MAIN LAB.
MAIN LAB.
Absent deduction of Garima Subedhi of 40645 not recorded and other calculation mistake in absent deductions
Rounding error of 539, Amount in payslip is 625156
Absent deduction of Garima Subedhi , Pariwartan kc , Bike repair and maintenance and overtime payment calculation mistake
Moder
Laxminagar-4, Maharajg
Salary Sheet For The Month Of Shrawan (79-80)
TOTAL PER
PER DAY
S.N NAME TOTAL SALARY WORKING HOUR
SALARY
DAYS SALARY
BIKE
OVER DASHAIN TOTAL
REPAIR DAILY OTHER
OVER TIME TIME OT OH INCENTIV ALLOWAN
&MAINTE ALLOWANCE INCENTIVES
HOUR E CES
NANCE
- - -
2,500 - 2 -
850 - 1 -
4,000 - 5 3,000 3,000
- - -
- - -
900 - 1 3,000 3,000
4,821 771 3 6 -
11,357 6,857 5 80 3,000 3,000
- - -
2,550 - 3 -
- - -
2,000 - 5 3,000 3,000
4,405 655 3 6 -
- - -
3,750 - 5 -
4,024 124 3 1 -
- - -
- - -
- -
41157 12000 0 12000
PF
OUTSTAN ALLOWAN TOTAL
TOTAL ABSENT TOTAL
DING CE 1% SST SALARY
ABSENT DEDUCTION SALARY
SALARY DEDUCTI PAYABLE
ON (10%)
- 100,000 1,000 99,000
- 27,500 275 27,225
- 17,850 179 17,672
- 23,000 230 22,770
- 50,000 500 49,500
- 70,000 700 69,300
- 21,900 219 21,681
- 31,821 318 31,503
- 32,357 324 32,034
- 14,500 145 14,355
- 19,550 196 19,355
- 13,000 130 12,870
3 800 12,200 122 12,078
- 29,405 294 29,111
- 20,000 200 19,800
- 18,750 188 18,563
- 30,024 300 29,724
- 35,000 350 34,650
- 25,000 250 24,750
9 6,600 15,400 154 15,246
0 0 7,400 607257 6,073 601,185
BIKE
PER OVER DAILY DASHAIN OTHER
PER DAY OVER REPAIR
HOUR TIME OT OH ALLOWAN INCENTIV INCENTIV
SALARY TIME &MAINTE
SALARY HOUR CE E ES
NANCE
3,333 476 - - 50,000
833 119 - - 6,500
567 81 - - 7,500
533 76 1,600 - 2 3,000
1,667 238 - -
2,333 333 - -
600 86 - - 3,000
900 129 2,700 - 2 9,500
600 86 6,514 2,914 4 34 3,000 7,500
483 69 - - 7,500
567 81 1,700 - 2 7,500
433 62 - -
1,067 152 - -
833 119 2,500 - 2 7,500
667 95 - -
500 71 3,750 - 5 6,500
867 124 2,971 371 2 3 7,500
1,167 167 - -
833 119 - -
733 105 - -
500 71 3,786 786 4 11 3,000
367 52 2,200 - 4 3,000
27721 15,000 117500
Salary Dedection
m
PF
TOTAL OUTSTAN ALLOWAN ABSENT TOTAL
TOTAL TOTAL
ALLOWAN DING CE DEDUCTI 1% SST SALARY
ABSENT SALARY
CES SALARY DEDUCTI ON PAYABLE
ON (10%)
50,000 - 150,000 1,500 148,500
6,500 4 3,333 28,167 282 27,885
7,500 - 24,500 245 24,255
3,000 - 20,600 206 20,394
- - 50,000 500 49,500
- - 70,000 700 69,300
3,000 - 21,000 210 20,790
9,500 - 39,200 392 38,808
10,500 - 35,014 350 34,664
7,500 - 22,000 220 21,780
7,500 - 26,200 262 25,938
- - 13,000 130 12,870
- - 32,000 320 31,680
7,500 - 35,000 350 34,650
- - 20,000 200 19,800
6,500 - 25,250 253 24,998
7,500 - 36,471 365 36,107
- - 35,000 350 34,650
- - 25,000 250 24,750
- - 22,000 220 21,780
3,000 21,786 218 21,568
3,000 16,200 162 16,038
132500 0 0 3,333 768388 7,684 760,704
BIKE
PER OVER DAILY DASHAIN OTHER
PER DAY OVER REPAIR
HOUR TIME OT OH ALLOWAN INCENTIV INCENTIV
SALARY TIME &MAINTE
SALARY HOUR CE E ES
NANCE
3,333 476 - -
833 119 1,250 - 1
567 81 - -
533 76 1,600 - 2 3,000
1,667 238 - -
2,333 333 - -
600 86 - - 3,000
900 129 2,700 - 2
600 86 6,043 1,543 5 18 3,000
483 69 - -
567 81 850 - 1
433 62 - -
1,067 152 1,829 229 1 2
833 119 1,488 238 1 2
667 95 - -
500 71 3,000 - 4
867 124 2,971 371 2 3
1,167 167 - -
833 119 - -
733 105 - -
500 71 3,893 143 5 2 3,000
367 52 1,833 183 3 4 3,000
833 119 - -
27457 15,000 0
Salary Dedection
m
PF
TOTAL OUTSTAN ALLOWAN ABSENT TOTAL
TOTAL TOTAL
ALLOWAN DING CE DEDUCTI 1% SST SALARY
ABSENT SALARY
CES SALARY DEDUCTI ON PAYABLE
ON (10%)
- - 100,000 1,000 99,000
- - 26,250 263 25,988
- - 17,000 170 16,830
3,000 15 8,000 12,600 126 12,474
- - 50,000 500 49,500
- - 70,000 700 69,300
3,000 - 21,000 210 20,790
- - 29,700 297 29,403
3,000 - 27,043 270 26,772
- - 14,500 145 14,355
- - 17,850 179 17,672
- - 13,000 130 12,870
- - 33,829 338 33,490
- - 26,488 265 26,223
- - 20,000 200 19,800
- - 18,000 180 17,820
- - 28,971 290 28,682
- - 35,000 350 34,650
- 5 4,167 20,833 208 20,625
- - 22,000 220 21,780
3,000 21,893 219 21,674
3,000 15,833 158 15,675
25,000 250 24,750
15000 0 0 12,167 666790 6,418 660,123
PER DAY
S.N NAME TOTAL SALARY TOTAL WORKING DAYS
SALARY
BIKE
PER OVER DAILY DASHAIN OTHER TOTAL
OVER REPAIR
HOUR TIME OT OH ALLOWAN INCENTIV INCENTIV ALLOWAN
TIME &MAINTE
SALARY HOUR CE E ES CES
NANCE
476 - - -
119 1,250 - 1 -
238 - - -
333 - - -
119 - - -
129 1,350 - 1 -
86 6,300 1,800 5 21 3,000 3,000
69 - - -
81 850 - 1 -
62 - - -
152 1,600 - 1 -
119 1,250 - 1 -
95 - - -
71 750 - 1 -
124 1,300 - 1 -
167 - - -
119 - - -
105 - - -
71 4,036 286 5 4 3,000 3,000
52 4,112 262 7 5 3,000 3,000
119 - -
22798 9,000 0 9000
Salary Dedection
PF
OUTSTAN ALLOWAN ABSENT TOTAL
TOTAL TOTAL
DING CE DEDUCTI 1% SST SALARY
ABSENT SALARY
SALARY DEDUCTI ON PAYABLE
ON (10%)
- 100,000 1,000 99,000
- 26,250 263 25,988
- 50,000 500 49,500
- 70,000 700 69,300
17 14,167 10,833 108 10,725
- 28,350 284 28,067
- 27,300 273 27,027
- 14,500 145 14,355
- 17,850 179 17,672
- 13,000 130 12,870
- 33,600 336 33,264
- 26,250 263 25,988
- 20,000 200 19,800
- 15,750 158 15,593
- 27,300 273 27,027
- 35,000 350 34,650
- 25,000 250 24,750
- 22,000 220 21,780
22,036 220 21,815
18,112 181 17,931
25,000 250 24,750
0 0 14,167 628131 6,031 621,850
Salary Expenses -
SST 6,181.86
TDS Payable - -
Salary Payable 612,003.86
618,185.71 618,185.71
Check 612,003.86
Difference -
Modern Diagnostic Center Nepal Pvt. Ltd.
Laxminagar-4, Maharajgunj, Kathmandu, Nepal. Email: moderndiagnostic.nepal @gmail.com
BIKE
PER OVER DAILY DASHAIN OTHER
PER DAY OVER REPAIR
HOUR TIME OT OH ALLOWAN INCENTIV INCENTIV
SALARY TIME &MAINTE
SALARY HOUR CE E ES
NANCE
3,333 476 - -
833 119 - -
1,667 238 - -
2,333 333 - -
833 119 - -
500 71 - -
600 86 5,486 1,886 4 22 3,000
483 69 - -
567 81 - -
433 62 - -
1,067 152 - -
833 119 - -
667 95 - -
500 71 - -
867 124 - -
1,167 167 - -
833 119 - -
733 105 - -
500 71 3,000 - 4 3,000
367 52 2,200 - 4 3,000
833 119 - -
10686 9,000 0
Salary Dedection
PF
TOTAL OUTSTAN ALLOWAN ABSENT TOTAL
TOTAL TOTAL
ALLOWAN DING CE DEDUCTI 1% SST SALARY
ABSENT SALARY
CES SALARY DEDUCTI ON PAYABLE
ON (10%)
- - 100,000 1,000 99,000
- - 25,000 250 24,750
- - 50,000 500 49,500
- - 70,000 700 69,300
- 25,000 250 24,750
- - 15,000 150 14,850
3,000 - 26,486 265 26,221
- - 14,500 145 14,355
- - 17,000 170 16,830
- - 13,000 130 12,870
- - 32,000 320 31,680
- - 25,000 250 24,750
- - 20,000 200 19,800
- - 15,000 150 14,850
- - 26,000 260 25,740
- - 35,000 350 34,650
- - 25,000 250 24,750
- - 22,000 220 21,780
3,000 21,000 210 20,790
3,000 16,200 162 16,038
25,000 250 24,750
9000 0 0 - 618186 6,182 612,004
S.N NAME Account No Amount
1 SHIVA GYAWALI 01615310016 99,000.00
2 AJAY KUMAR SINGH 24,750.00
3 ANU KHADKA 00615006751 49,500.00
4 AVINASH PRADHAN 69,300.00
5 REET BHATTA 24,750.00
6 PRAMILA PUDASAINI 14,850.00
7 KAILASH RAI 01616486800 26,220.00
8 KRISHNA MAYA BASNET 01615365110 14,355.00
9 RASHMI GHIMIRE 01615966050 16,830.00
10 RAVI BOGATI 00115139341 12,870.00
11 JAYAN BAJRACHARYA 31,680.00
12 SAMIPA SHRESTHA 02118556610 24,750.00
13 SANJIV KUMAR KUSHAWAHA 01720402180 19,800.00
14 RUBI THAPA MAGAR 01920314690 14,850.00
15 SURAKSHA SHARMA 00817164490 25,740.00
16 KOPILA TIMILSINA 34,650.00
17 JHARANA CHATAUT 24,750.00
18 JYOTI PRADHAN 21,780.00
19 BHISHAN KULUNG 20,790.00
20 YOGESH MAHATARA 16,038.00
21 RADHA G.C 24,750.00
TOTAL 612,003.00
Modern Diagnostic Center Nepal Pvt. Ltd.
Laxminagar-4, Maharajgunj, Kathmandu, Nepal. Email: moderndiagnostic.nepal @gmail.com
Salary Sheet For The Month Of Poush (79-80)
PF
BIKE
PER OVER DAILY DASHAIN OTHER TOTAL OUTSTAN ALLOWA ABSENT
TOTAL WORKING PER DAY OVER REPAIR TOTAL
S.N NAME TOTAL SALARY HOUR TIME OT OH ALLOWA INCENTIV INCENTIV ALLOWA DING NCE DEDUCTI TOTAL SALARY 1% SST
DAYS SALARY TIME &MAINTE ABSENT
SALARY HOUR NCE E ES NCES SALARY DEDUCTI ON
NANCE
ON (10%)
1 SHIVA PSD GYAWALI 100,000 30 3,333 476 - - - - 100,000 1,000
2 AJAY KUMAR SINGH 25,000 30 833 119 - - - - 25,000 250
3 ANU KHADKA 50,000 30 1,667 238 - - - - 50,000 500
4 AVINASH PRADHAN 70,000 30 2,333 333 - - - - 70,000 700
5 REET BHATTA 25,000 30 833 119 - - - 25,000 250
6 PRAMILA PUDASAINI 15,000 30 500 71 - - - - 15,000 150
7 KAILASH RAI 18,000 30 600 86 6,150 2,550 4 29.75 3,000 3,000 - 27,150 272
8 KRISHNA MAYA BASNET 14,500 30 483 69 - - - - 14,500 145
9 RASHMI GHIMIRE 17,000 30 567 81 - - - - 17,000 170
10 RAVI BOGATI 13,000 30 433 62 - - - - 13,000 130
11 JAYAN BAJRACHARYA 32,000 30 1,067 152 - - - - 32,000 320
12 SAMIPA SHRESTHA 25,000 30 833 119 - - - - 25,000 250
13 SANJIV KUMAR KUSHAWAHA 20,000 30 667 95 - - - - 20,000 200
14 RUBI THAPA MAGAR 16,500 30 550 79 - - - - 16,500 165
15 SURAKSHA SHARMA 26,000 30 867 124 - - - - - 26,000 260
16 KOPILA TIMILSINA 35,000 30 1,167 167 - - - 35,000 350
17 JHARANA CHATAUT 25,000 30 833 119 - - - - 25,000 250
18 JYOTI PRADHAN 22,000 30 733 105 - - - - 22,000 220
19 BHISHAN KULUNG 15,000 30 500 71 - - 3,000 3,000 18,000 180
20 YOGESH MAHATARA 11,000 30 367 52 2,200 550 3 11 3,000 3,000 16,200 162
21 RADHA G.C 25,000 30 833 119 - - 25,000 250
22 PARIWARTAN KC 11,000 30 367 52 1,947 297 3 5.67 3,000 3,000 733.33 16,680 167
23 SANJAY RANA MAGAR 20,000 15 1,333 190 - - 10,000 100
631,000.00 8350 9,000 0 9000 733.33 0 - 644030 6,440
99,000
24,750
49,500
69,300
24,750
14,850
26,879
14,355
16,830
12,870
31,680
24,750
19,800
16,335
25,740
34,650
24,750
21,780
17,820
10,038
24,750
16,514
9,900
631,590
S.N NAME Account No Amount
1 SHIVA PSD GYAWALI 01615310016 99,000.00 99000 -
2 AJAY KUMAR SINGH 01620487840 24,750.00 24750 -
3 ANU KHADKA 00615006751 49,500.00 49500 -
4 AVINASH PRADHAN 02415070685 69,300.00 69300 -
5 REET BHATTA 01615451741 24,750.00 24750 -
6 PRAMILA PUDASAINI 55501030793 14,850.00 14850 -
7 KAILASH RAI 01616486800 26,878.50 26878.5 -
8 KRISHNA MAYA BASNET 01615365110 14,355.00 14355 -
9 RASHMI GHIMIRE 01615966050 16,830.00 16830 -
10 RAVI BOGATI 00115139341 12,870.00 12870 -
11 JAYAN BAJRACHARYA 55500198780 31,680.00 31680 -
12 SAMIPA SHRESTHA 02118556610 24,750.00 24750 -
13 SANJIV KUMAR KUSHAWAHA 01720402180 19,800.00 19800 -
14 RUBI THAPA MAGAR 01920314690 16,335.00 16335 -
15 SURAKSHA SHARMA 00817164490 25,740.00 26,230.29 (490.29)
16 KOPILA TIMILSINA 01620838110 34,650.00 34650 -
17 JHARANA CHATAUT 01621050050 24,750.00 24750 -
18 JYOTI PRADHAN 02421159120 21,780.00 21780 -
19 BHISHAN KULUNG 55500079625 17,820.00 17820 -
20 YOGESH MAHATARA 55500095331 10,038.00 10038 -
21 RADHA G.C 55500415456 24,750.00 24750 -
22 PARIWARTAN KC 16,513.53 16514 (0.47)
23 SANJAY RANA MAGAR 55501375571 9,900.00 9900 -
TOTAL 631,590.03
outstanding
Modern Diagno
Laxminagar-4, Maharajgunj, Kathman
Salary Sheet For The Month Of Magh (79-80)
TOTAL
PER
TOTAL WORKING WORKING PER DAY
S.N NAME TOTAL SALARY HOUR
DAYS DAYS SALARY
SALARY
PAYMENT
OVER PF
OVER BIKE
TIME DAILY OTHER TOTAL OUTSTAND ALLOWA
TIME REPAIR DASHAIN
HOUR OT OH ALLOWA INCENTIV ALLOWA ING NCE
PAYME &MAINTE INCENTIVE
PAYME NCE ES NCES SALARY DEDUCTI
NT NANCE
NT ON (10%)
- - -
- - - -
- - -
- - -
- - -
- - -
5,186 1,586 4 18.50 3,000 3,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - 495
- - -
- - - 4,000
- - -
1,500 - 2 3,000 3,000
2,436 236 4 4.50 3,000 3,000
- -
1,825 175 3 3.34 3,000 3,000 -
- -
10946 12,000 0 12000 4,495.00
ABSENT TOTAL
TOTAL
DEDUCTI TOTAL SALARY 1% SST SALARY
ABSENT
ON PAYABLE
OVER BIKE
PER OVER DAILY DASHAIN OTHER TOTAL
TIME REPAIR
HOUR TIME OT OH ALLOWAN INCENTIV INCENTIV ALLOWAN
HOUR &MAINTE
SALARY PAYMENT CE E ES CES
PAYMENT NANCE
714 - - -
119 - - - -
238 - - -
333 - - -
119 - - -
71 - - -
86 5,057 1,457 4 17.00 3,000 3,000
69 - - -
81 850 - 1 -
62 - - -
152 - - -
119 1,250 - 1 -
79 825 - 1 -
124 495 495 - 4 -
167 - - -
190 - - -
105 - - -
71 3,107 107 4 1.5 3,000 3,000
52 2,305 105 4 2.00 3,000 3,000
95 - -
13889 9,000 0 9000
PF
OUTSTAN ALLOWAN ABSENT TOTAL
TOTAL TOTAL
DING CE DEDUCTI 1% SST SALARY Round off
ABSENT SALARY
SALARY DEDUCTI ON PAYABLE
ON (10%)
- 150,000 1,500 148,500 148,500
4,167 - 29,167 292 28,875 28,875
- 50,000 500 49,500 49,500
- 70,000 700 64,300 64,300
25,000 250 24,750 24,750
- 15,000 150 14,850 14,850
- 26,057 261 25,797 25,797
- 14,500 145 14,355 14,355
- 17,850 179 17,672 17,672
- 13,000 130 12,870 12,870
- 32,000 320 31,680 31,680
- 26,250 263 25,988 25,988
- 17,325 173 17,152 17,152
- - 26,495 265 26,230 26,230
- 35,000 350 34,650 34,650
- - 40,000 400 39,600 39,600
- 22,000 220 21,780 21,780
21,107 211 20,896 20,896
- 16,305 163 16,142 16,142
20,000 200 19,800 19,800
- 0 - 667056 6,671 655,385 655,387
S.N NAME Amount
Account No Round off
1 SHIVA PSD GYAWALI 01615310016 148,500 148,500
2 BIBEK BHATTARI 55501808839 28,875 28,875
3 ANU KHADKA 00615006751 49,500 49,500
4 AVINASH PRADHAN 02415070685 64,300 64,300
5 REET BHATTA 01615451741 24,750 24,750
6 PRAMILA PUDASAINI 55501030793 14,850 14,850
7 KAILASH RAI 01616486800 25,797 25,797
8 KRISHNA MAYA BASNET 01615365110 14,355 14,355
9 RASHMI GHIMIRE 01615966050 17,672 17,672
10 RAVI BOGATI 00115139341 12,870 12,870
11 JAYAN BAJRACHARYA 55500198780 31,680 31,680
12 SAMIPA SHRESTHA 02118556610 25,988 25,988
13 RUBI THAPA MAGAR 01920314690 17,152 17,152
14 SURAKSHA SHARMA 00817164490 26,230 26,230
15 KOPILA TIMILSINA 01620838110 34,650 34,650
16 GOPAL K.C. 55501374703 39,600 39,600
17 JYOTI PRADHAN 02421159120 21,780 21,780
18 BHISHAN KULUNG 55500079625 20,896 20,896
19 PARIWARTAN KC 16,142 16,142
20 SANJAY RANA MAGAR 55501375571 19,800 19,800
TOTAL 655,385 655,387
Modern Diagno
Laxminagar-4, Maharajgunj, Kathma
Salary Sheet For The Month Of Chaitra (79-80)
OVER BIKE
PER OVER DAILY DASHAIN OTHER TOTAL OUTSTAN
TIME REPAIR
HOUR TIME OT OH ALLOWA INCENTIV INCENTIV ALLOWA DING
HOUR &MAINTE
SALARY PAYMENT NCE E ES NCES SALARY
PAYMENT NANCE
714 - - -
119 - - - - -
238 - - -
333 - - -
119 - - -
71 - - -
86 5,786 2,186 4 25.50 3,000 3,000
69 - - -
81 - - - -
62 - - -
152 - - -
119 - - - -
79 - - - -
124 - - - - - -
167 - - -
190 - - - -
105 - - -
71 3,000 - 4 - 3,000 3,000
52 2,488 288 4 5.50 3,000 3,000 -
95 - -
11274 9,000 0 9000 -
PF
ALLOWA ABSENT TOTAL
TOTAL TOTAL
NCE DEDUCTI 1% SST SALARY Round off
ABSENT SALARY
DEDUCTI ON PAYABLE
ON (10%)
- 150,000 1,500 148,500 148,500
- 25,000 250 24,750 24,750
- 50,000 500 49,500 49,500
- 70,000 700 69,300 69,300
25,000 250 24,750 24,750
- 15,000 150 14,850 14,850
- 26,786 268 26,518 26,518
- 14,500 145 14,355 14,355
- 17,000 170 16,830 16,830
- 13,000 130 12,870 12,870
- 32,000 320 31,680 31,680
- 25,000 250 24,750 24,750
- 16,500 165 16,335 16,335
- 26,000 260 25,740 25,740
- 35,000 350 34,650 34,650
- 40,000 400 39,600 39,600
- 22,000 220 21,780 21,780
21,000 210 20,790 20,790
16,488 165 16,323 16,323
20,000 200 19,800 19,800
0 - 660274 6,603 653,671 653,671
S.N NAME Amount
Account No
1 SHIVA PSD GYAWALI 01615310016 148,500
2 BIBEK BHATTARI 55501808839 24,750
3 ANU KHADKA 00615006751 49,500
4 AVINASH PRADHAN 02415070685 69,300
5 REET BHATTA 01615451741 24,750
6 PRAMILA PUDASAINI 55501030793 14,850
7 KAILASH RAI 01616486800 26,518
8 KRISHNA MAYA BASNET 01615365110 14,355
9 RASHMI GHIMIRE 01615966050 16,830
10 RAVI BOGATI 00115139341 12,870
11 JAYAN BAJRACHARYA 55500198780 31,680
12 SAMIPA SHRESTHA 02118556610 24,750
13 RUBI THAPA MAGAR 01920314690 16,335
14 SURAKSHA SHARMA 00817164490 25,740
15 KOPILA TIMILSINA 01620838110 34,650
16 GOPAL K.C. 55501374703 39,600
17 JYOTI PRADHAN 02421159120 21,780
18 BHISHAN KULUNG 55500079625 20,790
19 PARIWARTAN KC 55501952769 16,323
20 SANJAY RANA MAGAR 55501375571 19,800
TOTAL 653,671
Modern Diagnos
Laxminagar-4, Maharajgunj, Kathmandu
Salary Sheet For The Month Of Baisakh (79-80)
PF
OVER BIKE
OVER DAILY DASHAIN OTHER TOTAL OUTSTAN ALLOWA
TIME REPAIR
TIME OT OH ALLOWA INCENTIV INCENTIV ALLOWA DING NCE
HOUR &MAINTE
PAYMENT NCE E ES NCES SALARY DEDUCTI
PAYMENT NANCE
ON (10%)
- - -
1,210 - 1 - - -
- - -
- - -
- - -
726 - 1 -
6,677 1,452 6 17.50 3,000 3,000
- - -
823 - 1 -
- - -
1,548 - 1 -
1,210 - 1 -
- - - -
- - - - - -
- - -
- - - -
- - -
3,629 - 5 - 3,000 3,000
2,813 152 5 3.00 3,000 3,000 -
- -
- -
18636 9,000 0 9000 - 0
ABSENT TOTAL
TOTAL TOTAL
DEDUCTI 1% SST SALARY Round off
ABSENT SALARY
ON PAYABLE
OVER
TOTAL PER OVER
PER DAY TIME
S.N NAME TOTAL SALARY WORKING HOUR TIME
SALARY HOUR
DAYS SALARY PAYMENT
PAYMENT
PF
BIKE
DAILY DASHAIN OTHER TOTAL OUTSTAN ALLOWA ABSENT
REPAIR TOTAL
OT OH ALLOWA INCENTIV INCENTIV ALLOWA DING NCE DEDUCTI
&MAINTE ABSENT
NCE E ES NCES SALARY DEDUCTI ON
NANCE
ON (10%)
- -
- - - -
- -
-
- -
4 25.50 3,000 3,000 -
- -
- -
- -
- -
- -
- -
- - - - -
-
- - 5.0 6,250
- -
- 3,000 3,000 2.0 938
3 6.00 3,000 3,000 - - -
-
- -
9,000 0 9000 - 0 7,188
TOTAL
TOTAL
1% SST SALARY Round off
SALARY
PAYABLE
-
Insurance
PF Maximum Taxable Salary Employee Status Threshold Limit SST 10%
40000
- 40,000 1,460,000 Married 600,000 6,000 20,000
- - 173,167 Married 600,000 1,732 -
- - 600,000 Married 600,000 6,000 -
- - 675,161 Married 600,000 6,000 7,516
- - 210,833 Un-Married 500,000 2,108 -
- - 120,726 Un-Married 500,000 1,207 -
- - 335,701 Un-Married 500,000 3,357 -
- - 181,500 Married 600,000 1,815 -
- - 214,736 Un-Married 500,000 2,147 -
- - 156,000 Married 600,000 1,560 -
- - 356,977 Un-Married 500,000 3,570 -
- - 319,603 Un-Married 500,000 3,196 -
- - 140,000 Un-Married 500,000 1,400 -
- - 209,075 Un-Married 500,000 2,091 -
- - 327,983 Un-Married 500,000 3,280 -
- - 420,000 Married 600,000 4,200 -
- - 145,833 Un-Married 500,000 1,458 -
- - 257,400 Un-Married 500,000 2,574 -
- - 205,013 Un-Married 500,000 2,050 -
- - 98,981 Un-Married 500,000 990 -
- - 125,000 Un-Married 500,000 1,250 -
- - 114,513 Un-Married 500,000 1,145 -
- - 130,000 Un-Married 500,000 1,300 -
- - 59,350 Un-Married 500,000 594 -
- - 56,200 Married 600,000 562 -
- 63,900 Married 600,000 639 -
- - 129,071 Married 600,000 1,291 -
- - 12,200 Un-Married 500,000 122 -
- - - Un-Married 500,000 - -
- - 1,694
- - 2,345
- - 141
60,000 108,000 - 263,333 ###
263,333
S.N NAME Amount
Account No
1 SHIVA PSD GYAWALI 01615310016 148,500
2 BIBEK BHATTARI 55501808839 24,750
3 ANU KHADKA 00615006751 49,500
4 REET BHATTA 01615451741 24,750
5 PRAMILA PUDASAINI 55501030793 14,850
6 KAILASH RAI 01616486800 26,160
7 KRISHNA MAYA BASNET 01615365110 14,355
8 RASHMI GHIMIRE 01615966050 16,830
9 RAVI BOGATI 00115139341 12,870
10 JAYAN BAJRACHARYA 55500198780 31,680
11 SAMIPA SHRESTHA 02118556610 24,750
12 RUBI THAPA MAGAR 01920314690 16,335
13 SURAKSHA SHARMA 00817164490 25,740
14 KOPILA TIMILSINA 01620838110 34,650
15 GOPAL K.C. 55501374703 33,413
16 JYOTI PRADHAN 02421159120 21,780
17 PARIWARTAN KC 55501952769 15,683
18 SANJAY RANA MAGAR 55501375571 19,800
19 GARIMA SUBEDI 55502655933 68,760
TOTAL 625,156
Modern Di
Laxminagar-4, Maharajgunj, Ka
Salary Sheet For The Month Of Ashad (79-80)
OVER BIKE
DASHAIN OUTSTAN
TIME REPAIR DAILY OTHER TOTAL
OT OH INCENTIV DING
HOUR &MAINTE ALLOWANCE INCENTIVES ALLOWANCES
E SALARY
PAYMENT NANCE
- -
- - - -
-
- - -
- -
- -
1,866 5 22.50 3,000 3,000
- -
- -
608 5 12.00 3,000 3,000 -
- -
- -
- -
- -
- -
- -
-
- -
- - - -
- 3 3,000 3,000
3,000 0 3000 -
PF
ALLOWAN ABSENT TOTAL
TOTAL TOTAL
CE DEDUCTI 1% SST SALARY Round off
ABSENT SALARY
DEDUCTI ON PAYABLE
ON (10%)
- 50,000 500 49,500 49,500
- 25,000 250 24,750 24,750
- - 70,000 700 69,300 69,300
- - 40,000 400 39,600 39,600
- 32,000 320 31,680 31,680
- 22,000 220 21,780 21,780
- 27,221 272 26,949 26,949
35,000 350 34,650 34,650
- 14,500 145 14,355 14,355
1.5 532 16,737 167 16,570 16,570
- 15,000 150 14,850 14,850
8 4,387 12,613 126 12,487 12,487
- 13,000 130 12,870 12,870
25,000 250 24,750 24,750
- 16,500 165 16,335 16,335
- 25,000 250 24,750 24,750
- 20,000 200 19,800 19,800
- 150,000 1,500 148,500 148,500
- - 26,000 260 25,740 25,740
11 4,968 14,065 141 13,924 13,924
0 9887 649636 6,356 629,216 629,216
S.N NAME Amount
Account No
1 SHIVA PSD GYAWALI 01615310016 148,500
2 BIBEK BHATTARI 55501808839 24,750
3 ANU KHADKA 00615006751 #N/A
4 REET BHATTA 01615451741 24,750
5 PRAMILA PUDASAINI 55501030793 14,850
6 KAILASH RAI 01616486800 26,949
7 KRISHNA MAYA BASNET 01615365110 14,355
8 RASHMI GHIMIRE 01615966050 12,487
9 RAVI BOGATI 00115139341 12,870
10 JAYAN BAJRACHARYA 55500198780 #N/A
11 SAMIPA SHRESTHA 02118556610 24,750
12 RUBI THAPA MAGAR 01920314690 16,335
13 SURAKSHA SHARMA 00817164490 25,740
14 KOPILA TIMILSINA 01620838110 #N/A
15 GOPAL K.C. 55501374703 #N/A
16 JYOTI PRADHAN 02421159120 #N/A
17 PARIWARTAN KC 55501952769 #N/A
18 SANJAY RANA MAGAR 55501375571 #N/A
19 GARIMA SUBEDI 55502655933 #N/A
20 SUSAN SUNAR 55503043375 13,924
TOTAL #N/A