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| EmployeeId | ECode | EmpName | FName | ctc | PDay | BonusAmt | EPF | ESI | petty | LoanA | NetPay | SMonth | Finyear | salarydate | BANKNAME | EBankAc | IFSCCODE | BRANCHNAME | EmpPostID | EmpPostID1 | SalMonth | SalYear | PostDate | AccountID | tds | RelatedID | demp | AEL | ACL | BLEL | BLCL | NetPost | CashRec | EployerESI | Mobile | JoinDate | HSHSD | Home | Common | TdsAmt |
|---|
| 3166 | 1 | LALTA PRASAD | LATE SH.BENI MADAV | 18500.0000 | 26.50 | .0000 | 1177.0000 | 123.0000 | .0000 | .0000 | 15042.0000 | 9 | 2024 | 2024-09-01 00:00:00 | BANK OF BARODA | 00990100010421 | BARB0SOUTHE | DEFENCE COLONY | 87 | 87 | 9 | 2024 | 2024-10-22 00:00:00 | 98527 | 0 | 0 | 0 | 1.00 | 1.00 | 4.50 | 3.00 | 15042.0000 | .0000 | 531.1000 | 8375073331 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 3142 | 2 | DHARMENDER DUBEY | SH.SABHAPATI DUBEY | 26500.0000 | 30.00 | .0000 | .0000 | .0000 | .0000 | .0000 | 26500.0000 | 9 | 2024 | 2024-09-01 00:00:00 | IDBI BANK | 0191104000230094 | IBKL0000191 | LAJPAT NAGAR | 80 | 80 | 9 | 2024 | 2024-10-13 00:00:00 | 98516 | 0 | 0 | 0 | 1.00 | 1.00 | 4.50 | 3.00 | 26500.0000 | .0000 | .0000 | 9811739708 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 2242 | 3 | MAMTA | A | 17500.0000 | 30.00 | — | 1800.0000 | 136.0000 | 600.0000 | .0000 | 15564.0000 | 9 | 2024 | 2024-09-01 00:00:00 | INDIAN BANK | 6849099137 | IDIB000J016 | JANAKPURI | 0 | 0 | 9 | 2024 | — | 99026 | 0 | 0 | 0 | .00 | 1.00 | .00 | 4.00 | 16164.0000 | 600.0000 | 588.2500 | 8076137567 | 2024-09-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 1728 | 4 | MANISHA DOSAD. | MEHARBAN SINGH RANA | 22000.0000 | 20.50 | — | 1082.0000 | 113.0000 | .0000 | .0000 | 13838.0000 | 9 | 2024 | 2024-09-01 00:00:00 | STATE BANK OF INDIA | 32335004258 | SBIN0001276 | LAJPAT NAGAR | 81 | 81 | 9 | 2024 | 2024-10-13 00:00:00 | 98517 | 0 | 0 | 0 | 1.00 | 1.00 | 4.50 | 3.00 | 13838.0000 | .0000 | 488.5000 | 9810778649 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 2952 | 5 | MONIKA SHARMA | BALRAM SHARMA | 22000.0000 | 30.00 | .0000 | 1584.0000 | 158.0000 | .0000 | .0000 | 20258.0000 | 9 | 2024 | 2024-09-01 00:00:00 | STATE BANK OF INDIA | 40331555175 | SBIN0061322 | ROHINI | 82 | 82 | 9 | 2024 | 2024-10-13 00:00:00 | 98518 | 0 | 0 | 0 | 1.00 | 1.00 | 4.50 | 3.00 | 20258.0000 | .0000 | 682.5000 | 8800508151 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 2413 | 6 | MOHAN LAL | SH SUKH LAL | 20000.0000 | 30.00 | — | 1440.0000 | 150.0000 | .0000 | .0000 | 18410.0000 | 9 | 2024 | 2024-09-01 00:00:00 | PUNJAB NATIONAL BANK | 1524000100229213 | PUNB0105100 | BURARI DELHI | 83 | 83 | 9 | 2024 | 2024-10-13 00:00:00 | 98519 | 0 | 0 | 0 | 1.00 | 1.00 | 4.50 | 3.00 | 18410.0000 | .0000 | 650.0000 | 8506890950 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 481 | 7 | SUNIL KUMAR | SH.LAKHAN SINGH | 20000.0000 | 30.00 | — | 1440.0000 | 150.0000 | .0000 | .0000 | 18410.0000 | 9 | 2024 | 2024-09-01 00:00:00 | UNION BANK OF INDIA | 085122010002068 | UBIN0908517 | RAJOURI GARDEN | 84 | 84 | 9 | 2024 | 2024-10-13 00:00:00 | 98520 | 0 | 0 | 0 | 1.00 | 1.00 | 4.50 | 3.00 | 18410.0000 | .0000 | 650.0000 | 9625638678 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 3048 | 8 | VICKY VERMA | SH.HARI NARAIN | 19000.0000 | 30.00 | .0000 | 1368.0000 | 143.0000 | .0000 | .0000 | 17489.0000 | 9 | 2024 | 2024-09-01 00:00:00 | HDFC BANK | 50100230979047 | HDFC0009117 | VASANT KUNJ | 85 | 85 | 9 | 2024 | 2024-10-13 00:00:00 | 98521 | 0 | 0 | 0 | 2.50 | 1.00 | 4.00 | 3.00 | 17489.0000 | .0000 | 617.5000 | 999284086 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 3050 | 9 | SHIKHA | SH.AVINASH CHANDRA | 26500.0000 | 29.50 | .0000 | .0000 | .0000 | .0000 | .0000 | 26058.0000 | 9 | 2024 | 2024-09-01 00:00:00 | STATE BANK OF INDIA | 36094069002 | SBIN0001551 | TILAK NAGAR | 86 | 86 | 9 | 2024 | 2024-10-13 00:00:00 | 98522 | 0 | 0 | 0 | 1.00 | 1.00 | 4.00 | 3.00 | 26058.0000 | .0000 | .0000 | 9650629023 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 2614 | 10 | KAVITA WADHAWAN | JITENDER SONI | 17500.0000 | 29.00 | .0000 | 1288.0000 | 132.0000 | 600.0000 | .0000 | 15477.0000 | 9 | 2024 | 2024-09-01 00:00:00 | INDIAN BANK | 6604801355 | IDIB000R028 | RAJOURI GARDEN | 88 | 88 | 9 | 2024 | 2024-10-22 00:00:00 | 98525 | 0 | 0 | 0 | 1.00 | 1.00 | 4.00 | 3.00 | 16077.0000 | 600.0000 | 568.6400 | 8802534707 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |
| 1685 | 11 | KAMLESH KUMAR | SH.SHEETAL PANDIT | 20000.0000 | 30.00 | — | 1440.0000 | 150.0000 | .0000 | .0000 | 18410.0000 | 9 | 2024 | 2024-09-01 00:00:00 | BANK OF INDIA | 611010110005071 | BKID0006110 | CHAND NAGAR | 89 | 89 | 9 | 2024 | 2024-10-22 00:00:00 | 98526 | 0 | 0 | 0 | 1.50 | 1.00 | 4.00 | 3.00 | 18410.0000 | .0000 | 650.0000 | 9654983312 | 2023-05-01 00:00:00 | 0 | 0 | 0 | .0000 |