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No.

of Present Forced
Joining Date DB Name Mobile Salary Paid by
Days CO/PH

25 July 2019 Amit Tiwari 7700020648 25 1 Direct


5 October 2019 Brajesh Kumar 9667162563 25 1 Direct
17 August 2019 Pampam Mishra 9911929601 24 1 Direct
27 August 2019 Santosh Kumar 8920697669 18 1 Direct
20 June 2019 Vikram Singh 9650629969 23 1 Direct
5 November 2019 Anoop Kumar 8576045720 26 1 Direct
21 January 2020 Ujjwal 7836036125 23 1 Direct
10 February 2020 Rajnesh 9315202970 26 1 Direct
27 February 2020 Mahesh 9717782613 23 1 Direct
29 February 2020 Nitesh Kumar Singh 7678573941 21 1 Direct
6 March 2020 Deepak Kumar 9654648677 8 1 Direct
17 March 2020 Miraj 7011010027 2 - Direct
3 March 2020 Rakesh Thakur 8527558849 4 - Direct

Total

Excluded :

Particulars March Amt (INR) Apr Amt (INR)


Regular Salary 159,385 14,769
Fuel 36,704 -
Referral Bonus - -
Incentive Amount - -
Deduction against
Collections -28,195 -
Penalties -3,692 -1,231
Fuel Discharged in cash
-36,704 -
Final Payout 127,497 13,538
TDS -1,557 -132
Net Pay to be processed
from bank 125,940 13,406

-0
Deduction Advances
Total Days Payout for Referral Incentive Incentive
Fuel against Penalties against Fuel to
Payout Mar Bonus Month Amount
Collections be deducted
26 16,000 - March 4,062 - 437 - -
26 16,000 - March 4,997 - - - -
25 15,385 - March 3,454 - 2,037 - -
19 11,692 - March 1,381 - 5,061 - -
24 14,769 - March 2,714 - 3,211 - -
27 16,615 - March 4,177 - 2,298 - -
24 14,769 - March 3,220 - 12,300 - -
27 16,615 - March 4,230 - 2,103 - -
24 14,769 - March 3,696 - 748 - -
22 13,538 - March 1,925 - - - -
9 5,538 - March 1,774 - - - -
2 1,231 - March 325 - - 1,231 -
4 2,462 - March 751 - - 2,462 -

159,385 - - 36,704 - 28,195 3,692 -


Final Payout Paid In Cash TDS Net Pay Account Name Account Number IFSC Code

19,625 4,062 160 15,403 Amit Tiwari 341901505749 ICIC0003419


20,997 4,997 160 15,840 Brajesh Kumar 520101257748312 CORP0001987
16,802 3,454 154 13,194 Pampam Mishra 11372193000076 ORBC0101137
8,012 1,381 117 6,515 Santosh Kumar 003701554458 ICIC0000037
14,272 2,714 148 11,410 Vikram Singh 50100108104383 HDFC0000485
18,495 4,177 166 14,152 Anoop Kumar 4812572212 KKBK0004273
5,689 3,220 148 2,321 Ujjwal 022701514284 ICIC0000227
18,742 4,230 166 14,347 Rajnesh 100046418994 INDB0000012
17,717 3,696 148 13,873 Mahesh 7113531377 KKBK0004273
15,463 1,925 135 13,403 Nitesh Kumar Singh 30290100010795 BARB0DLFGUR
7,312 1,774 55 5,483 Deepak Kumar 148001700034468 PUNB0014800
325 325 - 0 Miraj
751 751 - 0 Rakesh Thakur

164,202 36,704 1,557 125,941


Amount for TDs
PAN No.
purposes

APOPT9828A 16,000
EFQPK7853J 16,000
EHXPM4661R 15,385
ETYPK1890P 11,692
DPEPS0155G 14,769
EXPPK9024J 16,615
ADYPU0154A 14,769
EIBPR0143A 16,615
GFVPS3465H 14,769
GQQPS6788R 13,538
DWAPK3400D 5,538
-
-

155,692
No.of Present Forced Total Days
Joining Date DB Name Mobile Salary Paid by
Days CO/PH Payout

25 July 2019 Amit Tiwari 7700020648 2 - Direct 2


5 October 2019 Brajesh Kumar 9667162563 2 - Direct 2
17 August 2019 Pampam Mishra 9911929601 2 - Direct 2
27 August 2019 Santosh Kumar 8920697669 2 - Direct 2
20 June 2019 Vikram Singh 9650629969 2 - Direct 2
5 November 2019 Anoop Kumar 8576045720 2 - Direct 2
21 January 2020 Ujjwal 7836036125 2 - Direct 2
10 February 2020 Rajnesh 9315202970 2 - Direct 2
27 February 2020 Mahesh 9717782613 2 - Direct 2
29 February 2020 Nitesh Kumar Singh 7678573941 2 - Direct 2
6 March 2020 Deepak Kumar 9654648677 2 - Direct 2
17 March 2020 Miraj 7011010027 2 - Direct 2

Total

Excluded :

Particulars Amount (INR)


Regular Salary 14,769
Fuel -
Referral Bonus -
Incentive Amount -
Deduction against
Collections -
Penalties -1,231
Fuel Discharged in cash
-
Final Payout 13,538
TDS -132
Net Pay to be processed
from bank 13,406

-3
Deduction Advances
Payout for Referral Incentive Incentive
Fuel against Penalties against Fuel to Final Payout
Apr Bonus Month Amount
Collections be deducted
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - - - 1,231
1,231 - April - - - 1,231 - -

14,769 - - - - - 1,231 - 13,538


Paid In Cash TDS Net Pay Account Name Account Number IFSC Code PAN No.

- 12 1,219 Amit Tiwari 341901505749 ICIC0003419 APOPT9828A


- 12 1,219 Brajesh Kumar 520101257748312 CORP0001987 EFQPK7853J
- 12 1,219 Pampam Mishra 11372193000076 ORBC0101137 EHXPM4661R
- 12 1,219 Santosh Kumar 003701554458 ICIC0000037 ETYPK1890P
- 12 1,219 Vikram Singh 50100108104383 HDFC0000485 DPEPS0155G
- 12 1,219 Anoop Kumar 4812572212 KKBK0004273 EXPPK9024J
- 12 1,219 Ujjwal 022701514284 ICIC0000227 ADYPU0154A
- 12 1,219 Rajnesh 100046418994 INDB0000012 EIBPR0143A
- 12 1,219 Mahesh 7113531377 KKBK0004273 GFVPS3465H
- 12 1,219 Nitesh Kumar Singh 30290100010795 BARB0DLFGUR GQQPS6788R
- 12 1,219 Deepak Kumar 148001700034468 PUNB0014800 DWAPK3400D
- - - Miraj

- 132 13,409
Amount for TDs
purposes

1,231
1,231
1,231
1,231
1,231
1,231
1,231
1,231
1,231
1,231
1,231
-

13,538
Agency/P Referred
erson Referrer person Final
Month Type Name Name Name Amount Amount
Remarks
Data Billed Kms
Trade Area Candidate Name Sum - No. of Packets DSum - Roster Kms
GGN 401 2099 789
Mahesh 107 717 118
Miraj 12 68 13
Vikram Singh 219 929 241
Nitesh Kumar Singh 63 385
DL 2150 10990 1,410
Amit Tiwari 219 1282 241
Anoop Kumar 261 1456 287
Brajesh Kumar 286 1817 315
Deepak Kumar 105 645 116
Mahesh 127 627 140
Miraj 3 50 3
Pampam Mishra 315 1256 347
Rajnesh 343 1538 377
Rakesh Thakur 45 273 50
Santosh Kumar 144 502 158
Ujjwal 236 1171 260
Vikram Singh 24 58 26
Nitesh Kumar Singh 42 315
BFR 0 258 -
Amit Tiwari 0 195 -
Anoop Kumar 0 63 -
Deepak Kumar 0 0 -
Miraj 0 0 -
Ujjwal 0 0 -
Nitesh Kumar Singh 0 0 4,890
Total Result 2551 13347
Fuel
Reimb Remarks

1,972
294
33
602

3,526
602
718
787
289
349
8
866
943
124
396
649
66 35,995

-
-
-
-
-
-
12,224
Route Trade Area Month Date of Candidate Name Candidate Mobile Kms Kms Closing Actual Kms
Delivery Opening

FE-01 DL March 2020 3 Mar 2020 Rakesh Thakur 8527558849 79966 80046 80
FE-03 DL March 2020 4 Mar 2020 Rakesh Thakur 8527558849 80087 80174 87
FE-02 DL March 2020 5 Mar 2020 Rakesh Thakur 8527558849 80208 80331 123
FE-03 DL March 2020 6 Mar 2020 Rakesh Thakur 8527558849 80366 80431 65

14523
Kms exceed No. of
Roster Kms according to Packets No. of
roster Delivered Returned

73 7 8 1 Delhi
69 18 12 3 Delhi
71 52 11 0 No Return
60 5 14 0 No Return

13347

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