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Sr. No.

Employee Name Department Employee ID Hiring Date Basic Salary TA DA


1 Raman Human Resource E201 12/5/2015 6000 768 5742
2 Suraj Finance E202 13/8/2018 7000 896 6699
3 Radha Marketing E203 5/8/2013 45000 5760 43065
4 Suresh R&D E204 5/25/2016 20000 2560 19140
5 Kiran Accounting E205 5/28/2014 8000 1024 7656
6 Tarang IT E206 5/28/2019 30000 3840 28710
7 Umang Sales E207 6/20/2015 50000 6400 47850
8 Sheetal Customer Sup. E208 12/15/2013 10000 1280 9570
9 Chirag Human Resource E209 12/25/2016 25000 3200 23925
10 Saman Finance E210 12/22/2015 20000 2560 19140
11 Rubal Marketing E211 2/21/2019 20000 2560 19140
12 Chimpu R&D E212 3/12/2019 12000 1536 11484
13 Vishal Accounting E213 3/25/2018 22000 2816 21054
14 Anmol IT E214 3/26/2015 25000 3200 23925
15 Sada Sales E215 5/29/2017 30000 3840 28710
16 Gulshan Customer Sup. E216 5/26/2017 15000 1920 14355
17 Nitin Human Resource E217 5/28/2018 30000 3840 28710
18 Shivani Finance E218 5/29/2013 35000 4480 33495
19 Gurmeet Marketing E219 9/26/2014 40000 5120 38280
20 Gurpreet R&D E220 10/9/2019 20000 2560 19140
21 Nidhi Human Resource E221 8/13/2011 45000 5760 43065
22 Shashank Marketing E222 1/20/2013 20000 2560 19140
23 Karan Sales E223 3/20/2016 26000 3328 24882
24 Tinku Sales E224 5/25/2019 20000 2560 19140
25 Sandeep Marketing E225 1/1/2017 15000 1920 14355
HRA PF MED. Total Salary Gross Salary Bonus Overtime Remark Sick Days
5440.2 646.8 162 12759 12112.2 3130 2000 0
6346.9 754.6 189 14885.5 14130.9 3200 300 6
40801.5 4851 1215 95692.5 90841.5 9000 400 5
18134 2156 540 42530 40374 5000 600 2
7253.6 862.4 216 17012 16149.6 1500 700 0
27201 3234 810 63795 60561 8000 800 0
45335 5390 1350 106325 100935 10000 2100 18
9067 1078 270 21265 20187 2300 220 15
22667.5 2695 675 53162.5 50467.5 6000 2000 1
18134 2156 540 42530 40374 4000 1100 0
18134 2156 540 42530 40374 4000 1600 2
10880.4 1293.6 324 25518 24224.4 2000 1600 0
19947.4 2371.6 594 46783 44411.4 4000 2000 2
22667.5 2695 675 53162.5 50467.5 5100 400 15
27201 3234 810 63795 60561 6000 400 4
13600.5 1617 405 31897.5 30280.5 3000 600 10
27201 3234 810 63795 60561 6000 500 2
31734.5 3773 945 74427.5 70654.5 7100 1005 1
36268 4312 1080 85060 80748 8000 550 0
18134 2156 540 42530 40374 4000 600 0
40801.5 4851 1215 95692.5 90841.5 11000 100 3
18134 2156 540 42530 40374 4000 500 1
23574.2 2802.8 702 55289 52486.2 5000 400 5
18134 2156 540 42530 40374 4000 800 0
13600.5 1617 405 31897.5 30280.5 3000 300 9
No. of Days Employee Present Salary per day Total salary to be paid Salary deducted
30 403.74 12112.2 0
24 471.03 11304.72 2826.18
25 3028.05 75701.25 15140.25
28 1345.8 37682.4 2691.6
30 538.32 16149.6 0
30 2018.7 60561 0
12 3364.5 40374 60561
15 672.9 10093.5 10093.5
29 1682.25 48785.25 1682.25
30 1345.8 40374 0
28 1345.8 37682.4 2691.6
30 807.48 24224.4 0
28 1480.38 41450.64 2960.76
15 1682.25 25233.75 25233.75
26 2018.7 52486.2 8074.8
20 1009.35 20187 10093.5
28 2018.7 56523.6 4037.4
29 2355.15 68299.35 2355.15
30 2691.6 80748 0
30 1345.8 40374 0
27 3028.05 81757.35 9084.15
29 1345.8 39028.2 1345.8
25 1749.54 43738.5 8747.7
30 1345.8 40374 0
21 1009.35 21196.35 9084.15
Performance Score
5
4
4
4
5
5
2
2
5
5
4
5
4
2
4
3
4
5
5
5
4
5
4
5
3
Department Headcounts Gross Salary 1203145
Human Resource 4 Bonus 128330
Finance 3 Overtime 21575
Marketing 5 Total 1353050
R&D 3
Accounting 2 10,000 -> 30,000 5 20
IT 2 30,000 -> 50,000 9 16
Sales 4 50,000 -> 70,000 6 19
Customer Sup. 2 70,000 -> 90,000 2 23
90,000 -> 1,10,000 3 22
Total 25

Department Gross Salary Bonus Overtime


Human Resource 213982.2 26130 4600
Finance 125159.4 14300 2405
Marketing 282618 28000 3350
R&D 104972.4 11000 2800
Accounting 60561 5500 2700
IT 111028.5 13100 1200
Sales 254356.2 25000 3700
Customer Sup. 50467.5 5300 820

Avererage Sick Days 35

Excellent 0 Value 35
Good 15 Pointer 1
Normal 35 End 164
Bad 50
Max. 100

Total 200

Avererage Performance 36

Excellent 0 Value 36
Good 15 Pointer 1
Normal 35 End 163
Bad 50
Max. 100

Total 200
HUMAN RESOURCES DASHBOARD
Sunday, November 03, 2019

Payroll
Headcounts Breakdown
25 6

5 21575
Employees
4

3
31
2

Departments 1

128330
0

Human Res ource Fi nance Marketing R&D


Accounting IT Sal es Customer Sup.

More Statistics

1203145.2
100935 12112.2 2100 100
Greatest Paid Lowest Paid Greatest Paid Lowest Paid
Salary Salary Overtime Overtime

Total Payroll
Salary Distribution 1353050.2

4600 2405 3350 2800 2700 1200 3700 820 Overtime

26130 14300 28000 11000 5500 13100 25000 5300 Bonus


4600 2405 3350 2800 2700 1200 3700 820 Overtime

26130 14300 28000 11000 5500 13100 25000 5300 Bonus

213982.2 125159.4 282618 104972.4 60561 111028.5 254356.2 50467.5 Gros s Sa l ary

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
No. of Employees by Salary

10,000 -> 30,000


30,000 -> 50,000
50,000 -> 70,000 3
70,000 -> 90,000
90,000 -> 1,10,000
2

Average Sick Days


5
9

Average Performance

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