State Bank of India

Girish Shah:
Fill your Branch Name
here

Branch: KOTKAPURA MAIN

OVER TIME CALCULATION FOR AWARD-SUB STAFF

NORMAL DAY

RATE

state bank of india:

Choose day type of Overtime day from
dropdown

1ST HOUR 150% REST

170%

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

PF NO
5605474
5604303
2921413
7418930
7415354
7414102
3257541
7415060
7419937
3248984

Sr.Asstt

CB Ratlam
Cell: 9893325486

TOTAL HOURS IN A MONTH 150

SR NO

Girish Shah

GROSS
OVERTIME girishshah@sbi.co.in
NAME
SALARY
HOURS
RITESH ARORA
22422
6
SAMSHAD ALAM
20400
3
KRISHAN LAL
20818
14
BHUPINDER KAUR
15579
14
GAGANDEEP SINGH
15579
14
GAURAV
15579
14
CHANAN SINGH
26084
14
MALINDI
15579
14
CHANDER PARKASH
14079
14
HUKAM SINGH
27695
14

14000

10

36
37
38
39
40
41
42
43
44
45
46
47

BL BHURIA
SHIV

25000
10000

State Bank of India KOTKAPURA MAIN

SR NO PF NO
1 5605474
2 5604303
3 2921413
4 7418930
5 7415354
6 7414102
7 3257541
8 7415060
9 7419937
10 3248984
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
0
30
0
31
0
32
0
33
0
34
0
35
0
36
0
37
0
38
0
39
0
40
0
41
0
42
0
43
0
44
0
45
0
46
0
47
0

OT 1ST
HOUR

NAME
RITESH ARORA
SAMSHAD ALAM
KRISHAN LAL
BHUPINDER KAUR
GAGANDEEP SINGH
GAURAV
CHANAN SINGH
MALINDI
CHANDER PARKASH
HUKAM SINGH
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
BL BHURIA
SHIV
TOTAL

224
204
208
156
156
156
261
156
141
277
0
0
0
140
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
250
100
2429

OT REMAINING
OURS
1271
462
3067
2295
2295
2295
3843
2295
2074
4080
0
0
0
1428
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
-283
340
25462
27891

Prog. By Girish Shah

CB Ratlam
GROSS OVERTIM
TOTAL OT SALARY E HOURS
1495
22422
6
666
20400
3
3275
20818
14
2451
15579
14
2451
15579
14
2451
15579
14
4104
26084
14
2451
15579
14
2215
14079
14
4357
27695
14
0
0
0
0
0
0
0
0
0
1568
14000
10
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-33
25000
0
440
10000
4
27891
242814
135

Passed for Payment

Pre. by

Girish Shah

girishshah@sbi.co.in

email: girishshah@sbi.co.in

Pre. by

Branch Manager

Girish Shah

girishshah@sbi.co.in