Scribd Logo
Upload

Welcome to Scribd!

  • Wages and Salary For The Month of March

    Uploaded by

    uba uche
    13 views13 pages
    The document contains 3 weekly wage plans for factory workers from March 10-30. It lists the names and payment amounts for workers in the production line and overtime. The total payable amounts for each week are ₦32,200, ₦54,500 and ₦65,400 respectively. It also includes the monthly staff payment for March totaling ₦192,100.

    Original Description:

    Original Title

    Wages and Salary for the Month of March

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains 3 weekly wage plans for factory workers from March 10-30. It lists the names and payment amounts for workers in the production line and overtime. The total payable amounts for each week are ₦32,200, ₦54,500 and ₦65,400 respectively. It also includes the monthly staff payment for March totaling ₦192,100.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views13 pages

    Wages and Salary For The Month of March

    Uploaded by

    uba uche
    The document contains 3 weekly wage plans for factory workers from March 10-30. It lists the names and payment amounts for workers in the production line and overtime. The total payable amounts for each week are ₦32,200, ₦54,500 and ₦65,400 respectively. It also includes the monthly staff payment for March totaling ₦192,100.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    WEEKLY WAGE PLAN FOR FACTORY WORKERS 10/03/19 - 16

    S/N NAME OF STAFF SECTION

    PRODUCTION LINE

    JAMMEI AMOS
    CHARITY JOEL
    AMOS MAMZA
    WILLIAMS MATTHEW
    OCHOCHE MICHAEL
    AMEH EMMANUEL
    TINA ISAH
    JAMARE FATIMA
    EMMANUEL SAMSON
    ASUQUO OKON MIRACLE
    OWOLABI CHRISTIANAH
    SAMSON SERAH

    OVERTIME

    TOTAL AMOUNT FOR PRODUCTION LINE 32,200

    TOTAL AMOUNT FOR OVERTIME 0


    TOTAL AMOUNT PAYABLE 32,200
    WEEKLY WAGE PLAN FOR FACTORY WORKERS 18/03/19 - 24
    S/N NAME OF STAFF SECTION

    PRODUCTION LINE
    JAMMEI AMOS
    CHARITY JOEL
    AMOS MAMZA
    EZEKIEL ISAH
    WILLIAMS MATTHEW
    TINA ISAH
    JAMARE FATIMA
    RACHAEL
    ASUQUO OKON MIRACLE
    OWOLABI CHRISTIANAH
    SAMSON SERAH

    OVERTIME

    TOTAL AMOUNT FOR PRODUCTION LINE 54,500

    TOTAL AMOUNT FOR OVERTIME 0


    TOTAL AMOUNT PAYABLE 54,500

    WEEKLY WAGE PLAN FOR FACTORY WORKERS 25/03/19 - 30


    S/N NAME OF STAFF SECTION
    PRODUCTION LINE
    JAMMEI AMOS
    CHARITY JOEL
    AMOS MAMZA
    EZEKIEL ISAH
    WILLIAMS MATTHEW
    TINA ISAH
    JAMARE FATIMA
    RACHAEL
    ASUQUO OKON MIRACLE
    OWOLABI CHRISTIANAH
    SAMSON SERAH

    OVERTIME

    TOTAL AMOUNT FOR PRODUCTION LINE 65,400

    TOTAL AMOUNT FOR OVERTIME 0


    TOTAL AMOUNT PAYABLE 65,400

    MONTHLY STAFF PAYMENT FOR MARCH


    S/N NAME DUTY
    1 SANNI MUHAMMED SECURITY 1
    2 ABDULAHI YAHAYA SECURITY 2
    3 SAMSON SERAH FACTORY CLEANER
    TOTAL
    TOTAL AMOUNT PAYABLE FOR THE
    MONTH OF MARCH 192,100
    RKERS 10/03/19 - 16/03/ 19. Week 11
    PAY RATE MON TUE

    AMOUNT/DAY AMOUNT DUE AMOUNT DUE

    1000
    1000
    1200
    1200
    1000
    1000
    1000
    1000
    1000
    500
    1000
    500
    11400

    200/DAY AMOUNT DUE


    RKERS 18/03/19 - 24/03/ 19. Week 12
    PAY RATE MON TUE

    AMOUNT/DAY AMOUNT DUE AMOUNT DUE


    1000 1000 1000
    1000 1000 1000
    1200 1200 1200
    1000 1000 1000
    1200 1200 1200
    1000 1000 1000
    1000 1000 1000
    1000 1000 1000
    1000 1000 1000
    1000 1000 1000
    500 500 500
    10900

    200/DAY AMOUNT DUE

    RKERS 25/03/19 - 30/03/ 19. Week 13


    PAY RATE MON TUE
    AMOUNT/DAY AMOUNT DUE AMOUNT DUE
    1000 1000 1000
    1000 1000 1000
    1200 1200 1200
    1000 1000 1000
    1200 1200 1200
    1000 1000 1000
    1000 1000 1000
    1000 1000 1000
    1000 1000 1000
    1000 1000 1000
    500 500 500
    10900

    200/DAY AMOUNT DUE

    MARCH
    AMOUNT PAYABLE
    15,000
    15,000
    10,000
    40,000
    WED THUR FRI

    AMOUNT DUE AMOUNT DUE

    1000
    1000
    1200
    1200
    1000
    1000
    1000
    1000
    1000
    500
    1000
    500

    AMOUNT DUE AMOUNT DUE


    WED THUR FRI

    AMOUNT DUE AMOUNT DUE


    1000 1000
    1000 1000
    1200 1200
    1000 1000
    1200 1200
    1000 1000
    1000 1000
    1000 1000
    1000 1000
    1000 1000
    500 500

    AMOUNT DUE AMOUNT DUE

    WED THUR FRI


    AMOUNT DUE AMOUNT DUE
    1000 1000
    1000 1000
    1200 1200
    1000 1000
    1200 1200
    1000 1000
    1000 1000
    1000 1000
    1000 1000
    1000 1000
    500 500

    AMOUNT DUE AMOUNT DUE


    FRI SAT TOTAL SIGN

    AMOUNT DUE AMOUNT DUE

    1000 1000 3000


    1000 0 2000
    1200 1200 3600
    1200 1200 3600
    1000 1000 3000
    1000 1000 3000
    1000 1000 3000
    1000 1000 3000
    1000 0 2000
    500 500 1500
    1000 1000 3000
    500 500 1500
    32200

    AMOUNT DUE AMOUNT DUE


    FRI SAT TOTAL SIGN

    AMOUNT DUE AMOUNT DUE


    1000 5000
    1000 0 5000
    1200 6000
    1000 5000
    1200 6000
    1000 5000
    1000 5000
    1000 0 5000
    1000 5000
    1000 5000
    500 2500
    54500

    AMOUNT DUE AMOUNT DUE

    FRI SAT TOTAL SIGN


    AMOUNT DUE AMOUNT DUE
    1000 1000 6000
    1000 1000 6000
    1200 1200 7200
    1000 1000 6000
    1200 1200 7200
    1000 1000 6000
    1000 1000 6000
    1000 1000 6000
    1000 1000 6000
    1000 1000 6000
    500 500 3000
    65400

    AMOUNT DUE AMOUNT DUE

    You might also like