| Month | Staff | Absent Days | Very late deduction | Absent Deduction | Adj. if any | Rem. Payable | Net Payable | Tally Payment Vch Number | Tally JVch Number | Link to Entry | Entry Date |
| February | Teena Jhinjhoter | 0 | | ₹ 0.00 | ₹ 0.00 | ₹ 9,250.00 | ₹ 9,250.00 | BP 80 | 194 | View Details | March 7, 2020 |
| February | Fedora fernandes | 3 | | ₹ 2,142.00 | ₹ 82.00 | ₹ 17,858.00 | ₹ 17,940.00 | BP 80 | 194 | View Details | March 7, 2020 |
| February | Sonu Kumar Roy | 0 | | ₹ 0.00 | ₹ 379.00 | ₹ 22,000.00 | ₹ 22,379.00 | BP 80 | 194 | View Details | March 7, 2020 |
| February | Pooja Parmani | 11 | | ₹ 25,927.00 | ₹ 25,927.00 | ₹ 40,073.00 | ₹ 66,000.00 | BP 80 | 194 | View Details | March 7, 2020 |
| February | Jeevan Mani | 5 | | ₹ 1,340.00 | ₹ 186.00 | ₹ 6,160.00 | ₹ 6,346.00 | 524 | 432 | View Details | March 6, 2020 |
| February | Manoranjhitham Soundra | 10 | | ₹ 1,790.00 | ₹ 58.00 | ₹ 3,210.00 | ₹ 3,268.00 | 524 | 432 | View Details | March 6, 2020 |
| February | Ayesha Khan | 2 | | ₹ 536.00 | ₹ 29.00 | ₹ 6,964.00 | ₹ 6,993.00 | 524 | 432 | View Details | March 6, 2020 |
| January | Teena Jhinjhoter | 0 | | ₹ 0.00 | ₹ 0.00 | ₹ 9,250.00 | ₹ 9,250.00 | 69 | 156 | View Details | February 6, 2020 |
| January | Fedora fernandes | 1 | | ₹ 645.00 | -₹ 22.00 | ₹ 19,355.00 | ₹ 19,333.00 | 69 | 156 | View Details | February 6, 2020 |
| January | Sonu Kumar Roy | 7 | | ₹ 4,970.00 | ₹ 4,970.00 | ₹ 17,030.00 | ₹ 22,000.00 | 69 | 156 | View Details | February 6, 2020 |
| January | Pooja Parmani | 1 | | ₹ 2,129.00 | ₹ 2,129.00 | ₹ 63,871.00 | ₹ 66,000.00 | 156 | 69 | View Details | February 6, 2020 |
| January | Manoranjhitham Soundra | 2 | | ₹ 322.00 | -₹ 208.00 | ₹ 4,678.00 | ₹ 4,470.00 | 500 | 299 | View Details | February 6, 2020 |
| January | Jeevan Mani | 2 | | ₹ 484.00 | -₹ 141.00 | ₹ 7,016.00 | ₹ 6,875.00 | 500 | 299 | View Details | February 6, 2020 |
| January | Ayesha Khan | 2 | | ₹ 484.00 | -₹ 16.00 | ₹ 7,016.00 | ₹ 7,000.00 | 500 | 299 | View Details | February 6, 2020 |
| December | Jeevan Mani | 3 | | ₹ 726.00 | -₹ 24.00 | ₹ 6,774.00 | ₹ 6,750.00 | PCP#453 | 263 | View Details | January 9, 2020 |
| December | Ayesha Khan | 2 | | ₹ 484.00 | -₹ 16.00 | ₹ 7,016.00 | ₹ 7,000.00 | PCP#453 | 263 | View Details | January 9, 2020 |
| December | Teena Jhinjhoter | 0 | | ₹ 0.00 | ₹ 0.00 | ₹ 9,250.00 | ₹ 9,250.00 | TBVP31 | 264 | View Details | January 9, 2020 |
| December | Fedora fernandes | 0 | | ₹ 0.00 | ₹ 0.00 | ₹ 20,000.00 | ₹ 20,000.00 | BVP66 | 139 | View Details | January 9, 2020 |
| December | Sonu Kumar Roy | 0 | | ₹ 0.00 | ₹ 0.00 | ₹ 22,000.00 | ₹ 22,000.00 | BVP66 | 139 | View Details | January 9, 2020 |
| December | Pooja Parmani | 1 | | ₹ 2,129.00 | ₹ 2,129.00 | ₹ 63,871.00 | ₹ 66,000.00 | BVP66 | 139 | View Details | January 9, 2020 |
| December | Bharti Gaikwad | 0 | | ₹ 0.00 | ₹ 0.00 | ₹ 2,250.00 | ₹ 2,250.00 | PCP448 | JV258 | View Details | January 7, 2020 |
| November | Sonu Kumar Roy | 14 | | ₹ 10,262.00 | ₹ 10,262.00 | ₹ 11,738.00 | ₹ 22,000.00 | 41 | 115 | View Details | December 11, 2019 |
| November | Fedora fernandes | 13 | | ₹ 8,671.00 | ₹ 10.00 | ₹ 11,329.00 | ₹ 11,339.00 | 41 | 115 | View Details | December 11, 2019 |
| November | Manoranjhitham Soundra | 5 | | ₹ 1,250.00 | -₹ 1,532.00 | ₹ 6,250.00 | ₹ 4,718.00 | 435 | 246 | View Details | December 11, 2019 |
| November | Jeevan Mani | 10 | | ₹ 2,500.00 | -₹ 125.00 | ₹ 5,000.00 | ₹ 4,875.00 | 435 | 246 | View Details | December 11, 2019 |
| Month | Staff | Absent Days | Very late deduction | Absent Deduction | Adj. if any | Rem. Payable | Net Payable | Tally Payment Vch Number | Tally JVch Number | Link to Entry | Entry Date |