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    Arrears July 20

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    shjwjajsn skjsksjsk
    1. The document appears to be a record of employee arrears and payments from January to December 2019 for M/S K.A. Enterprises. 2. It lists employee codes, names, and final payment amounts due, some of which are negative indicating amounts owed. 3. The record also notes various deductions and incentives affecting total amounts to be paid or cleared for different employees.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Arrears July 20

    Uploaded by

    shjwjajsn skjsksjsk
    31 views5 pages
    1. The document appears to be a record of employee arrears and payments from January to December 2019 for M/S K.A. Enterprises. 2. It lists employee codes, names, and final payment amounts due, some of which are negative indicating amounts owed. 3. The record also notes various deductions and incentives affecting total amounts to be paid or cleared for different employees.

    Original Title

    ARREARS JULY 20

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    1. The document appears to be a record of employee arrears and payments from January to December 2019 for M/S K.A. Enterprises. 2. It lists employee codes, names, and final payment amounts due, some of which are negative indicating amounts owed. 3. The record also notes various deductions and incentives affecting total amounts to be paid or cleared for different employees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views5 pages

    Arrears July 20

    Uploaded by

    shjwjajsn skjsksjsk
    1. The document appears to be a record of employee arrears and payments from January to December 2019 for M/S K.A. Enterprises. 2. It lists employee codes, names, and final payment amounts due, some of which are negative indicating amounts owed. 3. The record also notes various deductions and incentives affecting total amounts to be paid or cleared for different employees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    M/S K.A.

    ENTERPRISES ARREARS ON RECORDS/BOOKS


    ARREAR PAYMENT from JAN-19 To DEC19

    S.NO E'E CODE NAME OF EMPLOYEE FINAL


    1 KA/0001 DINESH PAWAR 0
    2 KA/0002 PRAKASH SRIVASTAV -2309
    3 KA/0003 ARVIND KUMAR 25987
    4 KA/0004 SANTOSH SINGH RAWAT 6854
    5 KA/0005 PANKAJ THAKUR 5854
    6 KA/0006 BUNTY SALAWAT -827
    7 KA/0007 ADHIKANSH SUMAN 173
    8 KA/0008 SUNIL KUMAR 6857
    9 KA/0009 SHARMIN FARHAD MODY 0
    10 KA/0010 SAJJAN SHARMA 0
    11 KA/0011 VIKRAM SINGH RAWAT 0
    12 KA/0012 SHASHANK CHATURVEDI -206
    13 KA/0013 DEVENDRA SINGH 0
    14 KA/0014 CHANDRAKANT SHALIGRAM PACH 123
    15 KA/0015 GANDHARV SINGH -153
    16 KA/0016 VINOD KUMAR 2436
    17 KA/0017 NILESH BHASKAR -48
    18 KA/0018 SANTOSH KUMAR MISHRA -124
    19 KA/0019 BALARAMA RANA 1354
    20 KA/0020 PRADYUSH PRADHAN -7
    21 KA/0021 SHREEKANTA PRADHAN -91
    22 KA/0022 SMITA SINGH -3480
    23 KA/0023 SUNIL KAMBLE -197
    24 KA/0024 ALMAS TAUSIB SAYYED -3032
    25 KA/0025 SWAPNA SANDEEP GUHAGARKAR -4008
    26 KA/0026 CAROL ANTHONY AROKYSWAMI -62
    27 KA/0027 VIJAY KUMAR -3396
    28 KA/0028 POONAM SONI 0
    29 KA/0029 CHARUDATTA TUKARAM GAWARE -598
    30 KA/0030 MAHINDER THAKUR 0
    31 KA/0031 SUNIL KUMAR -4876
    32 KA/0032 MANTU KUMAR -5298
    33 KA/0033 ADARSH SINGH PARIHAR -4895
    34 KA/0034 PRAVEEN KUMAR 1526
    35 KA/0035 DEEPAK SINGH BISHT 1364
    36 KA/0036 SHIV SHANKAR -6795
    37 KA/0037 UMASHANKAR 0
    38 KA/0038 PADAM PAL SINGH 1594
    39 KA/0039 ANIL JAISWAL -460
    40 KA/0040 BHARAT SINGH -1933
    41 KA/0041 SHIVNITA SINGH RAJPUT 0
    42 KA/0042 ANJALI KAKANI 0
    43 KA/0043 NEELAM SHINDE 729
    44 KA/0044 SHIKSHA SINGH RAJPUT 0
    45 SHIVNITA SINGH RAJPUT 0

    TOTAL 12053

    TOTAL ON RECORDS + CASH INCENTIVE


    INCENTIVE CAN BE PAID IN CASH -42671
    54849

    12178
    DEDUCTED 7761 FROM JUNE 20 SALARY

    OFF PF

    -827 1000 EXTRA DEDUCTED IN Dec 19

    12425 TO BE PAID FOR DIFFERENCE IN DECIDED CTC

    82963 PENDING OT OF MANESAR IN CLEARING

    2000 INCREMENT REVISED TO 4000 FOR 2019

    -4876 LEFT CLEARED


    -4876 PENDING TO CLEAR
    -5298 PENDING TO CLEAR

    5000
    12000 cleared
    CLEARED

    100388

    112441
    1000 EXTRA DEDUCTED IN Dec 19 salary towards advance is adjusted against arrears

    LEFT CLEARED
    PENDING TO CLEAR
    PENDING TO CLEAR

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