M/O Jestha 2076
ALL AMOUNT DETAILS
S.N. NAME Total Signature
1 Arjun Pd Luitel 0
2 Hari Pd Luitel 0
3 Dharam Singh Puwali 19800
4 Chabi Lal KC 19800
5 Prakash Kandel (14250)
6 Prakash Thapa 22770
7 Bishnu Pokhrel 0
8 Som Bahadur Lopchan 80000
9 Sonam Singh Thing 9767
10 Saroj Pakhrin 3310
11 Prem Umra 15068
12 Sanju Umra 11850
13 Raj Kumar Chaudhary 4934
14 Deepak Thing 10350
15 Dilip Sinjali 4455
16 Chandika Awale 1485
TOTAL 189339
Salary Sheet For Month Of Manghsir 2077
PRESENT Office Field Office
SN NAME Designation Present Field AMT TOTAL TDS PF CUR TOTAL
DAYS Present AMT SALARY FUND PREV. ADV ADV ADV ADV DED.
Days
1 Arjun Pd Luitel Managing Director 30 -
2 Hari Pd Luitel Director 30 -
3 Dharam Singh Puwali Operation Manager 30 20,000.00 200.00
4 Chabi Lal KC Store Manager 30 20,000.00 200.00
5 Prakash Kandel Field Supervisor 30 30 25,000.00 250.00 39,000.00
6 Prakash Thapa Accountant 30 23,000.00 230.00
7 Bishnu Pokhrel Engineer 30
8 Som Bahadur Lopchan Technician 30 80,000.00 80,000.00
9 Sonam Singh Thing Technician 28 12 16 6,000.00 12,800.00 17,946.67 179.47 8,000.00
10 Saroj Pakhrin Technician 25 12 13 6,000.00 15,600.00 19,000.00 190.00 15,500.00
11 Prem Umra Helper 30 17 13 8,500.00 9,750.00 18,250.00 182.50 3,000.00
12 Sanju Umra Helper 30 30 0 15,000.00 - 15,000.00 150.00 3,000.00
13 Raj Kumar Chaudhary Helper 28 15 13 7,500.00 9,750.00 16,600.00 166.00 11,500.00
14 Deepak Thing Helper 23 10 13 5,000.00 9,750.00 12,475.00 124.75 2,000.00
15 Dilip Sinjali Helper 9 9 0 4,500.00 - 4,500.00 45.00 -
16 Chandika Awale Cleaner 30 30 0 1,500.00 - 1,500.00 15.00
TOTAL 54,000.00 57,650.00 193,271.67 1,932.72 - 80,000.00 80,000.00 82,000.00
DUE PAYABLE SIGNATURE
ADV
-
-
19,800.00
19,800.00
(14,250.00)
22,770.00
80,000.00
9,767.20
3,310.00
15,067.50
11,850.00
4,934.00
10,350.25
4,455.00
1,485.00
- 189,338.95
Employee List With Payscale
SN Name of Staff Department /Desination Pay Scale
Administrative
1 Arjun Pd Luitel Managing Director
2 Hari Pd Luitel Director
Manager
1 Dharam Singh Puwali Operation Manager 20,000
2 Chabi Lal KC Store Manager 20,000
Field Supervisor
1 Prakash Kandel Field Supervisor 25,000
2 Guru Pd Luitel Field Supervisor
Account
1 Prakash Thapa Accountant 23,000
Engineer
1 Bishnu Pokhrel Engineer
Technician
1 Som Bdr Lopchan Technician
2 Sonam Singh Thing Technician 800 Field 500 Office
3 Saroj Pakhrin Technician 1200 Field 500 Office
Helper
1 Prem Umra Helper 750 Field 500 Office
2 Sanju Umra Helper 750 Field 500 Office
3 Raj Kumar Chaudhary Helper 750 Field 500 Office
4 Deepak Thing Helper 750 Field 500 Office
5 Dilip Sinjali Helper 750 Field 500 Office
Part time and other
1 Chandika Awale Cleaner 1,500