Salary Dept - Body Shop - June 2019: S.NO. Name

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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 BALANCE PAID PENDING
1 Pradeep 7 14 7,500 1750 438 2188 0 049901548418-icici,parwanoo SHIVSHANKAR ICIC0003736 2188
2 Rohit 22 40 12,000 8800 2000 10800 1000 373601500375-icici,parwnu. ROHIT KUMAR ICIC0003736 9800
3 Surendra 23 12 7,300 5597 365 5962 500 049901548433-icici,parwanoo MUKESH ICIC0003736 5462
4 Ankesh 24 18 9,000 7200 675 7875 1700 049901548420- icici,prwanu SUJEET ICIC0003736 6175
5 Paras 24 10 8500 6800 354 7154 500 049901548419-icici,prwnu SUDHIR VERMA ICIC0003736 6654
6 Biresh Singh 19 3 7500 4750 94 4844 2000 2912000101179351-PNB,PARWNU Anuj PUNB0291200 2844
7 Shishankar 22 17.5 8000 5867 583 6450 2000 14891000000617-PSB,ATARAULIA Shubham Singh PSIB0021489 4450
8 Arvind 14 0 8500 3967 0 3967 1500 38098408742-SBI,BASTI SURENDRA SINGH SBIN0017928 2467
9 Ajeet 24 14 7000 5600 408 6008 1000 5008
10 Sachin 19 3 7000 4433 88 4521 1000 3521
TOTAL 0 82300 50330 4917 55247 11200 0 0 0 45047 0

CONTRACTOR BODY MADE RATE TOTAL ADVANCE DED. PENDING G.TOTAL BALANCE PAID PENDING
MINI BODY BENDING(PER PIECE) 40661 0.60 24397 0 24397
SUPPORT(PER PIECE) 40661 1.80 73190 5000 68190
KALMA(PER PIECE) 40661 1.00 40661 0 40661
DRAW(PER PIECE) 40661 0.50 20331 3000 17331
KALMA(BUTTERFLY) 3536 1.00 3536 0 3536
DRAW(B/F) 3536 0.50 1768 0 1768
BENDING(B/F) 3536 0.60 2122 0 2122
SIDE(B/F) 3536 1.00 3536 0 3536
SPOT 3536 1.80 6365 0 6365
TOTAL 175,904 8,000 - - 167,904
G.TOTAL ADVANCE 231,151.38 19,200 212,951.38

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