FINAL BILLING DAYS

No. of
Required Actual
Sr. No. Designation employees as Difference days
days Days
per P.O.
1 Supervisor
2 Houseman & Chambermaid
 OTH OTH OTH OTH OTH OTH
SITE NAME - CITY CENTRE MALL EMP CODE 16 RS1 17 RS1 18 RS1 19 RS1 20 RS2 21 RS2
6 7 8 9 0 1

SUPERVISOR
Sandesh Rai P P P P P P

HOUSE MAN
Thejesh P P P P P P
Abdul Haque Laskar P P P P P P
Guranna B Hadapad P P P P P P

CHAMBER MAID
Jayalakshmi P P P P P P

3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
3 3 3 3 3 3
15 15 26 15 15 15
.

19
18
 OTH OTH OTH OTH OTH OTH OTH OTH OTH OTH OTH
22 RS2 23 RS2 24 RS2 25 RS2 26 RS2 27 RS2 28 RS2 29 RS2 30 RS3 31 RS3 1 RS0
2 3 4 5 6 7 8 9 0 1 1

P P W/O P P P P P

P P P P W/O P P P P P P
P P P P P P W/O P P P P
W/O P P P P P P P

P W/O P P P P P P P P P

2 2 3 3 3 3 2 3 2 2 3
0 0 0 0 0 0 0 0 0 0 0
1 1 0 0 0 0 1 0 0 0 0
3 3 3 3 3 3 3 3 2 2 3
15 15 26 15 15 15 15 15 26 26 15
 OTH OTH OTH OTH OTH
OTH OTH OTH OTH OTH OTH
2 RS0 3 RS0 4 5 6 7 8 9 10 RS1 11 RS1 12 RS1
RS4 RS5 RS6 RS7 RS8 RS9
2 3 0 1 2

P P P
P P P 4 P 4 P 4 P 4 P 4 P 4 W/O 0 P 4 P 4

P P

3 3 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 1 0 0
3 3 1 1 1 1 1 1 2 1 1
26 15 15 15 15 15 26 15 15 15 15
 WEEK
OTH OTH OTH PRES ABSE LY TOTAL TOTAL
13 RS1 14 RS1 15 RS1 ENT NT
W/OF DAYS OT HRS BANK NAME
3 4 5 DAYS DAYS
F

13 0 1 14 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL DAYS 14 0
TOTAL OT DAYS 0
TOTAL MANDAYS 14
19 0 1 20 0 KARNATAKA BANK
P 4 P 4 P 4 29 0 2 31 44 UNION BANK
13 0 1 14 0 KARNATAKA BANK
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
18 0 1 19 0 CORPORATION BANK
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
1 TOTAL DAYS 84 44
0 TOTAL OT DAYS 6
0 TOTAL MANDAYS 90
1
15
 A/C NUMBER IFSC CODE BRANCH

7532500102839401 KARB0000753 ULLAL,THOKKOTTU

412902010013614 UBIN0541290 BALMATTA,MANGALORE
4712500102189501 KARB0000471 HAMPANKATTA

520471006141386 CORP0000078 KANKANADY