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OPERATIONS EMPLOYEE TIMESHEET

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David Martin

Employee Name
August 9, 2015

Payroll Ending Date

Employee Number

Total

REGULAR HOURS:
Task

Loc

Date:

27/7

28/7

29/7

30/7

31/7

1/8

2/8

Week 1

Title #

Th

WO#

Work Description

Job Title

8151008
7151004

Toko Tindung
PTAR

Harmonics
Power Supply

4.00

4.00

2.00

7151003

Ernst & Young

35GW

4.00

4.00

6.00

Total Regular Hours

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

OVERTIME HOURS:

Total Overtime Hours

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Employee

4/8

5/8

6/8

Regular

Th

0.00

1.00

42.00

5.00

14.00

2.00

Total

Total

Payroll

7/8

8/8

9/8

Week 2

Regular

Use Only

Regular

Hours

Pay Code

3.00

3.00

2.00
2.00

2.00

35.00

77.00

6.00

2.00

14.00

28.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52.00

108.00

Week 1 O/T

Week 2 O/T

Total O/T

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

56.00

0.00

8.00

0.00

8.00

8.00

4.00

6.00

4.00

8.00

0.00

8.00

0.00

8.00

0.00

8.00

0.00

8.00

0.00

4.00

0.00

0.00

Overtime Comp
Overtime Paid

3/8

0.00

Supervisor

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Supervisor

0.00

0.00

0.00

0.00

0.00

Overtime
Code

0.00

Total
Hours
Worked

Total
Hours
Paid

0.00

108.00

108.00

Weekday
Integer
1
2
3
4
5
6
7

Weekday
Initial
S
M
T
W
Th
F
S

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