PropertyEmero Plaza Pvt.

Ltd
___________________________________________________________________________________________________________________________________________

Sl.N Emp.# Emp.Name Grade Department Designation D.O.J D.O.B Emp.status BASIC DA
___________________________________________________________________________________________________________________________________________
1 - Front Office

1 48 SMRITI KANAVYA 001 FrontOffic FRONT OFFICE STAFF 01-JAN-2024 10-APR-2001 ON ROLL 30,000.00
2 51 KUSHAL CHAPAGAIN 001 FrontOffic FRONT OFFICE STAFF 18-OCT-2021 24-APR-1995 ON ROLL 15,000.00 10,000.00
3 59 RITA GOLE 001 FrontOffic FRONT OFFICE STAFF 22-JUL-2023 28-MAY-2001 ON ROLL 10,800.00 7,200.00
4 82 UDDAV NARAYAN SHREST 001 FrontOffic FRONT OFFICE STAFF 02-FEB-2023 25-NOV-1980 ON ROLL 18,000.00 12,000.00

___________________________________________________________________________________________________________________________________________
Sub Total 73,800.00 29,200.00
___________________________________________________________________________________________________________________________________________
2 - Housekeeping

5 32 RITA THAPA 001 Housekeepg SERVICE STAFF 18-AUG-2023 21-JUN-1994 ON ROLL 9,385.00 6,115.00
6 34 RUPESH POKHAREL 001 Housekeepg HOUSE KEEPING STAFF24-OCT-2023 25-AUG-2003 ON ROLL 15,500.00
7 36 NABIN RAWAL 001 Housekeepg HOUSE KEEPING STAFF08-JAN-2024 06-JUL-1999 ON ROLL 17,500.00
8 39 PRAMOD ACHARYA 001 Housekeepg HOUSE KEEPING STAFF05-FEB-2022 02-FEB-1994 ON ROLL 16,800.00 11,200.00
9 41 GAURAB KHATRI 001 Housekeepg HOUSE KEEPING STAFF18-NOV-2021 01-SEP-2004 ON ROLL 12,000.00 8,000.00
10 42 LAXMI ADHIKARI 001 Housekeepg HOUSE KEEPING STAFF31-OCT-2023 07-MAR-1985 ON ROLL 9,385.00 6,115.00
11 43 SABINA DEVI GAUTAM 001 Housekeepg HOUSE KEEPING STAFF30-MAR-2023 13-JAN-1997 ON ROLL 9,385.00 6,115.00

___________________________________________________________________________________________________________________________________________
Sub Total 89,955.00 37,545.00
___________________________________________________________________________________________________________________________________________
3 - F&B Production

12 2 GANESH RAJ JOSHI 001 F&BProduct COMMI 3 15-JAN-2022 01-MAR-2003 ON ROLL 12,600.00 8,400.00
13 3 RAMESH GIRI 001 F&BProduct COMMI 3 18-OCT-2021 30-DEC-1983 ON ROLL 13,200.00 8,800.00
14 4 BISHNU LAMA 001 F&BProduct COMMI 3 08-OCT-2022 15-FEB-1980 ON ROLL 9,385.00 5,615.00
15 5 NISHANT SUBEDI 001 F&BProduct COMMI 3 13-NOV-2021 10-NOV-2002 ON ROLL 12,000.00 8,000.00
16 6 ROHAN POUDEL 001 F&BProduct COMMI 3 18-OCT-2021 01-NOV-2003 ON ROLL 13,800.00 9,200.00
17 7 SHIVA HARI DAHAL 001 F&BProduct COMMI 3 18-OCT-2021 15-DEC-1998 ON ROLL 19,200.00 12,800.00
18 8 SUNIL SHAHI 2 001 F&BProduct KITCHEN STEWARD 23-NOV-2022 27-FEB-1978 ON ROLL 10,500.00 7,000.00
19 9 SUNIL SHAHI 001 F&BProduct KITCHEN STEWARD 30-OCT-2022 03-SEP-1975 ON ROLL 12,600.00 8,400.00
20 10 SABITRI MAINALI 001 F&BProduct CHEF DE PARTIE 05-DEC-2022 20-DEC-1978 ON ROLL 12,000.00 8,000.00
21 11 DINESH SHRESTHA 001 F&BProduct COMMI 3 18-OCT-2021 29-JUL-1995 ON ROLL 19,800.00 13,200.00
22 12 SUYOG BASNET 001 F&BProduct COMMI 3 15-MAY-2023 19-SEP-2000 ON ROLL 10,200.00 6,800.00
23 13 LOK JUNG RAYAMAJHI 001 F&BProduct COMMI 3 18-OCT-2021 04-AUG-2000 ON ROLL 15,600.00 10,400.00
24 14 MONIKA GOLE 001 F&BProduct COMMI 3 18-SEP-2021 24-JAN-1999 ON ROLL 11,100.00 7,400.00
25 15 RAMA REGMI ADHIKARI 001 F&BProduct COMMI 3 18-OCT-2021 16-DEC-1987 ON ROLL 15,000.00 10,000.00
26 16 SANTOSH ADHIKARI 001 F&BProduct CHEF DE PARTIE 02-NOV-2021 13-DEC-1988 ON ROLL 22,800.00 15,200.00
27 17 SHYAM CHAUDHARY 001 F&BProduct SOUS CHEF 18-OCT-2021 23-JAN-1985 ON ROLL 25,800.00 17,200.00
28 18 TEK BAHADUR 001 F&BProduct SOUS CHEF 18-FEB-2022 05-MAR-1988 ON ROLL 33,000.00 22,000.00
29 19 NIRAJ GURUNG 001 F&BProduct CHEF DE PARTIE 19-FEB-2022 09-JUL-1991 ON ROLL 15,600.00 10,400.00
30 24 AYUSH THAKULLA 001 F&BProduct COMMI 3 20-APR-2022 22-JUN-1996 ON ROLL 12,600.00 8,400.00
31 26 GANESH MAN THARU 001 F&BProduct COMMI 3 15-MAY-2022 19-JUL-2000 ON ROLL 12,000.00 8,000.00
32 44 SUJAL PANDAY 001 F&BProduct COMMI 3 04-JAN-2024 29-DEC-2001 ON ROLL 14,500.00
33 54 BHEEM BAHADUR BHANDAR001 F&BProduct SERVICE STAFF 07-DEC-2023 21-NOV-2005 ON ROLL 14,500.00
34 55 BISHNU GIRI 001 F&BProduct SERVICE STAFF 27-AUG-2023 17-JAN-2003 ON ROLL 16,800.00 11,200.00
35 61 HARI UPADHAYA NEUPANE001 F&BProduct COMMI 3 01-JAN-2024 25-DEC-1969 ON ROLL 22,000.00
36 66 NIRMAL DHUNGANA 001 F&BProduct SERVICE STAFF 25-JAN-2024 03-OCT-1987 ON ROLL 20,000.00
37 69 DILIP CHAUDHARY 001 F&BProduct COMMI 3 18-OCT-2021 23-APR-2005 ON ROLL 12,000.00 8,000.00
38 72 SHANTA KHAREL 001 F&BProduct SERVICE STAFF 18-OCT-2021 17-NOV-1989 ON ROLL 13,800.00 9,200.00
39 73 PUSKAR SHIVAKOTI 001 F&BProduct SERVICE STAFF 10-SEP-2022 27-DEC-1997 ON ROLL 12,000.00 8,000.00
40 83 KRISHNA SHIBABHAKTI 001 F&BProduct SERVICE STAFF 16-JUN-2023 02-FEB-1991 ON ROLL 10,800.00 7,200.00
41 84 RAJ KUMAR RAI 001 F&BProduct COMMI 3 16-MAY-2023 12-NOV-1992 ON ROLL 8,700.00 5,800.00

___________________________________________________________________________________________________________________________________________
Sub Total 453,885.00 254,615.00
___________________________________________________________________________________________________________________________________________
4 - F&B Service

42 20 SUSHILA GURUNG 001 F&BService SERVICE STAFF 18-OCT-2021 07-MAY-1997 ON ROLL 15,000.00 10,000.00
43 21 SAMJHANA CHAULAGAIN 001 F&BService SERVICE STAFF 18-OCT-2021 30-AUG-1992 ON ROLL 16,800.00 11,200.00
44 22 SARGAM PARIYAR 001 F&BService SERVICE STAFF 06-JAN-2022 29-OCT-2002 ON ROLL 11,400.00 7,600.00
45 23 PAWAN DHAMI 001 F&BService SERVICE STAFF 01-JAN-2020 21-NOV-2002 ON ROLL 18,000.00 12,000.00
46 25 DINESH K BASNET 001 F&BService SERVICE STAFF 25-FEB-2022 23-NOV-1986 ON ROLL 15,600.00 10,400.00
47 27 BASHU DEV JOSHI 001 F&BService SERVICE STAFF 11-APR-2022 27-JUN-1970 ON ROLL 25,200.00 16,800.00
48 28 SUMIT KHADKA 001 F&BService SERVICE STAFF 20-NOV-2022 26-JAN-1999 ON ROLL 11,100.00 7,400.00

________________________________________________________________________________________________________________________________________________
______________________________________________x000D_IMU - PAYR460 01-MAR-2024 10:24
 49 29 KRITY BHANDARI 001 F&BService SERVICE STAFF 21-MAR-2023 24-JUN-1995 ON ROLL 13,800.00 9,200.00
50 30 NITIKSHYA BARAL 001 F&BService SERVICE STAFF 10-JUL-2023 02-JUN-1999 ON ROLL 12,000.00 8,000.00
51 31 HARENDRA BOHARA 001 F&BService Manager 17-AUG-2022 29-DEC-1986 ON ROLL 45,000.00 30,000.00
52 40 SAGAR KHATRI CHHETRI 001 F&BService SERVICE STAFF 30-JUL-2023 12-NOV-1999 ON ROLL 14,500.00
53 57 MANISHA AGASTI 001 F&BService SERVICE STAFF 24-JUL-2023 08-AUG-1996 ON ROLL 10,500.00 7,000.00
54 58 REBECCA CHAUDHARY 001 F&BService SERVICE STAFF 18-OCT-2021 04-DEC-1999 ON ROLL 13,200.00 8,800.00
55 60 MAN KRISHNA PANDEY 001 F&BService SERVICE STAFF 17-JAN-2023 06-DEC-1998 ON ROLL 11,100.00 7,400.00
56 62 SARINA KHATIWADA 001 F&BService SERVICE STAFF 12-SEP-2023 27-FEB-2002 ON ROLL 12,000.00 8,000.00
57 63 TIRTHA RAJ ARYAL 001 F&BService Manager 09-APR-2023 28-SEP-1984 ON ROLL 33,000.00 22,000.00
58 64 SUDEEPA SHRESTHA 001 F&BService SERVICE STAFF 21-SEP-2023 02-JUN-1995 ON ROLL 13,800.00 9,200.00
59 65 JIGYASA GAUTAM 001 F&BService SERVICE STAFF 16-APR-2022 24-NOV-1998 ON ROLL 12,000.00 8,000.00
60 67 TSHERING SHERPA 001 F&BService SERVICE STAFF 31-JUL-2022 09-JUN-2001 ON ROLL 12,000.00 8,000.00
61 75 DEEP TIWARI 001 F&BService SERVICE STAFF 12-JAN-2023 24-FEB-2001 ON ROLL 12,000.00 8,000.00
62 81 BIPUL BUDHATHOKI 001 F&BService SERVICE STAFF 28-JAN-2024 06-JUL-2001 ON ROLL 17,500.00

___________________________________________________________________________________________________________________________________________
Sub Total 345,500.00 209,000.00
___________________________________________________________________________________________________________________________________________
5 - Administration

63 1 IMU REGMI 001 Admin Manager 28-FEB-2022 22-DEC-1999 ON ROLL 18,000.00 12,000.00
64 38 SANDEP KOUR 001 Admin FRONT OFFICE STAFF 17-NOV-2023 17-APR-1983 ON ROLL 15,000.00 10,000.00
65 68 SUSHANT NEPAL 001 Admin Manager 27-OCT-2021 15-OCT-1985 ON ROLL 55,680.00 37,120.00

___________________________________________________________________________________________________________________________________________
Sub Total 88,680.00 59,120.00
___________________________________________________________________________________________________________________________________________
6 - Accounts

66 77 RAM CHANDRA TIMILSINA 001 Accounts Accounts 08-DEC-2023 31-MAY-1980 ON ROLL 24,000.00 16,000.00
67 78 BHAGIRATHI THAPA 001 Accounts Accounts 19-FEB-2023 10-NOV-1982 ON ROLL 24,000.00 16,000.00
68 80 KRIPA SHRESTHA 001 Accounts Accounts 10-DEC-2023 20-MAY-2001 ON ROLL 10,800.00 7,200.00

___________________________________________________________________________________________________________________________________________
Sub Total 58,800.00 39,200.00
___________________________________________________________________________________________________________________________________________
7 - Sales & Marketing

69 71 SANISH SINGH 001 Sales&Mark Executive 17-NOV-2021 07-DEC-1985 ON ROLL 33,000.00 22,000.00

___________________________________________________________________________________________________________________________________________
Sub Total 33,000.00 22,000.00
___________________________________________________________________________________________________________________________________________
9 - Information Technology

70 74 ANANTA RAJ KATTEL 001 IT Dept ENGINEERING 12-DEC-2021 09-JAN-1990 ON ROLL 12,000.00 8,000.00

___________________________________________________________________________________________________________________________________________
Sub Total 12,000.00 8,000.00
___________________________________________________________________________________________________________________________________________
10 - Stores & Purchase

71 53 SANDESH PANDIT 001 StoresPurc storekeeper 26-DEC-2020 26-APR-1998 ON ROLL 15,000.00 10,000.00
72 56 MILAN LUITEL 001 StoresPurc storekeeper 06-JAN-2024 19-MAR-1991 ON ROLL 28,000.00

___________________________________________________________________________________________________________________________________________
Sub Total 43,000.00 10,000.00
___________________________________________________________________________________________________________________________________________
12 - Engineering

73 45 ATISH KUMAR CHAUDHARY001 Engineerng ENGINEERING 18-OCT-2021 22-FEB-1999 ON ROLL 13,800.00 9,200.00
74 52 KAMAL KUMAR CHAUDHAR001 Engineerng ENGINEERING 24-JUN-2022 22-AUG-1994 ON ROLL 13,800.00 9,200.00
75 70 HARI SARAN LAMSAL 001 Engineerng ENGINEERING 01-FEB-2020 26-FEB-1977 ON ROLL 28,800.00 19,200.00
76 85 RAJIV LO 001 Engineerng ENGINEERING 21-NOV-2023 28-NOV-1995 ON ROLL 13,800.00 9,200.00

___________________________________________________________________________________________________________________________________________
Sub Total 70,200.00 46,800.00
___________________________________________________________________________________________________________________________________________
14 - SPA Department

77 46 SARITA TIWARI 001 SPA Depart SERVICE STAFF 20-SEP-2023 16-JUN-1989 ON ROLL 13,200.00 8,800.00
78 47 JAYA KUMARI THAMSUHAN001 SPA Depart SERVICE STAFF 04-MAY-2022 23-AUG-1980 ON ROLL 13,200.00 8,800.00
79 49 SABITA KHADKA 001 SPA Depart SERVICE STAFF 31-MAR-2022 03-SEP-1981 ON ROLL 14,400.00 9,600.00

________________________________________________________________________________________________________________________________________________
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 80 50 PUNAM CHAUDHARY 001 SPA Depart MASSAGE THERAPISTS08-JAN-2024 25-JUL-2001 ON ROLL 22,000.00

___________________________________________________________________________________________________________________________________________
Sub Total 62,800.00 27,200.00
___________________________________________________________________________________________________________________________________________
15 - TRANSPORATION

81 33 MANOJ KUMAR RAKHAL 001 DRIVER DRIVER 12-APR-2022 14-SEP-1993 ON ROLL 13,200.00 8,800.00
82 35 ROSHAN TAMANG 001 DRIVER DRIVER 17-SEP-2020 29-DEC-1979 ON ROLL 14,400.00 9,600.00
83 37 JAY KISHOR BAITHA 001 DRIVER DRIVER 20-SEP-2023 14-JAN-1981 ON ROLL 18,000.00 12,000.00
84 79 LAXMI KUMAR SHIWAKOTI 001 DRIVER DRIVER 24-JAN-2023 18-NOV-1983 ON ROLL 14,400.00 9,600.00

___________________________________________________________________________________________________________________________________________
Sub Total 60,000.00 40,000.00
___________________________________________________________________________________________________________________________________________

___________________________________________________________________________________________________________________________________________
Grand Total 1,391,620.00 782,680.00

___________________________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________________________________
______________________________________________x000D_IMU - PAYR460 01-MAR-2024 10:24
________________________________________________________________________________________

Total
________________________________________________________________________________________

30,000.00
25,000.00
18,000.00
30,000.00

________________________________________________________________________________________
103,000.00
________________________________________________________________________________________

15,500.00
15,500.00
17,500.00
28,000.00
20,000.00
15,500.00
15,500.00

________________________________________________________________________________________
127,500.00
________________________________________________________________________________________

21,000.00
22,000.00
15,000.00
20,000.00
23,000.00
32,000.00
17,500.00
21,000.00
20,000.00
33,000.00
17,000.00
26,000.00
18,500.00
25,000.00
38,000.00
43,000.00
55,000.00
26,000.00
21,000.00
20,000.00
14,500.00
14,500.00
28,000.00
22,000.00
20,000.00
20,000.00
23,000.00
20,000.00
18,000.00
14,500.00

________________________________________________________________________________________
708,500.00
________________________________________________________________________________________

25,000.00
28,000.00
19,000.00
30,000.00
26,000.00
42,000.00
18,500.00

________________________________________________________________________________________________________________________________________________
______________________________________________x000D_IMU - PAYR460 01-MAR-2024 10:24
 23,000.00
20,000.00
75,000.00
14,500.00
17,500.00
22,000.00
18,500.00
20,000.00
55,000.00
23,000.00
20,000.00
20,000.00
20,000.00
17,500.00

________________________________________________________________________________________
554,500.00
________________________________________________________________________________________

30,000.00
25,000.00
92,800.00

________________________________________________________________________________________
147,800.00
________________________________________________________________________________________

40,000.00
40,000.00
18,000.00

________________________________________________________________________________________
98,000.00
________________________________________________________________________________________

55,000.00

________________________________________________________________________________________
55,000.00
________________________________________________________________________________________

20,000.00

________________________________________________________________________________________
20,000.00
________________________________________________________________________________________

25,000.00
28,000.00

________________________________________________________________________________________
53,000.00
________________________________________________________________________________________

23,000.00
23,000.00
48,000.00
23,000.00

________________________________________________________________________________________
117,000.00
________________________________________________________________________________________

22,000.00
22,000.00
24,000.00

________________________________________________________________________________________________________________________________________________
______________________________________________x000D_IMU - PAYR460 01-MAR-2024 10:24
 22,000.00

________________________________________________________________________________________
90,000.00
________________________________________________________________________________________

22,000.00
24,000.00
30,000.00
24,000.00

________________________________________________________________________________________
100,000.00
________________________________________________________________________________________

________________________________________________________________________________________
2,174,300.00

________________________________________________________________________________________

________________________________________________________________________________________________________________________________________________
______________________________________________x000D_IMU - PAYR460 01-MAR-2024 10:24