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January 2023 Salary - Attendance Workbook

The document contains payroll information for 22 employees for the month of January 2023. It includes details of total days, working days, leave taken (paid and unpaid), salary paid, reimbursements, advances, deductions and net amount to be paid to each employee. The highest paid employee was Naveen Kumar Somal with a gross salary of Rs. 1,25,000 and the lowest paid employees were Raj Dubey, Sachin Upmanyu and Aditya Ranjan with a gross salary of Rs. 12,000 each.

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122 views5 pages

January 2023 Salary - Attendance Workbook

The document contains payroll information for 22 employees for the month of January 2023. It includes details of total days, working days, leave taken (paid and unpaid), salary paid, reimbursements, advances, deductions and net amount to be paid to each employee. The highest paid employee was Naveen Kumar Somal with a gross salary of Rs. 1,25,000 and the lowest paid employees were Raj Dubey, Sachin Upmanyu and Aditya Ranjan with a gross salary of Rs. 12,000 each.

Uploaded by

ERP Finance Support
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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January 2023

Total
Total Working Leave Paid Unpaid Total Paid Monthly
S. No. Employee Name Days Days taken Leave Leave Days Salary
1 Manmohan Chahar 30 30 2 2 0 30 34,000
2 Himani Raghav 30 30 6 3 3 27 12,000
3 Siddharth 30 30 4 4 0 30 37,000
4 Deepanshu Varshney 30 30 1 1 0 30 51,000
5 Rahul Sharma 30 30 4 4 0 30 15,000
6 Himanshu Raghav 30 30 1 1 0 30 22,000
7 Lucky Kumar 30 30 2 2 0 30 80,000
8 Ajay Nagar 30 30 2 2 0 30 47,000
9 Naveen Kumar Somal 30 30 0 0 0 30 1,25,000
10 Dharmendra Bhandari 30 30 2 2 0 30 25,000
11 Saurabh Verma 30 30 3 3 0 30 65,000
12 Himani Saini 30 30 0 0 0 30 20,000
13 Amit Tyagi 30 30 1 1 0 30 67,000
14 Rajnish Dhiman 30 30 3 3 0 30 75,000
15 Sanjeev Kumar Saw 30 30 1 1 0 30 50,000
16 Akshat 30 30 0 0 0 30 35,000
17 Gangesh Dubey 30 30 0 0 0 30 12,000
18 Raj Dubey 30 30 1 1 0 30 12,000
19 Sachin Upmanyu 30 30 1 1 0 30 12,000
20 Aditya Ranjan 30 30 7 3 4 26 20,000
21 Ramrup Yadav 30 30 7 4 3 27 20,000
22 Rohit Singh 30 30 1 1 0 30 47,000
January 2023
Reimbursem
Salary to be Travell Gross ent/ Advance
paid for the Allowanc Monthly Additional Deduction TDS Total Amount
month e Salary Amt s Deduction to be paid
34,000 3,000 37,000 - - - 37,000
10,800 2,700 13,500 - - - 13,500
37,000 3,000 40,000 - - - 40,000
51,000 3,000 54,000 - - - 54,000
15,000 3,000 18,000 5,000 - - 23,000
22,000 3,000 25,000 - - - 25,000
80,000 - 80,000 - - - 80,000
47,000 3,000 50,000 - - - 50,000
1,25,000 - 1,25,000 - - 3361 121,639
25,000 5,000 30,000 - - - 30,000
65,000 5,000 70,000 - - - 70,000
20,000 - 20,000 - - - 20,000
67,000 5,000 72,000 - - - 72,000
75,000 10,000 85,000 - - 5377 79,623
50,000 - 50,000 - - - 50,000
35,000 - 35,000 - - - 35,000
12,000 3,000 15,000 - - - 15,000
12,000 3,000 15,000 - - - 15,000
12,000 3,000 15,000 - - - 15,000
17,333 - 17,333 - - - 17,333
18,000 - 18,000 - - - 18,000
47,000 3,000 50,000 833 - - 50,833
Remarks

Leave adjusted from earned leaves balance of last year

3 Sick Leave + 1 CL (Leave adjusted from earned leaves balance of last year)

62500 in Lucky Account & 17500 in Richa (Lucky's wife)

0.5 day salary deducted mistakenly in December due to not punching the attendance properly, but he was present at work.
e was present at work.
S. No. Name Total DaysWorking Days Leave Paid Days Remarks
1 Md Alishan 30 30 4 30
2 Mohit Goel 30 30 0 30
3 Manish kaushik 30 30 2 30

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