ABDUL AZIZI AL KUWARI CONTRACTIONG CO.

PAYROLL - MAY_2018

S.No. Emp.ID. Emp.Name

1 Yakabu

2 Sathish Bhusi

3 Srinu Pularpathi

4 Jasim Miah

5 Kurshid Alam Masud

6 Bador Ali

7 Safiul Islam

8 Ramdev Mukhiya

9 Dhilip Tamany

10 Mizanur Rahman
CO.

No. Of
Working
Basic Housing Travel Others Total Pay (Per Day) Days
(MOHTH)

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

1,100.00 0.00 0.00 0.00 1,100.00 35.48 31

 Normal OT Friday OT
Absent with
Absent Legitimate
Reason
Hrs Pay Hrs Pay

0 0 76 337.10 16 141.94

0 0 76 337.10 16 141.94

0 0 76 337.10 8 70.97

0 0 76 337.10 8 70.97

0 0 76 337.10 8 70.97

0 0 76 337.10 8 70.97

0 0 76 337.10 8 70.97

0 0 76 337.10 8 70.97

0 0 76 337.10 8 70.97

0 0 74 328.23 8 70.97
 Add On

Annual Vacation Total Gross Pay

Food Flight
Allowance Ticket No.Of Add Ons Total Add On
Pay
days -Others

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

300.00 0.00 0 0.00 0.00 300.00 1,100.00

11,000.00
 Net Pay
Total-Add Ons Total OT (AED)

300.00 479.03 1,879.03

300.00 479.03 1,879.03

300.00 408.06 1,808.06

300.00 408.06 1,808.06

300.00 408.06 1,808.06

300.00 408.06 1,808.06

300.00 408.06 1,808.06

300.00 408.06 1,808.06

300.00 408.06 1,808.06

300.00 399.19 1,799.19

3,000.00 4,213.71 18,213.71