S

EMPLOYEE CODE EMPLOYEE NAME DEPARTMENT DESIGNATION

EMP-ID-721 AJAY KUMAR OffAdm Manager

EMP-ID-722 JAYDEEP OffAdm PlcmntHd
EMP-ID-723 AMIT SURANA OffAdm Counsellor
EMP-ID-724 KUMUD KHAN OffAdm OffAsst
EMP-ID-725 RAJ SHAH Accounts Accountant
EMP-ID-726 AKSHAY OffAdm OffAsst
EMP-ID-727 JAYVEER Marketing OffAsst
EMP-ID-728 HEMANTH Academic MktMgr
EMP-ID-729 BISWAS Academic CAFaculty
EMP-ID-730 SARIKA Academic CompFaculty
EMP-ID-731 AMANDEEP Academic CAFaculty
EMP-ID-732 UDIT KUMAR OffAdm OffAsst
EMP-ID-733 ARVIND Academic CompFaculty
EMP-ID-734 ANWAR Academic CompFaculty

OffAdm AJAY KUMAR Sum of SALARY PAYManager

Academic 7760558.25% Accountant
AMANDEEP 1821000.00%
ANWAR 1120050.00% CAFaculty
ARVIND 1153300.00%
BISWAS 1821000.00%
HEMANTH 568406.25% CompFaculty
SARIKA 1276802.00%
Accounts 1014722.00%
RAJ SHAH 1014722.00%
Marketing 604802.00% Counsellor
JAYVEER 604802.00%
OffAdm 3866504.00% MktMgr
AKSHAY 546300.00%
AMIT SURANA 789100.00% OffAsst
JAYDEEP 1380002.00%
KUMUD KHAN 546300.00%
UDIT KUMAR 604802.00%
Total Result 13246586.25%
PlcmntHd

Total Result

S
EMPLOYEE CODE EMPLOYEE NAME DEPARTMENT DESIGNATION
EMP-ID-721 AJAY KUMAR OffAdm Manager
EMP-ID-722 JAYDEEP OffAdm PlcmntHd
EMP-ID-723 AMIT SURANA OffAdm Counsellor
EMP-ID-724 KUMUD KHAN OffAdm OffAsst
EMP-ID-725 RAJ SHAH Accounts Accountant
EMP-ID-726 AKSHAY OffAdm OffAsst
EMP-ID-727 JAYVEER Marketing OffAsst
EMP-ID-728 HEMANTH Academic MktMgr
EMP-ID-729 BISWAS Academic CAFaculty
EMP-ID-730 SARIKA Academic CompFaculty
EMP-ID-731 AMANDEEP Academic CAFaculty
EMP-ID-732 UDIT KUMAR OffAdm OffAsst
EMP-ID-733 ARVIND Academic CompFaculty
EMP-ID-734 ANWAR Academic CompFaculty
 Salary Sheet for the month of Sep'22
EXTRA DUTY
ATTENDANCE BASIC DA
HOURS DATE OF JOINING
28 96 22/01/2006 22000 5500
29 84 25/01/2012 10000 2000
29 108 02/02/2008 6500 1300
27 0 12/05/2007 4500 900
29 10 02/03/2012 7550 1510
25 25 25/06/2006 4500 900
29 36 14/05/2013 4500 900
29 50 26/08/2006 4500 1125
29 0 05/09/2006 15000 3000
28 0 17/02/2015 9500 1900
29 65 22/05/2006 15000 3000
29 11 19/02/2021 4500 900
22 25 26/02/2006 9500 1900
29 30 18/02/2010 9500 1900

AJAY KUMAR Sum of SALARY PAYAAJAY KUMAR (empty) (empty)

1014722.00% AKSHAY
RAJ SHAH 1014722.00% AMANDEEP
3642000.00% AMIT SURANA
AMANDEEP 1821000.00% ANWAR
BISWAS 1821000.00% ARVIND
3550152.00% BISWAS
ANWAR 1120050.00% HEMANTH
ARVIND 1153300.00% JAYDEEP
SARIKA 1276802.00% JAYVEER
789100.00% KUMUD KHAN
AMIT SURANA 789100.00% RAJ SHAH
568406.25% SARIKA
HEMANTH 568406.25% UDIT KUMAR
2302204.00% Total Result
AKSHAY 546300.00%
JAYVEER 604802.00%
KUMUD KHAN 546300.00%
UDIT KUMAR 604802.00%
1380002.00%
JAYDEEP 1380002.00%
13246586.25%

Salary Sheet for the month of Sep' 22

 EXTRA DUTY
ATTENDANCE BASIC DA
HOURS DATE OF JOINING
28 96 22/01/2006 22000 5500
29 84 25/01/2012 10000 2000
29 108 02/02/2008 6500 1300
27 0 12/05/2007 4500 900
29 10 02/03/2012 7550 1510
25 25 25/06/2006 4500 900
29 36 14/05/2013 4500 900
29 50 26/08/2006 8500 2125
29 0 05/09/2006 15000 3000
28 0 17/02/2015 9500 1900
29 65 22/05/2006 15000 3000
29 11 19/02/2021 4500 900
22 25 26/02/2006 9500 1900
29 30 18/02/2010 9500 1900
 SALARY PAY SLIP
HRA BONUS PF E.S.I
PAYABLE GENERATED
4125 770 3300 481.25 28613.75 YES
1800 2.00% 0 0 ### NO
936 227.5 936 136.5 7891 NO
648 157.5 648 94.5 5463 NO
1087.2 2.00% 0 0 ### NO
648 157.5 648 94.5 5463 NO
648 2.00% 0 0 ### NO
675 157.5 675 98.4375 5684.0625 NO
2160 525 2160 315 18210 YES
1368 2.00% 0 0 ### NO
2160 525 2160 315 18210 YES
648 2.00% 0 0 ### NO
1368 332.5 1368 199.5 11533 NO
0 199.5 11200.5 NO

OffAdm AJAY KUMAR Sum of SALARY PAYABLE

Academic ### Salary Payable to Employe
AMANDEEP ###
12
ANWAR ###
ARVIND ###
BISWAS 10 ###
HEMANTH ###
SARIKA ###
Accounts 8 ###
RAJ SHAH ###
Marketing ###
6
JAYVEER ###
OffAdm ###
AKSHAY 4 ###
AMIT SURANA ###
JAYDEEP ###
KUMUD KHAN 2 ###
UDIT KUMAR ###
Total Result ###
0
Academic Accounts Marketing OffAd
 SALARY PAY SLIP
HRA BONUS PF E.S.I
PAYABLE GENERATED
4125 770 3300 481.25 28613.75 Yes
1800 200 0 0 14000 No
936 227.5 936 136.5 7891 No
648 157.5 648 94.5 5463 No
1087.2 151 0 0 10298.2 No
648 157.5 648 94.5 5463 No
648 90 0 0 6138 No
1275 297.5 1275 185.9375 10736.563 No
2160 525 2160 315 18210 Yes
1368 190 0 0 12958 No
2160 525 2160 315 18210 Yes
648 90 0 0 6138 No
1368 332.5 1368 199.5 11533 No
1368 190 1368 199.5 11390.5 No
Payable to Employees

nts Marketing OffAdm Total Result

 SAGAR INDUSTRIES PVT. LIMITED
11/12, PATAL ROAD, KANPUR-2
PH NO: - 5123048175, E-MAIL: [email protected]
PAY SLIP FOR THE MONTH OF SEPTEMBER 2022
EMPLOYEE CODE EMP-ID-721 BANK DETAILS SBI, VIKAS NAGER, KNP
EMPLOYEE NAME AJAY KUMAR ACCOUNT NO 1235824682
DESIGNATION Manager
DEPARTMENT
ATTENDANCE
EXTRA DUTY HOURS
EARNINGS
OffAdm

AMOUNT
28
96
DEDUCTIONS
SIPL AMOUNT
BASIC 22000 PF 3300
DA 5500 E.S.I 481.25
HRA 4125
BONUS 770
TOTAL EARNINGS 32395 TOTAL DEDUCTIONS 3781.25
NET AMOUNT 28613.75