salary for the month dec 2014 -driver helper.xlsx

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Nov-2014RE INFRA PVT LTDDate:-05/01/2015SALARY FOR JVLR PLANT, DECEMBER 2014SR. NO.NAME OF EMPLOYEEPOSTBASIC SALARY TOTAL DAYSSALARY PER DAYNO. OF DAYS WORKEDSALARY FOR DAYS PRESENTTripsTRIP AMTOVER TIME HOURSOVER TIME AMTNO. OF NIGHTSNIGHT AMTDinnersDINNER AMTSundaysSUNDAY AMTPHONETRAVELLINGSALARYSal. AdvanceTotal salaryCheque/Cash1Shaikh Abdul Rasul BasumiyaT. M. Driver10000.0031322.583110000.00492450.007.5201.611322.58150.002645.16300.001050.0015019015019On Cheque2Prakash KambleT. M. Driver10000.0031322.583110000.00532650.0016.5443.5500.00150.001322.58300.001050.0014816014816On Cheque3Shashikant SinghT. M. Driver10000.0031322.583110000.00713550.0039.51061.833967.743150.003967.74300.000.0016997016997On Cheque4Lalbabu GiriT. M. Driver10000.0031322.583110000.00613050.0026698.921322.583150.003967.74300.000.0015489015489On Cheque5Manoj PrajapatiT. M. Driver10000.0031322.583110000.00693450.0025672.042645.163150.003967.74300.000.0016185016185On Cheque6Kailash Janardhan PatilT. M. Driver10000.0031322.5882580.6515750.009241.9400.0000.001322.5877.420.00397303973On Cheque7Babu Bala ShaikhLoader Operator12000.0031387.103112000.0000.006193.552774.192200.0031161.290.001055.0015384015384On Cheque8Satish GaikwadT. M. Helper6000.0031193.55316000.00661320.0034.5556.453580.653150.003580.650.000.00918809188By Cash9Ramlal MadhesiaT. M. Helper6000.0031193.55316000.00661320.0026419.351193.55150.002387.100.000.00837008370By Cash10Amit PrajapatiT. M. Helper6000.0031193.55316000.00701400.0018.5298.391193.55150.003580.650.000.00852308523By Cash11Anil MadhesiaT. M. Helper6000.0031193.55316000.00601200.0022.5362.901193.55150.003580.650.000.00838708387By Cash12Ravi DhanveT. M. Helper6000.0031193.55316000.00561120.0013209.681193.55150.002387.100.000.00796007960By Cash13Ashfaq Mohd Yasin AnsariQuality Tech.12000.0031387.102810838.7100.0000.0041548.394200.001387.100.00632.2613606013606On A/C14Vinod GuptaQuality Tech.8000.0031258.06256451.6100.0000.0041032.264200.003774.190.00564.52902309023By Cash15Mohammad AkramQuality Tech.8000.0031258.06318000.0000.0000.0061548.396300.0041032.260.00700.0011581011581By Cash16Akshay ManeQuality Lab Helper5500.0031177.42284967.7400.0000.003532.263150.003532.260.00632.26681506815By CashTOTAL1248392226053609048195010597157756841813160181316Note: (1) Driver Trips @ Rs. 50.00 per trip, (2)Helper Trips @ Rs. 20.00 per trip, (3) Driver and Helper night begins after 12:30 AM the consecutive day, (4) Dinner charge included after 11:00 PM the same day, (5) Sunday means double the daily salary, (6) Night and Dinner is charged after 11:30 PM for Quality Staff.

Amount to be Transferred to respective accounts by Transfer =13606Amount to be paid in cash =69845Amount to be paid in cheque =97864Total181316

Plz pay above salaryBasant Bakhitianee1/5/15

Sheet1RE INFRA PVT LTDDate:-10/12/2014Incentive for the month of Nov.-2014SR. NO.NAME OF EMPLOYEEPOSTCheque/CashAmount1Shaikh Abdul Rasul BasumiyaT. M. DriverOn Cheque5002Prakash KambleT. M. DriverOn Cheque5003Lalbabu GiriT. M. DriverOn Cheque5004Manoj PrajapatiT. M. DriverOn Cheque5005Kailash Janardhan PatilT. M. DriverOn Cheque5006Babu Bala ShaikhLoader OperatorOn Cheque5007Ashfaq Mohd Yasin AnsariQuality Tech.On A/c500Total3500Incentive for the month of Nov.2014(Staff)12/10/14Sr. No.Name of the EmployeePostIncentivesRemarkPaid Status1SAGAR BHOSALEQuality Incharge500050002SACHIN MUNGEKARProdution Dept400040003HANIF PATHANProdution Dept250025004VINAY HANKARESupervisor100010005DEEPAK KISAN GHAGSupervisor100010006SANJAY GADEKARSupervisor200020000Paid7Ramesh Kumar SharmaMechanic20002000Total17500200015500