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S NO
NAME
DESIGNATION
GP
GROSS
TOTAL
ADVANCE
50000
Feb-15
TDS
P TAX
MOB
OTHERS
NETT
ACCOUNT NUMBER
WORKED
1
PUNEET GUPTA
BUSINESS INCHARGE
50000
22
50000
50000
SAWAN GUPTA
BUSINESS INCHARGE
50000
22
50000
CHIRAG GUPTA
BUSINESS INCHARGE
50000
22
50000
150000.00
150000.00
150000.00
PREPARED BY
CHECKED BY
50000
602201204387
50000
50000
602201204385
50000
50000
602201204386
50000.00
100000.00
TOTAL
100000.00
APPROVED BY ACCOUNTS
0.00
APPROVED BY HEAD
NAME
ANIL CHOPRA
CHARU CHOPRA
ANTONY.M
SELVI.V
HEMANTH KUMAR.G
SURESH KANNAN
MALLIKA.C
AKARSH SAGAR
BABU.P
HOWARD PEARS
CHANDRASEKARAN
RAJAN.S
RENGARAJ T.P
SENTHIL KUMAR P
PALAYAM
YUVARAJA V
VIMAL KUMAR.F
RAMESH.V
AMRENDRA PASWAN
KRISHNAKUMAR.R
JOHN IMMANUEL J
Yashwant Kumar MISHRA
Parvathi
Dilip Roy
Hari Kumar Shresth
Josephine Anthony Jayanthy
SANJAI
THULSI
PREPARED BY
DESIGNATION
VP - PROJECTS
BUSINESS EXE
ACCOUNTS MANAGER
ACCOUNTS EXE
OFF ASST
ACCOUNTS EXE
SWEEPER
ASST MANAGER-BD
OFFICE ASST
EA TO CHAIRMAN
ELECTRICIAN-GUINDY
HR EXE
HEAD OF PROJECTS
ELECTRICIAN-GUINDY
SWEEPER-GUINDY
SITE-ENGNEER CIVIL
OFFICE ASST
ELECTRICIAN
DRIVER
DRIVER
DRIVER
DRIVER
Kotturpuram-HK
DRIVER
DRIVER
Reception/HR
MAINTENANACE
MAINTENANACE
GP
DAYS
PRESENT
52,309
25,960
57,269
13,324
11,207
13,650
5,165
35,240
7,007
43,200
18,818
10,304
67,200
15,892
6,480
26,250
12,000
14,236
15,660
15,660
15,660
15,660
8,183
15,660
15,660
25,000
15,100
5,400
583,154
22.0
22.0
22.0
22.0
22.0
22.0
22.0
20.0
21.0
22.0
26.0
26.0
26.0
26.0
26.0
23.0
26.0
26.0
26.0
26.0
26.0
26.0
26.0
26.0
26.0
5.0
26.0
26.0
LOP
DAYS
2.0
1
PF
1800
1800
1800
959
807
982
372.00
1,800
504
ESI
EL
Feb-15
SPL ALL
-
233
196
239
90
225
123
1,800
CHECKED BY
1,355
780
1800
1,144
467.00
1,800
864
1,025
1,128
1,128
1,128
1,128
540
1,128
1,128
346
1,087
389
30,989
180
113
338
210
1,250
2,000
2,000
2,000
143
2,000
2,000
95
1,623
11,813
TOTAL
52,309
25,960
57,269
13,324
11,207
13,875
5,165
32,036
6,689
43,200
18,818
10,304
67,200
15,892
6,480
23,559
12,000
15,486
17,660
15,660
17,660
17,660
8,183
17,660
17,660
4,808
15,100
5,400
568,224
ADVANCE TDS
20,000
5,000
-
1,000
3,000
6,170
2,911
15,000
10,000
5,000
5,000
11,000
5,000
4,000
82,081
11,000
Bank
Cheque
Cash
CELL
NETT
TOTAL DEDUCTION
1,800
1,800
23,084
284
1,192
6,251
248
1,221
462
1,800
3,627
1,800
7,525
3,871
26,800
1,144
580
1,800
1,074
1,025
6,128
6,128
12,128
1,128
683
1,128
1,128
346
907
6,994
4,484
1,439
127,132
APPROVED BY HEAD
225
50,509
24,160
34,185
12,132
4,956
12,654
4,703
30,236
3,062
41,400
11,293
6,433
40,400
14,748
5,900
21,759
10,926
14,461
11,532
9,532
5,532
16,532
7,500
16,532
16,532
4,462
8,106
916
441,092
362,176
69,894
9,022
TOTAL
Advance as
on
01.02.2015
ATM NO
35001539841
154701510517
35001539860
35001539842
602201543297
35001539839
35001539856
266,159
40,415
44,000
6,000
129,127
50,000
102,513
271,075
20,000
-
058301507587
35001540332
Cheque
154701510521
35001539887
35001539850
35001539899
35001539898
154701509852
154701510518
35001539854
35001539855
35001539888
35001539886
035001540717
5,000
Cheque
cheque
cheque
Cheque
Cash
Cash
5,000
12,000
934,289
SAW
GP
NO OF DAYS
LOP DAYS
WORKED
S.NO.
NAME
Easwar
8,000
28
SIVA
8,000
28
PUSHPA
8,000
28
KAMALA
12,000
28
36,000
PREPARED BY
CHECKED BY
APPROVED BY ACCOUNTS
SAWAN GUPTA
GROSS
OTHERS
TOTAL
7,500
###
7,500
###
8,000
###
9,000
###
32,000
APPROVED BY ACCOUNTS
32,000
MOB
ADVANCE
TOTAL
DEDUCTION
4,000
3,461
4,000
APPROVED BY HEAD
3,461
Feb-15
NET
PAYABLE
SIGNATURE
Advance Balance as
on 01/12/14
7,500
7,500
4,000
5,539
24,539
2,000
PUNEET GUPTA
S.NO.
NAME
KUNDAN
GP
NO OF DAYS
LOP DAYS
WORKED
GROSS
OTHERS
TOTAL
9,000
28
9,000
9,000
SHYAM
15,000
28
15,000
15,000
CHRISTY
12,000
28
12,000
12,000
HARI
9000
45,000
9000
28
112
45,000
MOB
Feb-15
ADVANCE
-
3,000
9000
-
CHECKED BY
APPROVED BY ACCOUNTS
NET
PAYABLE
45,000
3,000
APPROVED BY HEAD
Payment
9,000
Cash
15,000
Cash
9,000
Cash
9000
TOTAL
PREPARED BY
TOTAL
DEDUCTION
42,000
SIGNATURE
Advance Balance as
on 01/02/15
20,000
29,000
Cash
49,000
CHIRAG GUPTA
NAME
VINOTH
10,000
26
10,000
10,000
SUNDER
9,000
26
9,000
9,000
19,000
52
19,000
PREPARED BY
GP
NO OF DAYS
LOP DAYS
WORKED
S.NO.
CHECKED BY
GROSS
OTHERS
APPROVED BY ACCOUNTS
TOTAL
19,000
MOB
ADVANCE
Feb-15
TOTAL
DEDUCTION
5,000
NET
PAYABLE
Payment
###
Cash
9,000
-
TOTAL
APPROVED BY HEAD
5,000
14,000
Advance Balance as
on 01/02/15
SIGNATURE
5,000
Cash
-
S. NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
NAME
ANIL CHOPRA
CHARU CHOPRA
ANTONY.M
SELVI.V
HEMANTH KUMAR.G
RAJAN.S
RENGARAJ T.P
SURESH KANNAN
ANN GADLING
BABU.P
CHANDRASEKARAN
SENTHIL KUMAR P
PALAYAM
YUVARAJA V
VIMAL KUMAR.F
RAMESH.V
MALLIKA.C
AMRENDRA PASWAN
KRISHNAKUMAR.R
JOHN IMMANUEL J
Yashwant Kumar MISHRA
G T ELAYARAJA
ACHUTHAN M
AKARSH SAGAR
PUNEET GUPTA
SAWAN GUPTA
CHIRAG GUPTA
SANJAI
THULSI
MUKTAR AHMED KHAN
Hari
Vinoth
Sundar
Suraj
Marriya
Pushpa
pu
ch
4000
3000
30000
50000
SAWAN GUPTA
NAME
Easwar
7,500
26
7,500
7,500
SIVA
7,500
26
7,500
7,500
PUSHPA
8,000
26
8,000
8,000
32,000
KAMALA
GP
NO OF DAYS
LOP DAYS
WORKED
S.NO.
9,000
26
32,000
104
GROSS
OTHERS
9,000
TOTAL
MOB
Aug-14
ADVANCE
-
4,000
###
-
32,000
TOTAL
PREPARED BY
CHECKED BY
APPROVED BY ACCOUNTS
APPROVED BY HEAD
TOTAL
DEDUCTION
-
NET
PAYABLE
Payment
7,500
Cash
7,500
Cash
4,000
Cash
9,000
Cash
28,000
Advance Balance as
on 01/09/14
SIGNATURE
26,000
26,000