Vendor CIEL

Billing Period: 16/02/2019 to 15/03/2019

Employee Code Employee Name DOJ Division Department

13759 Akhil A 1-Oct-18 Trivandrum Vendor Management

 Sat Sun Mon Tue Wed
Location Official Email ID Reporting Manager

16-Feb-19
17-Feb-19
18-Feb-19
19-Feb-19

20-Feb-19
Trivandrum akhil.a@swiggy.in febin.francis@swiggy.in P P P
P
21-Feb-19

Thu

P
22-Feb-19

Fri
23-Feb-19
24-Feb-19

P
25-Feb-19

P
26-Feb-19

P
27-Feb-19

P
28-Feb-19
Sat SunMon Tue Wed Thu

P
1-Mar-19
Fri

2-Mar-19
3-Mar-19
P

4-Mar-19
P

5-Mar-19
Attendance for Jan'18 - Feb'19

6-Mar-19
P

7-Mar-19
Sat SunMon Tue Wed Thu

8-Mar-19
Fri

9-Mar-19
10-Mar-19
P

11-Mar-19
P

12-Mar-19
P

13-Mar-19
Sat Sun Mon Tue Wed
Thu Fri
Total Day's Worked Total Leaves Reimbursement Amount (If any) Telephone Allowances
14-Mar-19

15-Mar-19

P P 20 0 4037.00 0
Remarks