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TEMPRORARY WORKER SALARY SHEET MONTH OF 01/11/22 TO 15/11/22

RECEIVED PAYMENT DATE AMOUNT

SR NO EMPLOYEE NAME MONTH WORKING DAYS RECEIVE AMOUNT SIGNATURE

1 ROSHAN HARIJAN 01 NOV-15NOV 10 3500

2 NAND RAM 01 NOV-15NOV 13 4550


3 KIRAN DEVI 01 NOV-15NOV 12 4200

4 KALU RAM 01 NOV-15NOV 12 4200

5 CHANDU 01 NOV-15NOV 3 1050

6 GIRDHARI 01 NOV-15NOV 2 750

7 PUSHPA 01 NOV-15NOV 13 4550

TOTAL 22800
65
TEMPRORARY WORKER SALARY SHEET MONTH OF 01/11/22 TO 15/11/22
RECEIVED PAYMENT DATE AMOUNT

SR NO EMPLOYEE NAME MONTH WORKING DAYS RECEIVE AMOUNT SIGNATURE

1 ROSHAN HARIJAN 01 NOV-15NOV 10 3500

2 NAND RAM 01 NOV-15NOV 13 4550


3 KIRAN DEVI 01 NOV-15NOV 12 4200

4 KALU RAM 01 NOV-15NOV 12 4200

5 CHANDU 01 NOV-15NOV 3 1050

6 GIRDHARI 01 NOV-15NOV 2 750

7 PUSHPA 01 NOV-15NOV 13 4550

TOTAL 22800
65
TEMPRORARY WORKER SALARY SHEET MONTH OF 16/11/22 TO 30/11/22
RECEIVED PAYMENT DATE AMOUNT

SR NO EMPLOYEE NAME MONTH WORKING DAYS RECEIVE AMOUNT SIGNATURE


1 ROSHAN HARIJAN 01 NOV-20NOV 8 2800
2 NAND RAM 01 NOV-20NOV 7 2450
3 KIRAN DEVI 01 NOV-20NOV 9 3150
4 KALU RAM 01 NOV-20NOV 9 3150
6 GIRDHARI 01 NOV-20NOV 11+2 4550
7 PUSHPA 01 NOV-20NOV 7 2450
TOTAL 18550
TEMPRORARY WORKER SALARY SHEET MONTH OF 01/12/22 TO 31/12/22
RECEIVED PAYMENT DATE AMOUNT

SR NO EMPLOYEE NAME MONTH WORKING DAYS RECEIVE AMOUNT SIGNATURE

1 ROSHAN HARIJAN 01 DEC-31 DEC 25 8750

2 BITTU 01 DEC-31 DEC 25 8750


3 KAJAL 01 DEC-31 DEC 27 9450

4 AASHA 1 DEC-31 DEC 2 700

5 ROOPCHAND 1 DEC-31 DEC 20 7000

6 MAMTA 1 DEC-31 DEC 20 7000

7 AASHIS 1 DEC-31 DEC 19 6650

8 SANJU 1 DEC-31 DEC 4 1400

9 RAMESH 1 DEC-31 DEC 4 1400

TOTAL 51100

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