 31 5250 5250 0 0
16,000 0 16000 0 31 16000 16000 0 0
5,250 0 5250 0 31 5250 5250 0 0
3,500 0 3500 0 0 3500 0 0 0
12,000 0 12000 0 31 12000 12000 0 0

13,000 0 13000 0 31 13000 13000 0 0
2,000 0 2000 0 31 2000 2000 0 0
2,450 0 2450 0 31 2450 2450 0 0
2,100 0 2100 0 31 2100 2100 0 0
3,191 0 3191 0 0 3191 0 0 0
4,200 0 4200 0 31 4200 4200 0 0
2,800 0 2800 0 31 2800 2800 0 0
4,200 0 4200 0 31 4200 4200 0 0
4,900 0 4900 0 31 4900 4900 0 0
8,000 0 8000 0 31 8000 8000 0 0
6,500 0 6500 0 31 6500 6500 0 0
4,839 0 4839 0 31 5000 5000 0 0
6,500 0 6500 0 31 6500 6500 0 0
7,000 0 7000 0 31 7000 7000 0 0
2,800 0 2800 0 31 2800 2800 0 0
3,895 0 3895 0 31 5250 5250 0 0
16,452 0 16452 0 22 17000 12065 0 0
5,250 0 5250 0 31 5250 5250 0 0
11,200 0 11200 0 31 12800 12800 0 0

2,000 0 2000 0 0 2000 0 0 0
4,200 0 4200 0 31 4200 4200 0 0
22,500 12500 10000 12,500 31 25000 25000 0 0

13,500 7030 6470 7,030 31 15000 15000 0 0
10,000 5000 5000 5,000 31 10000 10000 0 0
10,000 4410 5590 4,410 31 10000 10000 0 0
10,000 2500 7500 2,500 31 10000 10000 0 0
12,000 4060 7940 4,060 31 12000 12000 0 0
15,400 15400 0 15,400 1 15400 497 0 0

5,250 0 5250 0 31 5600 5600 0 0
3,010 0 3010 0 31 3010 3010 0 0
3,000 0 3000 0 0 0 0
3,000 0 3000 0 0 0 0
3,000 0 3000 0 0 0 0
3,000 0 3000 0 31 3000 3000 0 0
3,000 0 3000 0 31 3000 3000 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4,000 0 0 4,000 31 4000 4000 0 0
0
0
21 3000 2032 0 0
4,000 - 416,989 - 416,989 71,171 345,818 71,171 - 1,097
Jan-2021
Other
Arrear Total Salary on Salary Remainin No of Paid
TDS Deduction Net Salary Remarks
Salary Payable Hold Paid g Payable Days
s
0 0 25,000 0 25,000 12500 12500 12,500 28
0 0 23,200 0 23,200 0 23200 0 28
0 0 22,700 0 22,700 4540 18160 4,540 28
0 0 28,200 0 28,200 5640 22560 5,640 28
0 0 21,000 0 21,000 10500 10500 10,500 28
0 0 6,323 0 6,323 6323 0 6,323
0 0 12,856 0 12,856 0 12856 0 28
0 0 18,000 0 18,000 0 18000 0 28

0 0 5,806 0 5,806 5806 0 5,806
0 0 5,250 0 5,250 0 5250 0 28
0 0 5,250 0 5,250 5250 0 5,250
0 0 16,000 0 16,000 0 16000 0 28
0 0 5,250 0 5,250 0 5250 0 28
0 0 0 0 0 0 0 0
0 0 12,000 0 12,000 0 12000 0 28

0 0 13,000 0 13,000 0 13000 0 28
0 0 2,000 0 2,000 0 2000 0 28
0 0 2,450 0 2,450 0 2450 0 28
0 0 2,100 0 2,100 0 2100 0 28
0 0 0 0 0 0 0 0
0 0 4,200 0 4,200 0 4200 0 28
0 0 2,800 0 2,800 2800 0 2,800
0 0 4,200 0 4,200 0 4200 0 28
0 0 4,900 0 4,900 0 4900 0 28
0 0 8,000 0 8,000 0 8000 0 28
0 0 6,500 0 6,500 0 6500 0 28
0 0 5,000 0 5,000 0 5000 0 28
0 0 6,500 0 6,500 0 6500 0 28
0 0 7,000 0 7,000 0 7000 0 28
0 0 2,800 0 2,800 0 2800 0 28
0 0 5,250 0 5,250 0 5250 0 28
0 0 12,065 0 12,065 12065 0 12,065
0 0 5,250 0 5,250 5250 0 5,250 5
0 0 12,800 0 12,800 0 12800 0 28

0 0 0 0 0 0 0 0
0 0 4,200 0 4,200 0 4200 0 28
2500 0 22,500 0 22,500 0 22500 0 28

1500 0 13,500 0 13,500 0 13500 0 28
0 0 10,000 0 10,000 0 10000 0 28
0 0 10,000 0 10,000 0 10000 0 28
0 0 10,000 0 10,000 0 10000 0 28
0 0 12,000 0 12,000 0 12000 0 28
0 0 497 0 497 497 0 497

0 0 5,600 0 5,600 0 5600 0 28
0 0 3,010 0 3,010 0 3010 0 28
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 3,000 0 3,000 0 3000 0 28
0 0 3,000 0 3,000 0 3000 0 28
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4,000 0 4,000 0 4000 0 28
0
0
0 0 2,032 0 2,032 0 2032 0 28
428,320 424,008 7,200 129 4,000 - 412,679 3,281 415,960 18,938
Feb-2021
Monthly Other
Monthly Arrear Total Salary on
Salary Salary Payable Hold
Due s
21500 21500 0 0 0 0 21,500 0 21,500 0
25000 25000 1800 0 0 0 23,200 0 23,200 0
24500 24500 1800 0 0 0 22,700 0 22,700 0
30000 30000 1800 0 0 0 28,200 0 28,200 0
16800 16800 0 0 0 0 16,800 0 16,800 0
18000 18000 1800 129 0 0 16,071 0 16,071 0
18000 18000 0 0 0 0 18,000 0 18,000 18000
12900 12900 0 0 0 0 12,900 0 12,900 0
16000 16000 0 0 0 0 16,000 0 16,000 0

12900 12900 0 0 0 0 12,900 0 12,900 0
12000 12000 0 0 0 0 12,000 0 12,000 0

13000 13000 0 0 0 0 13,000 0 13,000 0
2000 2000 0 0 0 0 2,000 0 2,000 0
6020 6020 0 0 0 0 6,020 0 6,020 0
5160 5160 0 0 0 0 5,160 0 5,160 0
4200 4200 0 0 0 0 4,200 0 4,200 0
4200 4200 0 0 0 0 4,200 0 4,200 0

6020 6020 0 0 0 0 6,020 0 6,020 0
8000 8000 0 0 0 0 8,000 0 8,000 0
6500 6500 0 0 0 0 6,500 0 6,500 0
5000 5000 0 0 0 0 5,000 0 5,000 0
6500 6500 0 0 0 0 6,500 0 6,500 0
7000 7000 0 0 0 0 7,000 0 7,000 0
2800 2800 0 0 0 0 2,800 0 2,800 0
12900 12900 0 0 0 0 12,900 0 12,900 0
5250 938 0 0 0 0 938 0 938 938
16000 16000 0 0 0 0 16,000 0 16,000 0

5160 5160 0 0 0 0 5,160 0 5,160 0
25000 25000 0 0 2500 0 22,500 0 22,500 0

15000 15000 0 0 1500 0 13,500 0 13,500 0
10000 10000 0 0 0 0 10,000 0 10,000 0
10000 10000 0 0 0 0 10,000 0 10,000 0
10000 10000 0 0 0 0 10,000 3281 13,281 0
12000 12000 0 0 0 0 12,000 0 12,000 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7000 7000 0 0 0 0 7,000 0 7,000 0
3010 3010 0 0 0 0 3,010 0 3,010 0
0 0 0
0 0 0
0 0 0
3000 3000 0 0 0 0 3,000 0 3,000 0
3000 3000 0 0 0 0 3,000 0 3,000 0
0 0 0
0 0 0
0 0 0
0 0 0
4000 4000 0 0 0 0 4,000 0 4,000 0
0 0 0
0 0 0
3000 3000 0 0 0 0 3,000 0 3,000 0
393,741 22,219 - 1,199 467,700 463,087 7,200 129 4,075 -
Mar-2021
Monthly Other
Salary Remainin No of Paid Monthly
Remarks Salary PF ESI TDS Deduction
Paid g Payable Days Salary
Due s
21500 0 31 25000 25000 0 0 0 0
23200 0 31 25000 25000 1800 0 0 0
22700 0 31 24500 24500 1800 0 0 0
28200 0 31 30000 30000 1800 0 0 0
16800 0 31 21000 21000 0 0 0 0
16071 0 31 18000 18000 1800 129 0 0
0 18,000 31 18000 18000 0 0 0 0
12900 0 31 15000 15000 0 0 0 0
16000 0 31 16000 16000 0 0 0 0

12900 0 31 15000 15000 0 0 0 0
12000 0 31 12000 12000 0 0 0 0

13000 0 31 13000 13000 0 0 0 0
2000 0
6020 0 31 7000 7000 0 0 0 0
5160 0 31 6000 6000 0 0 0 0
4200 0 31 4200 4200 0 0 0 0
4200 0 31 4200 4200 0 0 0 0

6020 0 31 7000 7000 0 0 0 0
8000 0 31 8000 8000 0 0 0 0
6500 0 31 6500 6500 0 0 0 0
5000 0 31 5000 5000 0 0 0 0
6500 0 31 6500 6500 0 0 0 0
7000 0 31 7000 7000 0 0 0 0
2800 0 31 2800 2800 0 0 0 0
12900 0 28 15000 13548 0 0 0 0
0 938
16000 0 31 16000 16000 0 0 0 0

5160 0 31 6000 6000 0 0 0 0
22500 0 31 25000 25000 0 0 2500 0

13500 0 31 15000 15000 0 0 1500 0
10000 0 31 10000 10000 0 0 0 0
10000 0 31 10000 10000 0 0 0 0
10000 3,281 31 10000 10000 0 0 0 0
12000 0 31 17000 17000 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7000 0 31 7000 7000 0 0 0 0
3010 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3000 0 31 5000 5000 0 0 0 0
3000 0 31 4000 4000 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4000 0 31 4000 4000 0 0 0 0
0 24 14000 10839 0 0 0 0
0 31 10000 10000 0 0 75 0
3000 0 31 3000 3000 0 0 0 0
451,683 - 451,683 18,000 433,683 18,000 - 36,960 6,229,677
Mar-2021
Arrear Total Salary on Salary Remainin No of Monthly

Net Salary Remarks
Salary Payable Hold Paid g Payable Paid Days Salary
25,000 0 25,000 0 25000 0 25334 296,500

23,200 0 23,200 0 23200 0 183 300,000
22,700 0 22,700 0 22700 0 183 294,000
28,200 0 28,200 0 28200 0 183 360,000
21,000 0 21,000 0 21000 0 183 247,800
183 87,323
16,071 0 16,071 0 16071 0 183 138,855
183 60,000
183 89,100
18,000 0 18,000 18000 0 18,000 183 138,600
178 92,806
15,000 0 15,000 0 15000 0 183 93,900
183 66,000
16,000 0 16,000 0 16000 0 183 123,201
15,000 0 15,000 0 15000 0 183 93,900
183 40,500
183 40,200
12,000 0 12,000 0 12000 0 183 92,400
13,000 0 13,000 0 13000 0 183 100,100
183 28,000
7,000 0 7,000 0 7000 0 183 46,620
6,000 0 6,000 0 6000 0 183 39,960
183 40,571
4,200 0 4,200 0 4200 0 183 54,000
183 38,400
4,200 0 4,200 0 4200 0 183 54,000
7,000 0 7,000 0 7000 0 183 66,220
8,000 0 8,000 0 8000 0 183 96,000
6,500 0 6,500 0 6500 0 183 52,650
5,000 0 5,000 0 5000 0 183 42,000
6,500 0 6,500 0 6500 0 183 52,650
7,000 0 7,000 0 7000 0 183 56,700
2,800 0 2,800 0 2800 0 183 44,000
183 43,500
13,548 0 13,548 0 13548 0 183 93,900
91 54,600
167 23,000
181 91,965
170 63,000
178 71,250
151 39,750
16,000 0 16,000 0 16000 0 183 136,000
167 31,727
6,000 0 6,000 0 6000 0 183 56,760
14 20,000
122 150,000
122 80,000
22,500 0 22,500 0 22500 0 183 350,000
13,500 0 13,500 0 13500 0 183 230,000
10,000 0 10,000 0 10000 0 183 180,000
10,000 0 10,000 0 10000 0 183 140,000
10,000 0 10,000 0 10000 0 183 117,000
61 10,000
61 20,000
61 20,000
17,000 0 17,000 0 17000 0 183 149,000
0 0 0 0 0 0 61 20,000
0 0 0 0 0 0 61 40,000
0 0 0 0 0 0 61 32,000
0 0 0 0 0 0 122 37,500
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 31,297
7,000 0 7,000 0 7000 0 183 70,350
0 0 0 0 0 0 183 41,090
0 0 0 0 0 0 183 31,000
0 0 0 0 0 0 183 27,000
0 0 0 0 0 0 183 27,000
5,000 0 5,000 0 5000 0 183 42,000
4,000 0 4,000 0 4000 0 183 39,000
0 0 0 0 0 0 153 12,500
0 0 0 0 0 0 153 12,500
0 0 0 0 0 0 141 21,000
0 0 0 0 0 0 183 33,000
4,000 0 4,000 0 4000 0 183 42,000
10,839 0 10,839 0 10839 0 0 14,000
9,925 0 9,925 0 9925 0 10,000
3,000 0 3,000 0 3000 0 8,032
5,748,284 82,929 5,707 75,075 416,989 5,585,502 420,270 5,659,954 1,399,452
Total-2020-21
Other
Monthly Arrear Salary on
PF ESI TDS Deductio Net Salary Total Payable
Salary Due Salary Hold
ns
271,500 0 0 0 25,000 271,500 25,000 284,000 110,000
276,800 19800 0 0 23,200 255,200 23,200 255,200 102,080
271,300 19800 0 0 22,700 249,700 22,700 254,240 74,910
331,800 19800 0 0 28,200 310,200 28,200 315,840 93,060
221,380 0 0 0 21,000 221,380 21,000 231,880 89,691
81,000 0 0 0 6,323 81,000 6,323 87,323 0
125,870 19929 1419 0 12,856 102,851 12,856 102,851 12,856
60,000 0 0 0 0 60,000 0 60,000 14,000
84,381 0 0 0 0 84,381 0 84,381 2,981
120,019 0 0 0 18,000 120,019 18,000 120,019 54,000
82,306 0 0 0 5,806 82,306 5,806 88,112 0
88,311 0 0 0 5,250 88,311 5,250 88,311 5,250
60,750 0 0 0 5,250 60,750 5,250 66,000 0
107,201 0 0 0 16,000 107,201 16,000 107,201 16,000
88,650 0 0 0 5,250 88,650 5,250 88,650 5,250
40,500 0 0 0 0 40,500 0 40,500 0
38,574 0 0 0 0 38,574 0 38,574 2,574
80,400 0 0 0 12,000 80,400 12,000 80,400 12,000
87,100 0 0 0 13,000 87,100 13,000 87,100 13,000
26,000 0 0 0 2,000 26,000 2,000 26,000 2,000
44,170 0 0 0 2,450 44,170 2,450 44,170 2,450
37,657 0 0 0 2,100 37,657 2,100 37,657 2,100
40,571 0 0 0 0 40,571 0 40,571 0
49,800 0 0 0 4,200 49,800 4,200 49,800 4,200
35,329 0 0 0 2,800 35,329 2,800 38,129 0
49,800 0 0 0 4,200 49,800 4,200 49,800 4,200
60,846 0 0 0 4,900 60,846 4,900 60,846 4,900
88,000 0 0 0 8,000 88,000 8,000 88,000 22,400
46,150 0 0 0 6,500 46,150 6,500 46,150 6,500
36,839 0 0 0 5,000 36,839 5,000 36,839 5,000
46,150 0 0 0 6,500 46,150 6,500 46,150 6,500
49,700 0 0 0 7,000 49,700 7,000 49,700 7,000
41,200 0 0 0 2,800 41,200 2,800 41,200 2,800
43,500 0 0 0 0 43,500 0 43,500 5,075
85,335 0 0 0 5,250 85,335 5,250 85,335 5,250
54,600 0 0 0 0 54,600 0 54,600 21,000
21,933 0 0 0 0 21,933 0 21,933 2,933
78,968 0 0 0 12,065 78,968 12,065 91,033 0
59,048 0 0 0 0 59,048 0 59,048 5,250
59,753 0 0 0 5,250 59,753 5,250 65,003 938
39,194 0 0 0 0 39,194 0 39,194 5,081
123,200 0 0 0 12,800 123,200 12,800 123,200 12,800
27,998 0 0 0 0 27,998 0 27,998 0
52,560 0 0 0 4,200 52,560 4,200 52,560 4,200
9,333 0 0 0 0 9,333 0 9,333 0
150,000 0 0 15000 0 135,000 0 135,000 135,000
80,000 0 0 8000 0 72,000 0 72,000 72,000
325,000 0 2500 32500 22,500 292,500 22,500 292,500 128,000
215,000 0 1500 19500 13,500 195,500 13,500 195,500 77,510
170,000 0 0 0 10,000 170,000 10,000 170,000 61,000
130,000 0 0 0 10,000 130,000 10,000 130,000 48,870
107,000 0 0 0 10,000 107,000 13,281 110,281 30,900
10,000 0 0 0 0 10,000 0 10,000 2,000
20,000 0 0 0 0 20,000 0 20,000 4,000
20,000 0 0 0 0 20,000 0 20,000 4,000
137,000 0 0 0 12,000 137,000 12,000 137,000 46,840
20,000 3600 288 0 0 16,112 0 16,112 3,222
40,000 0 0 0 0 40,000 0 40,000 8,000
32,000 0 0 0 0 32,000 0 32,000 0
37,500 0 0 0 0 37,500 0 37,500 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30,800 0 0 0 497 30,800 497 31,297 15,400
64,750 0 0 0 5,600 64,750 5,600 64,750 5,600
38,080 0 0 0 3,010 38,080 3,010 38,080 3,010
31,000 0 0 0 0 31,000 0 31,000 0
27,000 0 0 0 0 27,000 0 27,000 0
27,000 0 0 0 0 27,000 0 27,000 0
39,000 0 0 0 3,000 39,000 3,000 39,000 3,000
36,000 0 0 0 3,000 36,000 3,000 36,000 3,000
12,500 0 0 0 0 12,500 0 12,500 0
12,500 0 0 0 0 12,500 0 12,500 0
19,839 0 0 0 0 19,839 0 19,839 1,839
30,000 0 0 0 0 30,000 0 30,000 0
34,000 0 0 0 4,000 38,000 4,000 38,000 4,000
10,839 0 0 0 0 10,839 0 10,839 0
10,000 0 0 75 0 9,925 0 9,925 0
6,000 0 0 0 2,032 6,000 2,032 6,000 2,032
4,579,711 1,080,243 501,047 1,151,673 12,107 375,956
Total Salary
Remaining Apr with Apr with
Salary Paid Remarks Payable as per Reason Reason Reason
Payable May June
ledger
186,500 97,500 97,500 0 0
176,320 78,880 78,880 0 0
197,490 56,750 56,750 0 0
245,340 70,500 70,500 0 0
152,691 79,189 79,189 0 0
87,323 0 0 0 9,000
102,852 -1 -1 0 7,232
46,000 14,000 14,000 0 9,000
81,400 2,981 2,981 0 9,900
84,019 36,000 36,000 0 8,100
88,112 0 0 0 3,000
88,311 0 0 0 6,750
66,000 0 0 0 6,750
107,202 -1 -1 0 7,200
88,650 0 0 0 6,750
40,500 0 0 0 4,500
36,000 2,574 2,574 0 5,400
80,400 0 0 0 5,400
87,100 0 0 0 5,850
26,000 0 0 0 3,000
44,170 0 0 0 4,550
37,657 0 0 0 3,900
40,571 0 0 0 5,926
49,800 0 0 0 1,800
38,129 0 0 0 5,200
49,800 0 0 0 1,800
60,846 0 0 0 2,100
73,600 14,400 14,400 0 0
46,150 0 0 0 4,225
36,839 0 0 0 3,000
46,150 0 0 0 4,225
49,700 0 0 0 4,550
41,200 0 0 0 5,200
38,425 5,075 5,075 0 6,525
85,335 0 0 0 6,750
33,600 21,000 21,000 0 FNF -4,200 Resignatio
19,000 2,933 2,933 0 5,500
91,033 0 0 0 7,650
53,798 5,250 5,250 Leave 452 5,250
64,065 938 938 Leave 1,935 6,750
34,113 5,081 5,081 Leave 387 6,750
123,200 0 0 0 4,800
27,999 -1 -1 0 5,000
52,560 0 0 0 1,800
0 9,333 9,333 Resignatio 9,333 FNF 9,333 Resignatio
0 135,000 168,750 0 0
0 72,000 90,000 0 0
177,000 115,500 115,500 0 Transfer f 25,000 Salary Allo
86,100 24,181 24,181 0 Transfer f -1,500 Salary Allo
8,000 2,000 2,000 0 FNF 5,000
16,000 4,000 4,000 0 Transfer f 10,000
16,000 4,000 4,000 0 Transfer f 10,000
102,160 34,840 34,840 0 0
12,890 3,222 3,222 0 Transfer f 10,000
32,000 8,000 8,000 0 Transfer f 20,000
32,000 0 0 0 Transfer f 16,000
37,500 0 0 0 Transfer f -7,500 Why salary
- 0 0 0 0
- 0 0 0 0
- 0 0 0 0
- 0 0 0 0
- 0 0 0 0
- 0 1,161 0 0
- 0 1,161 0 0
- 0 0 0 0
- 0 0 0 0
- 0 3,484 0 0
- 0 11,479 0 0
- 0 2,395 0 0
15,897 15,400 15,400 0 0
64,750 0 0 0 1,750
38,080 0 0 0 3,990
31,000 0 0 0 2,000
27,000 0 0 0 0
27,000 0 0 0 0
39,000 0 0 0 2,000
36,000 0 0 0 1,000
12,500 0 0 0 0
12,500 0 0 0 0
18,000 1,839 1,839 0 3,000
30,000 0 0 0 3,000
34,000 4,000 4,000 0 1,000
10,839 0
9,925 0
6,000 0
396,957 144
Apr with Apr with

Reason Salary Status
July Aug
0 0 H
0 0 H
0 0 H
0 0 H
0 0 H
9,000 0 C
7,233 0 C
9,000 0 C
9,900 0 C
8,100 0 C
3,000 0 H
6,750 0 C
6,750 0 C
7,200 0 C
6,750 0 C
4,500 0 C
5,400 0 C
5,400 0 C
5,850 0 C
3,000 0 C
4,550 0 C
3,900 0 C
5,926 0 C
1,800 0 C
5,200 0 C
1,800 0 C
2,100 0 C
0 0 H
4,225 0 C
3,000 0 C
4,225 0 C
4,550 0 C
5,200 0 C
6,525 0 C
6,750 0 C
16,800 0 C
5,500 0 C
7,650 0 C
5,250 0 H
6,750 0 C
6,750 0 C
4,800 0 C
5,000 0 C
1,800 0 C
9,333 0 0
0 0 C
0 0 C
25,000 0 H
25,000 0 H
30,000 0 H
10,000 0 H
-1,500 0 H
5,000 0 H
10,000 0 H
10,000 0 H
0 0 H
10,000 144 H
20,000 0 H
16,000 0 H
-7,500 Employee 0 H
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 H
1,750 0 0
3,990 0 0
2,000 0 0
0 0 0
0 0 0
2,000 0 0
1,000 0 0
0 0 0
0 0 0
3,000 0 0
3,000 0 0
1,000 0 0
20161201001 Takallum Mirza Office Staffs Sr.AVP 12/1/2016 Active

20170915004 Peeyush Shrivast Office Staffs Manager 9/15/2017 Active
20180951 Navjot Bali Office Staffs Manager 9/5/2018 Active
20171010003 Roudri Banarjee Office Staffs Dy. Manager 10/10/2017 Active
20171016004 Bhaskar Pandey Office Staffs Dy. Manager 10/15/2017 Active
20171101005 Alok Kumar TrivedOffice Staffs Dy. Manager 11/1/2017 Active
20180115002 Vinay Kumar ShukOffice Staffs Dy. Manager 1/15/2018 Active
20190354 Abhishek Kumar SOffice Staffs Asst. Manager 3/18/2019 Active
20190755 Ravi Yadav Office Staffs Dy. Manager 7/15/2019 Active
20190756 Swati Kashyap Office Staffs Asst. Manager 7/15/2019 Active
20190959 Sachin Yadav Office Staffs Asst. Manager 9/23/2019 Active
20170905001 Manvendra SinghOffice Staffs Asst. Manager 9/5/2017 Active
20180202001 Kanhaiya Lal Gupt Office Staffs Asst. Manager 2/1/2018 Active
20180622001 Deepak Singh Office Staffs Asst. Manager 6/22/2018 Active
20190855 Deepak Kumar Office Staffs Sr. Officer 8/17/2019 Active
20190856 Sanjay Kumar Office Staffs Sr. Officer 8/26/2019 Active
20191161 Fareed Ahmad Office Staffs Sr. Officer 11/15/2019 Active
20180601006 Neetu Gupta Office Staffs Sr. Officer 5/22/2018 Active
20180619001 Ravi Prakash Sing Office Staffs Sr. Officer 6/19/2018 Active
20180705002 Arti Tripathi Office Staffs Sr. Officer 7/5/2018 Active
20190471 Bal Mukund PrajapOffice Staffs Sr. Officer 4/10/2019 Active
20190655 Akanksha Gupta Office Staffs Sr. Officer 6/17/2019 Active
20191154 Sanjay Kumar Office Staffs Sr. Officer 11/1/2019 Active
20191257 Mohammad ZiaullOffice Staffs Sr. Officer 12/23/2019 Active
20170817001 Jitendra Kumar VaOffice Staffs Officer 8/18/2017 Active
20180807001 Rashmi Gupta Office Staffs Officer 8/7/2018 Active
20191068 Anuket Shukla Office Staffs Officer 10/10/2019 Active
20191170 Pankaj Kumar Office Staffs Officer 11/20/2019 Active
20200157 Narendra Kumar Office Staffs Asst.Manager 1/21/2020 Active
20200158 Pankaj Kumar YadOffice Staffs Sr. Officer 1/22/2020 Active
20200160 Priya Mishra Office Staffs Sr. Officer 1/27/2020 Active
20200256 Sameer Singh Office Staffs Asst. Manager 2/3/2020 Active
20170911004 Ajay Kumar Srivas Office Staffs Advisor 9/10/2017 Active
20040301001 Arupjyoti Rai BaruOffice Staffs Director 1/3/2004 Active
20120723001 Anoop Lessel Mitt Office Staffs SVP 7/23/2012 Active
20171013002 Abhishek Singh Office Staffs VP 10/13/2017 Active
20180411003 Prabhjeet Singh Office Staffs Sr. Manager 4/16/2018 Active
20191152 Raman Sharma Office Staffs Asst. Manager 11/1/2019 7/20/2020 Inactive
20181056 Prem Shankar PanOffice Staffs Sr. Manager 10/22/2018 Active
20171214001 Subhas Bera Office Staffs Dy. Manager 12/14/2017 Active
20180625001 Harsh Kumar Sing Office Staffs Asst. Manager 6/25/2018 Active
20190151 Nikita Singh Office Staffs Asst. Manager 1/14/2019 Active
201905015 Gongdinang MoitOffice Staffs Management T 5/1/2019 Active
20200264 Gianeshwar DayalOffice Staffs Sr. Manager 2/17/2020 Active
20180606002 Neeraj Singh Office Staffs Sr. Officer 6/6/2018 3/5/2020 Inactive
M010 Rahul Pal Maintenance Housekeeping 8/1/2018 Active
M012 Shyam Singh Maintenance Housekeeping 11/1/2018 Active
M022 Ramesh Balmiki Maintenance Housekeeping 7/15/2019 Active
000000000 Adjustment entry
20191051 Rahul Kumar Trainer - IT & MISAsst. Manager 10/4/2019 10/16/2019 Inactive
20190251 Vivek Singh Trainer - BFSI Sr. Officer 2/6/2019 10/31/2019 Inactive
20180720001 Heena Ansari Trainer - BFSI Sr. Officer 7/20/2018 10/31/2019 Inactive
20180618001 Richa Awasthi Centre Manager Sr. Officer 6/18/2018 12/18/2019 Inactive
20191254 Surendra Kumar Mobilizer Executive 12/2/2019 12/6/2019 Inactive
20190963 Hari Narayan Trainer - BFSI Dy. Manager 9/17/2019 12/24/2019 Inactive
20191073 Rajesh Kumar Mobilizer Junior Executive ### 12/5/2019 Inactive
20190951 Trainer-Health CareDy. Manager 9/2/2019
Jyotishna Agnihotr 12/16/2019 Inactive
20190656 Anjali Trainer - Soft Skills Sr. Officer 6/17/2019 1/4/2020 Inactive
20191072 Niraj Kumar Mobilizer Junior Executive ### 2/7/2020 Inactive
997400 668280 329120 1,410 757,603 757,603 26,901 106 11,250
Ap
No of Monthly
Upto March-2020 Payments in Remaining Monthly
Paid Salary PF ESI TDS
Payable 2020-21 Payable Salary
Days Due
51027 51027 0 30 73792.48 73792 1800 0 3000
27232 27232 0 30 24360 24360 1800 0 0
13089 13089 0 30 20191 20191 1800 0 0
22119 22119 0 30 20415 20415 1800 0 0
23391 23391 0 30 26031.3 26031 1800 0 0
25653 25653 0 30 24502.53 24503 1800 0 0
19490 19490 0 30 22000 22000 1800 0 0
23226 23226 0 30 19200 19200 0 0 0
19162 19161 1 30 23677 23677 0 0 0
16258 16258 0 30 19600 19600 0 0 0
23226 23226 0 30 19200 19200 0 0 0
19355 19355 0 30 16000 16000 0 0 0
19355 19355 0 30 16000 16000 0 0 0
17419 17419 0 30 14400 14400 0 0 0
11419 11419 0 30 15600 15600 0 0 0
11419 11419 0 30 15600 15600 0 0 0
17419 17419 0 30 14400 14400 0 0 0
12709 12709 0 30 12361 12361 1701 106 0
16452 16452 0 30 13600 13600 0 0 0
15484 15484 0 30 12800 12800 0 0 0
13548 13548 0 30 11200 11200 0 0 0
13548 13549 -1 30 11200 11200 0 0 0
14516 14516 0 30 12000 12000 0 0 0
14452 14452 0 30 12800 12800 0 0 0
11613 11613 0 30 9600 9600 0 0 0
11613 11613 0 30 9600 9600 0 0 0
12097 12097 0 30 10000 10000 0 0 0
10645 10645 0 30 8800 8800 0 0 0
15290 15290 0 30 18800 18800 0 0 0
19355 19355 0 30 16000 16000 0 0 0
9484 9484 0 30 14000 14000 0 0 0
16646 16646 0 30 20400 20400 0 0 0
101250 0 101250 30 37500 37500 0 0 3750
20548 20548 0 30 30000 30000 0 0 3000
4903 4903 0 30 15000 15000 1800 0 1500
4974 4974 0 30 10000 10000 1800 0 0
3410 3410 0 30 7000 7000 1800 0 0
4477 4477 0 30 5300 5300 0 0 0
8000 8000 0 30 8000 8000 0 0 0
14329 14329 0 30 17000 17000 1800 0 0
7377 7377 0 30 10000 10000 1800 0 0
10877 10877 0 30 13500 13500 1800 0 0
7400 2400 5000 30 5673 5673 1800 0 0
3548 3548 0 30 4000 4000 0 0 0
2581 2581 0 0
7500 7500 0 30 7500 7500 0 0 0
1000 1000 0 30 1000 1000 0 0 0
4645 4645 0 30 8000 8000 0 0 0
144280 0 144280
5360 0 5360
16000 0 16000
16000 0 16000
5133 0 5133
1340 0 1340
14847 0 14847
1340 0 1340
9898 0 9898
6500 0 6500
2172 0 2172
50,959 668,387 7,095 675,482 86,217 589,265 86,217 - 1,457
April-2020
Other Arrear Total Salary on Salary Remaining No of Paid

Net Salary Remarks
Deductions Salary Payable Hold Paid Payable Days
0 68,992 0 68,992 13798 55194 13,798 31

0 22,560 0 22,560 0 22560 0 31
297 18,094 0 18,094 3619 14475 3,619 31
275 18,340 0 18,340 0 18340 0 31
0 24,231 0 24,231 4846 19385 4,846 31
0 22,703 3740 26,443 5289 21154 5,289 31
0 20,200 0 20,200 4040 16160 4,040 31
0 19,200 0 19,200 0 19200 0 31
14387 9,290 0 9,290 0 9290 0 31
6000 13,600 0 13,600 0 13600 0 31
0 19,200 0 19,200 0 19200 0 31
0 16,000 0 16,000 0 16000 0 31
0 16,000 0 16,000 0 16000 0 31
0 14,400 0 14,400 0 14400 0 31
6000 9,600 0 9,600 0 9600 0 31
6000 9,600 0 9,600 0 9600 0 31
0 14,400 0 14,400 0 14400 0 31
0 10,554 0 10,554 0 10554 0 31
0 13,600 0 13,600 0 13600 0 31
0 12,800 0 12,800 0 12800 0 31
0 11,200 0 11,200 0 11200 0 31
0 11,200 0 11,200 0 11200 0 31
0 12,000 0 12,000 0 12000 0 31
0 12,800 0 12,800 0 12800 0 31
0 9,600 0 9,600 0 9600 0 31
0 9,600 0 9,600 0 9600 0 31
0 10,000 0 10,000 0 10000 0 31
0 8,800 0 8,800 0 8800 0 31
6000 12,800 0 12,800 0 12800 0 31
0 16,000 0 16,000 0 16000 0 31
6000 8,000 0 8,000 0 8000 0 31
6000 14,400 0 14,400 0 14400 0 31
0 33,750 0 33,750 33750 0 33,750 31
0 27,000 0 27,000 5400 21600 5,400 31
0 11,700 0 11,700 2340 9360 2,340 31
0 8,200 0 8,200 1640 6560 1,640 31
0 5,200 0 5,200 1040 4160 1,040 31
0 5,300 0 5,300 1060 4240 1,060 31
0 8,000 0 8,000 1600 6400 1,600 31
0 15,200 0 15,200 3040 12160 3,040 31
0 8,200 0 8,200 1640 6560 1,640 31
0 11,700 0 11,700 2340 9360 2,340 31
0 3,873 0 3,873 775 3098 775 31
0 4,000 0 4,000 0 4000 0 31
0 0 0
0 7,500 0 7,500 0 7500 0 31
0 1,000 0 1,000 0 1000 0 31
0 8,000 3355 11,355 0 11355 0 31
755,926 755,926 26,901 106 11,250 42,572 675,097 3,740 678,837
May-2020
Monthly Monthly Other Arrear

PF ESI TDS Net Salary Total Payable
Salary Salary Due Deductions Salary
73792.475625 73792 1800 0 3000 0 68,992 0 68,992

24360 24360 1800 0 0 0 22,560 0 22,560
20191 20191 1800 0 0 297 18,094 0 18,094
20415 20415 1800 0 0 275 18,340 0 18,340
26031.296875 26031 1800 0 0 0 24,231 0 24,231
24502.525 24503 1800 0 0 0 22,703 3740 26,443
22000 22000 1800 0 0 0 20,200 0 20,200
19200 19200 0 0 0 0 19,200 0 19,200
22000 22000 0 0 0 6000 16,000 0 16,000
19600 19600 0 0 0 6000 13,600 0 13,600
19200 19200 0 0 0 0 19,200 0 19,200
16000 16000 0 0 0 0 16,000 0 16,000
16000 16000 0 0 0 0 16,000 0 16,000
14400 14400 0 0 0 0 14,400 0 14,400
15600 15600 0 0 0 6000 9,600 0 9,600
15600 15600 0 0 0 6000 9,600 0 9,600
14400 14400 0 0 0 0 14,400 0 14,400
12361 12361 1701 106 0 0 10,554 0 10,554
13600 13600 0 0 0 0 13,600 0 13,600
12800 12800 0 0 0 0 12,800 0 12,800
11200 11200 0 0 0 0 11,200 0 11,200
11200 11200 0 0 0 0 11,200 0 11,200
12000 12000 0 0 0 0 12,000 0 12,000
12800 12800 0 0 0 0 12,800 0 12,800
9600 9600 0 0 0 0 9,600 0 9,600
9600 9600 0 0 0 0 9,600 0 9,600
10000 10000 0 0 0 0 10,000 0 10,000
8800 8800 0 0 0 0 8,800 0 8,800
18800 18800 0 0 0 6000 12,800 0 12,800
16000 16000 0 0 0 0 16,000 0 16,000
14000 14000 0 0 0 6000 8,000 0 8,000
20400 20400 0 0 0 6000 14,400 0 14,400
37500 37500 0 0 3750 0 33,750 0 33,750
30000 30000 0 0 3000 0 27,000 0 27,000
15000 15000 1800 0 1500 0 11,700 0 11,700
10000 10000 1800 0 0 0 8,200 0 8,200
7000 7000 1800 0 0 0 5,200 0 5,200
5300 5300 0 0 0 0 5,300 0 5,300
8000 8000 0 0 0 0 8,000 0 8,000
17000 17000 1800 0 0 0 15,200 0 15,200
10000 10000 1800 0 0 0 8,200 0 8,200
13500 13500 1800 0 0 0 11,700 0 11,700
5673 5673 1800 0 0 0 3,873 0 3,873
4000 4000 0 0 0 0 4,000 0 4,000
0 0 0 0 0 0 0 0
7500 7500 0 0 0 0 7,500 0 7,500
1000 1000 0 0 0 0 1,000 0 1,000
8000 8000 0 0 0 0 8,000 0 8,000
86,217 592,620 86,217 - 1,260 513,283 513,283 19,701 106 10,750
June-
No of
Salary on Remaining Monthly Monthly
Salary Paid Remarks Paid PF ESI TDS
Hold Payable Salary Salary Due
Days
13798.48 55194 13,798 30 73792.48 73792 1800 0 3000
0 22560 0 30 15900 15900 1800 0 0
3619 14475 3,619 30 20191 20191 1800 0 0
0 18340 0 30 13538 13538 1800 0 0
4846.297 19385 4,846 30 26031.3 26031 1800 0 0
5288.525 21154 5,289 30 24502.53 24503 1800 0 0
4040 16160 4,040 30 22000 22000 1800 0 0
0 19200 0 30 12000 12000 0 0 0
0 16000 0 30 13000 13000 0 0 0
0 13600 0 30 11950 11950 0 0 0
0 19200 0 30 12000 12000 0 0 0
0 16000 0 30 7000 7000 0 0 0
0 16000 0 30 8000 8000 0 0 0
0 14400 0 30 6300 6300 0 0 0
0 9600 0 30 10200 10200 0 0 0
0 9600 0 30 10800 10800 0 0 0
0 14400 0 30 6300 6300 0 0 0
0 10554 0 30 6425 6425 1701 106 0
0 13600 0 30 5950 5950 0 0 0
0 12800 0 30 5601 5601 0 0 0
0 11200 0 30 4900 4900 0 0 0
0 11200 0 30 4900 4900 0 0 0
0 12000 0 30 5250 5250 0 0 0
0 12800 0 30 5601 5601 0 0 0
0 9600 0 30 8400 8400 0 0 0
0 9600 0 30 4200 4200 0 0 0
0 10000 0 30 4375 4375 0 0 0
0 8800 0 30 3850 3850 0 0 0
0 12800 0 30 11601 11601 0 0 0
0 16000 0 30 2000 2000 0 0 0
0 8000 0 30 9500 9500 0 0 0
0 14400 0 30 12300 12300 0 0 0
33750 0 33,750 30 37500 37500 0 0 3750
5400 21600 5,400 30 25000 25000 0 0 2500
2340 9360 2,340 30 15000 15000 1800 0 1500
1640 6560 1,640 30 15000 15000 1800 0 0
1040 4160 1,040 30 9000 9000 1800 0 0
1060 4240 1,060 30 7000 7000 0 0 0
1600 6400 1,600 30 10000 10000 0 0 0
3040 12160 3,040 0 0 0 0
1640 6560 1,640 0 0 0 0
2340 9360 2,340 0 0 0 0
775 3098 775 0 0 0 0
0 4000 0 0 0 0 0
0 0 0 0 0 0
0 7500 0 30 2625 2625 0 0 0
0 1000 0 30 1000 1000 0 0 0
0 8000 0 30 2800 2800 0 0 0
42,572 440,154 - 440,154 147,485 292,670 147,484 - 1,322 513,283
June-2020
No of
Other Arrear Total Salary on Remaining Monthly
Net Salary Salary Paid Remarks Paid
Deductions Salary Payable Hold Payable Salary
Days
0 68,992 0 68,992 34496.5 34495.9756 34,496 31 73792.48
0 14,100 0 14,100 0 14100 0 31 15900
297 18,094 0 18,094 9571 8523 9,571 31 20191
275 11,463 0 11,463 0 11463 0 31 13538
0 24,231 0 24,231 12115.5 12115.7969 12,115 31 26031.3
0 22,703 0 22,703 11351.5 11351.025 11,352 31 24502.53
0 20,200 0 20,200 10100 10100 10,100 31 22000
0 12,000 0 12,000 0 12000 0 31 12000
6000 7,000 0 7,000 0 7000 0 31 13000
6000 5,950 0 5,950 0 5950 0 31 11950
0 12,000 0 12,000 0 12000 0 31 12000
0 7,000 0 7,000 0 7000 0 31 7000
0 8,000 0 8,000 0 8000 0 31 8000
0 6,300 0 6,300 0 6300 0 31 6300
6000 4,200 0 4,200 0 4200 0 31 10200
6000 4,800 0 4,800 0 4800 0 31 10800
0 6,300 0 6,300 0 6300 0 31 6300
0 4,618 0 4,618 0 4618 0 31 6425
0 5,950 0 5,950 0 5950 0 31 5950
0 5,601 0 5,601 0 5601 0 31 5601
0 4,900 0 4,900 0 4900 0 31 4900
0 4,900 0 4,900 0 4900 0 31 4900
0 5,250 0 5,250 0 5250 0 31 5250
0 5,601 0 5,601 0 5601 0 31 5601
0 8,400 0 8,400 0 8400 0 31 8400
0 4,200 0 4,200 0 4200 0 31 4200
0 4,375 0 4,375 0 4375 0 31 4375
0 3,850 0 3,850 0 3850 0 31 3850
6000 5,601 0 5,601 0 5601 0 31 11601
0 2,000 0 2,000 0 2000 0 31 2000
6000 3,500 0 3,500 0 3500 0 31 9500
6000 6,300 0 6,300 0 6300 0 31 12300
0 33,750 0 33,750 33750 0 33,750 31 37500
0 22,500 0 22,500 12500 10000 12,500 31 25000
0 11,700 0 11,700 3700 8000 3,700 31 15000
0 13,200 0 13,200 8200 5000 8,200 31 15000
0 7,200 0 7,200 2200 5000 2,200 31 9000
0 7,000 0 7,000 7000 0 7,000 20 7000
0 10,000 0 10,000 2500 7500 2,500 31 10000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 31 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,625 0 2,625 0 2625 0 31 2625
0 1,000 0 1,000 0 1000 0 31 1000
0 2,800 0 2,800 0 2800 0 31 2800
510,799 19,701 106 10,750 42,572 437,670 5,400 443,070 145,001 298,070
July-2020
Monthly Other Net Arrear Total Salary on Salary

PF ESI TDS
Salary Due Deductions Salary Salary Payable Hold Paid
73792 1800 0 3000 0 68,992 0 68,992 34496.5 34496

15900 1800 0 0 0 14,100 0 14,100 0 14100
20191 1800 0 0 297 18,094 0 18,094 9571 8523
13538 1800 0 0 275 11,463 0 11,463 0 11463
26031 1800 0 0 0 24,231 0 24,231 12115.5 12115.8
24503 1800 0 0 0 22,703 0 22,703 11351.5 11351
22000 1800 0 0 0 20,200 0 20,200 10100 10100
12000 0 0 0 0 12,000 0 12,000 0 12000
13000 0 0 0 6000 7,000 0 7,000 0 7000
11950 0 0 0 6000 5,950 0 5,950 0 5950
12000 0 0 0 0 12,000 0 12,000 0 12000
7000 0 0 0 0 7,000 0 7,000 0 7000
8000 0 0 0 0 8,000 0 8,000 0 8000
6300 0 0 0 0 6,300 0 6,300 0 6300
10200 0 0 0 6000 4,200 0 4,200 0 4200
10800 0 0 0 6000 4,800 0 4,800 0 4800
6300 0 0 0 0 6,300 0 6,300 0 6300
6425 1701 106 0 0 4,618 0 4,618 0 4618
5950 0 0 0 0 5,950 0 5,950 0 5950
5601 0 0 0 0 5,601 0 5,601 0 5601
4900 0 0 0 0 4,900 0 4,900 0 4900
4900 0 0 0 0 4,900 0 4,900 0 4900
5250 0 0 0 0 5,250 0 5,250 0 5250
5601 0 0 0 0 5,601 0 5,601 0 5601
8400 0 0 0 0 8,400 0 8,400 0 8400
4200 0 0 0 0 4,200 0 4,200 0 4200
4375 0 0 0 0 4,375 0 4,375 0 4375
3850 0 0 0 0 3,850 0 3,850 0 3850
11601 0 0 0 6000 5,601 0 5,601 0 5601
2000 0 0 0 0 2,000 0 2,000 0 2000
9500 0 0 0 6000 3,500 0 3,500 0 3500
12300 0 0 0 6000 6,300 0 6,300 0 6300
37500 0 0 3750 0 33,750 0 33,750 33750 0
25000 0 0 2500 0 22,500 0 22,500 12500 10000
15000 1800 0 1500 0 11,700 0 11,700 3700 8000
15000 1800 0 0 0 13,200 0 13,200 8200 5000
9000 1800 0 0 0 7,200 0 7,200 2200 5000
4516 0 0 0 0 4,516 0 4,516 4516 0.129032
10000 0 0 0 0 10,000 0 10,000 2500 7500
0 0 0 0 0 0 5400 5,400 0 5400

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2625 0 0 0 0 2,625 0 2,625 0 2625
1000 0 0 0 0 1,000 0 1,000 0 1000
2800 0 0 0 0 2,800 0 2,800 0 2800
145,000 - 1,223 480,783 467,622 19,701 106 7,000 42,572 398,243
Aug-2020
Monthly Other
Remaining No of Monthly Net
Remarks Salary PF ESI TDS Deductio
Payable Paid Days Salary Salary
Due ns
34,496 31 73792.48 73792 1800 0 3000 0 68,992
0 31 15900 15900 1800 0 0 0 14,100
9,571 31 20191 20191 1800 0 0 297 18,094
0 31 13538 13538 1800 0 0 275 11,463
12,115 31 26031.3 26031 1800 0 0 0 24,231
11,352 31 24502.53 24503 1800 0 0 0 22,703
10,100 31 22000 22000 1800 0 0 0 20,200
0 14 24000 10839 0 0 0 0 10,839
0 31 13000 13000 0 0 0 6000 7,000
0 31 11950 11950 0 0 0 6000 5,950
0 31 12000 12000 0 0 0 0 12,000
0 31 7000 7000 0 0 0 0 7,000
0 31 8000 8000 0 0 0 0 8,000
0 31 6300 6300 0 0 0 0 6,300
0 31 10200 10200 0 0 0 6000 4,200
0 31 10800 10800 0 0 0 6000 4,800
0 31 6300 6300 0 0 0 0 6,300
0 31 6425 6425 1701 106 0 0 4,618
0 31 5950 5950 0 0 0 0 5,950
0 31 5601 5601 0 0 0 0 5,601
0 31 4900 4900 0 0 0 0 4,900
0 31 4900 4900 0 0 0 0 4,900
0 31 5250 5250 0 0 0 0 5,250
0 31 5601 5601 0 0 0 0 5,601
0 31 8400 8400 0 0 0 0 8,400
0 31 4200 4200 0 0 0 0 4,200
0 31 4375 4375 0 0 0 0 4,375
0 31 3850 3850 0 0 0 0 3,850
0 31 11601 11601 0 0 0 6000 5,601
0 31 2000 2000 0 0 0 0 2,000
0 31 9500 9500 0 0 0 6000 3,500
0 31 12300 12300 0 0 0 6000 6,300
33,750
12,500 31 25000 25000 0 0 2500 0 22,500
3,700 31 15000 15000 1800 0 1500 0 11,700
8,200 31 15000 15000 1800 0 0 0 13,200
2,200 31 9000 9000 1800 0 0 0 7,200
4,516
2,500 31 10000 10000 0 0 0 0 10,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 31 2625 2625 0 0 0 0 2,625
0 31 1000 1000 0 0 0 0 1,000
0 31 2800 2800 0 0 0 0 2,800
- 398,243 117,574 280,670 117,573 - 1,163 456,783 455,476 19,701
g-2020
Monthly
Remarks Salary PF
Due
0 68,992 34496.5 34496 34,496 30 73792.48 73792 1800
0 14,100 0 14100 0 30 15900 15900 1800
0 18,094 9571 8523 9,571 30 20191 20191 1800
0 11,463 0 11463 0 30 13538 13538 1800
0 24,231 12115.5 12115.8 12,115 30 26031.3 26031 1800
0 22,703 11351.5 11351 11,352 30 24502.53 24503 1800
0 20,200 10100 10100 10,100 30 22000 22000 1800
0 10,839 10839 -0.29032 10,839
0 7,000 0 7000 0 30 13000 13000 0
0 5,950 0 5950 0 30 11950 11950 0
0 12,000 0 12000 0 30 12000 12000 0
0 7,000 0 7000 0 30 7000 7000 0
0 8,000 0 8000 0 30 8000 8000 0
0 6,300 0 6300 0 30 6300 6300 0
0 4,200 0 4200 0 30 10200 10200 0
0 4,800 0 4800 0 30 10800 10800 0
0 6,300 0 6300 0 30 6300 6300 0
0 4,618 0 4618 0 30 6425 6425 1701
0 5,950 0 5950 0 30 5950 5950 0
0 5,601 0 5601 0 30 5601 5601 0
0 4,900 0 4900 0 30 4900 4900 0
0 4,900 0 4900 0 30 4900 4900 0
0 5,250 0 5250 0 30 5250 5250 0
0 5,601 0 5601 0 23 5601 4294 0
0 8,400 0 8400 0 30 8400 8400 0
0 4,200 0 4200 0 30 4200 4200 0
0 4,375 0 4375 0 30 4375 4375 0
0 3,850 0 3850 0 30 3850 3850 0
0 5,601 0 5601 0 30 11601 11601 0
0 2,000 0 2000 0 30 2000 2000 0
0 3,500 0 3500 0 30 9500 9500 0
0 6,300 0 6300 0 30 12300 12300 0
0 22,500 12500 10000 12,500 30 25000 25000 0

0 11,700 3700 8000 3,700 30 15000 15000 1800
0 13,200 8200 5000 8,200 30 15000 15000 1800
0 7,200 2200 5000 2,200 30 9000 9000 1800
0 10,000 2500 7500 2,500 30 10000 10000 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 2,625 0 2625 0 30 2625 2625 0
0 1,000 0 1000 0 30 1000 1000 0
0 2,800 0 2800 0 30 2800 2800 0
106 7,000 42,572 386,097 - 386,097 106,735 279,362 106,735 -
Sept-2020
Other
Arrear Total Salary on Remainin
ESI TDS Deductio Net Salary Salary Paid Remarks
Salary Payable Hold g Payable
ns
0 3000 0 68,992 0 68,992 34496.5 34496 34,496
0 0 0 14,100 0 14,100 0 14100 0
0 0 297 18,094 0 18,094 9571 8523 9,571
0 0 275 11,463 0 11,463 0 11463 0
0 0 0 24,231 0 24,231 12115.5 12115 12,116
0 0 0 22,703 0 22,703 11351.5 11351 11,352
0 0 0 20,200 0 20,200 10100 10100 10,100
0 0 6000 7,000 0 7,000 0 7000 0

0 0 6000 5,950 0 5,950 0 5950 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 7,000 0 7,000 0 7000 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 6,300 0 6,300 0 6300 0
0 0 6000 4,200 0 4,200 0 4200 0
0 0 6000 4,800 0 4,800 0 4800 0
0 0 0 6,300 0 6,300 0 6300 0
106 0 0 4,618 0 4,618 0 4618 0
0 0 0 5,950 0 5,950 0 5950 0
0 0 0 5,601 0 5,601 0 5601 0
0 0 0 4,900 0 4,900 0 4900 0
0 0 0 4,900 0 4,900 0 4900 0
0 0 0 5,250 0 5,250 0 5250 0
0 0 0 4,294 0 4,294 0 4294.1 0
0 0 0 8,400 0 8,400 0 8400 0
0 0 0 4,200 0 4,200 0 4200 0
0 0 0 4,375 0 4,375 0 4375 0
0 0 0 3,850 0 3,850 0 3850 0
0 0 6000 5,601 0 5,601 0 5601 0
0 0 0 2,000 0 2,000 0 2000 0
0 0 6000 3,500 0 3,500 0 3500 0
0 0 6000 6,300 0 6,300 0 6300 0
0 2500 0 22,500 0 22,500 12500 10000 12,500

0 1500 0 11,700 0 11,700 3700 8000 3,700
0 0 0 13,200 0 13,200 8200 5000 8,200
0 0 0 7,200 0 7,200 2200 5000 2,200
0 0 0 10,000 0 10,000 2500 7500 2,500

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2,625 0 2,625 0 2,625 0
0 0 0 1,000 0 1,000 0 1,000 0
0 0 0 2,800 0 2,800 0 2,800 0
0 0 0
1,178 467,182 451,182 19,701 106 7,000 42,572 381,803 - 381,803
Oct-2020
Monthly Other
No of Monthly Net Arrear Total
Salary PF ESI TDS Deductio
Paid Days Salary Salary Salary Payable
Due ns
31 73792.48 73792 1800 0 3000 0 68,992 0 68,992
31 15900 15900 1800 0 0 0 14,100 0 14,100
31 20191 20191 1800 0 0 297 18,094 0 18,094
31 13538 13538 1800 0 0 275 11,463 0 11,463
31 26031.3 26031 1800 0 0 0 24,231 0 24,231
31 24502.53 24503 1800 0 0 0 22,703 0 22,703
31 22000 22000 1800 0 0 0 20,200 0 20,200
31 13000 13000 0 0 0 6000 7,000 0 7,000

31 11950 11950 0 0 0 6000 5,950 0 5,950
31 12000 12000 0 0 0 0 12,000 0 12,000
31 7000 7000 0 0 0 0 7,000 0 7,000
31 8000 8000 0 0 0 0 8,000 0 8,000
31 6300 6300 0 0 0 0 6,300 0 6,300
31 10200 10200 0 0 0 6000 4,200 0 4,200
31 10800 10800 0 0 0 6000 4,800 0 4,800
31 6300 6300 0 0 0 0 6,300 0 6,300
31 6425 6425 1701 106 0 0 4,618 0 4,618
31 5950 5950 0 0 0 0 5,950 0 5,950
31 5601 5601 0 0 0 0 5,601 0 5,601
31 4900 4900 0 0 0 0 4,900 0 4,900
31 4900 4900 0 0 0 0 4,900 0 4,900
31 5250 5250 0 0 0 0 5,250 0 5,250
0 16000 0 0 0 0 0 0 0 0
31 8400 8400 0 0 0 0 8,400 0 8,400
31 4200 4200 0 0 0 0 4,200 0 4,200
31 4375 4375 0 0 0 0 4,375 0 4,375
31 3850 3850 0 0 0 0 3,850 0 3,850
31 11601 11601 0 0 0 6000 5,601 0 5,601
31 2000 2000 0 0 0 0 2,000 0 2,000
31 9500 9500 0 0 0 6000 3,500 0 3,500
31 12300 12300 0 0 0 6000 6,300 0 6,300
31 25000 25000 0 0 2500 0 22,500 0 22,500

31 15000 15000 1800 0 1500 0 11,700 0 11,700
31 15000 15000 1800 0 0 0 13,200 0 13,200
31 9000 9000 1800 0 0 0 7,200 0 7,200
31 10000 10000 0 0 0 0 10,000 0 10,000

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31 2625 2625 0 0 0 0 2,625 0 2,625
31 1000 1000 0 0 0 0 1,000 0 1,000
31 2800 2800 0 0 0 0 2,800 0 2,800
106,735 265,069 116,734 - 1,140 444,783 444,783 19,701 106 7,000
Nov-2020
Monthly
Salary on Salary Remainin No of Monthly
Remarks Salary PF ESI TDS
Hold Paid g Payable Paid Days Salary
Due
34496.5 34496 34,496 30 73792.48 73792 1800 0 3000
0 14100 0 30 15900 15900 1800 0 0
9571 8523 9,571 30 20191 20191 1800 0 0
0 11463 0 30 13538 13538 1800 0 0
12115.5 12116 12,115 30 26031.3 26031 1800 0 0
11351.5 11351 11,352 30 24502.53 24503 1800 0 0
10100 10100 10,100 30 22000 22000 1800 0 0
0 7000 0 30 13000 13000 0 0 0

0 5950 0 30 11950 11950 0 0 0
0 12000 0
0 7000 0 30 7000 7000 0 0 0
0 8000 0 30 8000 8000 0 0 0
0 6300 0 30 6300 6300 0 0 0
0 4200 0 30 10200 10200 0 0 0
0 4800 0 30 10800 10800 0 0 0
0 6300 0 30 6300 6300 0 0 0
0 4618 0 30 6425 6425 1701 106 0
0 5950 0 30 5950 5950 0 0 0
0 5601 0 30 5601 5601 0 0 0
0 4900 0 30 4900 4900 0 0 0
0 4900 0 30 4900 4900 0 0 0
0 5250 0 30 5250 5250 0 0 0
0 0 0 30 5601 5601 0 0 0
0 8400 0 30 8400 8400 0 0 0
0 4200 0 30 4200 4200 0 0 0
0 4375 0 30 4375 4375 0 0 0
0 3850 0 30 3850 3850 0 0 0
0 5601 0 30 11601 11601 0 0 0
0 2000 0 30 2000 2000 0 0 0
0 3500 0 30 9500 9500 0 0 0
0 6300 0 30 12300 12300 0 0 0
12500 0 22,500 30 25000 25000 0 0 2500

3700 8000 3,700 30 15000 15000 1800 0 1500
8200 5000 8,200 30 15000 15000 1800 0 0
2200 5000 2,200 30 9000 9000 1800 0 0
2500 7500 2,500 30 10000 10000 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,625 0 30 2,625 2625 0 0 0
0 1,000 0 30 1,000 1000 0 0 0
0 2,800 0 30 2,800 2800 0 0 0
0
42,572 375,404 - 375,404 106,735 268,670 106,734 - 1,147 466,883
Nov-2020
Other
Net Arrear Total Salary on Salary Remainin No of Monthly
Deductio Remarks
Salary Salary Payable Hold Paid g Payable Paid Days Salary
ns
0 68,992 0 68,992 34496.5 34496 34,496 31 73792.48
0 14,100 0 14,100 0 14100 0 31 15900
297 18,094 0 18,094 9571 8523 9,571 31 20191
275 11,463 0 11,463 0 11463 0 31 13538
0 24,231 0 24,231 12115.5 12116 12,115 31 26031.3
0 22,703 0 22,703 11351.5 11351 11,352 31 24502.53
0 20,200 0 20,200 10100 10100 10,100 31 22000
6000 7,000 0 7,000 0 7000 0 31 26000

6000 5,950 0 5,950 0 5950 0 31 11950
0 7,000 0 7,000 0 7000 0 31 7000

0 8,000 0 8,000 0 8000 0 31 8000
0 6,300 0 6,300 0 6300 0 31 6300
6000 4,200 0 4,200 0 4200 0 31 10200
6000 4,800 0 4,800 0 4800 0 31 10800
0 6,300 0 6,300 0 6300 0 31 6300
0 4,618 0 4,618 0 4618 0 31 6425
0 5,950 0 5,950 0 5950 0 31 5950
0 5,601 0 5,601 0 5601 0 31 5601
0 4,900 0 4,900 0 4900 0 31 14000
0 4,900 0 4,900 0 4900 0 31 4900
0 5,250 0 5,250 0 5250 0 31 5250
0 5,601 0 5,601 0 5601 0 31 5601
0 8,400 0 8,400 0 8400 0 31 8400
0 4,200 0 4,200 0 4200 0 31 4200
0 4,375 0 4,375 0 4375 0 31 4375
0 3,850 0 3,850 0 3850 0 31 3850
6000 5,601 0 5,601 0 5601 0 31 11601
0 2,000 0 2,000 0 2000 0 31 2000
6000 3,500 0 3,500 0 3500 0 31 9500
6000 6,300 0 6,300 0 6300 0 31 12300
0 22,500 0 22,500 12500 10000 12,500 31 25000

0 11,700 0 11,700 3700 8000 3,700 31 15000
0 13,200 0 13,200 8200 5000 8,200 31 15000
0 7,200 0 7,200 2200 5000 2,200 31 9000
0 10,000 0 10,000 2500 7500 2,500 31 10000

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,625 0 2,625 0 2,625 0 31 2,625
0 1,000 0 1,000 0 1,000 0 31 1,000
0 2,800 0 2,800 0 2,800 0 0 2,800
464,083 19,701 106 7,000 42,572 394,704 - 394,704 140,735 253,970
Dec-2020
Monthly Other
Net Arrear Total Salary on Salary
Salary Salary Payable Hold Paid
Due ns
73792 1800 0 3000 0 68,992 0 68,992 34496.5 34496
15900 1800 0 0 0 14,100 0 14,100 0 14100
20191 1800 0 0 297 18,094 0 18,094 9571 8523
13538 1800 0 0 275 11,463 0 11,463 0 11463
26031 1800 0 0 0 24,231 0 24,231 12115.5 12116
24503 1800 0 0 0 22,703 0 22,703 11351.5 11351
22000 1800 0 0 0 20,200 0 20,200 10100 10100
26000 0 0 0 6000 20,000 0 20,000 20000 0

11950 0 0 0 6000 5,950 0 5,950 0 5950
7000 0 0 0 0 7,000 0 7,000 0 7000

8000 0 0 0 0 8,000 0 8,000 0 8000
6300 0 0 0 0 6,300 0 6,300 0 6300
10200 0 0 0 6000 4,200 0 4,200 0 4200
10800 0 0 0 6000 4,800 0 4,800 0 4800
6300 0 0 0 0 6,300 0 6,300 0 6300
6425 1701 106 0 0 4,618 0 4,618 0 4618
5950 0 0 0 0 5,950 0 5,950 0 5950
5601 0 0 0 0 5,601 0 5,601 0 5601
14000 0 0 0 0 14,000 0 14,000 14000 0
4900 0 0 0 0 4,900 0 4,900 0 4900
5250 0 0 0 0 5,250 0 5,250 0 5250
5601 0 0 0 0 5,601 0 5,601 0 5601
8400 0 0 0 0 8,400 0 8,400 0 8400
4200 0 0 0 0 4,200 0 4,200 0 4200
4375 0 0 0 0 4,375 0 4,375 0 4375
3850 0 0 0 0 3,850 0 3,850 0 3850
11601 0 0 0 6000 5,601 0 5,601 0 5601
2000 0 0 0 0 2,000 0 2,000 0 2000
9500 0 0 0 6000 3,500 0 3,500 0 3500
12300 0 0 0 6000 6,300 0 6,300 0 6300
25000 0 0 2500 0 22,500 0 22,500 12500 10000

15000 1800 0 1500 0 11,700 0 11,700 3700 8000
15000 1800 0 0 0 13,200 0 13,200 8200 5000
9000 1800 0 0 0 7,200 0 7,200 2200 5000
10000 0 0 0 0 10,000 0 10,000 2500 7500

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2625 0 0 0 0 2,625 0 2,625 0 2625
1000 0 0 0 0 1,000 0 1,000 0 1000
0 0 0 0 0 0 0 0
0
140,734 - 1,147 491,337 491,337 19,701 106 7,000 42,572 421,958
Jan-2021
Monthly Other
Remainin No of Monthly Net
Remarks Salary PF ESI TDS Deductio
g Payable Paid Days Salary Salary
Due ns
34,496 31 39296 39296 1800 0 3000 0 34,496
0 31 15900 15900 1800 0 0 0 14,100
9,571 31 20191 20191 1800 0 0 297 18,094
0 31 13538 13538 1800 0 0 275 11,463
12,115 31 26031.3 26031 1800 0 0 0 24,231
11,352 31 24502.53 24503 1800 0 0 0 22,703
10,100 31 22000 22000 1800 0 0 0 20,200
20,000 31 26000 26000 0 0 0 6000 20,000

0 31 11950 11950 0 0 0 6000 5,950
0 31 7000 7000 0 0 0 0 7,000

0 31 8000 8000 0 0 0 0 8,000
0 31 18000 18000 0 0 0 0 18,000
0 31 18000 18000 0 0 0 6000 12,000
0 31 10800 10800 0 0 0 6000 4,800
0 31 6300 6300 0 0 0 0 6,300
0 31 15000 15000 1701 106 0 0 13,193
0 31 17000 17000 0 0 0 0 17,000
0 31 5601 5601 0 0 0 0 5,601
14,000 31 14000 14000 0 0 0 0 14,000
0 31 4900 4900 0 0 0 0 4,900
0 31 5250 5250 0 0 0 0 5,250
0 31 5601 5601 0 0 0 0 5,601
0 31 8400 8400 0 0 0 0 8,400
0 31 4200 4200 0 0 0 0 4,200
0 31 12500 12500 0 0 0 0 12,500
0 31 3850 3850 0 0 0 0 3,850
0 31 11601 11601 0 0 0 6000 5,601
0 31 10000 10000 0 0 0 0 10,000
0 31 16000 16000 0 0 0 6000 10,000
0 31 12300 12300 0 0 0 6000 6,300
12,500 31 25000 25000 0 0 2500 0 22,500

3,700 31 15000 15000 1800 0 1500 0 11,700
8,200 31 15000 15000 1800 0 0 0 13,200
2,200 31 9000 9000 1800 0 0 0 7,200
2,500 31 10000 10000 0 0 0 0 10,000

0
0
0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 31 2625 2625 0 0 0 0 2,625
0 31 1000 1000 0 0 0 0 1,000
0 0 0 0 0 0 0 0 0
3,600 425,558 53,038 350,021 75,537 - 1,026 528,336 523,565 19,701
-2021
Monthly
Remarks Salary PF
Due
0 34,496 0 34496 0 28 39296 39296 1800
0 14,100 0 0 14,100 28 15900 15900 1800
0 18,094 9571 8523 9,571 28 20191 20191 1800
0 11,463 0 11463 0 28 13538 13538 1800
0 24,231 12115.5 12116 12,115 28 26031.3 26031 1800
0 22,703 11351.5 11352 11,351 28 24502.53 24503 1800
0 20,200 0 20200 0 28 22000 22000 1800
0 20,000 20000 0 20,000 28 13000 13000 0

0 5,950 0 5950 0 28 11950 11950 0
0 7,000 0 7000 0 28 7000 7000 0

0 8,000 0 8000 0 28 20000 20000 0
0 18,000 0 18000 0 28 18000 18000 0
0 12,000 0 12000 0 28 18000 18000 0
0 4,800 0 4800 0 28 18000 18000 0
0 6,300 0 6300 0 28 6300 6300 0
0 13,193 0 13193 0 28 15000 15000 1701
0 17,000 0 17000 0 28 17000 17000 0
0 5,601 0 5601 0 28 5601 5601 0
0 14,000 0 14000 0 20 14000 10000 0
0 4,900 0 4900 0 28 14000 14000 0
0 5,250 0 5250 0 28 5250 5250 0
0 5,601 0 5601 0 27 5600 5400 0
0 8,400 0 0 8,400 28 8400 8400 0
0 4,200 0 4200 0 28 4200 4200 0
0 12,500 0 12500 0 28 12500 12500 0
0 3,850 0 3850 0 28 3850 3850 0
0 5,601 0 5601 0 28 11601 11601 0
0 10,000 0 10000 0 28 20000 20000 0
0 10,000 0 10000 0 27 16000 15429 0
0 6,300 0 6300 0 28 24000 24000 0
0 22,500 0 22500 0 28 25000 25000 0

0 11,700 0 11700 0 28 15000 15000 1800
0 13,200 0 13200 0 28 15000 15000 1800
0 7,200 0 7200 0 28 9000 9000 1800
0 10,000 0 10000 0 28 10000 10000 0

0 0
0 0
0 0
3600 3,600 0 3600 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,625 0 2625 0 28 2625 2625 0
0 1,000 0 1000 0 28 1000 1000 0
0 0 0
106 7,000 42,358 454,400 38,000 492,400 25,043 409,957 82,443 -
Feb-2021
Other
Net Arrear Total Salary on Salary Remainin
ESI TDS Deductio Remarks
Salary Salary Payable Hold Paid g Payable
ns
0 3000 0 34,496 0 34,496 0 34496 0
0 0 0 14,100 0 14,100 0 14100 0
0 0 297 18,094 0 18,094 0 18094 0
0 0 275 11,463 0 11,463 0 11463 0
0 0 0 24,231 0 24,231 0 24231 0
0 0 0 22,703 0 22,703 0 22703 0
0 0 0 20,200 0 20,200 0 20200 0
0 0 6000 7,000 0 7,000 7000 0 7,000

0 0 6000 5,950 0 5,950 0 5950 0
0 0 0 7,000 0 7,000 0 7000 0

0 0 0 20,000 0 20,000 0 20000 0
0 0 0 18,000 0 18,000 0 18000 0
0 0 6000 12,000 0 12,000 0 12000 0
0 0 6000 12,000 7200 19,200 0 19200 0
0 0 0 6,300 0 6,300 0 6300 0
106 0 0 13,193 0 13,193 0 13193 0
0 0 0 17,000 0 17,000 0 17000 0
0 0 0 5,601 0 5,601 0 5601 0
0 0 0 10,000 0 10,000 0 10000 0
0 0 0 14,000 9100 23,100 0 23100 0
0 0 0 5,250 0 5,250 0 5250 0
0 0 0 5,400 0 5,400 0 5400 0
0 0 0 8,400 0 8,400 8400 0 8,400
0 0 0 4,200 0 4,200 0 4200 0
0 0 0 12,500 0 12,500 0 12500 0
0 0 0 3,850 0 3,850 0 3850 0
0 0 6000 5,601 0 5,601 0 5601 0
0 0 0 20,000 10000 30,000 0 30000 0
0 0 5786 9,643 0 9,643 9643 0 9,643
0 0 6000 18,000 11700 29,700 0 29700 0
0 2500 0 22,500 0 22,500 0 0 22,500

0 1500 0 11,700 0 11,700 0 0 11,700
0 0 0 13,200 0 13,200 0 0 13,200
0 0 0 7,200 0 7,200 0 7200 0
0 0 0 10,000 0 10,000 0 0 10,000

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2,625 0 2,625 0 2625 0
0 0 0 1,000 0 1,000 0 1000 0
1,023 555,223 555,223 17,901 106 7,000 30,572 499,644 - 499,644
Mar-2021
Monthly Other
No of Monthly Net Arrear Total
Paid Days Salary Salary Salary Payable
Due ns
31 39296 39296 1800 0 3000 0 34,496 0 34,496
31 20191 20191 1800 0 0 297 18,094 0 18,094

31 25000 25000 1800 0 0 275 22,925 0 22,925
31 26031 26031 1800 0 0 0 24,231 0 24,231
31 24503 24503 1800 0 0 0 22,703 0 22,703
31 22000 22000 1800 0 0 0 20,200 0 20,200
31 23000 23000 0 0 0 6000 17,000 0 17,000
31 7000 7000 0 0 0 0 7,000 0 7,000

31 20000 20000 0 0 0 0 20,000 0 20,000
31 18000 18000 0 0 0 0 18,000 0 18,000
31 18000 18000 0 0 0 6000 12,000 0 12,000
31 18000 18000 0 0 0 6000 12,000 0 12,000
31 18000 18000 0 0 0 0 18,000 0 18,000
31 15000 15000 1701 106 0 0 13,193 0 13,193
31 17000 17000 0 0 0 0 17,000 0 17,000
31 16000 16000 0 0 0 0 16,000 0 16,000
31 14000 14000 0 0 0 0 14,000 0 14,000
31 14000 14000 0 0 0 0 14,000 0 14,000
31 15000 15000 0 0 0 0 15,000 0 15,000
31 5601 5601 0 0 0 0 5,601 0 5,601
31 12000 12000 0 0 0 0 12,000 0 12,000

31 12500 12500 0 0 0 0 12,500 0 12,500
31 11000 11000 0 0 0 0 11,000 0 11,000
31 17601 17601 0 0 0 6000 11,601 0 11,601
31 20000 20000 0 0 0 0 20,000 0 20,000
31 24000 24000 0 0 0 6000 18,000 0 18,000
31 25000 25000 0 0 2500 0 22,500 0 22,500

31 15000 15000 1800 0 1500 0 11,700 0 11,700
31 15000 15000 1800 0 0 0 13,200 0 13,200
31 9000 9000 1800 0 0 0 7,200 0 7,200
31 10000 10000 0 0 0 0 10,000 0 10,000

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31 7500 7500 0 0 0 0 7,500 0 7,500
31 1000 1000 0 0 0 0 1,000 0 1,000
22,925 470,719 28,925 - 504,686 6,431,407 5,919,246 ### 8,166 135,572
Total-20
Salary on Salary Remainin No of Paid Monthly Monthly

Remarks PF ESI TDS
Hold Paid g Payable Days Salary Salary Due
0 34496 0 39,630 782,020 744,520 19,800 3,000 33,000

16,203 191,820 177,720 18,000 - -
0 18094 0 20,525 242,292 223,901 19,800 - 297
22925 0 22,925 13,872 187,672 175,934 19,800 - 275
0 24231 0 26,365 312,375 288,141 19,800 - -
0 22703 0 24,837 294,031 271,333 19,800 - -
0 20200 0 22,334 264,000 243,800 19,800 - -
136 86,400 73,239 - - -
26,303 188,677 162,677 - - 6,000
0 17000 0 12,284 169,750 157,800 - - 6,000
214 98,400 98,400 - - -
0 7000 0 7,334 102,000 95,000 - - -
0 20000 0 8,334 136,000 128,000 - - -
0 18000 0 18,334 126,900 108,900 - - -
0 12000 0 18,334 156,600 138,600 - - 6,000
0 12000 0 11,134 153,600 142,800 - - 6,000
0 18000 0 6,634 103,500 97,200 - - -
0 13193 0 15,334 114,697 101,398 18,817 1,166 -
0 17000 0 17,334 119,850 102,850 - - -
0 16000 0 5,935 92,009 86,408 - - -
0 14000 0 14,326 107,800 89,800 - - -
0 14000 0 5,234 89,600 84,700 - - -
0 15000 0 5,584 86,250 81,000 - - -
0 5601 0 5,896 92,008 68,900 - - -
8,703 94,800 86,400 - - -
0 12000 0 4,534 69,000 64,800 - - -
0 12500 0 12,834 88,125 75,625 - - -
0 11000 0 4,184 63,250 59,400 - - -
0 5601 6,000 11,935 159,610 148,009 - - 6,000
0 20000 0 10,334 96,000 86,000 - - -
16,302 126,500 109,929 - - 6,000
0 18000 0 12,634 187,200 174,900 - - 6,000
122 150,000 150,000 - - 15,000
0 22500 0 25,334 310,000 285,000 - 2,500 28,500
0 11700 0 15,334 180,000 166,800 19,800 1,500 16,500
0 13200 0 15,334 170,000 156,800 19,800 - -
0 7200 0 9,334 104,000 96,800 19,800 - -
111 24,600 22,116 - - -
0 10000 0 10,334 116,000 106,000 - - -
0 0 61 34,000 34,000 3,600 - -
0 0 61 20,000 20,000 3,600 - -
0 0 92 27,000 27,000 3,600 - -
0 0 61 11,346 11,346 3,600 - -
0 0 61 8,000 8,000 - - -
0 0 - 0 0 - - -
0 7500 0 2,959 46,125 43,500 - - -
0 1000 0 1,334 12,000 11,000 - - -
244 35,600 32,800 - - -
- 0 0 - - -
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
0 - 0 0 0 0
886,423 5,115,203 ### 5,218,876 1,441,420 4,076,578 1,164,797 351,712
Total-2020-21
Other
Arrear Total Salary on Remaining
Deductio Net Salary Salary Paid Remarks
Salary Payable Hold Payable
ns
34,496 689,920 34,496 689,920 303,568 420,852 269,068
14,100 157,920 14,100 157,920 0 172,020 0
21,361 199,034 18,094 208,605 82,758 134,370 74,235
14,488 151,309 11,463 151,309 34,388 128,384 22,925
24,231 266,541 24,231 278,657 106,617 184,157 94,499
22,703 249,733 30,183 268,565 101,390 178,522 90,042
20,200 222,200 20,200 222,200 98,980 143,420 78,780
- 73,239 0 73,239 10,839 62,400 10,839
88,387 94,290 20,000 114,290 27,000 87,290 27,000
71,950 91,800 5,950 91,800 5,950 91,800 0
- 98,400 0 98,400 0 98,400 0
7,000 95,000 7,000 95,000 7,000 95,000 0
8,000 128,000 8,000 128,000 8,000 128,000 0
18,000 108,900 18,000 108,900 18,000 108,900 0
78,000 72,600 12,000 72,600 12,000 72,600 0
70,800 76,800 12,000 84,000 4,800 84,000 0
6,300 97,200 6,300 97,200 6,300 97,200 0
13,193 79,820 13,193 79,820 13,193 79,820 0
17,000 102,850 17,000 102,850 17,000 102,850 0
5,601 86,408 5,601 86,408 5,601 86,408 0
14,000 89,800 14,000 89,800 28,000 75,800 14,000
4,900 84,700 14,000 93,800 4,900 93,800 0
5,250 81,000 5,250 81,000 5,250 81,000 0
5,601 68,900 5,601 68,900 5,601 68,900 0
8,400 86,400 8,400 86,400 8,400 86,400 8,400
4,200 64,800 4,200 64,800 4,200 64,800 0
12,500 75,625 12,500 75,625 12,500 75,625 0
3,850 59,400 3,850 59,400 3,850 59,400 0
71,601 82,009 5,601 82,009 5,601 76,009 6,000
10,000 86,000 20,000 96,000 10,000 96,000 0
69,786 50,143 10,000 50,143 19,643 40,500 9,643
72,300 108,900 18,000 120,600 6,300 120,600 0
- 135,000 0 135,000 135,000 - 135,000
22,500 256,500 22,500 256,500 120,800 125,700 130,800
11,700 128,700 11,700 128,700 42,280 86,420 42,280
13,200 135,200 13,200 135,200 73,880 61,320 73,880
7,200 75,200 7,200 75,200 24,680 57,720 17,480
- 22,116 0 22,116 13,636 8,480 13,636
10,000 106,000 10,000 106,000 30,700 75,300 30,700
- 30,400 0 30,400 6,080 24,320 6,080
- 16,400 0 16,400 3,280 13,120 3,280
- 23,400 5,400 28,800 4,680 24,120 4,680
- 11,346 3,600 7,746 5,150 6,196 1,550
- 8,000 0 8,000 0 8,000 0
- 0 0 0 0 - 0
2,625 43,500 2,625 43,500 2,625 43,500 0
1,000 11,000 1,000 11,000 1,000 11,000 0
- 32,800 3,355 36,155 0 36,155 0
- 0 0 0 0 - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
1,493,917 1,677 244,320 246,804
Total Salary
Apr with Apr with Apr with
Payable as per Reason Reason Reason
May June July
ledger
269,068 0 0 0
0 0 8,460 8,460
74,235 0 0 0
22,925 0 6,877 6,877
94,499 0 0 0
90,042 0 Arrear Salar 0 Arrear Salar 0
78,780 0 0 0
10,839 0 7,200 7,200
27,001 1,677 10,677 10,677
0 0 7,650 7,650
0 0 7,200 7,200
0 0 9,000 9,000
0 0 8,000 8,000
0 0 8,100 8,100
0 0 5,400 5,400
0 0 4,800 4,800
0 0 8,100 8,100
0 0 5,936 5,936
0 0 7,650 7,650
0 0 7,199 7,199
14,000 0 6,300 6,300
-1 0 6,300 6,300
0 0 6,750 6,750
0 0 7,199 7,199
8,400 0 1,200 1,200
0 0 5,400 5,400
0 0 5,625 5,625
0 0 4,950 4,950
6,000 0 7,199 7,199
0 0 14,000 14,000
9,643 0 4,500 4,500
0 0 8,100 8,100
236,250 0 0 0
130,800 0 Transfer fr 5,000 Transfer to 5,000
42,280 0 0 0
73,880 0 Transfer fr -5,000 Transfer f -5,000
13,636 0 FNF -1,700 784
6,080 0 Transfer fr 17,000 17,000
3,280 0 Transfer fr 10,000 10,000
4,680 0 Transfer fr 13,500 13,500
6,550 0 Transfer fr 5,673 5,673
0 0 Transfer f 4,000 4,000
0 FNF in Apri 0 FNF 0 FNF in Apri 0
0 0 4,875 4,875
0 0 0 0
0 Arrear in Ap 0 Arrear in Ap 5,200 Arrear in Ap 5,200
144,280
5,360
16,000
16,000
5,133
1,340
14,847
1,340
9,898
6,500
2,172
Salary Status
H
H
H
C
H
H
H
H
C
C
H
C
C
C
C
C
C
C
C
C
C
C
C
C
H
C
C
C
C
C
C
C
C
H
H
H
H
H
H
H
H
H
H
H
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
- 512,009 327,993 184,016
Employee Type of Date of Date of Status of Upto March- Payments in Remaining

Name Designation
Code Staffs Joining Resignation Employee 2020 Payable 2020-21 Payable
20190961 Annada Prasad Mathan Office Staff Sr. Manager 9/24/2019 Active 64103 43548 20555
20171005001 Dipti Ranjan Sethi Office Staff Dy. Manager 10/5/2017 Active 34471 24194 10277
20180809001 Manoj Kumar Jena Office Staff Asst. Manager 8/9/2018 Active 24819 17419 7400
20171201008 Madhusmita Pandia Office Staff Sr. Officer 12/1/2017 Active 17925 12581 5344
20171226003 Bhubaneswari Padhi Office Staff Sr. Officer 12/26/2017 Active 20682 14516 6166
20180406001 Priyadarsini Pradhan Office Staff Sr. Officer 4/6/2018 Active 17925 12581 5344
20180801002 Neekam Kumar Office Staff Sr. Officer 8/1/2018 Active 22062 15484 6578
20180969 Pradeep Kumar Nayak Office Staff Sr. Officer 9/1/2018 Active 19303 13548 5755
20180101003 Sarita Swain Office Staff Officer 1/1/2018 Active 14111 10000 4111
20181058 Sumati Jena Office Staff Officer 10/15/2018 Active 11237 8000 3237
20190156 Chandrakanta Pradhan Office Staff Officer 1/29/2019 Active 14111 10000 4111
20190474 Radharani Das Office Staff Executive 4/15/2019 Active 8389 6000 2389
20191166 Jatin Kumar Sahoo Office Staff Executive 11/26/2019 Active 10359 8710 1649
20200269 Prdeepta Kumar Behera Office Staff Asst. Manager 2/20/2020 Active 21290 21290 0
20040301001 Arupjyoti Rai Baruah Office Staff Director 1/3/2004 Active 54499 36000 18499
20120723001 Anoop Lessel Mittra Office Staff SVP 7/23/2012 Active 28951 15000 13951
20171013002 Abhishek Singh Office Staff VP 10/13/2017 Active 20000 20000 0
20180411003 Prabhjeet Singh Office Staff Sr. Manager 4/16/2018 Active 12181 7500 4681
20191164 Charu Kohli Office Staff Sr. Manager 10/15/2019 Active 0 0 0
20181056 Prem Shankar Pandey Office Staff Sr. Manager 10/22/2018 Active 8000 8000 0
20191152 Raman Sharma Office Staff Asst. Manager 11/1/2019 20-Jul-20 Inactive 8622 8622 0
20180625001 Harsh Kumar Singh Office Staff Asst. Manager 6/25/2018 Active 0 0 0
20190151 Nikita Singh Office Staff Asst. Manager 1/14/2019 Active 2055 0 2055
201905015 Gongdinang Moita Office Staff Management Tr 5/1/2019 Active 10000 10000 0
20200264 Gianeshwar Dayal Office Staff Sr. Manager 2/17/2020 Active 5000 5000 0
000000000 Adjustment entry -11811 0 -11811
20180416001 Prasanta Kumar Rath Warden - B Executive ### 31-Aug-2019 Inactive 854 0 854
20190152 Satyabrata Bai Asst. Proj Dy. Manager 1/1/2019 31-Aug-2019 Inactive 2349 0 2349
20190473 Pujarika Das Research E Executive ### 27-Aug-2019 Inactive 531 0 531
20170816010 Manoranjay Shah Deo State HeadSenior Manager ### ### Inactive 59438 0 59438
20180611003 Subas Chandra Rana Warden - B Executive ### 15-Oct-2019 Inactive 4759 0 4759
20151214009 Shweta Sharma Executive Executive 12/14/2015 Active 2819 0 2819
20171214001 Subhas Bera Executive
Assistant Manager 12/14/2017 Active 2975 0 2975
20201157 Asish Kumar Sethi Mobilizer Officer ### Active
TEMP2020001Dasarathi Nayak Hostel Wa NA ### Active
TEMP2020008Amiya Kar Trainer-BF NA Active
TEMP2020009Sarita Swain Counsellor NA Active
TEMP2020010Sumati Jena Warden - G NA Active
TEMP2020013Dhirendra Kumar Barik Trainer-BF NA Active
TEMP2020018Abinash Samantara Trainer - English & Soft Skills Active
660 322,300 322,300 - - 5,500 - 316,800 - 316,800 45,000 271,800 45,000 -
April-2020
Monthly
No of Monthly Other Net Arrear Total Salary on Salary Remaining
Salary PF ESI TDS Remarks
Paid Days Salary Deductions Salary Salary Payable Hold Paid Payable
Due
30 45000 45000 0 0 0 0 45,000 0 45,000 9000 36000 9,000
30 25000 25000 0 0 0 0 25,000 0 25,000 5000 20000 5,000
30 18000 18000 0 0 0 0 18,000 0 18,000 3600 14400 3,600
30 10400 10400 0 0 0 0 10,400 0 10,400 0 10400 0
30 12000 12000 0 0 0 0 12,000 0 12,000 0 12000 0
30 10400 10400 0 0 0 0 10,400 0 10,400 0 10400 0
30 12800 12800 0 0 0 0 12,800 0 12,800 0 12800 0
30 11200 11200 0 0 0 0 11,200 0 11,200 0 11200 0
30 8000 8000 0 0 0 0 8,000 0 8,000 0 8000 0
30 8000 8000 0 0 0 0 8,000 0 8,000 0 8000 0
30 10000 10000 0 0 0 0 10,000 0 10,000 2000 8000 2,000
30 6000 6000 0 0 0 0 6,000 0 6,000 0 6000 0
30 9000.107 9000 0 0 0 0 9,000 0 9,000 0 9000 0
30 22000 22000 0 0 0 0 22,000 0 22,000 4400 17600 4,400
30 40000 40000 0 0 4000 0 36,000 0 36,000 7200 28800 7,200
30 20000 20000 0 0 1500 0 18,500 0 18,500 3700 14800 3,700
30 20000 20000 0 0 0 0 20,000 0 20,000 4000 16000 4,000
30 7500 7500 0 0 0 0 7,500 0 7,500 1500 6000 1,500
0
30 8000 8000 0 0 0 0 8,000 0 8,000 1600 6400 1,600
30 5000 5000 0 0 0 0 5,000 0 5,000 1000 4000 1,000
0
0
30 10000 10000 0 0 0 0 10,000 0 10,000 2000 8000 2,000
30 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
682 324,550 324,550 - - 5,500 2,250 316,800 - 316,800 45,000 271,800 45,000 -
May-2020
Monthly
Due
31 45000 45000 0 0 0 0 45,000 0 45,000 9000 36000 9,000
31 25000 25000 0 0 0 0 25,000 0 25,000 5000 20000 5,000
31 18000 18000 0 0 0 0 18,000 0 18,000 3600 14400 3,600
31 10400 10400 0 0 0 0 10,400 0 10,400 0 10400 0
31 12000 12000 0 0 0 0 12,000 0 12,000 0 12000 0
31 10400 10400 0 0 0 0 10,400 0 10,400 0 10400 0
31 12800 12800 0 0 0 0 12,800 0 12,800 0 12800 0
31 11200 11200 0 0 0 0 11,200 0 11,200 0 11200 0
31 8000 8000 0 0 0 0 8,000 0 8,000 0 8000 0
31 8000 8000 0 0 0 0 8,000 0 8,000 0 8000 0
31 10000 10000 0 0 0 0 10,000 0 10,000 2000 8000 2,000
31 8250 8250 0 0 0 2250 6,000 0 6,000 0 6000 0
31 9000.107 9000 0 0 0 0 9,000 0 9,000 0 9000.107 0
31 22000 22000 0 0 0 0 22,000 0 22,000 4400 17600 4,400
31 40000 40000 0 0 4000 0 36,000 0 36,000 7200 28800 7,200
31 20000 20000 0 0 1500 0 18,500 0 18,500 3700 14800 3,700
31 20000 20000 0 0 0 0 20,000 0 20,000 4000 16000 4,000
31 7500 7500 0 0 0 0 7,500 0 7,500 1500 6000 1,500
0
31 8000 8000 0 0 0 0 8,000 0 8,000 1600 6400 1,600
31 5000 5000 0 0 0 0 5,000 0 5,000 1000 4000 1,000
0
0
31 10000 10000 0 0 0 0 10,000 0 10,000 2000 8000 2,000
31 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
750 401,041 401,041 5,400 - 8,000 - 387,641 - 387,641 93,380 294,261 93,380 -
June-2020
Monthly Other
No of Monthly Net Arrear Total Salary on Salary Remaining
Salary PF ESI TDS Deductio Remarks
Paid Days Salary Salary Salary Payable Hold Paid Payable
Due ns
30 45000 45000 0 0 0 0 45,000 0 45,000 13500 31500 13,500
30 25000 25000 0 0 0 0 25,000 0 25,000 7500 17500 7,500
30 18000 18000 0 0 0 0 18,000 0 18,000 9000 9000 9,000
30 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
30 6000 6000 0 0 0 0 6,000 0 6,000 0 6000 0
30 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
30 4001 4001 0 0 0 0 4,001 0 4,001 0 4001 0
30 4200 4200 0 0 0 0 4,200 0 4,200 0 4200 0
30 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
30 3200 3200 0 0 0 0 3,200 0 3,200 0 3200 0
30 10000 10000 0 0 0 0 10,000 0 10,000 3000 7000 3,000
30 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
30 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
30 22000 22000 0 0 0 0 22,000 0 22,000 6600 15400 6,600
30 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
30 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
30 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
30 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
30 2340 2340 0 0 0 0 2,340 0 2,340 0 2340 0
30 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
30 16500 16500 0 0 0 0 16,500 0 16,500 16500 0 16,500
30 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
30 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
30 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
30 20000 20000 0 0 0 0 20,000 0 20,000 0 20000 0
764 401,041 395,186 5,400 - 8,000 - 381,786 - 381,786 93,525 288,261 93,525 -
July-2020
Monthly
Due
31 45000 45000 0 0 0 0 45,000 0 45,000 13500 31500 13,500
31 25000 25000 0 0 0 0 25,000 0 25,000 7500 17500 7,500
31 18000 18000 0 0 0 0 18,000 0 18,000 9000 9000 9,000
31 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
31 6000 6000 0 0 0 0 6,000 0 6,000 6000 0 6,000
31 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
31 4001 4001 0 0 0 0 4,001 0 4,001 0 4001 0
31 4200 4200 0 0 0 0 4,200 0 4,200 0 4200 0
31 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
31 3200 3200 0 0 0 0 3,200 0 3,200 0 3200 0
31 10000 10000 0 0 0 0 10,000 0 10,000 3000 7000 3,000
31 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
31 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
31 22000 22000 0 0 0 0 22,000 0 22,000 6600 15400 6,600
31 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
31 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
31 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
31 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
31 2340 2340 0 0 0 0 2,340 0 2,340 0 2340 0
31 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
20 16500 10645 0 0 0 0 10,645 0 10,645 10645 0.16129 10,645
31 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
31 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
31 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
31 20000 20000 0 0 0 0 20,000 0 20,000 0 20000 0
733 384,541 382,412 5,400 - 8,000 - 369,012 - 369,012 80,751 288,261 80,751 -
Aug-2020
Monthly Other
No of Paid Monthly Arrear Total Salary on Salary Remainin
Salary PF ESI TDS Deduction Net Salary Remarks
Days Salary Salary Payable Hold Paid g Payable
Due s
31 45000 45000 0 0 0 0 45,000 0 45,000 13500 31500 13,500
31 25000 25000 0 0 0 0 25,000 0 25,000 7500 17500 7,500
31 18000 18000 0 0 0 0 18,000 0 18,000 9000 9000 9,000
31 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
20 6000 3871 0 0 0 0 3,871 0 3,871 3871 0 3,871
31 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
31 4001 4001 0 0 0 0 4,001 0 4,001 0 4001 0
31 4200 4200 0 0 0 0 4,200 0 4,200 0 4200 0
31 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
31 3200 3200 0 0 0 0 3,200 0 3,200 0 3200 0
31 10000 10000 0 0 0 0 10,000 0 10,000 3000 7000 3,000
31 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
31 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
31 22000 22000 0 0 0 0 22,000 0 22,000 6600 15400 6,600
31 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
31 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
31 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
31 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
31 2340 2340 0 0 0 0 2,340 0 2,340 0 2340 0
31 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
0
31 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
31 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
31 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
31 20000 20000 0 0 0 0 20,000 0 20,000 0 20000 0
658 375,541 372,234 5,400 - 8,000 - 358,834 - 358,834 99,773 262,061 96,773 -
Sept-2020
Monthly Other
Due s
30 45000 45000 0 0 0 0 45,000 0 45,000 13500 31500 13,500
30 25000 25000 0 0 0 0 25,000 0 25,000 7500 17500 7,500
30 18000 18000 0 0 0 0 18,000 0 18,000 9000 9000 9,000
30 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
0
30 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
30 4001 4001 0 0 0 0 4,001 0 4,001 0 4001 0
14 4200 1960 0 0 0 0 1,960 0 1,960 1960 0 1,960
30 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
30 3200 3200 0 0 0 0 3,200 0 3,200 0 3200 0
30 7000 7000 0 0 0 0 7,000 0 7,000 3000 7000 0
30 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
14 2000 933 0 0 0 0 933 0 933 933 0 933
30 22000 22000 0 0 0 0 22,000 0 22,000 6600 15400 6,600
30 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
30 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
30 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
30 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
30 2340 2340 0 0 0 0 2,340 0 2,340 0 2340 0
30 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
0
30 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
30 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
30 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
30 20000 20000 0 0 0 0 20,000 0 20,000 20000 0 20,000
620 352,341 352,341 5,400 - 8,000 - 338,941 - 338,941 76,880 262,061 76,880 -
Oct-2020
Monthly Other
Due s
31 45000 45000 0 0 0 0 45,000 0 45,000 13500 31500 13,500
31 25000 25000 0 0 0 0 25,000 0 25,000 7500 17500 7,500
31 18000 18000 0 0 0 0 18,000 0 18,000 9000 9000 9,000
31 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
0
31 3900 3900 0 0 0 0 3,900 0 3,900 0 3900 0
31 4001 4001 0 0 0 0 4,001 0 4,001 0 4001 0
0
31 4000 4000 0 0 0 0 4,000 0 4,000 0 4000 0
31 3200 3200 0 0 0 0 3,200 0 3,200 0 3200 0
31 10000 10000 0 0 0 0 10,000 0 10,000 3000 7000 3,000
31 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
0
31 22000 22000 0 0 0 0 22,000 0 22,000 6600 15400 6,600
31 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
31 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
31 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
31 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
31 2340 2340 0 0 0 0 2,340 0 2,340 0 2340 0
31 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
0
31 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
31 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
31 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
613 387,400 382,867 5,400 - 8,035 - 369,432 2,097 371,529 61,040 310,489 61,040 -
Nov-2020
Monthly Other
Due s
30 45000 45000 0 0 0 0 45,000 0 45,000 8100 36900 8,100
30 25000 25000 0 0 0 0 25,000 0 25,000 4500 20500 4,500
30 18000 18000 0 0 0 0 18,000 0 18,000 5400 12600 5,400
30 7540 7540 0 0 0 0 7,540 0 7,540 0 7540 0
0
30 7540 7540 0 0 0 0 7,540 0 7,540 0 7540 0
30 8800 8800 0 0 0 0 8,800 0 8,800 0 8800 0
0
30 6400 6400 0 0 0 0 6,400 0 6,400 0 6400 0
30 5120 5120 0 0 0 0 5,120 0 5,120 0 5120 0
30 10000 10000 0 0 0 0 10,000 0 10,000 1800 8200 1,800
30 2000 2000 0 0 0 0 2,000 0 2,000 0 2000 0
0
30 22000 22000 0 0 0 0 22,000 0 22,000 3960 18040 3,960
30 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
30 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
30 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
30 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
0
30 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
0
30 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
30 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
30 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
30 13000 13000 0 0 0 0 13,000 2097 15,097 0 15097 0
13 8000 3467 0 0 35 0 3,432 0 3,432 0 3432 0
663 436,250 424,863 5,400 - 8,161 2,250 409,052 - 409,052 50,280 358,772 50,280 -
Dec-2020
Monthly Other
Due s
31 45000 45000 0 0 0 0 45,000 0 45,000 0 45000 0
30 25000 24194 0 0 0 0 24,194 0 24,194 0 24194 0
31 18000 18000 0 0 0 0 18,000 0 18,000 0 18000 0
31 13000 13000 0 0 0 0 13,000 0 13,000 13000 0 13,000
0
31 13000 13000 0 0 0 0 13,000 0 13,000 0 13000 0
31 16000 16000 0 0 0 0 16,000 0 16,000 0 16000 0
0
31 10000 10000 0 0 0 0 10,000 0 10,000 0 10000 0
31 8000 8000 0 0 0 0 8,000 0 8,000 0 8000 0
31 10000 10000 0 0 0 0 10,000 0 10,000 0 10000 0
31 8250 8250 0 0 0 2250 6,000 0 6,000 0 6000 0
0
30 22000 21290 0 0 0 0 21,290 0 21,290 0 21290 0
31 60000 60000 0 0 6000 0 54,000 0 54,000 12000 42000 12,000
31 40000 40000 0 0 2000 0 38,000 0 38,000 3230 34770 3,230
31 35000 35000 0 0 0 0 35,000 0 35,000 6260 28740 6,260
31 11500 11500 0 0 0 0 11,500 0 11,500 500 11000 500
0
31 13500 13500 0 0 0 0 13,500 0 13,500 3550 9950 3,550
0
31 10500 10500 1800 0 0 0 8,700 0 8,700 3130 5570 3,130
31 13500 13500 1800 0 0 0 11,700 0 11,700 3050 8650 3,050
31 25000 25000 1800 0 0 0 23,200 0 23,200 5560 17640 5,560
0
0
0
0
0
0
0
0
0
31 13000 13000 0 0 0 0 13,000 0 13,000 0 13000 0
31 8000 8000 0 0 80 0 7,920 0 7,920 0 7920 0
14 18000 8129 0 0 81.29032 0 8,048 0 8,048 0 8048 0
676 472,750 460,315 14,001 88 9,726 653 435,847 3,600 439,447 38,710 400,737 38,710 -
Jan-2021
Monthly Other
Due s
31 49500 49500 1800 0 0 0 47,700 0 47,700 - 47700 0
31 28000 28000 1800 0 0 0 26,200 0 26,200 - 26200 0
31 23500 23500 1800 0 0 0 21,700 0 21,700 - 21700 0
30 13000 12581 0 0 0 0 12,581 0 12,581 12,581 0 12,581
20 13000 8387 0 0 0 0 8,387 0 8,387 8,387 0 8,387

31 16000 16000 0 0 0 0 16,000 0 16,000 16,000 0 16,000
31 12500 12500 1401 88 0 0 11,011 0 11,011 - 11011 0

9 8250 2395 0 0 0 653 1,742 0 1,742 1,742 0 1,742
31 22000 22000 1800 0 0 0 20,200 0 20,200 - 20200 0

31 60000 60000 0 0 6000 0 54,000 0 54,000 - 54000 0
31 40000 40000 0 0 2000 0 38,000 0 38,000 - 38000 0
31 35000 35000 0 0 1250 0 33,750 0 33,750 - 33750 0
31 11500 11500 0 0 0 0 11,500 0 11,500 - 11500 0
31 13500 13500 0 0 0 0 13,500 0 13,500 - 13500 0
31 10500 10500 1800 0 0 0 8,700 0 8,700 - 8700 0

31 13500 13500 1800 0 0 0 11,700 0 11,700 - 11700 0
31 25000 25000 1800 0 0 0 23,200 3600 26,800 - 26800 0
31 13000 13000 0 0 0 0 13,000 0 13,000 - 13000 0
31 8000 8000 0 0 60 0 7,940 0 7,940 - 7940 0
31 18000 18000 0 0 135 0 17,865 0 17,865 - 17865 0
31 13000 13000 0 0 98 0 12,902 0 12,902 - 12902 0
31 10000 10000 0 0 75 0 9,925 0 9,925 - 9925 0
28 16000 14452 0 0 108 0 14,344 0 14,344 - 14344 0
558 435,500 434,571 14,001 88 9,828 - 410,654 - 410,654 - 410,654 - -
Feb-2021
Monthly Other
Due s
28 49500 49500 1800 0 0 0 47,700 0 47,700 - 47700 0
28 28000 28000 1800 0 0 0 26,200 0 26,200 - 26200 0
28 23500 23500 1800 0 0 0 21,700 0 21,700 - 21700 0
28 12500 12500 1401 88 0 0 11,011 0 11,011 - 11011 0
28 22000 22000 1800 0 0 0 20,200 0 20,200 - 20200 0

28 60000 60000 0 0 6000 0 54,000 0 54,000 - 54000 0
28 40000 40000 0 0 2000 0 38,000 0 38,000 - 38000 0
28 35000 35000 0 0 1250 0 33,750 0 33,750 - 33750 0
28 11500 11500 0 0 0 0 11,500 0 11,500 - 11500 0
28 13500 13500 0 0 0 0 13,500 0 13,500 - 13500 0
28 10500 10500 1800 0 0 0 8,700 0 8,700 - 8700 0

28 13500 13500 1800 0 0 0 11,700 0 11,700 - 11700 0
28 25000 25000 1800 0 0 0 23,200 0 23,200 - 23200 0
28 13000 13000 0 0 0 0 13,000 0 13,000 - 13000 0
28 8000 8000 0 0 60 0 7,940 0 7,940 - 7940 0
28 18000 18000 0 0 135 0 17,865 0 17,865 - 17865 0
28 13000 13000 0 0 97.5 0 12,903 0 12,903 - 12902.5 0
28 10000 10000 0 0 75 0 9,925 0 9,925 - 9925 0
28 16000 16000 0 0 119.9925 0 15,880 0 15,880 - 15880.01 0
26 13000 12071 0 0 90.5325 0 11,980 0 11,980 - 11980.47 0
527 290,298 290,298 14,001 88 1,836 - 274,373 - 274,373 - 274,373 - -
Mar-2021
Monthly Other
Due s
31 49500 49500 1800 0 0 0 47,700 0 47,700 - 47700 0
31 28000 28000 1800 0 0 0 26,200 0 26,200 - 26200 0
31 23500 23500 1800 0 0 0 21,700 0 21,700 - 21700 0
-
-
-
-
-
-
-
31 12500 12500 1401 88 0 0 11,011 0 11,011 - 11011 0
-
-
31 22000 22000 1800 0 0 0 20,200 0 20,200 - 20200 0
-
-
31 10000 10000 0 0 1250 0 8,750 0 8,750 - 8750 0
-
-
31 13500 13500 0 0 0 0 13,500 0 13,500 - 13500 0
-
31 10500 10500 1800 0 0 0 8,700 0 8,700 - 8700 0
31 13500 13500 1800 0 0 0 11,700 0 11,700 - 11700 0
31 16298 16298 1800 0 0 0 14,498 0 14,498 - 14498 0
-
-
-
-
-
-
-
-
-
31 13000 13000 0 0 0 0 13,000 0 13,000 - 13000 0
31 8000 8000 0 0 60 0 7,940 0 7,940 - 7940 0
31 18000 18000 0 0 135 0 17,865 0 17,865 - 17865 0
31 13000 13000 0 0 98 0 12,902 0 12,902 - 12902 0
31 10000 10000 0 0 75 0 9,925 0 9,925 - 9925 0
31 16000 16000 0 0 120 0 15,880 0 15,880 - 15880 0
31 13000 13000 0 0 98 0 12,902 0 12,902 - 12902 0
479,978 4,571,118 4,096,664 65,890 9,902 79,513 440,347 3,936,925 441,544 3,974,132 1,046,366 3,331,503 642,628
Total-2020-21
Other
No of Monthly Monthly Arrear Total Salary on Remaining
PF ESI TDS Deductio Net Salary Salary Paid
Paid Days Salary Salary Due Salary Payable Hold Payable
ns
49834 553500 505,800 3600 0 0 47,700 500,400 47,700 500,400 141,300 406,800 93,600
28333 309000 281,994 3600 0 0 26,200 276,594 26,200 276,594 78,200 224,594 52,000
23834 232500 210,800 3600 0 0 21,700 205,400 21,700 205,400 79,300 147,800 57,600
13275 73421 60,840 0 0 0 12,581 60,840 12,581 73,421 13,000 60,421 13,000
142 42000 39,871 0 0 0 0 39,871 0 39,871 9,871 30,000 9,871
13275 69227 60,840 0 0 0 8,387 60,840 8,387 69,227 0 69,227 0
16275 86405 70,405 0 0 0 16,000 70,405 16,000 86,405 0 86,405 0
167 39200 36,960 0 0 0 0 36,960 0 36,960 1,960 35,000 1,960
275 52400 52,400 0 0 0 0 52,400 0 52,400 0 52,400 0
275 45120 45,120 0 0 0 0 45,120 0 45,120 0 45,120 0
12834 124500 113,401 2890 176 0 11,011 109,022 11,011 109,022 31,811 91,222 17,800
8525 36895 34,500 0 0 653 6,242 30,000 1,742 31,742 0 31,742 0
167 26000.215 24,933 0 0 0 0 24,933 0 24,933 933 24,000 933
22333 264000 243,090 3600 0 0 20,200 237,690 20,200 237,690 65,960 191,930 45,760
60303 620000 560,000 0 6,000 56000 54,000 504,000 54,000 504,000 152,400 405,600 98,400
40303 400000 360,000 0 2,000 19000 38,000 341,000 38,000 341,000 68,010 310,990 30,010
35334 365000 330,000 0 1,250 2500 33,750 327,500 33,750 327,500 85,570 275,680 51,820
11803 118500 107,000 0 0 0 11,500 107,000 11,500 107,000 18,000 100,500 6,500
153 11700 11,700 0 0 0 0 11,700 0 11,700 0 11,700 0
13834 151000 137,500 0 0 0 13,500 137,500 13,500 137,500 41,550 109,450 28,050
111 43000 37,145 0 0 0 0 37,145 0 37,145 29,145 8,000 29,145
10773 105000 96,300 16200 0 0 8,700 78,300 8,700 78,300 30,610 56,390 21,910
13773 135000 123,300 16200 0 0 11,700 105,300 11,700 105,300 33,050 83,950 21,350
25334 261298 238,098 16200 0 0 23,200 223,698 26,800 220,098 69,720 177,178 42,920
183 88000 88,000 0 0 0 0 88,000 0 88,000 20,000 68,000 20,000
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
0 0 0 0 0 0 0 0 0 0 0 - 0
13120 65000 52,000 0 0 0 13,000 52,000 15,097 54,097 13,000 54,097 0
8103 40000 27,467 0 60 235 7,940 27,232 7,940 27,232 7,940 27,232 0
18073 72000 44,129 0 135 351.2903 17,865 43,778 17,865 43,778 17,865 43,778 0
13059 39000 26,000 0 98 195.5 12,902 25,805 12,902 25,805 12,902 25,805 0
10059 30000 20,000 0 75 150 9,925 19,850 9,925 19,850 9,925 19,850 0
16059 46452 32,000 0 108 239.9925 14,344 31,760 14,344 31,760 14,344 31,760 0
57 26000 25,071 0 0 188.5325 0 24,882 0 24,882 0 24,882 0
103,216 826,645 -2,250 -78,741 -72,886
Total Salary
Apr with Apr with Apr with Salary
Remarks Payable as per Reason Reason Reason
May June July Status
ledger
114,155 0 0 0 H
62,277 0 0 0 H
65,000 0 0 0 H
18,344 0 6,500 6,500 C
16,037 0 6,000 6,000 C
5,344 0 6,500 6,500 C
6,578 0 8,799 8,799 C
7,715 0 7,000 7,000 C
4,111 0 4,000 4,000 C
3,237 0 4,800 4,800 C
21,911 0 0 0 H
2,389 -2,250 4,000 4,000 C
2,582 0 7,000 7,000 C
45,760 0 0 0 H
116,899 0 Transfer f -20,000 Transfer f -20,000 H
0 0 Transfer f -2,340 Transfer f -2,340 C
29,145 0 FNF -11,500 Transfer f -5,645 H
23,405 0 Transfer f -13,500 Transfer f -13,500 0H 0
-11,811 0
854 0
2,349 0
531 0
59,438 0
4,759 0
2,819 0
2,975 H
H
224,492
Type of Date of Date of Status of Upto March-2020

Employee Code Name Designation
Staffs Joining Resignation Employee Payable
20200356 Naveen Kishor Gupta Office StaffsManager 3/2/2020 Active 29935

20200357 Pranjal Yadav Office StaffsSr. Officer 3/13/2020 Active 8710
20200362 Kush Dubey Office StaffsAsst. Manager 3/16/2020 Active 10161
20040301001 Arupjyoti Rai Baruah Office StaffsDirector 1/3/2004 Active 36000
20120723001 Anoop Lessel Mittra Office StaffsSVP 7/23/2012 Active 30000
20171013002 Abhishek Singh Office StaffsVP 10/13/2017 Active 20000
20180411003 Prabhjeet Singh Office StaffsSr. Manager 4/16/2018 Active 14000
20181056 Prem Shankar Pandey Office StaffsSr. Manager 10/22/2018 Active 8000
20151214009 Shweta Sharma Office StaffsDy. Manager 12/14/2015 Active 30400
20200264 Gianeshwar Dayal Office StaffsSr. Manager 2/17/2020 Active 14483
20200268 Priya Singh Chauhan Office StaffsManagement Tra 2/25/2020 Active 22803
20200861 Aman Singh Security Executive 8/26/2020 Active 0
20200556 Sourav Ghosh FouzdaManagemen Management T 5/1/2020 Active
TEMP2020014 Sanjay Kumar Mobilizer NA 1/18/2021 Active
TEMP2020015 Aisha Budakoti Trainer - ENA 1/25/2021 Active
TEMP2020016 Asgar Hussain Trainer - NA 1/25/2021 Active
20210156 Kaushik Guha Finance &Dy. Manager 1/25/2021 Active
TEMP2020017 Priyanka Ghildiyal Trainer-B NA 2/4/2021 Active
TEMP2020021 Surjeet Singh Quality A NA 2/5/2021 Active
20210157 Yogesh Kumar MelkanCentre MaAsst.Manager 2/5/2021 Active
TEMP2020026 Vishakha Rani Hostel WaNA 2/5/2021 Active
TEMP2020027 Lalit Singh Security NA 2/5/2021 Active
TEMP2020028 Ravi Singh Head CooNA 2/15/2021 Active
TEMP2020029 Virender Singh GusainCook NA 2/15/2021 Active
TEMP2020030 Gajendra Singh Helper NA 2/15/2021 Active
TEMP2020031 Sudhanshu Naithani Hostel WaNA 2/22/2021 Active
TEMP2020032 Pankaj Singh Rawat Catering SNA 2/22/2021 Active
TEMP2020033 Manish Saini Trainer - NA 2/25/2021 Active
20210159 Karishma Mishra Admin Junior Executi 2/15/2021 Active
TEMP2020035 Devendra Kumar Mobilizer NA 3/8/2021 Active
TEMP2020036 Akansha Singh Trainer-B NA 3/20/2021 Active
TEMP2020037 Naveen Singh Negi Helper NA 3/22/2021 Active
M033 Binesh Panwar Sweeper Housekeeping 2/1/2021 Active
M034 Sunita Devi Office GirlHousekeeping 2/1/2021 Active
224,494 224,492 330 155,400 155,400 1,800 - 2,000 - 151,600 - 151,600
April-2020
Monthly
Payments in Remaining No of Paid Monthly Other Arrear Total
Salary PF ESI TDS Net Salary
2020-21 Payable Days Salary Deductions Salary Payable
Due
29935 30 25600 25600 0 0 0 0 25,600 0 25,600
8710 30 12000 12000 0 0 0 0 12,000 0 12,000
10161 30 16800 16800 0 0 0 0 16,800 0 16,800
36000 30 20000 20000 0 0 2000 0 18,000 0 18,000
30000 30 15000 15000 0 0 0 0 15,000 0 15,000
20000 30 10000 10000 0 0 0 0 10,000 0 10,000
14000 30 7000 7000 0 0 0 0 7,000 0 7,000
8000 30 8000 8000 0 0 0 0 8,000 0 8,000
30400 30 17000 17000 1800 0 0 0 15,200 0 15,200
14483 30 8000 8000 0 0 0 0 8,000 0 8,000
22803 30 16000 16000 0 0 0 0 16,000 0 16,000
0 0
14,640 136,960 14,640 - 341 155,400 155,400 1,800 - 2,000 - 151,600 -
May-2020
Monthly
Salary on Remaining No of Paid Monthly Other Arrear
Salary Paid Remarks Salary PF ESI TDS Net Salary
Hold Payable Days Salary Deductions Salary
Due
0 25600 0 31 25600 25600 0 0 0 0 25,600 0
0 12000 0 31 12000 12000 0 0 0 0 12,000 0
0 16800 0 31 16800 16800 0 0 0 0 16,800 0
3600 14400 3,600 31 20000 20000 0 0 2000 0 18,000 0
3000 12000 3,000 31 15000 15000 0 0 0 0 15,000 0
2000 8000 2,000 31 10000 10000 0 0 0 0 10,000 0
1400 5600 1,400 31 7000 7000 0 0 0 0 7,000 0
1600 6400 1,600 31 8000 8000 0 0 0 0 8,000 0
3040 12160 3,040 31 17000 17000 1800 0 0 0 15,200 0
0 8000 0 31 8000 8000 0 0 0 0 8,000 0
0 16000 0 31 16000 16000 0 0 0 0 16,000 0
151,600 14,640 136,960 14,640 - 120 38,600 38,600 - - - - 38,600
June-2020
Monthly Other
Total Salary on Salary Remaining No of Paid Monthly
Payable Hold Paid Payable Days Salary
Due s
25,600 0 25600 0 30 16000 16000 0 0 0 0 16,000
12,000 0 12000 0 30 5250 5250 0 0 0 0 5,250
16,800 0 16800 0 30 7350 7350 0 0 0 0 7,350
18,000 3600 14400 3,600 0 0 0 0 0 0
15,000 3000 12000 3,000 0 0 0 0 0 0
10,000 2000 8000 2,000 0 0 0 0 0 0
7,000 1400 5600 1,400 0 0 0 0 0 0
8,000 1600 6400 1,600 0 0 0 0 0 0
15,200 3040 12160 3,040 0 0 0 0 0 0
8,000 0 8000 0 0 0 0 0 0 0
16,000 0 16000 0 30 10000 10000 0 0 0 0 10,000
- 38,600 - 38,600 - - 124 38,600 38,600 - - - -
ne-2020 July-2020
Monthly
Arrear Total Salary on Remaining No of Paid Monthly Other
Salary Paid Remarks Salary PF ESI TDS
Salary Payable Hold Payable Days Salary Deductions
Due
0 16,000 - 16,000 0 31 16000 16000 0 0 0 0
0 5,250 - 5,250 0 31 5250 5250 0 0 0 0
0 7,350 - 7,350 0 31 7350 7350 0 0 0 0
0 0 - 0 0 0 0 0 0 0
0 0 - 0 0 0 0 0 0
0 0 - 0 0 0 0 0 0
0 0 - 0 0 0 0 0 0
0 0 - 0 0 0 0 0 0
0 0 - 0 0 0 0 0 0
0 0 - 0 0 0 0 0 0
0 10,000 - 10,000 0 31 10000 10000 0 0 0 0
38,600 - 38,600 - 38,600 - - 124 38,600 38,600 - - -
July-2020 Aug-2020
Monthly
Arrear Total Salary on Salary Remaining No of Paid Monthly
Net Salary Remarks Salary PF ESI TDS
Salary Payable Hold Paid Payable Days Salary
Due
16,000 0 16,000 - 16,000 0 31 16000 16000 0 0 0
5,250 0 5,250 - 5,250 0 31 5250 5250 0 0 0
7,350 0 7,350 - 7,350 0 31 7350 7350 0 0 0
0 0 0 - 0 0 0 0 0 0
0 0 0 - 0 0 0 0 0
0 0 0 - 0 0 0 0 0
0 0 0 - 0 0 0 0 0
0 0 0 - 0 0 0 0 0
0 0 0 - 0 0 0 0 0
0 0 0 - 0 0 0 0 0
10,000 0 10,000 - 10,000 0 31 10000 10000 0 0 0
- 38,600 - 38,600 - 38,600 - - 150 50,600 50,600 - - -
Aug-2020 Sept-20
Other Monthly
Deduction Net Salary Remarks Salary PF ESI TDS
s Due
0 16,000 0 16,000 - 16,000 0 30 16000 16000 0 0 0
0 5,250 0 5,250 - 5,250 0 30 5250 5250 0 0 0
0 7,350 0 7,350 - 7,350 0 30 7350 7350 0 0 0
0 0 0 0 - 0 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 10,000 0 10,000 - 10,000 0 30 10000 10000 0 0 0
30 12000 12000 0 0 0
- 50,600 2,323 52,923 - 52,923 - - 155 50,600 50,600 - - -
Sept-2020 Oct-202
Other Monthly
s Due
0 16,000 0 16,000 - 16,000 0 31 16000 16000 0 0 0
0 5,250 0 5,250 - 5,250 0 31 5250 5250 0 0 0
0 7,350 0 7,350 - 7,350 0 31 7350 7350 0 0 0
0 0 0 0 - 0 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 10,000 0 10,000 - 10,000 0 31 10000 10000 0 0 0
0 12,000 2323 14,323 0 14,323 0 31 12000 12000 0 0 0
- 50,600 - 50,600 - 50,600 - - 150 50,600 50,600 - - -
Oct-2020 Nov-202
Other Monthly
s Due
0 16,000 0 16,000 - 16,000 0 30 16000 16000 0 0 0
0 5,250 0 5,250 - 5,250 0 30 5250 5250 0 0 0
0 7,350 0 7,350 - 7,350 0 30 7350 7350 0 0 0
0 0 0 0 - 0 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 10,000 0 10,000 - 10,000 0 30 10000 10000 0 0 0
0 12,000 0 12,000 0 12,000 0 30 12000 12000 0 0 0
- 50,600 - 50,600 - 50,600 - - 186 62,600 62,600 - - -
Nov-2020 Dec-202
Other Monthly
s Due
0 16,000 0 16,000 - 16,000 0 31 16000 16000 0 0 0
0 5,250 0 5,250 - 5,250 0 31 5250 5250 0 0 0
0 7,350 0 7,350 - 7,350 0 31 7350 7350 0 0 0
0 0 0 0 - 0 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 0 0 0 - 0 0 0 0 0
0 10,000 0 10,000 - 10,000 0 31 10000 10000 0 0 0
0 12,000 0 12,000 0 12,000 0 31 12000 12000 0 0 0
31 12000 12000 0 0 0
- 62,600 - 62,600 - 62,600 - - 221 148,850 109,688 - - 84
Dec-2020 Jan-202
Other Monthly
s Due
0 16,000 0 16,000 - 16,000 0 31 32000 32000 0 0 0
0 5,250 0 5,250 - 5,250 0 31 12000 12000 0 0 0
0 7,350 0 7,350 - 7,350 0 31 7350 7350 0 0 0
0 0 0 0 - 0 0
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
0 10,000 0 10,000 - 10,000 0 31 20000 20000 0 0 0
0 12,000 0 12,000 0 12,000 0 31 12000 12000 0 0 0
0 12,000 0 12,000 0 12,000 0 31 12000 12000 0 0 0
14 10000 4516 0 0 34
7 15000 3387 0 0 25
7 15000 3387 0 0 25
7 13500 3048 0 0 0
- 109,604 - 109,604 9,772 92,482 17,122 - 481 272,000 217,929 - - 658
Jan-2021 Feb-202
Other Monthly
s Due
0 32,000 0 32,000 0 32000 0 28 32000 32000 0 0 0
0 12,000 0 12,000 0 12000 0 28 15000 15000 0 0 0
0 7,350 0 7,350 0 7,350
0
0
0
0
0
0
0
0 20,000 0 20,000 0 20000 0 28 20000 20000 0 0 0
0 12,000 0 12,000 0 12000 0 28 12000 12000 0 0 0
0 12,000 0 12,000 0 12000 0 28 12000 12000 0 0 0
0 4,482 0 4,482 0 4482 0 28 10000 10000 0 0 75
0 3,362 0 3,362 3362 0 3,362 28 15000 15000 0 0 112.5
0 3,362 0 3,362 3362 0 3,362 28 15000 15000 0 0 112.5
0 3,048 0 3,048 3048 0 3,048 28 13500 13500 0 0 0
25 13000 11607 0 0 87.0525
20 17000 12143 0 0 91.065
16 21000 12000 0 0 0
24 6000 5143 0 0 38.5725
24 7000 6000 0 0 45
11 8000 3143 0 0 23.5725
11 7000 2750 0 0 20.625
11 6000 2357 0 0 17.6775
7 7000 1750 0 0 13.125
7 6000 1500 0 0 11.25
3 12000 1286 0 0 9.645
14 7500 3750 0 0 0
0 0 0 0
0 0 0 0
28 5000 5000 0 0 0
28 5000 5000 0 0 0
- 217,271 9,772 227,043 - 217,041 1 - 806 318,500 300,274 - - 2,004
Feb-2021 Mar-20
Other Monthly
s Due
0 32,000 0 32,000 0 32000 0 31 32000 32000 0 0 0
0 15,000 0 15,000 0 15000 0 31 15000 15000 0 0 0
31 10000 10000 0 0 1000

31 4000 4000 0 0 0
31 11500 11500 0 0 0
0 20,000 0 20,000 0 20000 0 31 20000 20000 0 0 0

0 12,000 0 12,000 0 12000 0 31 12000 12000 0 0 0
0 12,000 0 12,000 0 12000 0 31 12000 12000 0 0 0
0 9,925 0 9,925 0 9925 0 29 10000 9355 0 0 70
0 14,888 3362 18,250 0 18249 1 31 15000 15000 0 0 113
0 14,888 3362 18,250 0 18249 1 31 15000 15000 0 0 113
0 13,500 3048 16,548 0 16548 0 30 13500 13065 0 0 0
0 11,520 0 11,520 0 11520 0 31 13000 13000 0 0 98
0 12,052 0 12,052 0 12052 0 31 17000 17000 0 0 128
0 12,000 0 12,000 0 12000 0 31 21000 21000 0 0 0
0 5,104 0 5,104 0 5104 0 31 6000 6000 0 0 45
0 5,955 0 5,955 0 5955 0 31 7000 7000 0 0 53
0 3,119 0 3,119 0 3119 0 31 8000 8000 0 0 60
0 2,729 0 2,729 0 2729 0
0 2,339 0 2,339 0 2339 0 31 6000 6000 0 0 45
0 1,737 0 1,737 0 1737 0 31 7000 7000 0 0 53
0 1,489 0 1,489 0 1489 0 31 6000 6000 0 0 45
0 1,276 0 1,276 0 1276 0 31 12000 12000 0 0 90
0 3,750 0 3,750 0 3750 0 26 7500 6290 0 0 0
0 0 0 0 0 0 17 10000 5484 0 0 41
0 0 0 0 0 0 12 12000 4645 0 0 35
10 6000 1935 0 0 15
0 5,000 0 5,000 0 5,000 31 5000 5000 0 0 0
0 5,000 0 5,000 0 5,000 31 5000 5000 0 0 0
- 298,270 - 298,270 16,872 291,398 6,872 - 151,688 ### ### 3,600 84 6,641
Mar-2021 Total-2020-21
Other Monthly
s Due
0 32,000 0 32,000 0 32000 0 32,334 259,200 227,200 0 0 0
0 15,000 0 15,000 0 15000 0 12,334 102,750 90,750 0 0 0
7,625 92,400 85,050 0 0 0
0 9,000 0 9,000 0 9000 0 92 50,000 50,000 0 0 5000
0 4,000 0 4,000 0 4000 0 92 34,000 34,000 0 0 0
61 20,000 20,000 0 0 0
0 11,500 0 11,500 0 11500 0 92 25,500 25,500 0 0 0
61 16,000 16,000 0 0 0
61 34,000 34,000 3600 0 0
61 16,000 16,000 0 0 0
0 20,000 0 20,000 0 20000 0 20,334 162,000 142,000 0 0 0
0 12,000 0 12,000 0 12000 0 12,181 84,000 72,000 0 0 0
0 12,000 0 12,000 0 12000 0 12,090 48,000 36,000 0 0 0
0 9,285 0 9,285 0 9285 0 10,057 24,516 19,355 0 34 145
0 14,887 0 14,887 0 14887 0 15,059 33,387 30,000 0 25 225.5
0 14,887 0 14,887 0 14887 0 15,059 33,387 30,000 0 25 225.5
0 13,065 0 13,065 0 13065 0 13,558 30,048 26,565 0 0 0
0 12,902 0 12,902 0 12902 0 56 26,000 24,607 0 0 185.0525
0 16,872 0 16,872 16872 0 16,872 51 34,000 29,143 0 0 219.065
0 21,000 0 21,000 0 21000 0 47 42,000 33,000 0 0 0
0 5,955 0 5,955 0 5955 0 55 12,000 11,143 0 0 83.5725
0 6,947 0 6,947 0 6947 0 55 14,000 13,000 0 0 98
0 7,940 0 7,940 0 7940 0 42 16,000 11,143 0 0 83.5725
0 5,955 0 5,955 0 5955 0 42 12,000 8,357 0 0 62.6775

0 6,947 0 6,947 0 6947 0 38 14,000 8,750 0 0 66.125
0 5,955 0 5,955 0 5955 0 38 12,000 7,500 0 0 56.25
0 11,910 0 11,910 0 11910 0 34 24,000 13,286 0 0 99.645
0 6,290 0 6,290 0 6290 0 40 15,000 10,040 0 0 0
0 5,443 0 5,443 0 5443 0 17 10,000 5,484 0 0 41
0 4,610 0 4,610 0 4610 0 12 12,000 4,645 0 0 35
0 1,920 0 1,920 0 1920 0 10 6,000 1,935 0 0 15
0 5,000 0 5,000 0 10000 -5,000
Last Month Salary Feb 21
0 5,000 0 5,000 0 10000 -5,000
Last Month Salary Feb 21
109,604 ### 121,699 ### 138,634 ### 46,154 159,726 253,772 - 116,800
Total-2020-21
Other Total Salary
Arrear Total Salary on Salary Remaining Apr with Apr with
Deduction Net Salary Remarks Payable as Reason Reason
Salary Payable Hold Paid Payable May June
s per ledger
32,000 227,200 32,000 227,200 32,000 227200 0 29,935 0 9,600
12,000 90,750 12,000 90,750 12,000 90750 0 8,710 0 6,750
7,350 85,050 7,350 85,050 0 92400 0 10,161 0 9,450
0 45,000 0 45,000 7,200 37800 7,200 43,200 0 Transfer to 20,000
0 34,000 0 34,000 6,000 28000 6,000 36,000 0 Transfer to 15,000
0 20,000 0 20,000 4,000 16000 4,000 24,000 0 Transfer to 10,000
0 25,500 0 25,500 2,800 22700 2,800 16,800 0 Transfer to 7,000
0 16,000 0 16,000 3,200 12800 3,200 11,200 0 Transfer to 8,000
0 30,400 0 30,400 6,080 24320 6,080 36,480 0 Transfer to 17,000
0 16,000 0 16,000 0 16000 0 14,483 0 Transfer to 8,000
20,000 142,000 20,000 142,000 20,000 142000 0 22,803 0 6,000
12,000 72,000 14,323 74,323 12,000 74,323 0 0
12,000 36,000 12,000 36,000 12,000 36,000 0
4,482 19,210 4,482 19,210 4,482 19,210 0
3,362 29,775 6,724 36,499 - 36,498 1
3,362 29,775 6,724 36,499 - 36,498 1
3,048 26,565 6,096 32,661 - 32,661 0
0 24,422 0 24,422 - 24,422 0
0 28,924 0 28,924 16,872 12,052 16,872
0 33,000 0 33,000 - 33,000 0
0 11,059 0 11,059 - 11,059 0
0 12,902 0 12,902 - 12,902 0
0 11,059 0 11,059 - 11,059 0
0 8,294 0 8,294 - 8,294 0

0 8,684 0 8,684 - 8,684 0
0 7,444 0 7,444 - 7,444 0
0 13,186 0 13,186 - 13,186 0
0 10,040 0 10,040 - 10,040 0
0 5,443 0 5,443 - 5,443 0
0 4,610 0 4,610 - 4,610 0
0 1,920 0 1,920 - 1,920 0
116,800
Apr with
Reason Salary Status
July
9,600 C
6,750 C
9,450 C
Transfer to 20,000 10,000 MDPC 10,000 H
Transfer to 15,000 -5,000 -5,000 H
Transfer to 10,000 -5,000 -5,000 H
Transfer to 7,000 3,000 3,000 H
Transfer to 8,000 -8,000 -8,000 H
Transfer to 17,000 0 0 H
Transfer to 8,000 16,000 16,000 H
6,000 C
0
20190962 Hirendra KOffice Staffs Manager 9/23/2019 Active

20191251 Doman Sa Office Staffs Asst. Manager 12/2/2019 6/22/2020 Inactive
20191259 Ankita KurOffice Staffs Sr. Officer 12/24/2019 Active
20191256 Jaya Sahu Office Staffs Sr. Officer 12/18/2019 Active
20191273 Sudha YadOffice Staffs Executive 12/26/2019 Active
20200159 Lav KumarOffice Staffs Sr. Officer 1/29/2020 Active
20200260 Rekha NayOffice Staffs Executive 2/11/2020 Active
20200261 Anita Son Office Staffs Executive 2/11/2020 Active
20200265 VedprakashOffice Staffs Executive 2/13/2020 Active
20200266 Pundas SoOffice Staffs Officer 2/12/2020 Active
20200272 Abhishek Office Staffs Sr. Officer 2/25/2020 Active
20200273 Gajendra Office Staffs Officer 2/17/2020 Active
20200274 Narendra Office Staffs Officer 2/13/2020 Active
20200275 Akash KumOffice Staffs Executive 2/17/2020 Active
20200364 Sam Dev Office Staffs Officer 3/16/2020 Active
20200365 Sagar Dwi Office Staffs Sr. Officer 3/16/2020 Active
20040301001 Arupjyoti ROffice Staffs Director 1/3/2004 Active
20120723001 Anoop LessOffice Staffs SVP 7/23/2012 Active
20171013002 Abhishek Office Staffs VP 10/13/2017 Active
20180411003 Prabhjeet Office Staffs Sr. Manager 4/16/2018 Active
20181056 Prem ShankOffice Staffs Sr. Manager 10/22/2018 Active
20191152 Raman Sh Office Staffs Asst. Manager 11/1/2019 7/20/2020 Inactive
20180625001 Harsh KumaOffice Staffs Asst. Manager 6/25/2018 Active
20190651 Ashutosh KOffice Staffs Sr. Offier 6/3/2019 Active
201905015 GongdinangOffice Staffs Management T 5/1/2019 Active
20200264 GianeshwarOffice Staffs Sr. Manager 2/17/2020 Active
20191258 Vishnukant Office Staffs Officer 12/23/2019 1/22/2020 Inactive
20191279 Sangeeta MOffice Staffs Sr. Officer 12/30/2019 2/3/2020 Inactive
20200152 Bhaskar V Office Staffs Executive 1/1/2020 1/31/2020 Inactive
20200263 Yogesh Ku Office Staffs Officer 2/17/2020 2/18/2020 Inactive
20200155 Jitendra S Office Staffs Officer 1/18/2020 3/7/2020 Inactive
20191252 Deepika R Office Staffs Sr. Officer 12/2/2019 3/3/2020 Inactive
20191164 Charu KohlOffice Staffs Sr. Manager 10/15/2019 Active
20151214009 Shweta ShOffice Staffs Dy. Manager 12/14/2015 Active
20171214001 Subhas BeOffice Staffs Dy. Manager 12/14/2017 Active
20201156 Basant K Office Staffs State Head-O02-11-2020 Active
20201159 Tirath Ku Office Staffs Centre Manag18-11-2020 Active
M027 Manisha T Maintenance Housekeeping 12/30/2019 Active
M028 Durga Tan Maintenance Housekeeping 12/30/2019 Active
M030 Manoj Sen Maintenance Housekeeping 1/20/2020 Active
TEMP2020002 TomeshwarTrainer-BFSI NA 12/1/2020 Active
TEMP2020003 Sandhya S Trainer- IT NA 12/1/2020 Active
TEMP2020004 Shashanka Trainer - English & SoftNA 12/10/2020 Active
TEMP2020005 Akhilesh K Security Guard NA 12/1/2020 Active
TEMP2020006 Devendra Security Guard NA 12/1/2020 Active
TEMP2020007 Gopi VermCatering Supervisor NA 12/17/2020 Active
20200556 Sourav GhoManagement Trainee Management T 5/1/2020 Active
TEMP2020011 Meghraj DCook NA 1/1/2021 Active
TEMP2020012 Naresh BhHelper NA 1/1/2021 Active
TEMP2020019 Sagar TiwaMobilizer NA 2/3/2021 Active
20210158 Madhulika Quality Assurance Officer 2/18/2021 Active
361,012 352,827 8,185 870 316,800 316,800 - -
Monthly
Upto March- Payments in Remaining No of Paid Monthly
Salary PF ESI
2020 Payable 2020-21 Payable Days Salary
Due
36310 33871 2439 30 28000 28000 0 0
21118 20323 795 30 16800 16800 0 0
17051 16838 213 30 14400 14400 0 0
14887 14516 371 30 12000 12000 0 0
9819 9677 142 30 8000 8000 0 0
16839 16838 1 30 14400 14400 0 0
9677 9677 0 30 8000 8000 0 0
9677 9677 0 30 8000 8000 0 0
9677 9677 0 30 8000 8000 0 0
12000 12000 0 30 9600 9600 0 0
17727 17727 0 30 12800 12800 0 0
11000 11000 0 30 8800 8800 0 0
11000 11000 0 30 11000 11000 0 0
9000 9000 0 30 9000.107 9000 0 0
5323 5322 1 30 8800 8800 0 0
7258 7258 0 30 12000 12000 0 0
27000 27000 0 30 30000 30000 0 0
15000 15000 0 30 15000 15000 0 0
10000 10000 0 30 10000 10000 0 0
7000 7000 0 30 7000 7000 0 0
8000 8000 0 30 8000 8000 0 0
5982 5200 782 30 5200 5200 0 0
10000 10000 0 30 10000 10000 0 0
10000 10000 0 30 10000 10000 0 0
10000 10000 0 30 10000 10000 0 0
5000 5000 0 30 4000 4000 0 0
239 0 239
1605 0 1605
10000 10000 0
414 0 414
2323 2323 0
1698 903 795
0 0
0 0
0 0
6000 6000 0 30 6000 6000 0 0

6388 6000 388 30 6000 6000 0 0
6000 6000 0 30 6000 6000 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000 - 313,800 - 313,800 40,440 273,360 40,440 -
April-2020
Other Arrear Total Salary on Salary Remaining

TDS Net Salary Remarks
Deductions Salary Payable Hold Paid Payable
0 0 28,000 0 28,000 0 28000 0

0 0 16,800 0 16,800 0 16800 0
0 0 14,400 0 14,400 0 14400 0
0 0 12,000 0 12,000 0 12000 0
0 0 8,000 0 8,000 0 8000 0
0 0 14,400 0 14,400 0 14400 0
0 0 8,000 0 8,000 0 8000 0
0 0 8,000 0 8,000 0 8000 0
0 0 8,000 0 8,000 0 8000 0
0 0 9,600 0 9,600 0 9600 0
0 0 12,800 0 12,800 0 12800 0
0 0 8,800 0 8,800 0 8800 0
0 0 11,000 0 11,000 11000 0 11,000
0 0 9,000 0 9,000 9000 0 9,000
0 0 8,800 0 8,800 0 8800 0
0 0 12,000 0 12,000 0 12000 0
3000 0 27,000 0 27,000 5400 21600 5,400
0 0 15,000 0 15,000 3000 12000 3,000
0 0 10,000 0 10,000 2000 8000 2,000
0 0 7,000 0 7,000 1400 5600 1,400
0 0 8,000 0 8,000 1600 6400 1,600
0 0 5,200 0 5,200 1040 4160 1,040
0 0 10,000 0 10,000 2000 8000 2,000
0 0 10,000 0 10,000 2000 8000 2,000
0 0 10,000 0 10,000 2000 8000 2,000
0 0 4,000 0 4,000 0 4000 0
0
0
0
0
0
0
0
0
0
0
0
0 0 6,000 0 6,000 0 6000 0
0 0 6,000 0 6,000 0 6000 0
0 0 6,000 0 6,000 0 6000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
845 316,800 298,844 - - 3,000 - 295,844 -
May-2020
Monthly
No of Paid Monthly Other Arrear
Salary PF ESI TDS Net Salary
Days Salary Deductions Salary
Due
31 28000 28000 0 0 0 0 28,000 0
31 16800 16800 0 0 0 0 16,800 0
30 14400 13935 0 0 0 0 13,935 0
31 12000 12000 0 0 0 0 12,000 0
30 8000 7742 0 0 0 0 7,742 0
28 14400 13006 0 0 0 0 13,006 0
31 8000 8000 0 0 0 0 8,000 0
31 8000 8000 0 0 0 0 8,000 0
31 8000 8000 0 0 0 0 8,000 0
31 9600 9600 0 0 0 0 9,600 0
31 12800 12800 0 0 0 0 12,800 0
31 8800 8800 0 0 0 0 8,800 0
6 11000 2129 0 0 0 0 2,129 0
7 9000.107 2032 0 0 0 0 2,032 0
31 8800 8800 0 0 0 0 8,800 0
31 12000 12000 0 0 0 0 12,000 0
31 30000 30000 0 0 3000 0 27,000 0
31 15000 15000 0 0 0 0 15,000 0
31 10000 10000 0 0 0 0 10,000 0
31 7000 7000 0 0 0 0 7,000 0
31 8000 8000 0 0 0 0 8,000 0
31 5200 5200 0 0 0 0 5,200 0
31 10000 10000 0 0 0 0 10,000 0
31 10000 10000 0 0 0 0 10,000 0
31 10000 10000 0 0 0 0 10,000 0
31 4000 4000 0 0 0 0 4,000 0
31 6000 6000 0 0 0 0 6,000 0

31 6000 6000 0 0 0 0 6,000 0
31 6000 6000 0 0 0 0 6,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
295,844 20,441 275,404 20,440 - 930 384,011 384,011 5,400
Monthly
Remarks Salary PF
Due
28,000 0 28000 0 30 17500 17500 0
16,800 0 16800 0 30 21000 21000 0
13,935 0.483871 13935 0 30 6300 6300 0
12,000 0 12000 0 30 5250 5250 0
7,742 -0.064516 7742 0 30 3500 3500 0
13,006 0.451613 13006 0 30 6300 6300 0
8,000 0 8000 0 30 3500 3500 0
8,000 0 8000 0 30 3500 3500 0
8,000 0 8000 0 30 3500 3500 0
9,600 0 9600 0 30 4200 4200 0
12,800 0 12800 0 30 5601 5601 0
8,800 0 8800 0 30 3850 3850 0
2,129 0.032258 2129 0 30 2000 2000 0
2,032 0.282297 2032 0 30 2000 2000 0
8,800 0 8800 0 30 2000 2000 0
12,000 0 12000 0 30 2000 2000 0
27,000 5400 21600 5,400 30 50000 50000 0
15,000 3000 12000 3,000 30 40000 40000 0
10,000 2000 8000 2,000 30 35000 35000 0
7,000 1400 5600 1,400 30 15000 15000 0
8,000 1600 6400 1,600 30 15000 15000 0
5,200 1040 4160 1,040 30 2000 2000 0
10,000 2000 8000 2,000 30 15000 15000 0
10,000 2000 8000 2,000 30 20000 20000 1800
10,000 2000 8000 2,000 30 15673 15673 0
4,000 0 4000 0
30 24037 24037 0
30 27000 27000 1800
30 27000 27000 1800
6,000 0 6000 0 30 2100 2100 0

6,000 0 6000 0 30 2100 2100 0
6,000 0 6000 0 30 2100 2100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
144 7,000 - 371,467 - 371,467 98,360 273,107 98,360
June-2020
Other
Arrear Total Salary on Salary Remaining
ESI TDS Deduction Net Salary
Salary Payable Hold Paid Payable
s
0 0 0 17,500 0 17,500 0 17500 0
0 0 0 21,000 0 21,000 21000 0 21,000
0 0 0 6,300 0 6,300 0 6300 0
0 0 0 5,250 0 5,250 0 5250 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 6,300 0 6,300 0 6300 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 4,200 0 4,200 0 4200 0
0 0 0 5,601 0 5,601 0 5601 0
0 0 0 3,850 0 3,850 0 3850 0
0 0 0 2,000 0 2,000 0 2000 0
0 0 0 2,000 0 2,000 0 2000 0
0 0 0 2,000 0 2,000 0 2000 0
0 0 0 2,000 0 2,000 0 2000 0
0 5000 0 45,000 0 45,000 0 45000 0
0 2000 0 38,000 0 38,000 13250 24750 13,250
0 0 0 35,000 0 35,000 10000 25000 10,000
0 0 0 15,000 0 15,000 4000 11000 4,000
0 0 0 15,000 0 15,000 6000 9000 6,000
0 0 0 2,000 0 2,000 2000 0 2,000
0 0 0 15,000 0 15,000 6350 8650 6,350
144 0 0 18,056 0 18,056 3611 14445 3,611
0 0 0 15,673 0 15,673 11989 3684 11,989
0
0
0
0
0
0
0
0 0 0 24,037 0 24,037 0 24037 0
0 0 0 25,200 0 25,200 12600 12600 12,600
0 0 0 25,200 0 25,200 7560 17640 7,560
0 0 0 2,100 0 2,100 0 2100 0

0 0 0 2,100 0 2,100 0 2100 0
0 0 0 2,100 0 2,100 0 2100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- 919 363,011 362,301 5,400 144 7,000 - 349,757 5,400
July-2020
Monthly Other
No of Paid Monthly Arrear
Days Salary Salary
Due s
31 17500 17500 0 0 0 0 17,500 0
31 6300 6300 0 0 0 0 6,300 0

31 5250 5250 0 0 0 0 5,250 0
31 3500 3500 0 0 0 0 3,500 0
31 6300 6300 0 0 0 0 6,300 0
31 3500 3500 0 0 0 0 3,500 0
31 3500 3500 0 0 0 0 3,500 0
31 3500 3500 0 0 0 0 3,500 0
31 4200 4200 0 0 0 0 4,200 0
31 5601 5601 0 0 0 0 5,601 0
31 3850 3850 0 0 0 0 3,850 0
31 2000 2000 0 0 0 0 2,000 0
31 2000 2000 0 0 0 0 2,000 0
31 2000 2000 0 0 0 0 2,000 0
31 2000 2000 0 0 0 0 2,000 0
31 50000 50000 0 0 5000 0 45,000 0
31 40000 40000 0 0 2000 0 38,000 0
31 35000 35000 0 0 0 0 35,000 5400
31 15000 15000 0 0 0 0 15,000 0
31 15000 15000 0 0 0 0 15,000 0
20 2000 1290 0 0 0 0 1,290 0
31 15000 15000 0 0 0 0 15,000 0
31 20000 20000 1800 144 0 0 18,056 0
31 15673 15673 0 0 0 0 15,673 0
31 24037 24037 0 0 0 0 24,037 0

31 27000 27000 1800 0 0 0 25,200 0
31 27000 27000 1800 0 0 0 25,200 0
31 2100 2100 0 0 0 0 2,100 0

31 2100 2100 0 0 0 0 2,100 0
31 2100 2100 0 0 0 0 2,100 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
355,157 78,270 276,887 78,270 - 829 363,010 361,384 5,400
Monthly
Remarks Salary PF
Due
17,500 0 17500 0 31 17500 17500 0
6,300 0 6300 0 31 6300 6300 0

5,250 0 5250 0 31 5250 5250 0
3,500 0 3500 0 31 3500 3500 0
6,300 0 6300 0 23 6300 4674 0
3,500 0 3500 0 31 3500 3500 0
3,500 0 3500 0 31 3500 3500 0
3,500 0 3500 0 31 3500 3500 0
4,200 0 4200 0 31 4200 4200 0
5,601 0 5601 0 31 5600 5600 0
3,850 0 3850 0 31 3850 3850 0
2,000 0 2000 0
2,000 0 2000 0
2,000 0 2000 0 31 2000 2000 0
2,000 0 2000 0 31 2000 2000 0
45,000 0 45000 0 31 50000 50000 0
38,000 13250 24750 13,250 31 40000 40000 0
40,400 11620 28780 11,620 31 35000 35000 0
15,000 4000 11000 4,000 31 15000 15000 0
15,000 6000 9000 6,000 31 15000 15000 0
1,290 1290 0.322581 1,290
15,000 6350 8650 6,350 31 15000 15000 0
18,056 3611 14445 3,611 31 26000 26000 1800
15,673 11989 3684 11,989 31 15673 15673 0
24,037 0 24037 0 31 24037 24037 0

25,200 12600 12600 12,600 31 27000 27000 1800
25,200 7560 17640 7,560 31 27000 27000 1800
2,100 0 2100 0 31 2100 2100 0

2,100 0 2100 0 31 2100 2100 0
2,100 0 2100 0 31 2100 2100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- 7,000 - 348,984 10,267 359,251 97,196 262,055 97,196 -
Aug-2020
Other
ESI TDS Deduction Net Salary Remarks
s
0 0 0 17,500 0 17,500 0 17500 0
0 0 0 6,300 0 6,300 6300 0 6,300

0 0 0 5,250 0 5,250 0 5250 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 4,674 0 4,674 0 4674.194 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 3,500 0 3,500 0 3500 0
0 0 0 4,200 0 4,200 0 4200 0
0 0 0 5,600 0 5,600 0 5600 0
0 0 0 3,850 0 3,850 0 3850 0
0 0 0 2,000 0 2,000 0 2000 0

0 0 0 2,000 0 2,000 0 2000 0
0 5000 0 45,000 0 45,000 0 45000 0
0 2000 0 38,000 0 38,000 13250 24750 13,250
0 0 0 35,000 0 35,000 11620 23380 11,620
0 0 0 15,000 0 15,000 4000 11000 4,000
0 0 0 15,000 0 15,000 6000 9000 6,000
0 0 0 15,000 0 15,000 6350 8650 6,350

0 0 0 24,200 10267 34,467 17527 16940 17,527
0 0 0 15,673 0 15,673 11989 3684 11,989
0 0 0 24,037 0 24,037 0 24037 0

0 0 0 25,200 0 25,200 12600 12600 12,600
0 0 0 25,200 0 25,200 7560 17640 7,560
0 0 0 2,100 0 2,100 0 2100 0

0 0 0 2,100 0 2,100 0 2100 0
0 0 0 2,100 0 2,100 0 2100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
780 356,711 356,711 5,400 - 7,000 10,000 334,311 2,953 337,264
Sept-2020
Monthly Other
No of Paid Monthly Arrear Total
Days Salary Salary Payable
Due s
30 17500 17500 0 0 0 0 17,500 0 17,500
30 5250 5250 0 0 0 0 5,250 0 5,250

30 3500 3500 0 0 0 0 3,500 0 3,500
30 6300 6300 0 0 0 0 6,300 0 6,300
30 3500 3500 0 0 0 0 3,500 0 3,500
30 3500 3500 0 0 0 0 3,500 0 3,500
30 3500 3500 0 0 0 0 3,500 0 3,500
30 4200 4200 0 0 0 0 4,200 0 4,200
30 5601 5601 0 0 0 0 5,601 0 5,601
30 3850 3850 0 0 0 0 3,850 0 3,850
30 2000 2000 0 0 0 0 2,000 0 2,000

30 2000 2000 0 0 0 0 2,000 0 2,000
30 50000 50000 0 0 5000 0 45,000 0 45,000
30 40000 40000 0 0 2000 10000 28,000 0 28,000
30 35000 35000 0 0 0 0 35,000 1620 36,620
30 15000 15000 0 0 0 0 15,000 0 15,000
30 15000 15000 0 0 0 0 15,000 0 15,000
30 15000 15000 0 0 0 0 15,000 0 15,000

30 26000 26000 1800 0 0 0 24,200 1333 25,533
30 15673 15673 0 0 0 0 15,673 0 15,673
30 24037 24037 0 0 0 0 24,037 0 24,037

30 27000 27000 1800 0 0 0 25,200 0 25,200
30 27000 27000 1800 0 0 0 25,200 0 25,200
30 2100 2100 0 0 0 0 2,100 0 2,100

30 2100 2100 0 0 0 0 2,100 0 2,100
30 2100 2100 0 0 0 0 2,100 0 2,100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
80,342 256,922 80,342 - 795 357,964 353,492 7,200 129 7,000
Oct-20
Monthly
Salary on Salary Remainin No of Paid Monthly
Hold Paid g Payable Days Salary
Due
0 17500 0 24 17500 13548 0 0 0
0 5250 0 31 5250 5250 0 0 0

0 3500 0 28 3500 3161 0 0 0
0 6300 0 31 7554 7554 1800 129 0
0 3500 0 31 3500 3500 0 0 0
0 3500 0 31 3500 3500 0 0 0
0 3500 0 31 3500 3500 0 0 0
0 4200 0 31 4200 4200 0 0 0
0 5601 0 30 5600 5419 0 0 0
0 3850 0 31 3850 3850 0 0 0
0 2000 0 31 2000 2000 0 0 0

0 2000 0 31 2000 2000 0 0 0
0 45000 0 31 50000 50000 0 0 5000
13250 14750 13,250 31 40000 40000 0 0 2000
10000 26620 10,000 31 35000 35000 0 0 0
4000 11000 4,000 31 15000 15000 0 0 0
6000 9000 6,000 31 15000 15000 0 0 0
6350 8650 6,350 31 15000 15000 0 0 0

8593 16940 8,593 31 26000 26000 1800 0 0
11989 3684 11,989 31 15673 15673 0 0 0
0 24037 0 31 24037 24037 0 0 0

12600 12600 12,600 31 27000 27000 1800 0 0
7560 17640 7,560 31 27000 27000 1800 0 0
0 2100 0 31 2100 2100 0 0 0

0 2100 0 31 2100 2100 0 0 0
0 2100 0 31 2100 2100 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- 339,163 - 339,163 88,458 247,205 91,958 - 660 333,664
Oct-2020
Other
Deduction Net Salary Remarks
s
0 13,548 0 13,548 13548 0 13,548
0
0
0 5,250 0 5,250 0 5250 0 30 5250
0 3,161 0 3,161 3161 0 3,161
0 5,625 0 5,625 0 5625 0 18 8390
0 3,500 0 3,500 0 0 3,500
0 3,500 0 3,500 0 3500 0 30 2000
0 3,500 0 3,500 0 3500 0 30 2000
0 4,200 0 4,200 0 4200 0 30 1800
0 5,419 0 5,419 0 5419 0 30 5601
0 3,850 0 3,850 0 3850 0 30 1650
0
0
0 2,000 0 2,000 0 2000 0 30 2000
0 2,000 0 2,000 0 2000 0 30 2000
0 45,000 0 45,000 0 45000 0 30 50000
0 38,000 0 38,000 13250 24750 13,250 30 40000
0 35,000 0 35,000 10000 25000 10,000 30 35000
0 15,000 0 15,000 4000 11000 4,000 30 15000
0 15,000 0 15,000 6000 9000 6,000 30 15000
0
0 15,000 0 15,000 6350 8650 6,350 30 15000
0 24,200 0 24,200 0 24200 0 30 26000
0 15,673 0 15,673 11989 3684 11,989 30 15673
0
0
0
0
0
0
0
0 24,037 0 24,037 0 24037 0
0 25,200 0 25,200 12600 12600 12,600
0 25,200 0 25,200 7560 17640 7,560 30 27000
0 29 36000
0 13 22000
0 2,100 0 2,100 0 2100 0 30 2100
0 2,100 0 2,100 0 2100 0 30 2100
0 2,100 0 2,100 0 2100 0 30 2100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
316,641 5,400 129 7,000 - 304,112 - 304,112 66,409 234,598
Nov-2020
Monthly Other
Arrear Total Salary on Salary
Salary Payable Hold Paid
Due s
5250 0 0 0 0 5,250 0 5,250 0 5250

0
5034 1800 129 0 0 3,105 0 3,105 0 0
0
2000 0 0 0 0 2,000 0 2,000 0 2000
2000 0 0 0 0 2,000 0 2,000 0 2000
1800 0 0 0 0 1,800 0 1,800 0 1800
5601 0 0 0 0 5,601 0 5,601 0 5601
1650 0 0 0 0 1,650 0 1,650 0 1650
0
0
2000 0 0 0 0 2,000 0 2,000 0 2000
2000 0 0 0 0 2,000 0 2,000 0 2000
50000 0 0 5000 0 45,000 0 45,000 0 45000
40000 0 0 2000 0 38,000 0 38,000 13250 24750
35000 0 0 0 0 35,000 0 35,000 10000 25000
15000 0 0 0 0 15,000 0 15,000 4000 11000
15000 0 0 0 0 15,000 0 15,000 6000 9000
0
15000 0 0 0 0 15,000 0 15,000 6350 8650
26000 1800 0 0 0 24,200 0 24,200 7260 16940
15673 0 0 0 0 15,673 0 15,673 11989 3684
0
0
0
0
0
0
0
0
0
27000 1800 0 0 0 25,200 0 25,200 7560 17640
34800 0 0 0 0 34,800 0 34,800 0 34800
9533 0 0 0 0 9,533 0 9,533 0 9533
2100 0 0 0 0 2,100 0 2,100 0 2100
2100 0 0 0 0 2,100 0 2,100 0 2100
2100 0 0 0 0 2,100 0 2,100 0 2100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
69,514 - 783 492,672 443,463 3,600 - 10,473 - 429,390
Dec-2020
Monthly Other
Remainin No of Paid Monthly
g Payable Days Salary
Due s
0 15 15000 7258 0 0 0 0 7,258
3,105
0 31 10000 10000 0 0 0 0 10,000

0 27 10000 8710 0 0 0 0 8,710
0 31 12000 12000 0 0 0 0 12,000
0 15 16000 7742 0 0 0 0 7,742
0 0 11000 0 0 0 0 0 0
0 21 11000 7452 0 0 0 0 7,452

0 20 15000 9677 0 0 0 0 9,677
0 31 50000 50000 0 0 5000 0 45,000
13,250 31 40000 40000 0 0 2000 0 38,000
10,000 31 35000 35000 0 0 0 0 35,000
4,000 31 15000 15000 0 0 0 0 15,000
6,000 31 15000 15000 0 0 0 0 15,000
6,350 31 15000 15000 0 0 0 0 15,000

7,260 31 26000 26000 1800 0 0 0 24,200
11,989 31 15673 15673 0 0 0 0 15,673
7,560 31 27000 27000 1800 0 0 0 25,200

0 30 36000 34839 0 0 0 0 34,839
0 30 22000 21290 0 0 0 0 21,290
0 31 6000 6000 0 0 0 0 6,000
0 31 6000 6000 0 0 0 0 6,000
0 31 6000 6000 0 0 0 0 6,000
0 31 15000 15000 0 0 3000 0 12,000
0 30 16000 15484 0 0 154.8387 0 15,329
0 22 15500 11000 0 0 110 0 10,890
0 31 8000 8000 0 0 80 0 7,920
0 31 8000 8000 0 0 80 0 7,920
0 15 10000 4839 0 0 48.3871 0 4,791
0 31 5499 5499 0 0 0 0 5,499
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2,400 431,790 76,587 343,503 88,287 - 834 470,672 452,478 3,600
-2020
Monthly
Remarks Salary PF
Due
0 7,258 7258 0 7,258
0 10,000 0 10000 0 31 10000 10000 0

0 8,710 0 8710 0 31 10000 10000 0
2400 14,400 0 14400 0 31 12000 12000 0
0 7,742 0 7742 0
0 0 0 0 0
0 7,452 0 7452 0 31 11000 11000 0

0 9,677 9677 0 9,677 7 15000 3387 0
0 45,000 0 45000 0 31 50000 50000 0
0 38,000 13250 24750 13,250 31 40000 40000 0
0 35,000 10000 25000 10,000 31 35000 35000 0
0 15,000 4000 11000 4,000 31 15000 15000 0
0 15,000 6000 9000 6,000 31 15000 15000 0
0 15,000 3980 11020 3,980 31 15000 15000 0

0 24,200 7260 16940 7,260 31 26000 26000 1800
0 15,673 7602 8071 7,602 31 15673 15673 0
0 25,200 7560 17640 7,560 31 27000 27000 1800

0 34,839 0 34839 0 31 36000 36000 0
0 21,290 0 21290 0 22 22000 15613 0
0 6,000 0 2100 3,900 30 6000 5806 0
0 6,000 0 2100 3,900 31 6000 6000 0
0 6,000 0 2100 3,900 31 6000 6000 0
0 12,000 0 12000 0 31 15000 15000 0
0 15,329 0 15329 0 31 16000 16000 0
0 10,890 0 10890 0 31 15500 15500 0
0 7,920 0 7920 0 31 8000 8000 0
0 7,920 0 7920 0 31 8000 8000 0
0 4,791 0 4791 0 31 10000 10000 0
0 5,499 0 5499 0 31 5499 5499 0
0 0 31 11000 11000 0
0 0 31 9000.107 9000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- 8,945 - 439,933 - 439,933 - 420,933 19,000 -
Jan-2021
Other
ESI TDS Deduction Net Salary Remarks
s
0 0 0 10,000 0 10,000 0 10000 0

0 0 0 10,000 0 10,000 0 10000 0
0 0 0 12,000 0 12,000 0 12000 0
0 0
0 0
0 0
0 0
0 0 0 11,000 0 11,000 0 11000 0
0 0 0 3,387 0 3,387 0 0 3,387
0 5000 0 45,000 0 45,000 0 45000 0
0 2000 0 38,000 0 38,000 0 38000 0
0 1250 0 33,750 0 33,750 0 33750 0
0 0 0 15,000 0 15,000 0 15000 0
0 0 0 15,000 0 15,000 0 15000 0
0 0
0 0 0 15,000 0 15,000 0 15000 0
0 0 0 24,200 0 24,200 0 24200 0
0 0 0 15,673 0 15,673 0 15673 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 25,200 0 25,200 0 25200 0
0 0 0 36,000 0 36,000 0 36000 0
0 0 0 15,613 0 15,613 0 0 15,613
0 0 0 5,806 0 5,806 0 5806 0
0 0 0 6,000 0 6,000 0 6000 0
0 0 0 6,000 0 6,000 0 6000 0
0 113 0 14,887 0 14,887 0 14887 0
0 120 0 15,880 0 15,880 0 15880 0
0 116 0 15,384 0 15,384 0 15384 0
0 60 0 7,940 0 7,940 0 7940 0
0 60 0 7,940 0 7,940 0 7940 0
0 75 0 9,925 0 9,925 0 9925 0
0 0 0 5,499 0 5,499 0 5499 0
0 83 0 10,917 0 10,917 0 10917 0
0 68 0 8,932 0 8,932 0 8932 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
742 457,672 440,993 3,600 - 9,009 - 428,384 - 428,384
Feb-2021
Monthly Other
No of Paid Monthly Arrear Total
Days Salary Salary Payable
Due s
28 10000 10000 0 0 0 0 10,000 0 10,000

21 10000 7500 0 0 0 0 7,500 0 7,500
28 12000 12000 0 0 0 0 12,000 0 12,000
19 11000 7464 0 0 0 0 7,464 0 7,464
28 50000 50000 0 0 5000 0 45,000 0 45,000

28 40000 40000 0 0 2000 0 38,000 0 38,000
28 35000 35000 0 0 1250 0 33,750 0 33,750
28 15000 15000 0 0 0 0 15,000 0 15,000
28 15000 15000 0 0 0 0 15,000 0 15,000
28 15000 15000 0 0 0 0 15,000 0 15,000

28 26000 26000 1800 0 0 0 24,200 0 24,200
28 15673 15673 0 0 0 0 15,673 0 15,673
28 27000 27000 1800 0 0 0 25,200 0 25,200

28 36000 36000 0 0 0 0 36,000 0 36,000
28 6000 6000 0 0 0 0 6,000 0 6,000

28 6000 6000 0 0 0 0 6,000 0 6,000
28 6000 6000 0 0 0 0 6,000 0 6,000
28 15000 15000 0 0 112.5 0 14,888 0 14,888
28 16000 16000 0 0 119.9925 0 15,880 0 15,880
28 15500 15500 0 0 116.2575 0 15,384 0 15,384
28 8000 8000 0 0 60 0 7,940 0 7,940
28 8000 8000 0 0 60 0 7,940 0 7,940
21 10000 7500 0 0 56.2575 0 7,444 0 7,444
28 5499 5499 0 0 0 0 5,499 0 5,499
28 11000 11000 0 0 82.5 0 10,918 0 10,918
28 9000.107 9000 0 0 67.5 0 8,933 0 8,933
26 12000 11143 0 0 83.5725 0 11,059 0 11,059
11 12000 4714 0 0 0 0 4,714 0 4,714
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- 428,383 1 - 814 480,922 462,503 3,600 - 9,035
Mar-20
Monthly
Salary on Salary Remainin No of Paid Monthly
Hold Paid g Payable Days Salary
Due
- 10000 0 31 10000 10000 0 0 0

- 7500 0 8 10000 2581 0 0 0
- 12000 0 31 12000 12000 0 0 0
-
-
-
-
- 7464 0 0 11000 0 0 0 0
-
- 45000 0 31 50000 50000 0 0 5000
- 38000 0 31 40000 40000 0 0 2000
- 33750 0 31 35000 35000 0 0 1250
- 15000 0 31 15000 15000 0 0 0
- 15000 0 31 15000 15000 0 0 0
-
- 15000 0 31 22500 22500 0 0 0
- 24200 0 31 26000 26000 1800 0 0
- 15673 0 31 15673 15673 0 0 0
-
-
-
-
-
-
-
-
-
- 25200 0 31 27000 27000 1800 0 0
- 36000 0 31 36000 36000 0 0 0
-
0 6000 0 31 6000 6000 0 0 0
0 6000 0 31 6000 6000 0 0 0
0 6000 0 31 6000 6000 0 0 0
- 14887 1 31 15000 15000 0 0 113
- 15880 0 31 16000 16000 0 0 120
- 15384 0 31 15500 15500 0 0 116
- 7940 0 31 8000 8000 0 0 60
- 7940 0 31 8000 8000 0 0 60
- 7443 1 31 10000 10000 0 0 75
- 5499 0 31 21249 21249 0 0 0
- 10917 1 31 11000 11000 0 0 83
- 8933 -1 31 9000.107 9000 0 0 68
- 11059 0 31 12000 12000 0 0 90
- 4714 0 31 12000 12000 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- 449,868 - 449,868 2,581 447,287 2,581 - 479,639 4,675,715
Mar-2021
Other
Deduction Net Salary Remarks
s
207 143500
91 54600
152 47700
259 70500
210 33500
221 69944
214 33500
0 10,000 0 10,000 0 10000 0 10334 75500
0 2,581 0 2,581 2581 0 2,581 10300 75500
0 12,000 0 12,000 0 12000 0 12334 90000
258 75204
244 49500
97 26000
98 22000.215
0 0 0 0 0 0 0 11284 73600
15264 54387
0 45,000 0 45,000 0 45000 0 50334 560,000
0 38,000 0 38,000 0 38000 0 40334 430,000
0 33,750 0 33,750 0 33750 0 35334 370,000
0 15,000 0 15,000 0 15000 0 15334 164,000
0 15,000 0 15,000 0 15000 0 15334 166000
111 14400
0 22,500 0 22,500 0 22500 0 15334 177,500
0 24,200 0 24,200 0 24200 0 26334 268000
0 15,673 0 15,673 0 15673 0 16007 176730
61 8,000
0 0
0 0
0 0
0 0
0 0
0 0
153 120,185
153 135,000
0 25,200 0 25,200 0 25200 0 27273 270,000
0 36,000 0 36,000 0 36000 0 36118 180,000
22043 59,613
0 6,000 0 6,000 0 6000 0 6334 48,406
0 6,000 0 6,000 0 6000 0 6334 48,600
0 6,000 0 6,000 0 6000 0 6334 48,600
0 14,887 0 14,887 0 14887 0 15090 60,000
0 15,880 0 15,880 0 15880 0 16089 64,000
0 15,384 0 15,384 0 15384 0 15581 62,000
0 7,940 0 7,940 0 7940 0 8090 32,000
0 7,940 0 7,940 0 7940 0 8090 32,000
0 9,925 0 9,925 0 9925 0 10067 40,000
0 21,249 0 21,249 0 21249 0 5589 37,746
0 10,917 0 10,917 0 10917 0 11059 33,000
0 8,932 0 8,932 0 8932 0 9059.107 27,000
0 11,910 0 11,910 0 11910 0 57 24,000
0 12,000 0 12,000 0 12000 0 42 24,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,100,743 45,000 ### 76,517 449,933 3,965,080 460,953 3,986,100 ### ###
Total-2020-21
Monthly Other Arrear Total Salary on Salary

Salary Due Deductions Salary Payable Hold Paid
139,548 0 0 0 0 139,548 0 139,548 13,548 126000

54,600 0 0 0 0 54,600 0 54,600 21,000 33600
47,235 0 0 0 0 47,235 0 47,235 6,300 40935
62,758 0 0 0 0 62,758 0 62,758 7,258 55500
32,903 0 0 0 0 32,903 0 32,903 3,161 29742
63,568 3600 258 0 0 59,710 0 59,710 0 56605
33,500 0 0 0 0 33,500 0 33,500 0 30000
65,500 0 0 0 10,000 65,500 10,000 65,500 10,000 65500
54,291 0 0 0 10,000 54,291 10,000 54,291 12,581 51710
78,000 0 0 0 12,000 78,000 14,400 80,400 12,000 80400
66,765 0 0 0 0 66,765 0 66,765 0 66765
38,500 0 0 0 0 38,500 0 38,500 0 38500
17,129 0 0 0 0 17,129 0 17,129 11,000 6129
15,032 0 0 0 0 15,032 0 15,032 9,000 6032
44,516 0 0 0 11,000 44,516 11,000 44,516 11,000 44516
45,677 0 0 0 3,387 45,677 3,387 45,677 9,677 39387
510,000 0 5000 51000 45,000 459,000 45,000 459,000 55,800 448200
390,000 0 2000 18000 48,000 362,000 38,000 362,000 136,750 263250
335,000 0 1250 2500 33,750 332,500 40,770 339,520 110,990 262280
149,000 0 0 0 15,000 149,000 15,000 149,000 45,800 118200
151,000 0 0 0 15,000 151,000 15,000 151,000 60,200 105800
13,690 0 0 0 0 13,690 0 13,690 5,370 8320
162,500 0 0 0 15,000 162,500 15,000 162,500 61,080 116420
243,800 16200 288 0 24,200 225,512 35,800 237,112 76,062 185250
161,057 0 0 0 15,673 161,057 15,673 161,057 99,209 77521
8,000 0 0 0 0 8,000 0 8,000 0 8000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
120185 0 0 0 0 120,185 0 120,185 0 120185
135000 9000 0 0 0 126,000 0 126,000 63,000 63000
244800 16200 0 0 25,200 226,800 25,200 226,800 78,120 173880
141,639 0 0 0 36,000 141,639 36,000 141,639 36,000 141639
30,823 0 0 0 15,613 30,823 15,613 30,823 0 46436
42,600 0 0 0 5,806 42,600 5,806 42,600 5,806 38700
42,600 0 0 0 6,000 42,600 6,000 42,600 6,000 38700
42,600 0 0 0 6,000 42,600 6,000 42,600 6,000 38700
45,000 0 113 3,226 14,887 41,775 14,887 41,775 14,887 41774
47,484 0 120 395 15,880 47,089 15,880 47,089 15,880 47089
42,000 0 116 342 15,384 41,658 15,384 41,658 15,384 41658
24,000 0 60 200 7,940 23,800 7,940 23,800 7,940 23800
24,000 0 60 200 7,940 23,800 7,940 23,800 7,940 23800
22,339 0 75 180 9,925 22,159 9,925 22,159 9,925 22159
32,247 0 0 0 5,499 32,247 5,499 32,247 5,499 32247
22,000 0 83 166 10,917 21,835 10,917 21,835 10,917 21834
18,000 0 68 136 8,932 17,865 8,932 17,865 8,932 17865
23,143 0 0 174 0 22,969 0 22,969 0 22969
16,714 0 0 0 0 16,714 0 16,714 0 16714
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
667,389 279,352 675,572 17,956 -94,211 -72,501
-1344657 Difference in sep-3262
Total Salary
Remaining Apr with Apr with Apr with
Remarks Payable as per Reason Reason Reason
Payable May June July
ledger
13,548 15,987 0 10,500 10,500
21,000 21,795 0 FNF -4,200 Resignatio 16,800
6,300 6,513 465 8,100 8,100
7,258 7,629 0 6,750 6,750
3,161 3,303 258 4,500 4,500
3,105 3,106 1,394 8,100 8,100
3,500 3,500 0 4,500 4,500
0 0 0 4,500 4,500
2,581 2,581 0 4,500 4,500
0 0 0 5,400 5,400
0 0 0 7,199 7,199
0 0 0 4,950 4,950
11,000 11,000 8,871 9,000 9,000
9,000 9,000 6,968 7,000 7,000
0 1 0 6,800 6,800
9,677 9,677 0 10,000 10,000
10,800 10,800 0 Transfer fr -20,000 -20,000
98,750 98,750 0 Transfer fr -25,000 -25,000
77,240 77,240 0 Transfer fr -25,000 -25,000
30,800 30,800 0 Transfer fr -8,000 -8,000
45,200 45,200 0 Transfer fr -7,000 -7,000
5,370 6,152 0 FNF 3,200 3,910
46,080 46,080 0 Transfer fr -5,000 -5,000
51,862 51,862 0 Transfer fr -10,000 -10,000
83,536 83,536 0 Transfer fr -5,673 -5,673
0 0 0 Transfer f 4,000 4,000
0 239 0 0 0
0 1,605 0 0 0
0 0 0 0 0
0 414 0 0 0
0 0 0 0 0
0 795 0 0 0
0 0 0 Transfer fr -24,037 -24,037
63,000 63,000 0 Transfer fr -27,000 -27,000
52,920 52,920 0 Transfer fr -27,000 -27,000
0 0 0 Transfer fr -27,000 -27,000
0 0
3,900 3,900 0 3,900 3,900
3,900 4,288 0 3,900 3,900
3,900 3,900 0 3,900 3,900
1
0
0
0
0
0
0
1
-1
0
0
0
0
0
0
Salary Status
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
H
H
H
H
H
-5,000 4,049 H
-5,500 -5,500 H
0 0 H
5,000 5,000 H
H
0
0
0
0
0
0
-26,377 MDPC -26,377 C
H
0 0 H
0 0 0
0
0
0
0
- -
Upto
Date of
Employee Name Type of Designation Date of Resignatio Status of March- Payments
Code Staffs Joining Employee 2020 in 2020-21
n
Payable
20191153 Rinzing NedOffice Staffs Manager 4-Nov-19 Active
20191163 Pranai Tha Office Staffs Asst. Manag 18-Nov-19 Active
20181153 Saron Tam Office Staffs Sr. Officer 9-Oct-18 Active
20190758 Pranisa Sha Office Staffs Sr. Officer 19-Jul-19 Active
20191060 Sushma Th Office Staffs Sr. Officer 18-Oct-19 Active
20191151 Purnima T Office Staffs Sr. Officer 31-Oct-19 Active
20181252 Til Bahadur Office Staffs Sr. Officer 28-Nov-18 Active
20191253 Ranjana RaiOffice Staffs Sr. Officer 5-Dec-19 Active
20181170 Durgesh Pr Office Staffs Officer 23-Nov-18 Active
20190552 Hang Moti Office Staffs Officer 11-May-19 Active
20190954 Subash Rai Office Staffs Executive 11-Jul-19 Active
20191071 Phru Tsheri Office Staffs Junior Execu 14-Oct-19 Active
20191255 Bhim KumarOffice Staffs Junior Execu 9-Dec-19 Active
20200270 Angel Tam Office Staffs Sr. Officer 18-Feb-20 Active
20200271 Meera ThatOffice Staffs Executive 18-Feb-20 Active
20200277 Dadi Ram ChOffice Staffs Officer 17-Feb-20 Active
20200278 Aita Raj Li Office Staffs Executive 15-Feb-20 Active
20200279 Sancha ManOffice Staffs Executive 16-Feb-20 Active
20200360 Yeshay ChopOffice Staffs Sr. Officer 5-Mar-20 Active
M002 Rita Lepcha Office Staffs Housekeepi 4-Oct-18 Active
20180951 Navjot Bali Office Staffs Manager 5-Sep-18 Active
CON02 Diganta GogOffice Staffs Regional Ad 7-Aug-17 Active
CON03 Kunzang Ch Office Staffs Consultant 6-Feb-20 Active
2004030100Arupjyoti R Office Staffs Director 3-Jan-04 Active
2012072300Anoop LesseOffice Staffs SVP 23-Jul-12 Active
2017101300Abhishek S Office Staffs VP ### Active
2018041100Prabhjeet Office Staffs Sr. Manager ### Active
20181056 Prem ShankOffice Staffs Sr. Manager ### Active
20191152 Raman ShaOffice Staffs Asst. Manag1-Nov-19 Active
2018062500Harsh KumarOffice Staffs Asst. Manag ### Active
20191164 Charu KohliOffice Staffs Sr. Manager ### Active
20200262 Rebina SubOffice Staffs Dy. Manage ### Active
20210156 Kaushik Gu Office Staffs Dy. Manage ### Active
TEMP20200Royal Rai Trainer - HeaNA 1-Feb-21 Active
TEMP20200Subash Rai Mobilizer NA 1-Feb-21 Active
TEMP20200Bhim KumarOffice Girl NA 1-Feb-21 Active
TEMP20200Til Bahadur Warden - BoyNA 1-Feb-21 Active
TEMP20200Durgesh Pr Security Gua NA 1-Feb-21 Active
- 900 408,727 408,727 2,802 175 - 5,500 400,250
April-2020
Other
Remaining No of Paid Monthly Monthly PF ESI TDS Deduction Net Salary
Payable Days Salary Salary Due
s
30 35000 35000 0 0 0 0 35,000

30 20000 20000 0 0 0 0 20,000
30 16000 16000 0 0 0 0 16,000
30 16000 16000 0 0 0 0 16,000
30 16000 16000 0 0 0 0 16,000
30 16000 16000 0 0 0 0 16,000
30 11536 11536 1581 99 0 0 9,856
30 12000 12000 0 0 0 0 12,000
30 11000 11000 1221 76 0 0 9,703
30 9600 9600 0 0 0 0 9,600
30 8400 8400 0 0 0 0 8,400
30 8000 8000 0 0 0 0 8,000
30 8000 8000 0 0 0 0 8,000
30 16000 16000 0 0 0 0 16,000
30 8400 8400 0 0 0 0 8,400
30 9600 9600 0 0 0 0 9,600
30 9000.1073 9000 0 0 0 0 9,000
30 9000.1073 9000 0 0 0 0 9,000
30 16000 16000 0 0 0 0 16,000
30 8000 8000 0 0 0 0 8,000
30 20191 20191 0 0 0 0 20,191
30 25000 25000 0 0 0 2500 22,500
30 20000 20000 0 0 0 0 20,000
30 30000 30000 0 0 0 3000 27,000
30 15000 15000 0 0 0 0 15,000
30 10000 10000 0 0 0 0 10,000
30 7000 7000 0 0 0 0 7,000
30 8000 8000 0 0 0 0 8,000
30 5000 5000 0 0 0 0 5,000
30 5000 5000 0 0 0 0 5,000
- 400,250 54,879 345,371 54,879 - 930 408,727 408,727
2020
Arrear Total Salary on Salary Paid Remaining Remarks No of Paid Monthly Monthly
Salary Payable Hold Payable Days Salary Salary Due
0 35,000 7000 28000 7,000 31 35000 35000

0 20,000 0 20000 0 31 20000 20000
0 16,000 0 16000 0 31 16000 16000
0 16,000 0 16000 0 31 16000 16000
0 16,000 0 16000 0 31 16000 16000
0 16,000 0 16000 0 31 16000 16000
0 9,856 0 9856 0 31 11536 11536
0 12,000 0 12000 0 31 12000 12000
0 9,703 1941 7762 1,941 31 11000 11000
0 9,600 0 9600 0 31 9600 9600
0 8,400 0 8400 0 31 8400 8400
0 8,000 0 8000 0 31 8000 8000
0 8,000 0 8000 0 31 8000 8000
0 16,000 0 16000 0 31 16000 16000
0 8,400 0 8400 0 31 8400 8400
0 9,600 0 9600 0 31 9600 9600
0 9,000 0 9000 0 31 9000.1073 9000
0 9,000 0 9000 0 31 9000.1073 9000
0 16,000 0 16000 0 31 16000 16000
0 8,000 0 8000 0 31 8000 8000
0 20,191 4038 16153 4,038 31 20191 20191
0 22,500 22500 0 22,500 31 25000 25000
0 20,000 4000 16000 4,000 31 20000 20000
0 27,000 5400 21600 5,400 31 30000 30000
0 15,000 3000 12000 3,000 31 15000 15000
0 10,000 2000 8000 2,000 31 10000 10000
0 7,000 1400 5600 1,400 31 7000 7000
0 8,000 1600 6400 1,600 31 8000 8000
0 5,000 1000 4000 1,000 31 5000 5000
0 5,000 1000 4000 1,000 31 5000 5000
2,802 175 - 5,500 400,250 - 400,250 54,879 345,371
May-2020
Other
PF ESI TDS Deduction Net Salary Arrear Total Salary on Salary Paid
Salary Payable Hold
s
0 0 0 0 35,000 0 35,000 7000 28000

0 0 0 0 20,000 0 20,000 0 20000
0 0 0 0 16,000 0 16,000 0 16000
0 0 0 0 16,000 0 16,000 0 16000
0 0 0 0 16,000 0 16,000 0 16000
0 0 0 0 16,000 0 16,000 0 16000
1581 99 0 0 9,856 0 9,856 0 9856
0 0 0 0 12,000 0 12,000 0 12000
1221 76 0 0 9,703 0 9,703 1941 7762
0 0 0 0 9,600 0 9,600 0 9600
0 0 0 0 8,400 0 8,400 0 8400
0 0 0 0 8,000 0 8,000 0 8000
0 0 0 0 8,000 0 8,000 0 8000
0 0 0 0 16,000 0 16,000 0 16000
0 0 0 0 8,400 0 8,400 0 8400
0 0 0 0 9,600 0 9,600 0 9600
0 0 0 0 9,000 0 9,000 0.1073151 9000
0 0 0 0 9,000 0 9,000 0.1073151 9000
0 0 0 0 16,000 0 16,000 0 16000
0 0 0 0 8,000 0 8,000 0 8000
0 0 0 0 20,191 0 20,191 4038 16153
0 0 0 2500 22,500 0 22,500 22500 0
0 0 0 0 20,000 0 20,000 4000 16000
0 0 0 3000 27,000 0 27,000 5400 21600
0 0 0 0 15,000 0 15,000 3000 12000
0 0 0 0 10,000 0 10,000 2000 8000
0 0 0 0 7,000 0 7,000 1400 5600
0 0 0 0 8,000 0 8,000 1600 6400
0 0 0 0 5,000 0 5,000 1000 4000
0 0 0 0 5,000 0 5,000 1000 4000
54,879 - 840 270,097 270,097 2,802 175 - 6,000
June-2020
Other
Remaining Remarks No of Paid Monthly Monthly PF ESI TDS Deduction
s
7,000 30 35000 35000 0 0 0 0

0 30 12500 12500 0 0 0 0
0 30 7000 7000 0 0 0 0
0 30 7000 7000 0 0 0 0
0 30 7000 7000 0 0 0 0
0 30 7000 7000 0 0 0 0
0 30 6608 6608 1581 99 0 0
0 30 5250 5250 0 0 0 0
1,941 30 11000 11000 1221 76 0 0
0 30 4200 4200 0 0 0 0
0 30 3675 3675 0 0 0 0
0 30 2800 2800 0 0 0 0
0 30 4000 4000 0 0 0 0
0 30 7000 7000 0 0 0 0
0 30 5250 5250 0 0 0 0
0 30 4200 4200 0 0 0 0
0 30 3150 3150 0 0 0 0
0 30 3150 3150 0 0 0 0
0 30 7000 7000 0 0 0 0
0 30 3500 3500 0 0 0 0
4,038 30 20191 20191 0 0 0 0
22,500 30 25000 25000 0 0 0 2500
4,000 30 20000 20000 0 0 0 0
5,400 30 30000 30000 0 0 0 3000
3,000 30 10000 10000 0 0 0 500
2,000
1,400 30 10000 10000 0 0 0 0
1,600
1,000
1,000
30 1123 1123 0 0 0 0
30 7500 7500 0 0 0 0
261,120 - 261,120 66,941 194,179 66,941 - 868 270,097
June-2020
Net Salary Arrear Total Salary on Salary Paid Remaining Remarks No of Paid Monthly
Salary Payable Hold Payable Days Salary
35,000 0 35,000 10500 24500 10,500 31 35000

12,500 0 12,500 0 12500 0 31 12500
7,000 0 7,000 0 7000 0 31 7000
7,000 0 7,000 0 7000 0 31 7000
7,000 0 7,000 0 7000 0 31 7000
7,000 0 7,000 0 7000 0 31 7000
4,928 0 4,928 0 4928 0 31 6608
5,250 0 5,250 0 5250 0 31 5250
9,703 0 9,703 1940.6 7762.4 1,941 31 11000
4,200 0 4,200 0 4200 0 31 4200
3,675 0 3,675 0 3675 0 31 3675
2,800 0 2,800 0 2800 0 31 2800
4,000 0 4,000 0 4000 0 31 4000
7,000 0 7,000 0 7000 0 31 7000
5,250 0 5,250 0 5250 0 31 5250
4,200 0 4,200 0 4200 0 31 4200
3,150 0 3,150 0 3150 0 31 3150
3,150 0 3,150 0 3150 0 31 3150
7,000 0 7,000 0 7000 0 31 7000
3,500 0 3,500 0 3500 0 31 3500
20,191 0 20,191 0 20191 0 31 20191
22,500 0 22,500 22500 0 22,500 31 25000
20,000 0 20,000 4000 16000 4,000 31 20000
27,000 0 27,000 17000 10000 17,000 31 30000
9,500 0 9,500 6000 3500 6,000 31 10000
0
10,000 0 10,000 5000 5000 5,000 31 10000
0
0
0
1,123 0 1,123 0 1123 0 31 1123
7,500 0 7,500 0 7500 0 31 7500
270,097 2,802 175 - 6,000 261,120 - 261,120 76,513
July-2020
Other
Monthly PF ESI TDS Deduction Net Salary Arrear Total Salary on
Salary Due Salary Payable Hold
s
35000 0 0 0 0 35,000 0 35,000 10500

12500 0 0 0 0 12,500 0 12,500 0
7000 0 0 0 0 7,000 0 7,000 0
7000 0 0 0 0 7,000 0 7,000 0
7000 0 0 0 0 7,000 0 7,000 0
7000 0 0 0 0 7,000 0 7,000 0
6608 1581 99 0 0 4,928 0 4,928 0
5250 0 0 0 0 5,250 0 5,250 0
11000 1221 76 0 0 9,703 0 9,703 1940.6
4200 0 0 0 0 4,200 0 4,200 0
3675 0 0 0 0 3,675 0 3,675 0
2800 0 0 0 0 2,800 0 2,800 0
4000 0 0 0 0 4,000 0 4,000 0
7000 0 0 0 0 7,000 0 7,000 0
5250 0 0 0 0 5,250 0 5,250 0
4200 0 0 0 0 4,200 0 4,200 0
3150 0 0 0 0 3,150 0 3,150 0
3150 0 0 0 0 3,150 0 3,150 0
7000 0 0 0 0 7,000 0 7,000 0
3500 0 0 0 0 3,500 0 3,500 0
20191 0 0 0 0 20,191 0 20,191 9572
25000 0 0 0 2500 22,500 0 22,500 22500
20000 0 0 0 0 20,000 0 20,000 4000
30000 0 0 0 3000 27,000 0 27,000 17000
10000 0 0 0 500 9,500 0 9,500 6000
0
10000 0 0 0 0 10,000 0 10,000 5000
0
0
0
1123 0 0 0 0 1,123 0 1,123 0
7500 0 0 0 0 7,500 0 7,500 0
184,607 76,513 - 837 245,097 245,097 2,802 175 -
Aug-2020
Salary Remaining Remarks No of Paid Monthly Monthly PF ESI TDS

Paid Payable Days Salary Salary Due
24500 10,500 31 35000 35000 0 0 0

12500 0 31 12500 12500 0 0 0
7000 0 31 7000 7000 0 0 0
7000 0 31 7000 7000 0 0 0
7000 0 31 7000 7000 0 0 0
7000 0 31 7000 7000 0 0 0
4928 0 31 6608 6608 1581 99 0
5250 0 31 5250 5250 0 0 0
7762.4 1,941 31 11000 11000 1221 76 0
4200 0 31 4200 4200 0 0 0
3675 0 31 3675 3675 0 0 0
2800 0 31 2800 2800 0 0 0
4000 0 31 4000 4000 0 0 0
7000 0 31 7000 7000 0 0 0
5250 0 31 5250 5250 0 0 0
4200 0 31 4200 4200 0 0 0
3150 0 31 3150 3150 0 0 0
3150 0 31 3150 3150 0 0 0
7000 0 31 7000 7000 0 0 0
3500 0 31 3500 3500 0 0 0
10619 9,572 31 20191 20191 0 0 0
0 22,500
16000 4,000 31 20000 20000 0 0 0
10000 17,000 31 30000 30000 0 0 0
3500 6,000 31 10000 10000 0 0 0
5000 5,000 31 10000 10000 0 0 0
1123 0 31 1123 1123 0 0 0

7500 0 31 7500 7500 0 0 0
3,500 238,620 - 238,620 54,013 184,607 54,013 - 810
Aug-2020
Other
Deduction Net Salary Arrear Total Salary on Salary Paid Remaining Remarks No of Paid
Salary Payable Hold Payable Days
s
0 35,000 0 35,000 10500 24500 10,500 30

0 12,500 0 12,500 0 12500 0 30
0 7,000 0 7,000 0 7000 0 30
0 7,000 0 7,000 0 7000 0 30
0 7,000 0 7,000 0 7000 0 30
0 7,000 0 7,000 0 7000 0 30
0 4,928 0 4,928 0 4928 0 30
0 5,250 0 5,250 0 5250 0 30
0 9,703 0 9,703 1940.6 7762.4 1,941 30
0 4,200 0 4,200 0 4200 0 30
0 3,675 0 3,675 0 3675 0 30
0 2,800 0 2,800 0 2800 0 30
0 4,000 0 4,000 0 4000 0 30
0 7,000 0 7,000 0 7000 0 30
0 5,250 0 5,250 0 5250 0 30
0 4,200 0 4,200 0 4200 0 30
0 3,150 0 3,150 0 3150 0 30
0 3,150 0 3,150 0 3150 0 30
0 7,000 0 7,000 0 7000 0 30
0 3,500 0 3,500 0 3500 0 30
0 20,191 0 20,191 9572 10619 9,572 30
0
0 20,000 0 20,000 4000 16000 4,000 30
3000 27,000 0 27,000 17000 10000 17,000 30
500 9,500 0 9,500 6000 3500 6,000 30
0
0 10,000 0 10,000 5000 5000 5,000 30
0
0
0
0 1,123 0 1,123 0 1123 0 30
0 7,500 0 7,500 0 7500 0 30
245,097 245,097 2,802 175 - 3,500 238,620 - 238,620
Sept-2020
Other
Monthly Monthly PF ESI TDS Deduction Net Salary Arrear Total
Salary Salary Due Salary Payable
s
35000 35000 0 0 0 0 35,000 0 35,000

12500 12500 0 0 0 0 12,500 0 12,500
7000 7000 0 0 0 0 7,000 0 7,000
7000 7000 0 0 0 0 7,000 0 7,000
7000 7000 0 0 0 0 7,000 0 7,000
7000 7000 0 0 0 0 7,000 0 7,000
6608 6608 1581 99 0 0 4,928 0 4,928
5250 5250 0 0 0 0 5,250 0 5,250
11000 11000 1221 76 0 0 9,703 0 9,703
4200 4200 0 0 0 0 4,200 0 4,200
3675 3675 0 0 0 0 3,675 0 3,675
2800 2800 0 0 0 0 2,800 0 2,800
4000 4000 0 0 0 0 4,000 0 4,000
7000 7000 0 0 0 0 7,000 0 7,000
5250 5250 0 0 0 0 5,250 0 5,250
4200 4200 0 0 0 0 4,200 0 4,200
3150 3150 0 0 0 0 3,150 0 3,150
3150 3150 0 0 0 0 3,150 0 3,150
7000 7000 0 0 0 0 7,000 0 7,000
3500 3500 0 0 0 0 3,500 0 3,500
20191 20191 0 0 0 0 20,191 0 20,191
0
20000 20000 0 0 0 0 20,000 0 20,000
30000 30000 0 0 0 3000 27,000 0 27,000
10000 10000 0 0 0 500 9,500 0 9,500
0
10000 10000 0 0 0 0 10,000 0 10,000
0
0
0
1123 1123 0 0 0 0 1,123 0 1,123
7500 7500 0 0 0 0 7,500 0 7,500
61,013 177,607 61,013 - 837 245,097 245,097 2,802 175
O
Salary on Salary Remaining Remarks No of Paid Monthly Monthly PF ESI

Hold Paid Payable Days Salary Salary Due
10500 24500 10,500 31 35000 35000 0 0

0 12500 0 31 12500 12500 0 0
0 7000 0 31 7000 7000 0 0
0 7000 0 31 7000 7000 0 0
0 7000 0 31 7000 7000 0 0
7000 0 7,000 31 7000 7000 0 0
0 4928 0 31 6608 6608 1581 99
0 5250 0 31 5250 5250 0 0
1940.6 7762.4 1,941 31 11000 11000 1221 76
0 4200 0 31 4200 4200 0 0
0 3675 0 31 3675 3675 0 0
0 2800 0 31 2800 2800 0 0
0 4000 0 31 4000 4000 0 0
0 7000 0 31 7000 7000 0 0
0 5250 0 31 5250 5250 0 0
0 4200 0 31 4200 4200 0 0
0 3150 0 31 3150 3150 0 0
0 3150 0 31 3150 3150 0 0
0 7000 0 31 7000 7000 0 0
0 3500 0 31 3500 3500 0 0
9572 10619 9,572 31 20191 20191 0 0
4000 16000 4,000 31 20000 20000 0 0

17000 10000 17,000 31 30000 30000 0 0
6000 3500 6,000 31 10000 10000 0 0
5000 5000 5,000 31 10000 10000 0 0
0 1123 0 31 1123 1123 0 0

0 7500 0 31 7500 7500 0 0
- 3,500 238,620 - 238,620 68,013 160,607 78,013 -
Oct-2020
Other
TDS Deduction Net Salary Arrear Total Salary on Salary Paid Remaining Remarks
s
0 0 35,000 0 35,000 10500 24500 10,500

0 0 12,500 0 12,500 0 12500 0
0 0 7,000 0 7,000 0 7000 0
0 0 7,000 0 7,000 7000 0 7,000
0 0 7,000 0 7,000 0 7000 0
0 0 7,000 0 7,000 7000 0 7,000
0 0 4,928 0 4,928 0 4928 0
0 0 5,250 0 5,250 0 5250 0
0 0 9,703 0 9,703 1940.6 7762 1,941
0 0 4,200 0 4,200 0 4200 0
0 0 3,675 0 3,675 0 3675 0
0 0 2,800 0 2,800 0 2800 0
0 0 4,000 0 4,000 0 4000 0
0 0 7,000 0 7,000 0 7000 0
0 0 5,250 0 5,250 0 5250 0
0 0 4,200 0 4,200 0 4200 0
0 0 3,150 0 3,150 0 3150 0
0 0 3,150 0 3,150 0 3150 0
0 0 7,000 0 7,000 0 7000 0
0 0 3,500 0 3,500 0 3500 0
0 0 20,191 0 20,191 9572 10619 9,572
0
0 0 20,000 0 20,000 4000 16000 4,000
0 3000 27,000 0 27,000 17000 0 27,000
0 500 9,500 0 9,500 6000 3500 6,000
0
0 0 10,000 0 10,000 5000 5000 5,000
0
0
0
0 0 1,123 0 1,123 0 1123 0
0 0 7,500 0 7,500 0 7500 0
690 222,474 222,474 2,802 175 - 3,500 215,997 -
Nov-2020
Other
No of Paid Monthly Monthly PF ESI TDS Deduction Net Salary Arrear
Days Salary Salary Due Salary
s
30 35000 35000 0 0 0 0 35,000 0

30 12500 12500 0 0 0 0 12,500 0
30 7000 7000 0 0 0 0 7,000 0
0
30 7000 7000 0 0 0 0 7,000 0
0
30 6608 6608 1581 99 0 0 4,928 0
30 5250 5250 0 0 0 0 5,250 0
30 11000 11000 1221 76 0 0 9,703 0
30 4200 4200 0 0 0 0 4,200 0
30 3675 3675 0 0 0 0 3,675 0
30 2800 2800 0 0 0 0 2,800 0
30 4000 4000 0 0 0 0 4,000 0
30 7000 7000 0 0 0 0 7,000 0
30 5250 5250 0 0 0 0 5,250 0
30 4200 4200 0 0 0 0 4,200 0
30 3150 3150 0 0 0 0 3,150 0
30 3150 3150 0 0 0 0 3,150 0
30 7000 7000 0 0 0 0 7,000 0
30 3500 3500 0 0 0 0 3,500 0
30 20191 20191 0 0 0 0 20,191 0
0
30 20000 20000 0 0 0 0 20,000 0
30 30000 30000 0 0 0 3000 27,000 0
30 10000 10000 0 0 0 500 9,500 0
0
30 10000 10000 0 0 0 0 10,000 0
215,997 54,013 161,984 54,013 - 713 359,191 359,191 2,802
Total Salary on Salary Remaining Remarks No of Paid Monthly Monthly PF

Payable Hold Paid Payable Days Salary Salary Due
35,000 10500 24500 10,500 31 35000 35000 0

12,500 0 12500 0 31 25000 25000 0
7,000 0 7000 0 31 20000 20000 0
7,000 0 7000 0 31 20000 20000 0
4,928 0 4928 0 31 14000 14000 1581

5,250 0 5250 0 31 15000 15000 0
9,703 1940.6 7762.4 1,941 31 11000 11000 1221
4,200 0 4200 0 31 12000 12000 0
3,675 0 3675 0 31 10500 10500 0
2,800 0 2800 0 31 8000 8000 0
4,000 0 4000 0 31 8000 8000 0
7,000 0 7000 0 31 20000 20000 0
5,250 0 5250 0 31 10500 10500 0
4,200 0 4200 0 31 12000 12000 0
3,150 0 3150 0 31 9000.1073 9000 0
3,150 0 3150 0 31 9000.1073 9000 0
7,000 0 7000 0 31 20000 20000 0
3,500 0 3500 0 31 10000 10000 0
20,191 9572 10619 9,572 31 20191 20191 0
20,000 4000 16000 4,000 31 20000 20000 0

27,000 17000 10000 17,000 31 30000 30000 0
9,500 6000 3500 6,000 31 10000 10000 0
10,000 5000 5000 5,000 31 10000 10000 0

175 - 3,500 352,714 - 352,714 41,572 311,142 41,572
Dec-2020
Other
ESI TDS Deduction Net Salary Arrear Total Salary on Salary Paid Remaining
s
0 0 0 35,000 0 35,000 0 35000 0

0 0 0 25,000 0 25,000 0 25000 0
0 0 0 20,000 0 20,000 0 20000 0
0
0 0 0 20,000 0 20,000 0 20000 0
0
99 0 0 12,320 0 12,320 0 12320 0
0 0 0 15,000 0 15,000 0 15000 0
76 0 0 9,703 0 9,703 0 9703 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 10,500 0 10,500 0 10500 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 8,000 0 8,000 0 8000 0
0 0 0 20,000 0 20,000 0 20000 0
0 0 0 10,500 0 10,500 0 10500 0
0 0 0 12,000 0 12,000 0 12000 0
0 0 0 9,000 0 9,000 0 9000 0
0 0 0 9,000 0 9,000 0 9000 0
0 0 0 20,000 0 20,000 0 20000 0
0 0 0 10,000 0 10,000 0 10000 0
0 0 0 20,191 0 20,191 9572 10619 9,572
0
0 0 0 20,000 0 20,000 4000 16000 4,000
0 0 3000 27,000 0 27,000 17000 10000 17,000
0 0 500 9,500 0 9,500 6000 3500 6,000
0
0 0 0 10,000 0 10,000 5000 5000 5,000
- 704 372,691 353,690 2,802 175 - 3,500 347,213
Jan-2021
Other
Remarks No of Paid Monthly Monthly PF ESI TDS Deduction Net Salary
Days Salary Salary Due
s
31 35000 35000 0 0 0 0 35,000

31 25000 25000 0 0 0 0 25,000
26 20000 16774 0 0 0 0 16,774
31 20000 20000 0 0 0 0 20,000
31 14000 14000 1581 99 0 0 12,320

20 15000 9677 0 0 0 0 9,677
31 11000 11000 1221 76 0 0 9,703
31 12000 12000 0 0 0 0 12,000
31 10500 10500 0 0 0 0 10,500
31 8000 8000 0 0 0 0 8,000
31 8000 8000 0 0 0 0 8,000
31 20000 20000 0 0 0 0 20,000
31 10500 10500 0 0 0 0 10,500
31 12000 12000 0 0 0 0 12,000
31 9000.1073 9000 0 0 0 0 9,000
31 9000.1073 9000 0 0 0 0 9,000
31 20000 20000 0 0 0 0 20,000
31 10000 10000 0 0 0 0 10,000
31 20191 20191 0 0 0 0 20,191
31 20000 20000 0 0 0 0 20,000

31 30000 30000 0 0 0 3000 27,000
31 10000 10000 0 0 0 500 9,500
31 10000 10000 0 0 0 0 10,000
7 13500 3048 0 0 0 0 3,048

- 347,213 20,620 326,593 20,620 - 672 394,191 394,191
2021
Arrear Total Salary on Salary Remaining Remarks No of Paid Monthly Monthly

Salary Payable Hold Paid Payable Days Salary Salary Due
0 35,000 0 35000 0 28 39000 39000

0 25,000 0 25000 0 28 28500 28500
0 16,774 0 16774 0 28 23000 23000
0
0 20,000 0 20000 0 28 20000 20000
0
0 12,320 0 12320 0
0 9,677 0 9677 0 28 16000 16000
0 9,703 0 9703 0
0 12,000 0 12000 0 28 12000 12000
0 10,500 0 10500 0
0 8,000 8000 0 8,000
0 8,000 0 8000 0
0 20,000 0 20000 0 28 20000 20000
0 10,500 0 10500 0 28 10500 10500
0 12,000 0 12000 0 28 12000 12000
0 9,000 0 9000 0 28 9000.1073 9000
0 9,000 0 9000 0 28 9000.1073 9000
0 20,000 0 20000 0 28 20000 20000
0 10,000 0 10000 0 28 10000 10000
0 20,191 9572 10619 9,572 28 20191 20191
0
0 20,000 0 20000 0 28 20000 20000
0 27,000 0 27000 0 28 30000 30000
0 9,500 0 9500 0 28 10000 10000
0
0 10,000 0 10000 0 28 10000 10000
0
0
0
0
0
0 3,048 3048 0 3,048 28 13500 13500
28 15000 15000
28 10500 10500
28 9000.1073 9000
28 15000 15000
28 12000 12000
3,600 144 - 3,961 386,486 40,798 427,284 - 401,033
Feb-2021
Other
Salary Payable Hold
s
0 0 0 0 39,000 30250 69,250 0 43000

0 0 0 0 28,500 3500 32,000 0 32000
1800 0 0 0 21,200 3000 24,200 0 24200
1800 144 0 0 18,056 0 18,056 0 18056
0 0 0 0 16,000 1000 17,000 0 17000
0 0 0 0 12,000 0 12,000 0 12000
0 0 0 0 20,000 0 20,000 0 20000

0 0 0 0 10,500 0 10,500 0 10500
0 0 0 0 12,000 0 12,000 0 12000
0 0 0 0 9,000 0 9,000 0 9000
0 0 0 0 9,000 0 9,000 0 9000
0 0 0 0 20,000 0 20,000 0 20000
0 0 0 0 10,000 0 10,000 0 10000
0 0 0 0 20,191 0 20,191 0 20191
0 0 0 0 20,000 0 20,000 0 20000

0 0 0 3000 27,000 0 27,000 0 27000
0 0 0 500 9,500 0 9,500 0 9500
0 0 0 0 10,000 0 10,000 0 10000
0 0 0 0 13,500 3048 16,548 0 16548

0 0 0 112.5 14,888 0 14,888 0 14888
0 0 0 78.75 10,421 0 10,421 0 10421
0 0 0 67.5 8,933 0 8,933 0 8932
0 0 0 112.5 14,888 0 14,888 0 14887
0 0 0 90 11,910 0 11,910 0 11910
26,251 - 716 395,191 385,611 3,600 144 - 3,894
Mar-2021
Other
s
26,250 31 39000 39000 0 0 0 0

0 31 28500 28500 0 0 0 0
0 31 23000 23000 1800 0 0 0
0 31 20000 20000 1800 144 0 0
0 31 16000 16000 0 0 0 0
0 31 12000 12000 0 0 0 0
0 31 20000 20000 0 0 0 0
0 31 10500 10500 0 0 0 0
0 31 12000 12000 0 0 0 0
0 31 9000.1073 9000 0 0 0 0
0 31 9000.1073 9000 0 0 0 0
0 31 20000 20000 0 0 0 0
0 31 11000 11000 0 0 0 0
0 31 20191 20191 0 0 0 0
0 31 20000 20000 0 0 0 0
0 31 30000 30000 0 0 0 3000
0 31 10000 10000 0 0 0 500
0 31 10000 10000 0 0 0 0
0 30 13500 13065 0 0 0 0
-1 31 15000 15000 0 0 0 113
0 4 10500 1355 0 0 0 10
1 31 9000.1073 9000 0 0 0 68
1 31 15000 15000 0 0 0 113
0 31 12000 12000 0 0 0 90
377,973 - 377,973 - 377,973 - - 381,504 3,817,677
Mar-2021
Net Salary Arrear Total Salary on Salary Remaining Remarks No of Paid Monthly
39,000 0 39,000 0 39000 0 35334 428000

28,500 0 28,500 0 28500 0 25334 222000
21,200 0 21,200 0 21200 0 20334 156774
0 214 67000
18,056 0 18,056 0 18056 0 20334 154000
0 214 67000
0 14275 90720
16,000 0 16,000 0 16000 0 15334 112177
0 11275 110000
12,000 0 12,000 0 12000 0 12334 92400
0 10775 59850
0 8275 48800
0 8275 56000
20,000 0 20,000 0 20000 0 20334 154000
10,500 0 10,500 0 10500 0 10834 90300
12,000 0 12,000 0 12000 0 12334 92400
9,000 0 9,000 0 9000 0 9334.1073 72900.537
9,000 0 9,000 0 9000 0 9334.1073 72900.537
20,000 0 20,000 0 20000 0 20334 154000
11,000 0 11,000 0 11000 0 10334 78000
20,191 0 20,191 0 20191 0 20525 242292
0 122 100000
20,000 0 20,000 0 20000 0 20334 240000
27,000 0 27,000 0 27000 0 30334 360000
9,500 0 9,500 0 9500 0 10334 130000
0 61 20000
10,000 0 10,000 0 10000 0 10334 114000
0 61 16000
0 61 10000
0 61 10000
0 153 5615
0 153 37500
13,065 0 13,065 0 13065 0 13558 30048
14,887 0 14,887 0 14887 0 59 30000
1,345 0 1,345 0 1345 0 32 21000
8,932 0 8,932 0 8932 0 59 18000.215
14,887 0 14,887 0 14887 0 59 30000
11,910 0 11,910 0 11910 0 59 24000
3,457,208 32,593 1,863 3,500 395,568 3,371,770 388,011 3,433,188 858,427
Total-2020-21
Other
s
393,000 0 0 0 35,000 393,000 65,250 423,250 112,000

197,000 0 0 0 25,000 197,000 28,500 200,500 25,000
140,000 3600 0 0 16,774 136,400 19,774 139,400 16,774
67,000 0 0 0 0 67,000 0 67,000 7,000
134,000 3600 288 0 20,000 130,112 20,000 130,112 20,000
67,000 0 0 0 0 67,000 0 67,000 14,000
78,301 14328 891 0 12,320 61,600 12,320 61,600 12,320
102,500 0 0 0 9,677 102,500 10,677 103,500 9,677
100,221 11065 684 0 9,703 87,327 9,703 87,327 25,229
80,400 0 0 0 12,000 80,400 12,000 80,400 12,000
49,350 0 0 0 10,500 49,350 10,500 49,350 10,500
40,800 0 0 0 8,000 40,800 8,000 48,800 0
48,000 0 0 0 8,000 48,000 8,000 48,000 8,000
134,000 0 0 0 20,000 134,000 20,000 134,000 20,000
79,800 0 0 0 10,500 79,800 10,500 79,800 10,500
80,400 0 0 0 12,000 80,400 12,000 80,400 12,000
63,900 0 0 0 9,000 63,900 9,000 63,900 9,000
63,900 0 0 0 9,000 63,900 9,000 63,900 9,000
134,000 0 0 0 20,000 134,000 20,000 134,000 20,000
68,000 0 0 0 10,000 68,000 10,000 68,000 10,000
222,101 0 0 0 20,191 222,101 20,191 231,673 76,127
100,000 0 0 0 10,000 90,000 0 90,000 90,000
220,000 0 0 0 20,000 220,000 20,000 220,000 56,000
330,000 0 0 3000 60,000 297,000 27,000 297,000 156,800
120,000 0 0 500 14,000 115,500 9,500 115,500 57,500
20,000 0 0 0 0 20,000 0 20,000 4,000
104,000 0 0 0 10,000 104,000 10,000 104,000 47,800
16,000 0 0 0 0 16,000 0 16,000 3,200
10,000 0 0 0 0 10,000 0 10,000 2,000
10,000 0 0 0 0 10,000 0 10,000 2,000
5,615 0 0 0 0 5,615 0 5,615 0
37,500 0 0 0 0 37,500 0 37,500 0
26,565 0 0 0 3,048 26,565 6,096 32,661 0
30,000 0 0 0 226 29,775 0 29,775 0
11,855 0 0 0 89 11,766 0 11,766 0
18,000 0 0 0 136 17,865 0 17,865 0
30,000 0 0 0 226 29,775 0 29,775 0
24,000 0 0 0 180 23,820 0 23,820 0
2,865,103 568,085 378,656 568,084 - 138,630
Total
Salary Remaining Remarks Salary Reason Apr with Reason Apr with Reason
Paid Payable Payable as May June
per ledger
320000 103,250 103,250 0 0
200500 0 0 0 7,500
139400 0 0 0 9,000
60000 7,000 7,000 0 9,000
130112 0 0 0 9,000
53000 14,000 14,000 0 9,000
61600 0 0 0 4,928
103500 0 0 0 6,750
71801 15,526 15,526 0 0
80400 0 0 0 5,400
49350 0 0 0 4,725
48800 0 0 0 5,200
48000 0 0 0 4,000
134000 0 0 0 9,000
79800 0 0 0 3,150
80400 0 0 0 5,400
63900 0 0 0 5,850
63900 0 0 0 5,850
134000 0 0 0 9,000
68000 0 0 0 4,500
166165 65,508 65,508 0 0
0 90,000 90,000 0 0
184000 36,000 36,000 0 0
157200 139,800 139,800 0 0
67500 48,000 48,000 0 5,000
16000 4,000 4,000 0 10,000
66200 37,800 37,800 0 -3,000
12800 3,200 3,200 0 8,000
8000 2,000 2,000 0 5,000
8000 2,000 2,000 0 5,000
5615 0 0 0 -1,123
37500 0 0 0 -7,500
32661 0
29775 -1
11766 0
17864 1
29774 1
23820 0
138,630
Apr with Salary

July Status
0 H
7,500 C
9,000 C
9,000 C
9,000 C
9,000 C
4,928 C
6,750 C
0 H
5,400 C
4,725 C
5,200 C
4,000 C
9,000 C
3,150 C
5,400 C
5,850 C
5,850 C
9,000 C
4,500 C
0 H
0 C
0 H
0 H
5,000 H
10,000 H
-3,000 H
8,000 H
5,000 H
5,000 H
-1,123 C
-7,500 H
- -
Upto
Date of
Employee Name Type of Designation Date of Resignatio Status of March- Payments
Code Staffs Joining Employee 2020 in 2020-21
n
Payable
20190751 Vedanta Christ Office Staffs Officer 1-Jul-19
20191164 Charu Kohli Office Staffs Sr. Manager 15-Oct-19
20200162 Ravin Sharma Office Staffs Sr. Officer 27-Jan-20
2020062 Rebina Subba Office Staffs Dy. Manage 12-Feb-20
C001 Suniti Sankar Bora Office Staffs Officer 1-Nov-19
20190654 Abhijit Sukla Das Office Staffs Dy. Manage 17-Jun-19
20200161 Rahul Majumder Office Staffs Junior Execu 21-Jan-20
20200251 Mamata Dey Office Staffs Junior Execu 1-Feb-20
20200252 Tapan Debnath Office Staffs Junior Execu 1-Feb-20
20200258 Rupali Debnath Office Staffs Junior Execu 1-Feb-20
### Arupjyoti Rai BaruahOffice Staffs Director 3-Jan-04
### Abhishek Singh Office Staffs VP 13-Oct-17
201905015 Gongdinang Moita Office Staffs Management1-May-19
C002 Bhaskar Das Office Staffs Consultant 1-Jul-20
20200556 Sourav Ghosh FouzdOffice Staffs
20210256 Santosh Dattaram S Office Staffs
### Anoop Lessel Mittra Office Staffs
C0008 Amit Kumar Singh Office Staffs
C0009 Dipankar ChoudhuryOffice Staffs
- 180 162,000 162,000 1,800 - 2,000 582 157,618
April-2020
Other
Remaining No of Paid Monthly Monthly PF ESI TDS Deduction Net Salary
s
30 12,000 12,000 0 0 0 0 12,000

30 55,000 55,000 0 0 0 0 55,000
30 15,000 15,000 0 0 0 0 15,000
30 30,000 30,000 0 0 0 0 30,000
30 20,000 20,000 0 0 2000 0 18,000
30 30,000 30,000 1800 0 0 582 27,618
- 157,618 31,524 126,094 31,524 - 186 162,000 162,000
2020
Arrear Total Salary on Salary Paid Remaining Remarks No of Paid Monthly Monthly
Salary Payable Hold Payable Days Salary Salary Due
0 12,000 2,400 9600 2,400 31 12,000 12,000

0 55,000 11,000 44000 11,000 31 55,000 55,000
0 15,000 3,000 12000 3,000 31 15,000 15,000
0 30,000 6,000 24000 6,000 31 30,000 30,000
0 18,000 3,600 14400 3,600 31 20,000 20,000
0 27,618 5,524 22094 5,524 31 30,000 30,000
1,800 - 2,000 291 157,909 - 157,909 31,582 126,327
May-2020
Other
Salary Payable Hold
s
0 0 0 0 12,000 0 12,000 2,400 9600

0 0 0 0 55,000 0 55,000 11,000 44000
0 0 0 0 15,000 0 15,000 3,000 12000
0 0 0 0 30,000 0 30,000 6,000 24000
0 0 2000 0 18,000 0 18,000 3,600 14400
1800 0 0 291 27,909 0 27,909 5,582 22327
31,582 - 330 121,000 121,000 1,800 - 3,000 291
June-2020
Other
s
2,400 30 12,000 12,000 0 0 0 0

11,000 0 0 0 0 0 0 0
3,000 30 15,000 15,000 0 0 0 0
6,000 0 0 0 0 0 0 0
3,600 30 20,000 20,000 0 0 2000 0
5,582 30 20,000 20,000 1800 0 0 291
30 7,000 7,000 0 0 0 0
30 8,000 8,000 0 0 0 0
30 7,000 7,000 0 0 0 0
30 7,000 7,000 0 0 0 0
30 10,000 10,000 0 0 1000 0
30 5,000 5,000 0 0 0 0
30 10,000 10,000 0 0 0 0
115,909 - 115,909 29,100 86,809 29,100 - 217 92,000
June-2020
Net Salary Arrear Total Salary on Salary Paid Remaining Remarks No of Paid Monthly
Salary Payable Hold Payable Days Salary
12,000 0 12,000 0 12000 0 31 12,000

0 0 0 0 0 0 0 0
15,000 0 15,000 4,500 10500 4,500 0 0
0 0 0 0 0 0 0 0
18,000 0 18,000 3,600 14400 3,600 31 20,000
17,909 0 17,909 0 17909 0 31 20,000
7,000 0 7,000 5,000 2000 5,000 0 0
8,000 0 8,000 6,000 2000 6,000 0 0
7,000 0 7,000 5,000 2000 5,000 0 0
7,000 0 7,000 5,000 2000 5,000 0 0
9,000 0 9,000 0 9000 0 31 10,000
5,000 0 5,000 0 5000 0 31 5,000
10,000 0 10,000 0 10000 0 31 10,000
31 15,000
92,000 1,800 - 4,500 291 85,409 5,400 90,809 13,593
July-2020
Other
s
12,000 0 0 0 0 12,000 0 12,000 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
20,000 0 0 2000 0 18,000 0 18,000 3,600
20,000 1800 0 0 291 17,909 5400 23,309 9,993
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10,000 0 0 1000 0 9,000 0 9,000 0
5,000 0 0 0 0 5,000 0 5,000 0
10,000 0 0 0 0 10,000 0 10,000 0
15,000 0 0 1500 0 13,500 0 13,500 0
77,216 13,593 - 217 92,000 92,000 1,800 - 4,500
Aug-2020
Salary Remaining Remarks No of Paid Monthly Monthly PF ESI TDS

Paid Payable Days Salary Salary Due
12000 0 31 12,000 12,000 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14400 3,600 31 20,000 20,000 0 0 2000
13316 9,993 31 20,000 20,000 1800 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9000 0 31 10,000 10,000 0 0 1000
5000 0 31 5,000 5,000 0 0 0
10000 0 31 10,000 10,000 0 0 0
13500 0 31 15,000 15,000 0 0 1500
291 85,409 12,000 97,409 11,973 85,436 11,973 - 210
Aug-2020
Other
Deduction Net Salary Arrear Total Salary on Salary Paid Remaining Remarks No of Paid
Salary Payable Hold Payable Days
s
0 12,000 4800 16,800 0 16800 0 Arrear for 30

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 18,000 7200 25,200 3,600 21600 3,600 Arrear for 30
291 17,909 0 17,909 8,373 9536 8,373 30
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9,000 0 9,000 0 9000 0 30
0 5,000 0 5,000 0 5000 0 30
0 10,000 0 10,000 0 10000 0 30
0 13,500 0 13,500 0 13500 0 30
92,000 92,000 1,800 - 4,500 291 85,409 - 85,409
Sept-2020
Other
Monthly Monthly PF ESI TDS Deduction Net Salary Arrear Total
Salary Salary Due Salary Payable
s
12,000 12,000 0 0 0 0 12,000 0 12,000

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
20,000 20,000 0 0 2000 0 18,000 0 18,000
20,000 20,000 1800 0 0 291 17,909 0 17,909
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10,000 10,000 0 0 1000 0 9,000 0 9,000
5,000 5,000 0 0 0 0 5,000 0 5,000
10,000 10,000 0 0 0 0 10,000 0 10,000
15,000 15,000 0 0 1500 0 13,500 0 13,500
11,973 73,436 11,973 - 217 92,000 92,000 1,800 -
O
Salary on Salary Remaining Remarks No of Paid Monthly Monthly PF ESI

Hold Paid Payable Days Salary Salary Due
0 12000 0 31 12,000 12,000 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,600 14400 3,600 31 20,000 20,000 0 0
8,373 9536 8,373 31 20,000 20,000 1800 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9000 0 31 10,000 10,000 0 0
0 5000 0 31 5,000 5,000 0 0
0 10000 0 31 10,000 10,000 0 0
0 13500 0 31 15,000 15,000 0 0
4,500 291 85,409 - 85,409 11,973 73,436 11,973 -
Oct-2020
Other
TDS Deduction Net Salary Arrear Total Salary on Salary Paid Remaining Remarks
s
0 0 12,000 0 12,000 0 12000 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2000 0 18,000 0 18,000 3,600 14400 3,600
0 291 17,909 0 17,909 8,373 9536 8,373
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1000 0 9,000 0 9,000 0 9000 0
0 0 5,000 0 5,000 0 5000 0
0 0 10,000 0 10,000 0 10000 0
1500 0 13,500 0 13,500 0 13500 0
210 92,000 92,000 1,800 - 4,500 291 85,409 -
Nov-2020
Other
No of Paid Monthly Monthly PF ESI TDS Deduction Net Salary Arrear
Days Salary Salary Due Salary
s
30 12,000 12,000 0 0 0 0 12,000 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30 20,000 20,000 0 0 2000 0 18,000 0
30 20,000 20,000 1800 0 0 291 17,909 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30 10,000 10,000 0 0 1000 0 9,000 0
30 5,000 5,000 0 0 0 0 5,000 0
30 10,000 10,000 0 0 0 0 10,000 0
30 15,000 15,000 0 0 1500 0 13,500 0
85,409 11,973 73,436 11,973 - 217 92,000 92,000 1,800
Total Salary on Salary Remaining Remarks No of Paid Monthly Monthly PF

Payable Hold Paid Payable Days Salary Salary Due
12,000 0 12000 0 31 12,000 12,000 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18,000 3,600 14400 3,600 31 20,000 20,000 0
17,909 8,373 9536 8,373 31 20,000 20,000 1800
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9,000 0 9000 0 31 10,000 10,000 0
5,000 0 5000 0 31 5,000 5,000 0
10,000 0 10000 0 31 10,000 10,000 0
13,500 0 13500 0 31 15,000 15,000 0
- 4,500 291 85,409 - 85,409 11,973 73,436 11,973
Dec-2020
Other
ESI TDS Deduction Net Salary Arrear Total Salary on Salary Paid Remaining
s
0 0 0 12,000 0 12,000 0 12000 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 2000 0 18,000 0 18,000 3,600 14400 3,600
0 0 291 17,909 0 17,909 8,373 9536 8,373
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1000 0 9,000 0 9,000 0 9000 0
0 0 0 5,000 0 5,000 0 5000 0
0 0 0 10,000 0 10,000 0 10000 0
0 1500 0 13,500 0 13,500 0 13500 0
- 217 99,000 99,000 - - 4,500 - 94,500
Jan-2021
Other
Remarks No of Paid Monthly Monthly PF ESI TDS Deduction Net Salary
Days Salary Salary Due
s
31 14000 14000 0 0 0 0 14,000

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
31 20000 20000 0 0 2000 0 18,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
31 10000 10000 0 0 1000 0 9,000
31 5000 5000 0 0 0 0 5,000
31 5000 5000 0 0 0 0 5,000
31 15000 15000 0 0 1500 0 13,500
31 30000 30000 0 0 0 0 30,000
2,850 97,350 - 97,350 - - 210 121,500 110,250
2021
Arrear Total Salary on Salary Remaining Remarks No of Paid Monthly Monthly

Salary Payable Hold Paid Payable Days Salary Salary Due
14,000 - 14,000 0 28 14000 14000

0 - 0 0
0 - 0 0
0 - 0 0
18,000 - 18,000 0 28 20000 20000
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
9,000 - 9,000 0 28 10000 10000
5,000 - 5,000 0 28 5000 5000
5,000 - 5,000 0 28 5000 5000
13,500 - 13,500 0 28 15000 15000
2850 32,850 - 32,850 0 28 30000 30000
14 22500 11250
- - 4,500 - 105,750 - 105,750 - 105,750
Feb-2021
Other
Salary Payable Hold
s
0 0 0 0 14,000 14,000 - 14,000

0 0 0 0 0 0 -
0 0 0 0 0 0 -
0 0 0 0 0 0 -
0 0 2000 0 18,000 18,000 - 18,000
0 0 0 0 0 0 -
0 0 0 0 0 0 -
0 0 0 0 0 0 -
0 0 0 0 0 0 -
0 0 0 0 0 0 -
0 0 1000 0 9,000 9,000 - 9,000
0 0 0 0 5,000 5,000 - 5,000
0 0 0 0 5,000 5,000 - 5,000
0 0 1500 0 13,500 13,500 - 13,500
0 0 0 0 30,000 0 30,000 - 30,000
0 0 0 0 11,250 0 11,250 - 11,250
- - 310 236,452 236,452 - - 12,000 -
Mar-2021
Other
s
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 31 20000 20000 0 0 2000 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 31 60000 60000 0 0 6000 0
0 31 30000 30000 0 0 0 0
0 31 13702 13702 0 0 0 0
0 31 20000 20000 0 0 2000 0
0 31 14250 14250 0 0 0 0
0 31 22500 22500 0 0 0 0
31 36000 36000 0 0 2000 0
31 15000 15000 0 0 0 0
31 5000 5000 0 0 0 0
224,452 - 224,452 - 224,452 - - 101,504 1,453,952
Mar-2021
Net Salary Arrear Total Salary on Salary Remaining Remarks No of Paid Monthly
0 0 0 14303 136000
0 0 - 0 61 110000
0 0 - 0 91 45000
0 0 - 0 61 60000
18,000 18,000 - 18,000 0 20334 240000
0 0 - 0 275 200000
0 0 - 0 30 7000
0 0 - 0 30 8000
0 0 - 0 30 7000
0 0 - 0 30 7000
54,000 54,000 - 54,000 0 10273 150000
30,000 30,000 - 30,000 0 5273 75000
13,702 13,702 - 13,702 0 5273 93702
18,000 18,000 - 18,000 0 15243 140000
14,250 0 14,250 - 14,250 0 30059 74250
22,500 0 22,500 - 22,500 0 45 45000
34,000 0 34,000 - 34,000 0 31 36000
15,000 0 15,000 - 15,000 0 31 15000
5,000 0 5,000 - 5,000 0 31 5000
1,343,702 16,200 4,500 50,500 97,410 1,276,942 114,750 1,291,492 263,014
Total-2020-21
Other
s
122,000 0 0 0 14,000 122,000 18,800 126,800 18,800

110,000 0 0 0 0 110,000 0 110,000 22,000
45,000 0 0 0 0 45,000 0 45,000 10,500
60,000 0 0 0 0 60,000 0 60,000 12,000
220,000 0 2000 22000 18,000 198,000 25,200 205,200 50,400
200,000 16200 0 0 2,910 180,890 5,400 186,290 62,964
7,000 0 0 0 0 7,000 0 7,000 5,000
8,000 0 0 0 0 8,000 0 8,000 6,000
7,000 0 0 0 0 7,000 0 7,000 5,000
7,000 0 0 0 0 7,000 0 7,000 5,000
140,000 0 1000 14000 9,000 126,000 9,000 126,000 9,000
70,000 0 0 0 5,000 70,000 5,000 70,000 5,000
88,702 0 0 0 5,000 88,702 5,000 88,702 5,000
125,000 0 1500 12500 13,500 112,500 13,500 112,500 13,500
44,250 0 0 0 30,000 47,100 32,850 44,250 32,850
33,750 0 0 0 0 33,750 0 33,750 0
36,000 0 0 2000 0 34,000 0 34,000 0
15,000 0 0 0 0 15,000 0 15,000 0
5,000 0 0 0 0 5,000 0 5,000 0
1,125,828 165,664 781,077 153,664 - -
Total
Salary Remaining Remarks Salary Reason Apr with Reason Apr with Reason
Paid Payable Payable as May June
per ledger
122000 4,800 0 Paid(4800) 0 0
88000 22,000 22,000
34500 10,500 10,500
48000 12,000 12,000
172800 32,400 25,200 Paid(7200) in Aug
123326 62,964 62,964
2000 5,000 5,000
2000 6,000 6,000
2000 5,000 5,000
2000 5,000 5,000
126000 0 0
70000 0 0
88702 0 0
112500 0 0
44250 0
33750 0
34000 0
15000 0
5000 0
-
Apr with Salary

July Status
0 H
C
0
H
H
H
0
0
0
0
H
H
H
0

DDUGKY Salary - Employee-Wise - 2020-21 Final (00000002)

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3146577 2553828 817243 6464 3019933.

UP 997400 668280 329120 1,410 757,603

Odisha 512,009 327,993 184,016 660 322,300

Uttrakhand 224,492 224,494 224,492 330 155,400

Chhattisgarh 361,012 352,827 8,185 870 316,800

Sikkim - - - 900 408,727

MDPC - - - 180 162,000

886,436 9,000 273 12,250 - 864,913

757,603 26,901 106 11,250 50,959 668,387

322,300 - - 5,500 - 316,800

155,400 1,800 - 2,000 - 151,600

316,800 - - 3,000 - 313,800

408,727 2,802 175 - 5,500 400,250

162,000 1,800 - 2,000 582 157,618

- 864,913 119,181 791,399 128,514 -

7,095 675,482 86,217 589,265 86,217 -

- 316,800 45,000 271,800 45,000 -

- 151,600 14,640 136,960 14,640 -

- 313,800 40,440 273,360 40,440 -

- 400,250 54,879 345,371 54,879 -

- 157,618 31,524 126,094 31,524 -

2,163 877,103 874,329 9,000 273 15,250

1,457 755,926 755,926 26,901 106 11,250

682 324,550 324,550 - - 5,500

341 155,400 155,400 1,800 - 2,000

845 316,800 298,844 - - 3,000

930 408,727 408,727 2,802 175 -

186 162,000 162,000 1,800 - 2,000

- 849,806 - 849,806 118,581 731,225

42,572 675,097 3,740 678,837 86,217 592,620

2,250 316,800 - 316,800 45,000 271,800

- 151,600 - 151,600 14,640 136,960

- 295,844 - 295,844 20,441 275,404

5,500 400,250 - 400,250 54,879 345,371

291 157,909 - 157,909 31,582 126,327

Remaining Monthly Salary

118,581 - 1,950 510,480 510,480 7,200

86,217 - 1,260 513,283 513,283 19,701

45,000 - 750 401,041 401,041 5,400

14,640 - 120 38,600 38,600 -

20,440 - 930 384,011 384,011 5,400

54,879 - 840 270,097 270,097 2,802

31,582 - 330 121,000 121,000 1,800

129 9,750 - 493,401 - 493,401

106 10,750 42,572 440,154 - 440,154

- 8,000 - 387,641 - 387,641

144 7,000 - 371,467 - 371,467

175 - 6,000 261,120 - 261,120

- 3,000 291 115,909 - 115,909

160,520 332,881 160,520 - 1,984 489,479

147,485 292,670 147,484 - 1,322 513,283

93,380 294,261 93,380 - 764 401,041

- 38,600 - - 124 38,600

98,360 273,107 98,360 - 919 363,011

66,941 194,179 66,941 - 868 270,097

29,100 86,809 29,100 - 217 92,000

489,479 7,200 129 9,750 - 472,400

510,799 19,701 106 10,750 42,572 437,670

395,186 5,400 - 8,000 - 381,786

362,301 5,400 144 7,000 - 349,757

270,097 2,802 175 - 6,000 261,120

92,000 1,800 - 4,500 291 85,409