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SALARY DEPT.

BODY SHOP - JUNE 2019


S.NO. Name WD OT GROSS EARNED EARNED OT TOTAL ADVANCE A/C NO. NAME OF A/C HOLDER IFSC CODE PAID AMT. TO A/C TOTAL ADV. PENDING TOTAL PAID BALANCE
1 Pradeep 7 14 7,000 1633 408 2042 0 049901548418-icici,parwanoo SHIVSHANKAR ICIC0003736
2 Rohit 22 40 12,000 8800 2000 10800 0 373601500375-icici,parwnu. ROHIT KUMAR ICIC0003736
3 Surendra 23 12 7,300 5597 365 5962 0 049901548433-icici,parwanoo MUKESH ICIC0003736
4 Ankesh 24 18 9,000 7200 675 7875 500 049901548420- icici,prwanu SUJEET ICIC0003736
5 Paras 24 10 7500 6000 313 6313 0 049901548419-icici,prwnu SUDHIR VERMA ICIC0003736
6 Biresh Singh 19 3 7500 4750 94 4844 0 2912000101179351-PNB,PARWNU Anuj PUNB0291200
7 Shishankar 22 17.5 8000 5867 583 6450 0 14891000000617-PSB,ATARAULIA Shubham Singh PSIB0021489
8 Arvind 14 0 8500 3967 0 3967 1500 38098408742-SBI,BASTI SURENDRA SINGH SBIN0017928
9 Ajeet 24 14 7000 5600 408 6008 1000
10 Sachin 19 3 7000 4433 88 4521 1000
TOTAL 0 80800 49413 4846 54260 4000 0 0 0 0 0 2500 0 0 0

CONTRACTOR BODY MADE RATE TOTAL SALARY BALANCE DED. PENDING G.TOTAL PAID BALANCE
MINI BODY BENDING(PER PIECE) 40661 0.60 24397 0
SUPPORT(PER PIECE) 40661 1.80 73190 1000
KALMA(PER PIECE) 40661 1.00 40661 0
DRAW(PER PIECE) 40661 0.50 20331 1000
KALMA(BUTTERFLY) 3536 1.00 3536 0
DRAW(B/F) 3536 0.50 1768 0
BENDING(B/F) 3536 0.60 2122 0
SIDE(B/F) 3536 1.00 3536 0
SPOT 3536 1.80 6365 0
TOTAL 175,904 2,000 - - -
G.TOTAL ADVANCE 230,163.88 6,000 230,164 224,164