Attendance Bonus Nov, Dec 1212151101

SYMBIOSIS MANAGEMENT CONSULTANTS
69/375, NEAR V.T. ROAD, MANSAROVER, JAIPUR - 302020
Client Name: Ericsson India Pvt ltd
Attendance Bonus Statement for 18-Dec-12
S. No. E Code
1
2
3
5
6
8
9
10
101532
101534
101535
101536
101537
100868
101539
101540
Name
Cost Center
Attendance From
Ashok Kumar Saini

Hem Raj Saini
Jeetender Kumar Jangid
Kailash Chand Yadav
Mukesh Kumar
Pushpendra Sharma
Umesh Choudhary
Vinod Kumar sharma
2091015940
2091015500
2091015940
2091015500
2091015500
2091015510
2091015510
2091015510
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
8
9
7
9
8
8
7
7
4
3
4
3
3
4
5
4
0
0
0
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
1
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
0.4
0.45
0.35
0.45
0.4
0.4
0.35
0.35
3.4
3.45
3.35
3.45
3.4
3.4
3.35
3.35
Oct
C/F
Leaves
Balance
Payable
Days
3.4
3.45
3.35
3.45
3.4
3.4
3.35
3.35
12
12
11
12
11
12
12
11
Present Holidays
13
18
18
12
17
19
18
18
10
12
12
10
12
12
12
12
Leaves
Absent
Paid
Leaves
6
1
1
9
0
0
1
1
2
0
0
0
2
0
0
0
4.05
1
1
4.05
0
0
1
1
Unpaid
Leaves
B/F
Leaves
Balance
1.95
0
0
4.95
0
0
0
0
3.4
3.45
3.35
3.45
3.4
3.4
3.35
3.35
Leaves
Total
Earned Available
0.65
0.9
0.9
0.6
0.85
0.95
0.9
0.9
4.05
4.35
4.25
4.05
4.25
4.35
4.25
4.25
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
0
3.35
3.25
0
4.25
4.35
3.25
3.25
27.05
31
31
26.05
29
31
31
31
18
17.5
17
17
17
19
15.5
9
10
10
10
10
10
10
10
6
1
2.5
2
3
3
1
3.5
15
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1
0
1
0
0
0
1
0
0.9
2.5
2
0.85
3
1
3.5
3.7
0.1
0
0
2.15
0
0
0
11.3
0
3.35
3.25
0
4.25
4.35
3.25
3.25
Leaves
Total
Earned Available
0.9
0.875
0.85
0.85
0.85
0.95
0.775
0.45
0.9
4.225
4.1
0.85
5.1
5.3
4.025
3.7
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
0
1.725
2.1
0
2.1
4.3
0.525
0
28.9
30
29
27.85
30
30
29
18.7
12
10
11
12
11
12
12
11
10
8
10
10
10
10
10
10
0
1
1
0
1
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
3
0
0
0
0
0
1
0
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1.725
2.1
0
2.1
4.3
0.525
0
Leaves
Total
Earned Available
0.6
0.5
0.55
0.6
0.55
0.6
0.6
0.55
0.6
2.225
2.65
0.6
2.65
4.9
1.125
0.55
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
0.6
1.225
1.65
0.6
1.65
4.9
1.125
0.55
22
19
22
22
22
22
22
21
51
54.5
53
50
53
58
52.5
45
7
4.5
4
12
4
1
4.5
16
3
3
2
0
3
0
1
2
Amount
Payable
900
Bank A/c
Status
NQ
NQ
NQ
NQ
NQ
Gold
NQ
NQ
DEBIT NOTE
Service Tax Reg. No:AJYPK9293JST001
PAN: AJYPK9293J
Bill No:
SMC/ERIC/12
PO Number:
Date :
Vendor No:
TO:
ERICSSON INDIA PVT LTD
VILL KUKAS, AMBER ,JAIPUR
Particulars
REIMBUSEMENT OF ATTENDANCE BONUS FOR WEEK 31 to

WEEK 35
NOS
#REF!
Amount (Rs.)
1,700
Invoice Value (excluding tax)

Total Service tax @ 12.36%
Total Value
Less: Tax Attributable to Service Receiver (SR) and to be
borne by SR himself (75% of Total Service Tax) *
1,700
210
1,910
Amount Payable
1,753
158
[Amount in words : Seventeen Thousand Six Hundred and Twenty Nine Only]
For Symbiosis Management Consultants
(Authorised Signatory)
Note:
Service Tax payable by Service Receiver (75% of Total ST)
Service Tax payable by Service Provider (25% of Total ST)
* As per Notification No.15/2012-Service Tax under sub-section (2) of section 68 of the Finance Act,
1994 (32 of 1994) (Annexure Attached)
158
53

COST CENTER BREAK UP
Row Labels
2091083620
2091015540
Grand Total
Values
Count of S. No.
2
2
4
Sum of Amount Payable

1700
1700

Attendance Bonus Statement for Sept 2012
S. No. E Code
1
2
3
4
Name
Cost Center
Attendance From
June
Attendance Till
Date
Present
Holidays
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
0
0
3
3
3
3
0
0
0
0
3
3
3
3
July
C/F
Leaves
Balance
Payable
Days
3
3
3
3
0
0
0
0
Present Holidays
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
3
3
3
3
Leaves
Total
Earned Available
0
0
0
0
3
3
3
3
Aug
C/F
Leaves
Balance
Payable
Days
3
3
3
3
0
0
0
0
Present
Holidays
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
3
3
3
3
Leaves
Total
Earned Available
0
0
0
0
3
3
3
3
Sept
C/F
Leaves
Balance
Payable
Days
3
3
3
3
0
0
0
0
Present
Holidays
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
3
3
3
3
Leaves
Total
Earned Available
0
0
0
0
3
3
3
3
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
Amount
Payable
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
900
1700
Bank A/c
#N/A
#N/A
#N/A
#N/A
Status

Attendance Bonus Statement for 25-Nov-12
S. No. E Code
1
2
3
4
5
101324
101325
101326
101328
101329
Name
Gordhan kumar yadav

Nemi Chand Saini
Pema Ram
Sardar Singh Saini
Yeshpal Pareek
Cost Center
2091015500
2091015510
2091015500
2091015510
2091015500
Attendance From
25-Aug-12
25-Aug-12
25-Aug-12
25-Aug-12
25-Aug-12
Aug
Attendance Till
Date
Present
Holidays
Leaves
25-Nov-12
25-Nov-12
25-Nov-12
25-Nov-12
25-Nov-12
4
4
4
4
4
2
2
2
2
2
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
0.2
0.2
0.2
0.2
0.2
3.2
3.2
3.2
3.2
3.2
Sep
C/F
Leaves
Balance
Payable
Days
3.2
3.2
3.2
3.2
3.2
6
6
6
6
6
Present Holidays
17
21
19
10
17
11
9
11
8
10
Leaves
Absent
Paid
Leaves
2
0
0
5
1
0
0
0
7
2
2
0
0
3.7
1
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
1.3
0
3.2
3.2
3.2
3.2
3.2
Leaves
Total
Earned Available
0.85
1.05
0.95
0.5
0.85
4.05
4.25
4.15
3.7
4.05
Oct
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
2.05
4.25
4.15
0
3.05
30
30
30
21.7
28
19
15
16
14
17
12
12
11
9
12
0
4
4
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
8
2
0
4
4
0
0
0
0
0
0
0
2.05
4.25
4.15
0
3.05
Leaves
Total
Earned Available
0.95
0.75
0.8
0.7
0.85
3
5
4.95
0.7
3.9
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
3
1
0.95
0.7
3.9
31
31
31
23
29
12
12
12
13
11
8
8
8
8
8
1
2
3
2
3
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
2
1
0
0
1
1
1.6
1.55
1.35
3
0
0.4
1.45
0.65
0
3
1
0.95
0.7
3.9
Leaves
Total
Earned Available
0.6
0.6
0.6
0.65
0.55
3.6
1.6
1.55
1.35
4.45
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
2.6
0
0
0
1.45
21
21.6
21.55
22.35
22
52
52
51
41
49
3
6
7
7
4
2
1
0
15
5
Amount
Payable
Bank A/c
Status
NQ
NQ
NQ
NQ
NQ

Attendance Bonus Statement for 21- Nov-2012
S. No. E Code
Name
Cost Center
101429 Vijay Pal Gurjar
2091083620
Attendance From
23-Aug-12
Aug
Attendance Till
Date
Present
Holidays
Leaves
25-Nov-12
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0.35
3.35
Sep
C/F
Leaves
Balance
Payable
Days
3.35
Present Holidays
21
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
3.35
Leaves
Total
Earned Available
0.95
4.3
Oct
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.3
31
19
12
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
4.3
Leaves
Total
Earned Available
0.95
5.25
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
5.25
31
13
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
5.25
Leaves
Total
Earned Available
0.65
5.25
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
Amount
Payable
Bank A/c
5.25
45
1200
#N/A
Status
Diamond

S. No. E Code
1
3
4
5
6
101432
101435
101439
101440
101441
Name
Cost Center
Bharat Kumar Prajapat

Jishan Ali
Vikas Verma
Vinod Kumar Khatik
Vinod Kumar Meena
2091015500
2091015500
2091015500
2091015500
2091015500
Attendance From
27-Aug-12
27-Aug-12
27-Aug-12
27-Aug-12
27-Aug-12
Aug
Attendance Till
Date
Present
Holidays
Leaves
25-Nov-12
25-Nov-12
25-Nov-12
25-Nov-12
25-Nov-12
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
0.25
0.25
0.25
0.25
0.25
3.25
3.25
3.25
3.25
3.25
Sep
C/F
Leaves
Balance
Payable
Days
3.25
3.25
3.25
3.25
3.25
5
5
5
5
5
Present Holidays
19
16
18
16
18
11
10
11
12
12
Leaves
Absent
Paid
Leaves
0
1
1
1
0
0
3
0
1
0
0
1
1
1
0
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
3.25
3.25
3.25
3.25
3.25
Leaves
Total
Earned Available
0.95
0.8
0.9
0.8
0.9
4.2
4.05
4.15
4.05
4.15
Oct
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.2
3.05
3.15
3.05
4.15
30
27
30
29
30
18
17
13
19
19
12
12
12
12
12
0
2
4
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1
0
2
0
0
0
2
3.8
0
0
0
0
0.2
0
0
4.2
3.05
3.15
3.05
4.15
Leaves
Total
Earned Available
0.9
0.85
0.65
0.95
0.95
5.1
3.9
3.8
4
5.1
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
5.1
1.9
0
4
5.1
30
31
28.8
31
31
13
11
10
13
15
10
10
8
10
10
0
0
1
2
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
2
4
6
0
0
0
0
0.5
2
0
0
0
0.5
0
0
5.1
1.9
0
4
5.1
Leaves
Total
Earned Available
0.65
0.55
0.5
0.65
0.75
5.75
2.45
0.5
4.65
5.85
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
Amount
Payable
5.75
2.45
0
2.65
5.85
23
21
18.5
25
25
55
49
46
53
57
0
3
6
3
0
3
7
8
1
0
0
0
0
0
1200
Bank A/c
#N/A
#N/A
#N/A
Status
Diamond

S. No. E Code
101444
Name
Cost Center
Rajmal yogi
2091015510
Attendance From
28-Aug-12
Aug
Attendance Till
Date
Present
Holidays
Leaves
26-Nov-12
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0.2
3.2
Sep
C/F
Leaves
Balance
Payable
Days
3.2
Present Holidays
15
12
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
3.2
Leaves
Total
Earned Available
0.75
3.95
Oct
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
2.95
28
17
12
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
2.95
Leaves
Total
Earned Available
0.85
3.8
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
1.8
31
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1.8
Leaves
Total
Earned Available
0.45
2.25
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
2.25
17
45
11
Amount
Payable
Bank A/c
#N/A
Status
NQ

S. No. E Code
1
2
Name
101446 Chetram Jat

101447 Dinesh Kumar Sharma
Cost Center
2091083620
2091015930
Attendance From
30-Aug-12
30-Aug-12
Aug
Attendance Till
Date
Present
Holidays
Leaves
28-Nov-12
28-Nov-12
2
2
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
3
3
0.1
0.1
3.1
3.1
Sep
C/F
Leaves
Balance
Payable
Days
3.1
3.1
2
2
Present Holidays
20
18
9
10
Leaves
Absent
Paid
Leaves
1
0
0
2
1
0
Unpaid
Leaves
B/F
Leaves
Balance
0
0
3.1
3.1
Leaves
Total
Earned Available
1
0.9
4.1
4
Oct
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
3.1
4
30
28
16
18
12
12
2
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1
1
2
0
0
0
3.1
4
Leaves
Total
Earned Available
0.8
0.9
3.9
4.9
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
1.9
4.9
30
30
15
16
10
10
2
2
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1
0
2
2
0
0
1.9
4.9
Leaves
Total
Earned Available
0.75
0.8
2.65
5.7
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
0.65
3.7
27
28
53
54
5
2
2
3
Amount
Payable
Bank A/c
#N/A
#N/A
Status
NQ
NQ

S. No. E Code
1
2
3
5
6
8
9
10
11
101452
101453
101454
101456
101457
101459
101460
101461
101462
Name
Devendra Kumar Koli

Gaurav Prajapati
Gopal Lal Nama
Mohammad Arif Pathan
Naurang Singh Shekhawat
Rafik Mohammad Deshawali
Satyaveer
Surendra Bharia
Suresh Chandra Tailor
Cost Center
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
Attendance From
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
Aug
Attendance Till
Date
29-Nov-12
29-Nov-12
29-Nov-12
29-Nov-12
29-Nov-12
29-Nov-12
29-Nov-12
29-Nov-12
29-Nov-12
Present
Holidays
Leaves
Absent
Paid
Leaves
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
Sep
C/F
Leaves
Balance
Payable
Days
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
1
1
1
1
1
1
1
1
1
Present Holidays
20
19
17
19
21
19
18
18
19
10
9
8
10
9
9
10
9
9
Leaves
Absent
Paid
Leaves
0
2
1
1
0
0
0
3
0
0
0
4
0
0
2
2
0
2
0
2
1
1
0
0
0
3
0
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
0
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
Leaves
Total
Earned Available
1
0.95
0.85
0.95
1.05
0.95
0.9
0.9
0.95
4.05
4
3.9
4
4.1
4
3.95
3.95
4
Oct
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.05
2
2.9
3
4.1
4
3.95
0.95
4
30
30
26
30
30
28
28
30
28
16
10
12
18
17
16
12
18
8
13
8
12
12
11
12
12
12
9
0
3
5
1
3
1
4
0
2
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
2
10
2
0
0
2
3
1
12
0
2.5
3.5
1
3
1
4
0
2
0
0.5
1.5
0
0
0
0
0
0
4.05
2
2.9
3
4.1
4
3.95
0.95
4
Leaves
Total
Earned Available
0.8
0.5
0.6
0.9
0.85
0.8
0.6
0.9
0.4
4.85
2.5
3.5
3.9
4.95
4.8
4.55
1.85
4.4
Nov
C/F
Leaves
Balance
Payable
Days
4.85
0
0
2.9
1.95
3.8
0.55
1.85
2.4
29
20.5
27.5
31
31
29
28
30
19
Present
14
17
Holidays
10
10
Leaves
4
2
Absent
1
0
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
3.6
2
0
0
0
0
0
0
0
0.4
0
0
0
0
0
4.85
0
0
2.9
1.95
3.8
0.55
1.85
2.4
Leaves
Total
Earned Available
0
0
0
0.7
0.85
0
0
0
0
4.85
0
0
3.6
2.8
3.8
0.55
1.85
2.4
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
4.85
0
0
0
0.8
3.8
0.55
1.85
2.4
0
0
0
27.6
29
0
0
0
0
37
30
30
52
56
36
31
37
28
0
5
6
6
5
1
4
3
2
2
10
6
1
0
4
5
1
14
Amount
Payable
Bank A/c
023501544878
057601513369
001201600125
057601513510
096901506185
055001509012
057601507381
057601513370
Status
N/Q
N/Q
N/Q
N/Q
NQ
N/Q
N/Q
N/Q
N/Q

S. No. E Code
1
2
3
4
5
6
7
8
9
10
11
12
101464
101465
101468
101469
101470
101471
101473
101476
101479
101481
101482
101483
Name
Cost Center
Attendance From
Amit singh Tanwar

Arjun Ram kumawat
Buddhi Prakash Dabakia
Deependra Singh Tanwar
Hemant Kumar sharma
Kailash kumar kumawat
Mahendra Kumar Parashar
Nanuram Kumawat
Pawan Kumar Meena
Shimbhu Singh Tanwar
Umesh Kumar Kumawat
Vikas Bhatra
2091015510
2091015500
2091015500
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
2091015510
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
3-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
2-Dec-12
19
19
20
19
20
18
18
20
19
19
20
20
9
9
8
7
7
9
8
8
9
7
8
8
0
0
0
0
0
1
1
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
2
1
0
1
0
0
2
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
3
3
3
0.95
0.95
1
0.95
1
0.9
0.9
1
0.95
0.95
1
1
3.95
3.95
4
3.95
4
3.9
3.9
4
3.95
3.95
4
4
Oct
C/F
Leaves
Balance
Payable
Days
3.95
3.95
4
3.95
4
2.9
2.9
4
3.95
3.95
4
4
28
28
28
26
27
28
27
28
28
26
28
28
Present Holidays
18
17
17
17
19
18
17
18
19
16
17
19
12
12
12
12
12
12
12
12
12
12
12
12
Leaves
Absent
Paid
Leaves
1
2
1
2
0
1
1
1
0
3
2
0
0
0
1
0
0
0
1
0
0
0
0
0
1
2
1
2
0
1
1
1
0
3
2
0
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
0
0
0
0
3.95
3.95
4
3.95
4
2.9
2.9
4
3.95
3.95
4
4
Leaves
Total
Earned Available
0.9
0.85
0.85
0.85
0.95
0.9
0.85
0.9
0.95
0.8
0.85
0.95
4.85
4.8
4.85
4.8
4.95
3.8
3.75
4.9
4.9
4.75
4.85
4.95
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
3.85
2.8
3.85
2.8
4.95
2.8
2.75
3.9
4.9
1.75
2.85
4.95
31
31
30
31
31
31
30
31
31
31
31
31
17.5
19
16
14
19
15.5
17
15
15
13
14
20
10
10
10
8
10
10
10
10
10
8
8
10
2.5
1
3
2
0
0.5
2
5
2
4
5
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
1
6
1
4
1
0
3
5
3
0
2.5
1
3
2
0
0.5
2
4.65
2
2.4
3.55
0
0
0
0
0
0
0
0
0.35
0
1.6
1.45
0
3.85
2.8
3.85
2.8
4.95
2.8
2.75
3.9
4.9
1.75
2.85
4.95
Leaves
Total
Earned Available
0.875
0.95
0.8
0.7
0.95
0.775
0.85
0.75
0.75
0.65
0.7
1
4.725
3.75
4.65
3.5
5.9
3.575
3.6
4.65
5.65
2.4
3.55
5.95
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
2.225
2.75
1.65
1.5
5.9
3.075
1.6
0
3.65
0
0
5.95
30
30
29
24
29
26
29
29.65
27
23.4
25.55
30
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
10
10
10
10
10
8
10
10
10
0
0
0
0
0
0
0
0
2
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.225
2.75
1.65
1.5
5.9
3.075
1.6
0
3.65
0
0
5.95
Leaves
Total
Earned Available
0
0
0
0
0
0
0
0
0
0
0
0
2.225
2.75
1.65
1.5
5.9
3.075
1.6
0
3.65
0
0
5.95
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
2.225
2.75
1.65
1.5
5.9
3.075
1.6
0
1.65
0
0
5.95
10
10
10
10
10
10
10
10
10
10
10
10
54.5
55
53
50
58
51.5
52
53
53
48
51
59
3.5
3
4
4
0
2.5
4
6
4
7
7
0
0
0
2
8
2
4
3
0
3
7
3
0
Amount
Payable
Bank A/c
#N/A
600
1200
055001508928
001201601259
055001508963
055001508926
057601513378
055001508925
055001508927
055001508964
096901506189
Status
Bronze
NQ
NQ
NQ
NQ
NQ
NQ
NQ
NQ
NQ
Diamond

S. No. E Code
1
2
3
4
5
6
7
Name
Cost Center
Attendance From
101486
101487
101488
101489
101490
101491
Amit Sharma
Babu lal Kumawat
Mohd. Naeem
Mohsin Khan
Moolchand Yadav
Nadeem Mohammad
2091015940
2091083620
2091015500
2091015940
2091083620
2091015940
5-Sep-12
5-Sep-12
5-Sep-12
5-Sep-12
5-Sep-12
5-Sep-12
101492
UMAKANT JANGID
2091083620
5-Sep-12
Sep
Attendance Till
Date
4-Dec-12
4-Dec-12
4-Dec-12
4-Dec-12
4-Dec-12
4-Dec-12
4-Dec-12
Present
Holidays
Leaves
Absent
Paid
Leaves
16
18
17
18
17
19
18
8
8
8
7
7
7
8
0
0
1
0
0
0
0
2
0
0
1
2
0
0
0
0
1
0
0
0
0
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
0
3
3
3
3
3
3
3
0.8
0.9
0.85
0.9
0.85
0.95
0.9
3.8
3.9
3.85
3.9
3.85
3.95
3.9
Oct
C/F
Leaves
Balance
Payable
Days
3.8
3.9
2.85
3.9
3.85
3.95
3.9
24
26
26
25
24
26
26
Present Holidays
19
19
19
19
17
18
13
12
12
12
12
12
12
8
Leaves
Absent
Paid
Leaves
0
0
0
0
2
1
10
0
0
0
0
0
0
0
0
0
0
0
2
1
4.55
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
5.45
3.8
3.9
2.85
3.9
3.85
3.95
3.9
Leaves
Total
Earned Available
0.95
0.95
0.95
0.95
0.85
0.9
0.65
4.75
4.85
3.8
4.85
4.7
4.85
4.55
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.75
4.85
3.8
4.85
2.7
3.85
0
31
31
31
31
31
31
25.55
20
19
15.5
17.5
18
17
17.5
10
10
8
10
10
10
10
0
1
4.5
1.5
2
2
0.5
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
2
1
0
1
2
0
1
4.5
1.5
2
2
0.5
0
0
0
0
0
0
0
4.75
4.85
3.8
4.85
2.7
3.85
0
Leaves
Total
Earned Available
1
0.95
0.775
0.875
0.9
0.85
0.875
5.75
5.8
4.575
5.725
3.6
4.7
0.875
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
5.75
4.8
0.075
4.225
1.6
2.7
0.375
30
30
28
29
30
29
28
2
2
2
1
2
1
2
8
8
8
8
8
8
8
0
0
0
1
0
1
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
5.75
4.8
0.075
4.225
1.6
2.7
0.375
Leaves
Total
Earned Available
0.1
0.1
0.1
0.05
0.1
0.05
0.1
5.85
4.9
0.175
4.275
1.7
2.75
0.475
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
5.85
4.9
0.175
3.275
1.7
1.75
0.475
10
10
10
10
10
10
10
57
58
53.5
55.5
54
55
50.5
0
1
5.5
2.5
4
4
10.5
2
0
2
2
2
1
2
Amount
Payable
900
Bank A/c
096901506125
057601513372
057601513380
023501544875
Status
N/Q
Gold
N/Q
N/Q
N/Q
N/Q
N/Q

S. No. E Code
1
2
3
4
101496
101498
101499
101500
Name
Cost Center
Attendance From
Bhanwar Lal
Jitendra Kumar Bankoliya
Santosh Kumar Mehra
Sunil kumar
2091015500
2091015500
2091015500
2091015940
6-Sep-12
6-Sep-12
6-Sep-12
6-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
5-Dec-12
5-Dec-12
5-Dec-12
5-Dec-12
17
15
18
13
8
8
7
7
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
2
0
5
0
0
0
0
0
0
0
0
3
3
3
3
0.85
0.75
0.9
0.65
3.85
3.75
3.9
3.65
Oct
C/F
Leaves
Balance
Payable
Days
3.85
3.75
3.9
3.65
25
23
25
20
Present Holidays
19
17
19
14
12
12
12
10
Leaves
Absent
Paid
Leaves
0
0
0
7
0
2
0
0
0
0
0
4.35
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
2.65
3.85
3.75
3.9
3.65
Leaves
Total
Earned Available
0.95
0.85
0.95
0.7
4.8
4.6
4.85
4.35
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.8
4.6
4.85
0
31
29
31
28.35
19.5
19.5
20
18.5
10
10
10
10
0.5
0.5
0
0.5
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
1
0.5
0.5
0
0.5
0
0
0
0
4.8
4.6
4.85
0
Leaves
Total
Earned Available
0.975
0.975
1
0.925
5.775
5.575
5.85
0.925
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
5.275
5.075
5.85
0.425
30
30
30
29
3
3
3
3
8
8
8
8
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
0
0
0
0
5.275
5.075
5.85
0.425
Leaves
Total
Earned Available
0.15
0.15
0.15
0.15
5.425
5.225
6
0.575
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
Amount
Payable
5.425
5.225
6
0.575
11
11
11
11
58.5
54.5
60
48.5
0.5
0.5
0
7.5
0
4
0
6
900
NQ
1200
NQ
Bank A/c
055001509008
096901506239
023501544880
057601507255
Status
Gold
N/Q
Diamond
N/Q

S. No. E Code
1
2
3
4
5
101506
101507
101508
101512
101517
Name
Cost Center
Attendance From
Arjun Lal Kumawat

Dinesh Kumar Sharma
Jai Singh Padiyar
Premraj Prajapat
Trimurti
2091015510
2091015510
2091015940
2091015510
2091015940
12-Sep-12
12-Sep-12
12-Sep-12
12-Sep-12
12-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
11-Dec-12
11-Dec-12
11-Dec-12
11-Dec-12
11-Dec-12
4
12
12
13
14
2
6
6
6
5
0
1
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
4
0
1
0
0
0
1
0
0
0
0
0
0
0
0
3
3
3
3
3
0.2
0.6
0.6
0.65
0.7
3.2
3.6
3.6
3.65
3.7
Oct
C/F
Leaves
Balance
Payable
Days
3.2
2.6
3.6
3.65
3.7
6
19
18
19
19
Present Holidays
19
19
18
18
19
12
12
12
12
12
Leaves
Absent
Paid
Leaves
0
0
1
0
0
0
0
0
1
0
0
0
1
0
0
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
3.2
2.6
3.6
3.65
3.7
Leaves
Total
Earned Available
0.95
0.95
0.9
0.9
0.95
4.15
3.55
4.5
4.55
4.65
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.15
3.55
3.5
4.55
4.65
31
31
31
30
31
15
18
18
17
18
10
10
10
10
10
3
2
2
0
2
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
2
0
0
3
0
3
2
2
0
2
0
0
0
0
0
4.15
3.55
3.5
4.55
4.65
Leaves
Total
Earned Available
0.75
0.9
0.9
0.85
0.9
4.9
4.45
4.4
5.4
5.55
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
1.9
2.45
2.4
5.4
3.55
28
30
30
27
30
7
7
6
7
7
10
10
10
10
10
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1.9
2.45
2.4
5.4
3.55
Leaves
Total
Earned Available
0.35
0.35
0.3
0.35
0.35
2.25
2.8
2.7
5.75
3.9
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
2.25
2.8
2.7
5.75
3.9
17
17
16
17
17
45
56
54
55
58
3
3
3
0
2
6
0
2
4
0
Amount
Payable
600
700
Bank A/c
#N/A
N/A
065001505394
023501545698
096901506229
Status
N/Q
Bronze
N/Q
N/Q
Silver

S. No. E Code
1
2
3
5
6
8
9
10
11
12
101518
101519
101520
101521
101522
101524
101525
101526
101527
101528
Name
Cost Center
Attendance From
Aasha Ram Bairwa

Basant Kumar
Feroz Khan
Hanuman Lal Kumawat
Lokesh Sharma
Rajesh Kumar Kumawat
Raju Ram Kumawat
Satveer Singh Gujar
Sita Ram Bairwa
Surendra Kumar Sharma
2091015500
2091015500
2091015500
2091015500
2091015500
2091015500
2091015500
2091015500
2091015500
2091015500
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
12-Dec-12
13
11
13
12
12
12
13
12
13
12
5
6
5
6
5
6
5
6
5
6
0
0
0
0
0
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
3
0.65
0.55
0.65
0.6
0.6
0.6
0.65
0.6
0.65
0.6
3.65
3.55
3.65
3.6
3.6
3.6
3.65
3.6
3.65
3.6
Oct
C/F
Leaves
Balance
Payable
Days
3.65
3.55
3.65
3.6
3.6
3.6
3.65
3.6
3.65
3.6
18
17
18
18
17
18
18
18
18
18
Present Holidays
16
17
13
14
15
17
18
19
18
19
11
10
10
12
12
12
12
12
12
12
Leaves
Absent
Paid
Leaves
0
1
5
1
3
2
1
0
1
0
4
3
3
4
1
0
0
0
0
0
0
1
4.3
1
3
2
1
0
1
0
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0.7
0
0
0
0
0
0
0
3.65
3.55
3.65
3.6
3.6
3.6
3.65
3.6
3.65
3.6
Leaves
Total
Earned Available
0.8
0.85
0.65
0.7
0.75
0.85
0.9
0.95
0.9
0.95
4.45
4.4
4.3
4.3
4.35
4.45
4.55
4.55
4.55
4.55
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.45
3.4
0
3.3
1.35
2.45
3.55
4.55
3.55
4.55
27
28
27.3
27
30
31
31
31
31
31
17
19
16
13.5
13
17.5
2
17
16
19
10
10
10
10
10
10
0
10
10
10
2
1
3
6.5
0
2.5
0
2
4
1
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1
0
1
0
7
0
0
1
0
0
2
1
0.8
3.975
0
2.5
0
2
4
1
0
0
2.2
2.525
0
0
0
0
0
0
4.45
3.4
0
3.3
1.35
2.45
3.55
4.55
3.55
4.55
Leaves
Total
Earned Available
0.85
0.95
0.8
0.675
0.65
0.875
0.1
0.85
0.8
0.95
5.3
4.35
0.8
3.975
2
3.325
3.65
5.4
4.35
5.5
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
3.3
3.35
0
0
2
0.825
3.65
3.4
0.35
4.5
29
30
26.8
27.475
23
30
2
29
30
30
8
8
7
8
8
8
8
8
8
8
10
10
10
10
10
10
10
10
10
10
0
0
0
0
0
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.3
3.35
0
0
2
0.825
3.65
3.4
0.35
4.5
Leaves
Total
Earned Available
0.4
0.4
0.35
0.4
0.4
0.4
0.4
0.4
0.4
0.4
3.7
3.75
0.35
0.4
2.4
1.225
4.05
3.8
0.75
4.9
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
3.7
3.75
0.35
0.4
2.4
1.225
4.05
3.8
0.75
4.9
18
18
17
18
18
18
18
18
18
18
54
55
49
47.5
48
54.5
41
56
55
58
2
2
8
7.5
3
4.5
1
2
5
1
5
4
5
4
9
0
0
1
0
0
Amount
Payable
900
900
Bank A/c
Status
N/Q
N/Q
N/Q
N/Q
NQ
N/Q
Gold
N/Q
N/Q
Gold

S. No. E Code
1
2
3
100865
100886
101531
Name
Cost Center
Attendance From
Harphool Ishrawa
Chetan Gautam
Jitendra Kumar
2091015510
2091015510
2091016011
17-Sep-12
17-Sep-12
17-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
16-Dec-12
16-Dec-12
16-Dec-12
10
10
10
4
4
3
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
1
0
0
0
0
0
0
3
3
3
0.5
0.5
0.5
3.5
3.5
3.5
Oct
C/F
Leaves
Balance
Payable
Days
3.5
3.5
3.5
14
14
13
Present Holidays
17
18
17
11
12
12
Leaves
Absent
Paid
Leaves
3
1
1
0
0
1
3
1
1
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
3.5
3.5
3.5
Leaves
Total
Earned Available
0.85
0.9
0.85
4.35
4.4
4.35
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
1.35
3.4
3.35
31
31
30
17
18
17
11
12
12
3
1
1
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
1
2.2
1
1
0.8
0
0
1.35
3.4
3.35
Leaves
Total
Earned Available
0.85
0.9
0.85
2.2
4.3
4.2
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
0
3.3
3.2
30.2
31
30
10
8.5
9
10
10
10
0
1.5
1
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
1.5
1
0
0
0
0
3.3
3.2
Leaves
Total
Earned Available
0.5
0.425
0.45
0.5
3.725
3.65
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
0.5
2.225
2.65
20
20
20
54
54.5
53
6
3.5
3
0
0
3
Amount
Payable
Bank A/c
#N/A
#N/A
#N/A
Status
N/Q
N/Q
N/Q

S. No. E Code
1
2
3
5
6
8
9
10
101532
101534
101535
101536
101537
100868
101539
101540
Name
Cost Center
Attendance From
Ashok Kumar Saini

Hem Raj Saini
Jeetender Kumar Jangid
Kailash Chand Yadav
Mukesh Kumar
Pushpendra Sharma
Umesh Choudhary
Vinod Kumar sharma
2091015940
2091015500
2091015940
2091015500
2091015500
2091015510
2091015510
2091015510
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
19-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
8
9
7
9
8
8
7
7
4
3
4
3
3
4
5
4
0
0
0
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
1
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
0.4
0.45
0.35
0.45
0.4
0.4
0.35
0.35
3.4
3.45
3.35
3.45
3.4
3.4
3.35
3.35
Oct
C/F
Leaves
Balance
Payable
Days
3.4
3.45
3.35
3.45
3.4
3.4
3.35
3.35
12
12
11
12
11
12
12
11
Present Holidays
13
18
18
12
17
19
18
18
10
12
12
10
12
12
12
12
Leaves
Absent
Paid
Leaves
6
1
1
9
0
0
1
1
2
0
0
0
2
0
0
0
4.05
1
1
4.05
0
0
1
1
Unpaid
Leaves
B/F
Leaves
Balance
1.95
0
0
4.95
0
0
0
0
3.4
3.45
3.35
3.45
3.4
3.4
3.35
3.35
Leaves
Total
Earned Available
0.65
0.9
0.9
0.6
0.85
0.95
0.9
0.9
4.05
4.35
4.25
4.05
4.25
4.35
4.25
4.25
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
0
3.35
3.25
0
4.25
4.35
3.25
3.25
27.05
31
31
26.05
29
31
31
31
18
17.5
17
17
17
19
15.5
9
10
10
10
10
10
10
10
6
1
2.5
2
3
3
1
3.5
15
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
1
0
1
0
0
0
1
0
0.9
2.5
2
0.85
3
1
3.5
3.7
0.1
0
0
2.15
0
0
0
11.3
0
3.35
3.25
0
4.25
4.35
3.25
3.25
Leaves
Total
Earned Available
0.9
0.875
0.85
0.85
0.85
0.95
0.775
0.45
0.9
4.225
4.1
0.85
5.1
5.3
4.025
3.7
Dec
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
0
1.725
2.1
0
2.1
4.3
0.525
0
28.9
30
29
27.85
30
30
29
18.7
12
10
11
12
11
12
12
11
10
8
10
10
10
10
10
10
0
1
1
0
1
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
3
0
0
0
0
0
1
0
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1.725
2.1
0
2.1
4.3
0.525
0
Leaves
Total
Earned Available
0.6
0.5
0.55
0.6
0.55
0.6
0.6
0.55
0.6
2.225
2.65
0.6
2.65
4.9
1.125
0.55
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
0.6
1.225
1.65
0.6
1.65
4.9
1.125
0.55
22
19
22
22
22
22
22
21
51
54.5
53
50
53
58
52.5
45
7
4.5
4
12
4
1
4.5
16
3
3
2
0
3
0
1
2
Amount
Payable
900
Bank A/c
Status
NQ
NQ
NQ
NQ
NQ
Gold
NQ
NQ

S. No. E Code
1
2
3
5
6
8
9
10
101543
101544
101545
101546
101547
101548
101549
101550
Name
Cost Center
Attendance From
Bhanu Prakash Jayaswal

Bharat Singh
Girdhari Lal
Laxman Ram
Mukesh Kumar Kulhary
Shiv Ram Yadav
Suresh Kumar Yadav
Vishnu Dutt
2091017020
2091083620
2091083620
2091083620
2091083620
2091083620
2091083620
2091083620
24-Sep-12
24-Sep-12
24-Sep-12
24-Sep-12
24-Sep-12
24-Sep-12
24-Sep-12
24-Sep-12
Sep
Attendance Till
Date
Present
Holidays
Leaves
23-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
18-Dec-12
5
6
6
6
6
6
6
6
2
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
Leaves
Earned
Total
Available
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
0.25
0.3
0.3
0.3
0.3
0.3
0.3
0.3
3.25
3.3
3.3
3.3
3.3
3.3
3.3
3.3
Oct
C/F
Leaves
Balance
Payable
Days
3.25
3.3
3.3
3.3
3.3
3.3
3.3
3.3
7
7
7
7
7
7
7
7
Present Holidays
19
16
18
16
18
18
18
16
12
11
12
12
12
12
12
11
Leaves
Absent
Paid
Leaves
0
4
1
3
0
1
0
4
0
0
0
0
1
0
1
0
0
4
1
3
0
1
0
4
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
3.25
3.3
3.3
3.3
3.3
3.3
3.3
3.3
Leaves
Total
Earned Available
0.95
0.8
0.9
0.8
0.9
0.9
0.9
0.8
4.2
4.1
4.2
4.1
4.2
4.2
4.2
4.1
Nov
C/F
Leaves
Balance
Payable
Days
Present
Holidays
Leaves
4.2
0.1
3.2
1.1
4.2
3.2
4.2
0.1
31
31
31
31
30
31
30
31
19
17
19
19
12.5
14
17
17.5
10
10
10
10
10
10
10
10
1
0
1
1
4.5
4
3
1.5
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
3
0
0
3
2
0
1
1
0
1
1
4.5
3.9
3
0.975
0
0
0
0
0
0.1
0
0.525
4.2
0.1
3.2
1.1
4.2
3.2
4.2
0.1
Leaves
Total
Earned Available
0.95
0.85
0.95
0.95
0.625
0.7
0.85
0.875
5.15
0.95
4.15
2.05
4.825
3.9
5.05
0.975
Dec
C/F
Leaves
Balance
Payable
Days
4.15
0.95
3.15
1.05
0.325
0
2.05
0
30
27
30
30
27
27.9
30
28.475
Present
Holidays
Leaves
Absent
Paid
Leaves
Unpaid
Leaves
B/F
Leaves
Balance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.15
0.95
3.15
1.05
0.325
0
2.05
0
Leaves
Total
Earned Available
0
0
0
0
0
0
0
0
4.15
0.95
3.15
1.05
0.325
0
2.05
0
C/F
Leaves
Balance
Payable
Days
Total
Present
Total Leaves
Total
Absent
4.15
0.95
3.15
1.05
0.325
0
2.05
0
0
0
0
0
0
0
0
0
43
39
43
41
36.5
38
41
39.5
1
4
2
4
4.5
5
3
5.5
0
3
0
0
4
2
1
1
Amount
Payable
900
Bank A/c
Status
NQ
NQ
NQ
NQ
NQ
Gold
NQ
NQ

Attendance Bonus Nov, Dec 1212151101

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SYMBIOSIS MANAGEMENT CONSULTANTS

69/375, NEAR V.T. ROAD, MANSAROVER, JAIPUR - 302020

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 18-Dec-12

Ashok Kumar Saini

REIMBUSEMENT OF ATTENDANCE BONUS FOR WEEK 31 to

Invoice Value (excluding tax)

For Symbiosis Management Consultants

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

COST CENTER BREAK UP

Sum of Amount Payable

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for Sept 2012

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 25-Nov-12

Gordhan kumar yadav

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 21- Nov-2012

101429 Vijay Pal Gurjar

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 25-Nov-12

Bharat Kumar Prajapat

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 28-Nov-12

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 28-Nov-12

101446 Chetram Jat

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 29-Nov-12

Devendra Kumar Koli

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 02-Dec-12

Amit singh Tanwar

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 04-Dec-12

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 05-Dec-12

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 11-Dec-12

Arjun Lal Kumawat

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 12-Dec-12

Aasha Ram Bairwa

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 16-Dec-12

SYMBIOSIS MANAGEMENT CONSULTANTS

Client Name: Ericsson India Pvt ltd

Attendance Bonus Statement for 18-Dec-12

Ashok Kumar Saini

SYMBIOSIS MANAGEMENT CONSULTANTS