SALARY FOR JULY 2023

SO
S.NO NAME JO/DATE SALARY W.DAY R/H L(ELE) T.DAY AMOUNT SO AMOUNT HRA TOTAL ADVANCE PAID PAID VIA
PRODUCTION
1 GAURAV KUMAR GUPTA 27.07.20 9500 23 4 0 27 8274 24 612 0 8886 0
2 NEHA I 03.09.21 9500 22 5 0 27 8274 24 612 0 8886 0
3 RUPA DEVI 23.05.22 9500 25 4 0 29 8887 8 204 0 9091 0
4 DHIRENDRA KUMAR 10.06.22 9500 21 3 0 24 7355 0 0 0 7355 0
5 ANKIT KUMAR 06.06.22 9500 20 3 0 23 7048 12 306 0 7355 0
6 SADHANA DEVI 28.06.22 9500 25 4 0 29 8887 0 0 0 8887 0
7 GAURAV KUMAR 28.07.22 9500 25 4 0 29 8887 4 102 0 8989 0
8 UPASNA 01.09.22 9500 25 4 0 29 8887 8 204 0 9091 0
9 ARJUN 17.09.22 9500 26 5 0 31 9500 8 128 500 10128 0
10 RAJA 17.09.22 9500 14 2 0 16 4903 8 204 0 5107 0
11 SONI 23.09.22 9500 22 3 0 25 7661 -3 -76.5 0 7585 0
12 GEETA 05.10.22 9500 25 4 0 29 8887 0 0 0 8887 0
13 PUNITA ### 9500 7 1 0 8 2452 8 204 0 2656 0
14 BULBUL 7/4/2023 9500 24 2 0 26 7968 8 204 0 8172 0
15 KHUSBOO 7/3/2023 9500 16 2 0 18 5516 -6 -153 0 5363 0
16 SUSHILA ### 9500 8 0 0 8 2452 0 0 0 2452 0
17 DULICHAND ### 9500 11 0 0 11 3371 0 0 0 3371 0
18 NIRMALA 6/1/2023 9500 25 5 0 30 9194 2 51 0 9245 0
19 SANJANA 7/8/2023 9500 18 2 0 20 6129 -1 -25.5 0 6104 0
20 SEELA ### 9500 25 5 0 30 9194 12 306 0 9500 0
21 PAWAN KUMAR ### 9500 18 2 0 20 6129 0 0 0 6129 0
22 MUNCHUN 9500 26 5 0 31 9500 0 0 0 9500 0
23 SANTOSH 7/5/2023 9500 20 2 0 22 6742 0 0 0 6742 0
24 BITTU 10500 24 4 0 28 9454 30 847 0 10331 0
25 MUKESH TOMAR 13 1 0 14
26 AJAY KUMAR SHARMA 16000 3 0 0 0 1548 -11 -473 0 1075 0
TOTAL 245000 180887
8/5/2023 6:45
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 SALARY FOR M/O JANUARY -2022
b S.O
S. NO. NAME J_DATE SALARY W.DAY R/H L(ELE) T.DAY AMOUNT S.O AMOUNT HRA TOTAL ADVANCE PAID PAID VIA SIGN.
PRODUCTION
1 GAURAV KUMAR 2nd 27.07.20 9500 24 5 0 29 8887.00 24 613.00 9500.00 0 9500.00 CASH
2 NEHA I 03.09.21 9500 23 5 0 28 8581.00 24 613.00 9194.00 0 9194.00 CASH
3 REKHA DEVI 19.10.21 7500 24 6 0 30 7258.00 0.00 7258.00 0 7258.00 CASH
4 PUSHPA SRIVASTAVA 19.05.22 9500 19 4 0 23 7048.00 0.00 7048.00 0 7048.00 CASH
5 RUPA DEVI 23.05.22 9500 22 5 0 27 8274.00 0.00 8274.00 0 8274.00 CASH
6 DHIRENDRA KUMAR 10.06.22 9500 6 0 6 1839.00 -4 -102.00 1737.00 0 1737.00 CASH
7 ANKIT KUMAR 06.06.22 9500 23 5 0 28 8581.00 0.00 8581.00 0 8581.00 CASH
8 PURSOTTAM 05.12.22 0.00 CASH
9 MUNCHUN KAMAT 21.12.22 9500 30 0 30 9194.00 3 77.00 9271.00 9271.00 CASH
10 SADHANA DEVI 28.06.22 9500 23 5 0 28 8581.00 12 306.00 8887.00 0 8887.00 CASH
11 GAURAV KUMAR 28.07.22 9500 16 4 0 20 6129.00 12 306.00 6435.00 0 6435.00 CASH
12 TUSHAR CHOUDHARY 06.08.22 9500 22 6 0 28 8581.00 20 511.00 9092.00 9092.00 CASH
13 SHIKHA 26.08.22 9500 14 3 0 17 5210.00 0.00 5210.00 0 5210.00 CASH
14 SUNITA SHARMA 09.08.22 9500 23 5 0 28 8581.00 0.00 8581.00 0 8581.00 CASH
15 UPASNA 01.09.22 9500 23 5 0 28 8581.00 0.00 8581.00 0 8581.00 CASH
16 ABHISHEK 25.09.22 9500 18 5 0 23 7048.00 12 306.00 7354.00 0 7354.00 CASH
17 ARJUN 17.09.22 9000 23 6 0 29 8419.00 0.00 8419.00 0 8419.00 CASH
18 RAJA 17.09.22 9000 23 6 0 29 8419.00 24 581.00 9000.00 0 9000.00 CASH
19 SONI 23.09.22 9500 14 3 0 17 5210.00 0.00 5210.00 0 5210.00 CASH
20 ANAND SINGH RAWAT 08.08.22 9500 23 5 0 28 8581.00 24 613.00 9194.00 0 9194.00 CASH
21 AARTI 26.08.22 0.00 CASH
22 PAWAN KUMAR 21.11.22 9500 23 5 0 28 8581.00 0.00 8581.00 0 8581.00 CASH
23 GEETA 05.10.22 9500 23 5 0 28 8581.00 0.00 8581.00 0 8581.00 CASH
24 SANJAY SHARMA 01.12.22 0.00 CASH
25 BITTU 24.02.22 9500 5 1 6 1839.00 0.00 1839.00 0 1839.00 CASH
26 POONAM 27.02.22 9500 3 0 3 920.00 0.00 920.00 920.00 CASH
27 SWEEPER KUDIVALA 1000 1000.00 1000.00 0 1000.00 CASH
28 DINESH GURAD 500 500.00 500.00 0 500.00 CASH
29 KRISHAN PAL (DHAULANA) 02.01.22 10000 29 29 9355.00 9355.00 0 9355.00 CASH
TOTAL 173778.00 3824.00 177,602
 HILUX INDUSTRIES
SALARY FOR M/O MAY 2023 -24
S.O
S. NO. NAME J_DATE SALARY W.DAY R/H L(ELE) T.DAY AMOUNT S.O AMOUNT HRA TOTAL ADVANCE PAID PAID VIA
PRODUCTION
1 NEHA I 03.09.21 9500 CASH
2 RUPA DEVI 23.05.22 9500 CASH
3 SADHANA DEVI 28.06.22 9500 CASH
4 ANKIT KUMAR 06.06.22 9500 CASH
5 MUNCHUN KAMAT 21.12.22 9500 CASH
6 GAURAV KUMAR 28.07.22 9500 CASH
7 UPASNA 01.09.22 9500 CASH
8 ARJUN 17.09.22 9000 CASH
9 RAJA 17.09.22 9000 CASH
10 SONI 23.09.22 9500 CASH
11 PAWAN KUMAR 21.11.22 9500 CASH
12 DURGESH 24.02.23 9500 CASH
13 GEETA 05.10.22 9500 CASH
14 SHEELA 21.06.23 9500 CASH
15 NIRMALA 01.06.23 9500 CASH
16 GAURAV GUPTA 29.06.23 9500 CASH
17 DHIRENDER 03.06.23 9500 CASH
18 MAMTA 23.06.23 9500 CASH
19 BABLU 03.06.23 9500 CASH
20 BITTU 24.02.22 10500 CASH
TOTAL - - - - 0.00 - 0.00 - 0.00 0.00 -
RIES
2023 -24

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