Visiting Card

FARIHA KNIT TEX LTD.
GROUP
SALARY STATEMENT FOR THE MONTH OF APRIL-07

SECTION: TAX SHEET
LEAVE
MEDICAL ATTE TOTAL
JOINING BASIC HOUSE STATUS ALLOWA
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION JOINING DATE
SALARY SALARY RENT
ALLOWA N. PAY OT
NCE
NCE DAYS CL SL EL DAYS
GM
1 1351 IQBAL HOSSAIN (DYEING & 01/08/05 145000 111385 33415 200 30 30
KNITTING)
DYEING
2 1352 RAJAUL ISLAM
MANAGER
01/08/05 32000 24462 7338 200 29 1 30
RASHEDUZZAMA ASSTT .DYE

3 1353
N MANAGER
25-10-04 5000 3692 1108 200 30 30
PRODUCTION
4 1355 EMDADUL HOUQE
OFFICER
01/08/05 5500 4077 1223 200 30 30 36
PRODUCTION
5 1360 HUMAYUN KOBIR
OFFICER
01/08/05 5500 4077 1223 200 30 30 60
FLOOR IN-
6 1361 SHAMIM AHMED
CHARGE
01/10/03 6000 4462 1338 200 26 26 48
7 5400 NURUL ISLAM GM 08/04/07 60000 46000 13800 200 23 23
PRODUCTION
8 5401 SANJIB HALDER
MANAGER
01/11/06 20000 15231 4569 200 30 30
TOTAL
134000 102000 30600 1400 0
HRD ACCOUNT'S AUDIT

LTD.
TH OF APRIL-07
ATTEN
DEDUCTI
WORKING OT OTHE . TOTAL PAY NET
ON/ SIGNATURE
SALARY SALARY RS BONU SALARY PAYABLE
ADVANCE
S
145000 0 145000 145000
32000 0 32000 32000
5000 0 5000 5000
5500 612 6112 6112
5500 1019 6519 6519
5405 892 6297 6297
49267 0 0 49267 49267
20000 0 0 20000 20000
122672 2523 0 0 125195 0 125195
AUTHORITY
GROUP

BANK SHEET
LEAVE
MEDICAL ATTE TOTAL
JOINING BASIC HOUSE STATUS ALLOWA
SALARY SALARY RENT
ALLOWA N. PAY OT
NCE
SHAHIDUZZAMAN CHIEF
1 1151
JEWEL ACCOUNTANT
01/01/03 17000 12923 3877 200 30 30
2 1159 ABDUR RAKIB ASST MANAGER 11/02/07 18000 13692 4108 200 29 1 30
ASSTT
SHAKHAWAT Z
3 1164
MORSHED
MANAGER 07/09/04 15000 11385 3415 200 28 2 30
(HR)
PRODUCTION
4 1247 MASUD PARVES CO- 01/12/00 20000 15231 4569 200 28 2 30
ORDINATOR
5 1249 KHOKON APM 01/11/06 18000 13692 4108 200 28 28 2
GM
6 1351 IQBAL HOSSAIN (DYEING & 01/08/05 25000 19077 5723 200 30 30
KNITTING)
DYEING
7 1352 RAJAUL ISLAM
MANAGER
01/08/05 18000 13692 4108 200 29 1 30

8 1353
N MANAGER
25-10-04 17000 12923 3877 200 30 30
PRODUCTION
OFFICER
01/08/05 15000 11385 3415 200 30 30 36
PRODUCTION
OFFICER
01/08/05 15000 11385 3415 200 30 30 60
FLOOR IN-
11 1361 SHAMIM AHMED
CHARGE
01/10/03 15000 11385 3415 200 26 26 48
MAINTENANCE
12 1380 FARHAD ALOM
INCHARGE
01/03/00 20000 15231 4569 200 30 30 24
KNITTING IN-
13 1801 SWAPON DAS
CHARGE
01/12/00 18000 13692 4108 200 30 30
KNITTING
14 2105 MR JAKARIA
MASTER
01/07/06 25000 19077 5723 200 30 30
15 5400 NURUL ISLAM GM 08/04/07 20000 15231 4569 200 23 23
PRODUCTION
16 5401 SANJIB HALDER
MANAGER
01/11/06 20000 15231 4569 200 30 30
SAMPLE
17 5452 WALI MIA
INCHARGE
26/04/07 23000 17538 5262 200 5 5
MERCHANDISE
18 5476 AL-MAMUN
R
01/10/06 15000 11385 3415 200 29 1 30
TOTAL
221000 168154 50446 2400 0
HRD ACCOUNT'S AUDIT

LTD.
TH OF APRIL-07
ATTEN
DEDUCTI
WORKING OT OTHE . TOTAL PAY NET
ON/ SIGNATURE
SALARY SALARY RS BONU SALARY PAYABLE
ADVANCE
S
17000 0 17000 17000
18000 0 18000 18000
15000 0 15000 1000 14000
20000 0 20000 2000 18000
17087 200 17287 1000 16287
25000 0 25000 25000
18000 0 18000 18000
17000 0 17000 17000
15000 1708 16708 16708

15000 2846 17846 17846
13482 2277 15759 15759
20000 1523 21523 21523
18000 0 18000 18000
25000 0 25000 25000
16446 0 0 16446 16446
20000 0 0 20000 20000
3833 0 3833 3833
15000 0 15000 15000
196762 8354 0 0 205115 4000 205115
AUTHORITY
HRM/3/20
Fariha Knit tex Ltd. Issue-01
Employee Contact Details

PERSONAL INFORMATION
SL
NO
CELL NUMBER Remarks
ID NO NAME OF EMPLOYEE DESIGNATION
1 1164 SHAKHAWAT Z. MORSHED MANAGER (HR & COMPLIANCE) 015-52386307 hr.fariha
2 1247 MD. MASUD PARVES 017-13458747 masud_fktl
3 1351 DELOAR HOSSAIN DGM (DYEING) 017-13464660 deluar.hossain
4 1353 RASHEDUZZAMAN (SOHEL) ASST. MANAGER (DYEING) 017-22245591
5 1801 SWAPON DAS KNITTING IN-CHARGE 019-26223985
6 5401 SANJIB HALDER FACTORY MANAGER 017-12001806
7 5402 JAHANGIR ALAM SR. OFFICER (HR & COMPLIANCE) 015-56576609 hr.fariha
8 5432 ANOWAR PARVEZ RATON MANAGER (QUALITY) 019-15471141
9 5448 M. M. KAMRUZZAMAN ASST. MERCHANDISER 017-17008139
10 5449 M. K. RUBEL CHOWDHURY MERCHANDISER 017-22394415
11 5456 NURUL ISLAM (ALIM) SR. MERCHANDISER 019-23862080 alim_fktl
12 5471 ABUL KHAYER SR. MERCHANDISER 017-14112319 khayer_fktl
13 5472 MD. SHAMIM IQBAL MERCHANDISER 019-12743916
14 5473 UTTOM KUMAR MERCHANDISER 016-72369150
15 5475 ABUL BASHAR AGM (QUALITY) 017-12007378
16 5476 SAIFULLAH AL MAMUN SR. MERCHANDISER 017-14112318 mamun_fktl
17 5478 SHAKIL HOSSAIN SR. MERCHANDISER 019-19884481 shakil_fktl
18 5479 AFZALUR RAHMAN (APU) ASST. MERCHANDISER 019-20269606
19 5480 MD. MAHFUZUR RAHMAN ASST. MERCHANDISER 017-19978189
20 5492 RUHUL AMIN MERCHANDISER 019-11308105
21 5493 K N ISLAM (PINTU) GM (OPERATION) 017-11217799
22 5494 ABU BAKQOR SIDDIK ASST. MERCHANDISER 019-15925147
23 5495 MD. MAHBUB ALAM ASST. MERCHANDISER 016-72342005
24 5496 ABU NOOR BHUIYAN ASST. MERCHANDISER 019-13350572
25 5509 ANWAR HOSSAIN ASST. MERCHANDISER 019-15369719
26 5511 OAHIDUZZAMAN SR. MERCHANDISER 019-11436919 oahid.z
27 5515 GOLAM MORSED DALIM MERCHANDISER 019-15465738
28 MOHOSHIN MOLLAH AUDITOR (OPERATION) 017-14112374 mohoshin
29 ARIFUR RAHMAN ASST. MANAGER (PLANNING) 018-17524826 arif.r
30 MONIR AHMED MANAGER (GENERAL) 017-11540055 fariha.dychem
31 SAMIT MUTSUDDY SR. OFFICER (HR & COMPLIANCE) 019-11894387 hr.fariha
Page 7 of 103
Employee Contact Details HRM/3/20
PERSONAL INFORMATION
Issue-01
SL
NO
CELL NUMBER Remarks
ID NO NAME OF EMPLOYEE DESIGNATION
31 SAMIT MUTSUDDY SR. OFFICER (HR & COMPLIANCE) 019-11894387 hr.fariha
Page 8 of 103
Fariha Knit Tex Ltd.
Salary statement for the month of December-2008
GROUP
BANK SHEET (ALL DEP'T) Dec-08

PERSONAL INFORMATION SALARY INFORMATION ATTENDANCE INFORMATION TOTAL SALARY DEDUCTION
SL ATTEN LEAVE STATUS TOTAL NET
NO CARD NAME OF JOINING MONTHLY BASIC HOUSE MEDICAL OT WORKING ATN TOTAL PAY PAYABLE
DESIGNATION ALLOWANCE
. PAY
HOUR
NIGHT OT SALARY OTHERS BONUS TAX STAMP ADVANCE OTHERS
NO EMPLOYEE DATE SALARY SALARY RENT DAYS CL SL EL DAYS SALARY SALARY
PRODUCTION CO-
1 1247 MASUD PARVES ORDINATOR
01/12/00 30000 22923 6877 200 31 31 16 30000 1600 31600 31600
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 26 5 31 13 19000 1250 20250 20250
FINISHING
3 1254 SANAHULLAH
INCHARGE
01/12/99 16000 12154 3646 200 31 31 28 31 16000 2943 18943 18943
4 1277 SANJIT MOLLIK MECHANIC 01/08/03 24000 18308 5492 200 31 31 8 2 24000 760 24760 1500 23260
SUB TOTAL (UNIT-1) 89000 67846 20354 800 119 0 5 0 124 36 60.5 89000 6553 0 0 95553 0 0 1500 0 94053
SR. GM (DYE &

1 1351 IQBAL HOSSAIN KNIT)
01/08/05 200000 153692 46108 200 31 31 200000 0 200000 10000 190000
DYEING
2 1352 RAJAUL ISLAM MANAGER
01/08/05 62000 47538 14262 200 31 31 62000 0 62000 10000 52000
ASSTT .DYE
3 1353 RASHEDUZZAMAN MANAGER
25-10-04 40000 30615 9185 200 31 31 40000 0 40000 40000
PRODUCTION
4 1360 HUMAYUN KOBIR OFFICER
01/08/05 26500 20231 6069 200 29 2 31 36 26500 3035 29535 2000 27535
SR. PRODUCTION
5 1361 SHAMIM AHMED OFFICER
01/10/03 23700 18077 5423 200 30 1 31 42 23700 3163 26863 6000 20863
BATCH IN-
6 1372 ANWAR HOSSAIN CHARGE
22-08-05 15500 11769 3531 200 31 31 42 15500 2060 17560 17560
MAINTENANCE
7 1380 FARHAD ALOM INCHARGE
01/03/00 30000 22923 6877 200 31 31 24 30000 2292 32292 1500 30792
FINISHING IN-
8 1393 SHAH ALOM CHARGE
06/08/05 18000 13692 4108 200 31 31 42 18000 2396 20396 20396
SUB TOTAL (DYEING) 415700 318538.5 95562 1600 245 3 0 0 248 186 0 415700 12946 0 0 428646.2 0 0 29500 0 399146.2
KNITTING IN-
1 1801 SWAPON DAS CHARGE
01/12/00 20000 15231 4569 200 31 31 3 20000 190 20190 20190
BATCH IN-
2 1802 MOMINUL HAQ CHARGE
01/12/00 14000 10615 3185 200 31 31 3 14000 133 14133 14133
SUB TOTAL (KNITTING) 34000 25846 7753.846 400 62 0 0 0 62 6 0 34000 323 0 0 34323 0 0 0 0 34323
KNITTING
1 2105 JAKARIA ALOM MASTER
01/07/06 30000 22923 6877 200 29 1 1 31 30000 0 30000 30000
SUB TOTAL (KNITTING) 30000 22923 6877 200 29 1 1 0 31 0 0 30000 0 0 0 30000 0 0 0 0 30000
ASST. MANAGER
1 2601 GIAS UDDIN (FINANCE)
01/06/00 15000 11385 3415 200 30 1 31 14 15000 664 15664 500 15164
ACCOUNTS
2 2602 KHAIRUL ISLAM OFFICER
08/07/06 9500 7154 2146 200 30 1 31 10 9500 298 9798 600 9198
Page 9 of 103
BANK SHEET (ALL DEP'T) Dec-08
. PAY
HOUR
ACCOUNTS
3 2605 SHAIFUL ISLAM OFFICER
06/01/07 14000 10615 3185 200 30 1 31 15 14000 663 14663 14663
SR. ACCOUNTS
4 2606 DALOAR HOSSAIN OFFICER
20-09-99 12300 9308 2792 200 29 2 31 19 12300 737 13037 1000 12037
ASST. MANAGER
5 2608 ABDUR RAKIB (ACCOUNTS)
11/02/07 20000 15231 4569 200 30 1 31 20000 0 20000 20000
SR. ACCOUNTS
6 2609 ABUL KASHEM EXECUTIVE
05/06/07 15500 11769 3531 200 31 31 14 15500 687 16187 16187
SR. ACCOUNTS
7 2610 DULAL HOWLADER EXECUTIVE
05/06/07 14500 11000 3300 200 18 1 19 8887 0 8887 8887
JAGOBANDHU SR. ACCOUNTS

8 2611 SIKDER EXECUTIVE
01/07/07 13500 10231 3069 200 29 2 31 13500 0 13500 13500
SUB TOTAL (ACCOUNT'S) 114300 86692 26008 1600 227 9 0 0 236 72 0 108687 3049 0 0 111736.1 0 0 2100 0 109636.1
MANAGER
SHAKHAWAT Z.
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 31 31 12 25000 954 25954 25954
COMPLIANCE)
2 5400 NURUL ISLAM GM (GARMENTS) 08/04/07 90000 69077 20723 200 31 31 90000 0 90000 10000 80000
FACTORY
3 5401 SANJIB HALDER MANAGER
01/11/06 55000 42154 12646 200 31 31 55000 0 55000 55000
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 30 1 31 4 22 16000 1278 17278 500 16778
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 30 1 31 12 17000 575 17575 17575
6 5448 HUMAYUN KABIR MANAGER (IT) 10/02/07 15000 11385 3415 200 5 5 2419 0 2419 2419
MOHD. SHARIFUR
7 5454 RAHAMAN
OFFICER (HR ) 28-09-08 12000 9077 2723 200 27 3 30 11707 0 11707 11707
SR.
8 5471 ABUL KHAYER MERCHANDISER
08/02/07 20000 15231 4569 200 29 2 31 20000 0 20000 20000
SR.
9 5476 AL-MAMUN MERCHANDISER
01/10/06 30000 22923 6877 200 31 31 30000 0 30000 30000
SR.
10 5478 SHAKIL HOSSAN MERCHANDISER
27-12-03 12000 9077 2723 200 31 31 12000 0 12000 12000
SUB TOTAL (UNIT-2) 292000 223076.9 66923 2000 276 4 3 0 283 16 33 279126.6 2806 0 0 281933 0 0 10500 0 271433
GRAND TOTAL
975000 744923 223477 6600 958 17 9 0 984 316 94 956514 25678 0 0 982192 0 0 43600 0 938592
HRD ACCOUNT'S AUDIT AUTHORITY
Page 10 of 103
SIGNATURE
Page 11 of 103
SIGNATURE
Page 12 of 103
Salary statement for the month of November-2008
GROUP
BANK SHEET (ALL DEP'T) Nov-08

. PAY
HOUR
PRODUCTION CO-
01/12/00 30000 22923 6877 200 30 30 10 30000 950 30950 30950
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 30 30 20 19000 1950 20950 20950
3 1277 SANJIT MOLLIK MECHANIC 01/08/03 24000 18308 5492 200 30 30 15 24000 1500 25500 1500 24000
SUB TOTAL (UNIT-1) 73000 55692 16708 600 90 0 0 0 90 0 44 73000 4400 0 0 77400 0 0 1500 0 75900
SR. GM (DYE &

1 1351 IQBAL HOSSAIN KNIT)
01/08/05 200000 153692 46108 200 30 30 200000 0 200000 10000 190000
DYEING
01/08/05 62000 47538 14262 200 29 1 30 62000 0 62000 10000 52000
ASSTT .DYE
25-10-04 40000 30615 9185 200 30 30 40000 0 40000 40000
PRODUCTION
01/08/05 26500 20231 6069 200 30 30 36 26500 3035 29535 2000 27535
SR. PRODUCTION
01/10/03 23700 18077 5423 200 30 30 36 23700 2712 26412 6000 20412
BATCH IN-
6 1372 ANWAR HOSSAIN CHARGE
22-08-05 15500 11769 3531 200 29 1 30 24 15500 1177 16677 16677
MAINTENANCE
01/03/00 30000 22923 6877 200 30 30 12 30000 1146 31146 1500 29646
FINISHING IN-
06/08/05 18000 13692 4108 200 30 30 36 18000 2054 20054 20054
SUB TOTAL (DYEING) 415700 318538.5 95562 1600 238 2 0 0 240 144 0 415700 10123 0 0 425823.1 0 0 29500 0 396323.1
KNITTING IN-
01/12/00 20000 15231 4569 200 30 30 20000 0 20000 20000
BATCH IN-
01/12/00 14000 10615 3185 200 28 2 30 14000 0 14000 14000
KNITTING
01/07/06 30000 22923 6877 200 29 29 29236 0 29236 29236
MERKETING
2 2117 SALIM REZA MANAGER
18-09-06 18000 13692 4108 200 25 4 29 17544 0 17544 17544
SUB TOTAL (KNITTING) 48000 36615 10985 400 54 0 4 0 58 0 0 46779.49 0 0 0 46779 0 0 0 0 46779.49
ASST. MANAGER
01/06/00 15000 11385 3415 200 28 2 30 15000 0 15000 500 14500
ACCOUNTS
08/07/06 9500 7154 2146 200 28 2 30 9500 0 9500 9500
Page 13 of 103
BANK SHEET (ALL DEP'T) Nov-08
. PAY
HOUR
ACCOUNTS
06/01/07 14000 10615 3185 200 30 30 14000 0 14000 14000
SR. ACCOUNTS
20-09-99 12300 9308 2792 200 30 30 1 12300 25 12325 12325
ASST. MANAGER
11/02/07 20000 15231 4569 200 30 30 20000 0 20000 20000
SR. ACCOUNTS
05/06/07 15500 11769 3531 200 30 30 15500 0 15500 15500
SR. ACCOUNTS
05/06/07 14500 11000 3300 200 30 30 14500 0 14500 14500

01/07/07 13500 10231 3069 200 29 1 30 13500 0 13500 13500
ACCOUNTS
9 2612 HUMAYUN KABIR EXECUTIVE
08/09/07 14000 10615 3185 200 0 0 0 0 0
GM (AUDIT,
ALAMGIR
10 2615 BHUIYAN
ACCOUNT'S & 05/03/08 75000 57538 17262 200 29 1 30 75000 0 75000 75000
FINANCE)
SUB TOTAL (ACCOUNT'S) 203300 154846 46454 2000 264 6 0 0 270 0 1 189300 25 0 0 189325 0 0 500 0 188825
SHAKHAWAT Z. MANAGER
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 27 3 30 25000 0 25000 25000
COMPLIANCE)
FACTORY
01/11/06 55000 42154 12646 200 30 30 55000 0 55000 55000
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 29 1 30 12 21 16000 1633 17633 17633
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 30 30 15 17000 725 17725 17725
6 5448 HUMAYUN KABIR MANAGER (IT) 10/02/07 15000 11385 3415 200 26 3 29 14621 0 14621 14621
SR.
08/02/07 20000 15231 4569 200 30 30 20000 0 20000 20000
SR.
01/10/06 30000 22923 6877 200 30 30 30000 0 30000 30000
SR.
27-12-03 12000 9077 2723 200 30 30 12000 0 12000 12000
SUB TOTAL (UNIT-2) 280000 214000 64200 1800 262 3 4 0 269 12 35 279620.5 2358 0 0 281978.2 0 0 10000 0 271978.2
GRAND TOTAL
1054000 805538 241662 6800 966 11 10 0 987 156 80 1038400 16906 0 0 1055306 0 0 41500 0 1013806
Page 14 of 103
SIGNATURE
Page 15 of 103
SIGNATURE
Page 16 of 103
Salary statement for the month of October-2008
GROUP
BANK SHEET (ALL DEP'T) Oct-08

. PAY
HOUR
PRODUCTION CO-
01/12/00 30000 22923 6877 200 31 31 30000 0 30000 30000
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 31 31 10 19000 1000 20000 20000
SUB TOTAL (UNIT-1) 73000 55692 16708 600 92 0 1 0 93 0 13 73000 1300 0 0 74300 0 0 1500 0 72800
GM
1 1351 IQBAL HOSSAIN (DYE & KNIT)
01/08/05 200000 153692 46108 200 30 1 31 200000 0 200000 10000 190000
DYEING
01/08/05 62000 47538 14262 200 31 31 62000 0 62000 10000 52000
ASSTT .DYE
25-10-04 40000 30615 9185 200 29 2 31 40000 0 40000 40000
PRODUCTION
01/08/05 26500 20231 6069 200 30 1 31 42 26500 3540 30040 2000 28040
SR. PRODUCTION
01/10/03 23700 18077 5423 200 31 31 24 23700 1808 25508 25508
MAINTENANCE
01/03/00 30000 22923 6877 200 31 31 24 30000 2292 32292 1500 30792
FINISHING IN-
06/08/05 18000 13692 4108 200 28 3 31 36 18000 2054 20054 20054
SUB TOTAL (DYEING) 400200 306769.2 92031 1400 210 6 1 0 217 126 0 400200 9694 0 0 409894.2 0 0 23500 0 386394
KNITTING IN-
01/12/00 20000 15231 4569 200 30 1 31 20000 0 20000 20000
BATCH IN-
01/12/00 14000 10615 3185 200 31 31 14000 0 14000 14000
KNITTING
01/07/06 30000 22923 6877 200 31 31 30000 0 30000 30000
MERKETING
18-09-06 18000 13692 4108 200 29 2 31 18000 0 18000 18000
ASST. MANAGER
01/06/00 15000 11385 3415 200 31 31 15000 0 15000 500 14500
ACCOUNTS
08/07/06 9500 7154 2146 200 30 1 31 9500 0 9500 9500
ACCOUNTS
06/01/07 14000 10615 3185 200 28 3 31 14000 0 14000 14000
Page 17 of 103
BANK SHEET (ALL DEP'T) Oct-08
. PAY
HOUR
SR. ACCOUNTS
20-09-99 12300 9308 2792 200 31 31 1 12300 25 12325 12325
ASST. MANAGER
11/02/07 20000 15231 4569 200 30 1 31 20000 0 20000 20000
SR. ACCOUNTS
05/06/07 15500 11769 3531 200 30 1 31 15500 0 15500 15500
SR. ACCOUNTS
05/06/07 14500 11000 3300 200 30 1 31 14500 0 14500 14500

01/07/07 13500 10231 3069 200 30 1 31 13500 0 13500 13500
ACCOUNTS
08/09/07 14000 10615 3185 200 31 31 14000 0 14000 14000
GM (AUDIT,
ALAMGIR
10 2615 BHUIYAN
ACCOUNT'S & 05/03/08 75000 57538 17262 200 28 1 2 31 75000 0 75000 75000
FINANCE)
MANAGER
SHAKHAWAT Z.
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 13 6 11 30 6 24385 477 24862 1000 23862
COMPLIANCE)
2 5400 NURUL ISLAM GM (GARMENTS) 08/04/07 90000 69077 20723 200 29 2 31 90000 0 90000 10000 80000
FACTORY
01/11/06 55000 42154 12646 200 31 31 55000 0 55000 55000
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 29 2 31 23 16000 1150 17150 500 16650
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 30 1 31 12 17000 575 17575 17575
SR.
08/02/07 20000 15231 4569 200 31 31 20000 0 20000 20000
SR.
01/10/06 30000 22923 6877 200 31 31 30000 0 30000 30000
SR.
27-12-03 12000 9077 2723 200 30 1 31 12000 0 12000 12000
SUB TOTAL (UNIT-2) 280000 214000 64200 1800 254 12 12 0 278 6 34.5 279384.6 2202 0 0 281586.5 0 0 11500 0 270087
GRAND TOTAL
1038500 793769 238131 6600 976 28 18 0 1022 132 48 1037885 13221 0 0 1051106 0 0 37000 0 1014106
Page 18 of 103
SIGNATURE
Page 19 of 103
SIGNATURE
Page 20 of 103
Salary statement for the month of September-2008
GROUP
BANK SHEET (ALL DEP'T) Sep-08

. PAY
HOUR
PRODUCTION CO-
01/12/00 30000 22923 6877 200 30 30 17 30000 1624 31624 15000 16624
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 30 30 12 13 19000 1973 20973 9500 11473
3 1277 SANJIT MOLLIK MECHANIC 01/08/03 24000 18308 5492 200 29 1 30 8 5 24000 1110 591 25701 1500 11200 13001
SUB TOTAL (UNIT-1) 73000 55692 16708 600 89 1 0 0 90 37 17.5 73000 4707 591 0 78298 0 0 1500 35700 41098.05
GM
01/08/05 200000 153692 46108 200 30 30 200000 0 200000 10000 100000 90000
DYEING
01/08/05 62000 47538 14262 200 30 30 62000 0 62000 10000 31000 21000
ASSTT .DYE
25-10-04 40000 30615 9185 200 30 30 40000 0 40000 20000 20000
PRODUCTION
01/08/05 26500 20231 6069 200 30 30 30 26500 2529 29029 2000 13250 13779
SR. PRODUCTION
01/10/03 23700 18077 5423 200 30 30 36 23700 2712 26412 11850 14562
MAINTENANCE
01/03/00 30000 22923 6877 200 30 30 30 30000 2865 32865 1500 15000 16365
FINISHING IN-
06/08/05 18000 13692 4108 200 30 30 36 18000 2054 20054 9000 11054
SUB TOTAL (DYEING) 400200 306769.2 92031 1400 210 0 0 0 210 132 0 400200 10160 0 0 410359.6 0 0 23500 200100 186760
KNITTING IN-
01/12/00 20000 15231 4569 200 30 30 3 20000 190 20190 10000 10190
BATCH IN-
01/12/00 14000 10615 3185 200 30 30 14000 0 14000 7000 7000
SUB TOTAL (KNITTING) 34000 25846 7753.846 400 60 0 0 0 60 3 0 34000 190.3846 0 0 34190 0 0 0 17000 17190.38
KNITTING
01/07/06 30000 22923 6877 200 30 30 30000 0 30000 15000 15000
MERKETING
18-09-06 18000 13692 4108 200 29 1 30 18000 0 18000 8400 9600
ASST. MANAGER
01/06/00 15000 11385 3415 200 30 30 8 1 15000 404 15404 500 7500 7404
ACCOUNTS
08/07/06 9500 7154 2146 200 29 1 30 8 1 9500 288 9788 4750 5038
ACCOUNTS
06/01/07 14000 10615 3185 200 30 30 9 14000 398 14398 7000 7398
Page 21 of 103
. PAY
HOUR
SR. ACCOUNTS
20-09-99 12300 9308 2792 200 30 30 8 3 12300 435 12735 6150 6585
ASST. MANAGER
11/02/07 20000 15231 4569 200 30 30 8 20000 508 20508 10000 10508
SR. ACCOUNTS
05/06/07 15500 11769 3531 200 29 1 30 15500 0 15500 6717 8783
SR. ACCOUNTS
05/06/07 14500 11000 3300 200 30 30 14500 0 14500 7250 7250

01/07/07 13500 10231 3069 200 29 1 30 8 1 13500 391 13891 6750 7141
ACCOUNTS
08/09/07 14000 10615 3185 200 30 30 8 1 14000 404 14404 7000 7404
GM (AUDIT,
ALAMGIR
10 2615 BHUIYAN
ACCOUNT'S & 05/03/08 75000 57538 17262 200 30 30 75000 0 75000 37500 37500
FINANCE)
SUB TOTAL (ACCOUNT'S) 203300 154846 46454 2000 297 1 2 0 300 57 6 203300 2829 0 0 206128.8 0 0 500 100617 105012
MANAGER
SHAKHAWAT Z.
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 29 1 30 8 25000 636 25636 12500 13136
COMPLIANCE)
FACTORY
01/11/06 55000 42154 12646 200 30 30 15 55000 2635 57635 27500 30135
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 30 30 18 24 16000 2112 18112 500 8000 9612
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 30 30 15 15 17000 1533 18533 8500 10033
6 5448 HUMAYUN KABIR MANAGER (IT) 10/02/07 15000 11385 3415 200 30 30 8 15000 379 15379 7500 7879
SR.
08/02/07 20000 15231 4569 200 30 30 3 20000 190 20190 10000 10190
SR.
01/10/06 30000 22923 6877 200 30 30 8 30000 764 30764 15000 15764
SR.
27-12-03 12000 9077 2723 200 30 30 10 12000 378 12378 6000 6378
SUB TOTAL (UNIT-2) 275000 210153.8 63046 1800 269 0 1 0 270 85 38.5 275000 8627 0 0 283626.9 0 0 10500 137500 135627
GRAND TOTAL
1033500 789923 236977 6600 984 2 4 0 990 314 62 1033500 26513 591 0 1060604 0 0 36000 514317 510287
Page 22 of 103
SIGNATURE
Page 23 of 103
SIGNATURE
Page 24 of 103
Salary statement for the month of September-2008
GROUP

CARD JOINING MONTHLY BASIC HOUSE OT WORKING TOTAL PAY SIGNATURE
NO NAME OF EMPLOYEE DESIGNATION
MEDICAL
. PAY NIGHT OT SALARY OTHERS
ATN
BONUS TAX STAMP ADVANCE OTHERS PAYABLE
NO DATE SALARY SALARY RENT ALLOWANCE HOUR SALARY SALARY
DAYS CL SL EL DAYS
PRODUCTION CO-
01/12/00 30000 22923 6877 200 15 15 15000 0 15000 15000
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 15 15 9500 0 9500 9500
3 1277 SANJIT MOLLIK MECHANIC 01/08/03 24000 18308 5492 200 14 14 11200 0 11200 11200
SUB TOTAL (UNIT-1) 73000 55692 16708 600 44 0 0 0 44 0 0 35700 0 0 0 35700 0 0 0 0 35700
GM
01/08/05 200000 153692 46108 200 15 15 100000 0 100000 100000
DYEING
01/08/05 62000 47538 14262 200 15 15 31000 0 31000 31000
ASSTT .DYE
25-10-04 40000 30615 9185 200 15 15 20000 0 20000 20000
PRODUCTION
01/08/05 26500 20231 6069 200 15 15 13250 0 13250 13250
SR. PRODUCTION
01/10/03 23700 18077 5423 200 15 15 11850 0 11850 11850
MAINTENANCE
01/03/00 30000 22923 6877 200 15 15 15000 0 15000 15000
FINISHING IN-
06/08/05 18000 13692 4108 200 15 15 9000 0 9000 9000
SUB TOTAL (DYEING) 400200 306769.2 92031 1400 105 0 0 0 105 0 0 200100 0 0 0 200100 0 0 0 0 200100
KNITTING IN-
01/12/00 20000 15231 4569 200 15 15 10000 0 10000 10000
BATCH IN-
01/12/00 14000 10615 3185 200 15 15 7000 0 7000 7000
KNITTING
01/07/06 30000 22923 6877 200 15 15 15000 0 15000 15000
MERKETING
18-09-06 18000 13692 4108 200 14 14 8400 0 8400 8400
ASST. MANAGER
01/06/00 15000 11385 3415 200 15 15 7500 0 7500 7500
ACCOUNTS
08/07/06 9500 7154 2146 200 15 15 4750 0 4750 4750
ACCOUNTS
06/01/07 14000 10615 3185 200 15 15 7000 0 7000 7000
Page 25 of 103
MEDICAL
ATN
DAYS CL SL EL DAYS
SR. ACCOUNTS
20-09-99 12300 9308 2792 200 15 15 6150 0 6150 6150
ASST. MANAGER
11/02/07 20000 15231 4569 200 15 15 10000 0 10000 10000
SR. ACCOUNTS
05/06/07 15500 11769 3531 200 13 13 6717 0 6717 6717
SR. ACCOUNTS
05/06/07 14500 11000 3300 200 15 15 7250 0 7250 7250

01/07/07 13500 10231 3069 200 15 15 6750 0 6750 6750
ACCOUNTS
08/09/07 14000 10615 3185 200 15 15 7000 0 7000 7000
GM (AUDIT,
10 2615 ALAMGIR BHUIYAN ACCOUNT'S & 05/03/08 75000 57538 17262 200 15 15 37500 0 37500 37500
FINANCE)
MANAGER
SHAKHAWAT Z.
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 15 15 12500 0 12500 12500
COMPLIANCE)
2 5400 NURUL ISLAM GM (GARMENTS) 08/04/07 85000 65231 19569 200 15 15 42500 0 42500 42500
FACTORY
01/11/06 55000 42154 12646 200 15 15 27500 0 27500 27500
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 15 15 8000 0 8000 8000
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 15 15 8500 0 8500 8500
SR.
08/02/07 20000 15231 4569 200 15 15 10000 0 10000 10000
SR.
01/10/06 30000 22923 6877 200 15 15 15000 0 15000 15000
SR.
27-12-03 12000 9077 2723 200 15 15 6000 0 6000 6000
SUB TOTAL (UNIT-2) 275000 210153.8 63046 1800 135 0 0 0 135 0 0 137500 0 0 0 137500 0 0 0 0 137500
GRAND TOTAL
1033500 789923 236977 6600 491 0 0 0 491 0 0 514317 0 0 0 514317 0 0 0 0 514317
Page 26 of 103
Salary statement for the month of August-2008
GROUP
BANK SHEET (ALL DEP'T) Aug-08

MEDICAL
ATN
DAYS CL SL EL DAYS
PRODUCTION CO-
01/12/00 30000 22923 6877 200 30 1 31 12 30000 1146 31146 31146
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 31 31 11 11 19000 1763 20763 20763
3 1277 SANJIT MOLLIK MECHANIC 01/08/03 24000 18308 5492 200 30 30 23409 0 23409 1500 21909
SUB TOTAL (UNIT-1) 73000 55692 16708 600 91 1 0 0 92 23 11 72409 2909 0 0 75318 0 0 1500 0 73818.4
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 31 31 62000 0 62000 10000 52000
ASSTT .DYE
25-10-04 40000 30615 9185 200 31 31 40000 0 40000 2000 38000
PRODUCTION
01/08/05 26500 20231 6069 200 31 31 24 26500 2023 28523 2000 26523
SR. PRODUCTION
01/10/03 23700 18077 5423 200 28 3 31 24 23700 1808 25508 3000 22508
MAINTENANCE
01/03/00 30000 22923 6877 200 31 31 36 30000 3438 33438 1500 31938
FINISHING IN-
06/08/05 18000 13692 4108 200 31 31 34 18000 1940 19940 19940
SUB TOTAL (DYEING) 370200 283692.3 85108 1400 214 3 0 0 217 118 0 370200 9209 0 0 379409 0 0 28500 0 350909
KNITTING IN-
01/12/00 20000 15231 4569 200 20 8 28 18526 0 18526 18526
BATCH IN-
01/12/00 14000 10615 3185 200 31 31 14000 0 14000 14000
SUB TOTAL (KNITTING) 34000 25846 7753.846 400 51 8 0 0 59 0 0 32526 0 0 0 32526 0 0 0 0 32526.05
KNITTING
01/07/06 30000 22923 6877 200 31 31 12 30000 1146 31146 31146
MERKETING
18-09-06 18000 13692 4108 200 29 2 31 18000 0 18000 18000
SUB TOTAL (KNITTING) 48000 36615 10985 400 60 2 0 0 62 12 0 48000 1146 0 0 49146 0 0 0 0 49146.15
ASST. MANAGER
01/06/00 15000 11385 3415 200 30 1 31 4 15000 190 15190 500 14690
ACCOUNTS
08/07/06 9500 7154 2146 200 30 1 31 1 9500 25 9525 9525
ACCOUNTS
06/01/07 14000 10615 3185 200 31 31 7 14000 310 14310 14310
Page 27 of 103
BANK SHEET (ALL DEP'T) Aug-08
MEDICAL
ATN
DAYS CL SL EL DAYS
SR. ACCOUNTS
20-09-99 12300 9308 2792 200 31 31 7 1 12300 296 12596 12596
ASST. MANAGER
11/02/07 20000 15231 4569 200 29 2 31 20000 0 20000 20000
SR. ACCOUNTS
05/06/07 15500 11769 3531 200 31 31 15500 0 15500 15500
SR. ACCOUNTS
05/06/07 14500 11000 3300 200 30 30 14145 0 14145 14145

01/07/07 13500 10231 3069 200 30 1 31 1 13500 25 13525 13525
ACCOUNTS
08/09/07 12500 9462 2838 200 31 31 12500 0 12500 12500
GM (AUDIT,
ALAMGIR
10 2615 ACCOUNT'S & 05/03/08 75000 57538 17262 200 31 31 75000 0 75000 75000
BHUIYAN FINANCE)
MANAGER
SHAKHAWAT Z.
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 30 1 31 12 25000 954 25954 25954
COMPLIANCE)
FACTORY
01/11/06 55000 42154 12646 200 31 31 11 55000 1932 56932 56932
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 29 1 30 10 18 15608 1381 16989 500 16489
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 31 31 5 8 17000 669 17669 17669
SR.
08/02/07 20000 15231 4569 200 29 2 31 10 20000 635 20635 20635
SR.
01/10/06 20000 15231 4569 200 24 7 31 20000 0 20000 20000
SR.
27-12-03 12000 9077 2723 200 30 1 31 10 12000 378 12378 12378
SUB TOTAL (UNIT-2) 260000 198615.4 59585 1800 265 4 8 0 277 58 25.5 259240.7 5949 0 0 265190.1 0 0 10500 0 254690
SUB TOTAL (COMPACT) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL
987000 754154 226246 6600 985 20 11 0 1016 229 38 983821 20059 0 0 1003881 0 0 41000 0 962881
Page 28 of 103
SALARY STATEMENT FOR THE MONTH OF JULY-08
BANK SHEET (ALL DEP'T) Jul-08

MEDICAL
ATN
DAYS CL SL EL DAYS
PRODUCTION CO-
01/12/00 30000 22923 6877 200 31 31 30000 0 30000 30000
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 31 31 9 19000 900 19900 19900
SUB TOTAL (UNIT-1) 73000 55692 16708 600 92 1 0 0 93 0 9 73000 900 0 0 73900 0 0 1500 0 72400
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 25 6 31 62000 0 62000 10000 52000
ASSTT .DYE
25-10-04 40000 30615 9185 200 31 31 40000 0 40000 2000 38000
PRODUCTION
01/08/05 26500 20231 6069 200 29 2 31 18 26500 1517 28017 2000 26017
SR. PRODUCTION
01/10/03 23700 18077 5423 200 31 31 24 23700 1808 25508 3000 22508
MAINTENANCE
01/03/00 25000 19077 5723 200 31 31 30 25000 2385 27385 1500 25885
FINISHING IN-
06/08/05 18000 13692 4108 200 30 1 31 12 18000 685 18685 18685
SUB TOTAL (DYEING) 365200 279846.2 83954 1400 208 9 0 0 217 84 0 365200 6394 0 0 371594.2 0 0 28500 0 343094
KNITTING IN-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 20000
BATCH IN-
01/12/00 14000 10615 3185 200 31 31 14000 0 14000 14000
KNITTING
01/07/06 30000 22923 6877 200 31 31 30000 0 30000 30000
MERKETING
18-09-06 18000 13692 4108 200 28 3 31 18000 0 18000 18000
ASST. MANAGER
01/06/00 15000 11385 3415 200 29 2 31 15000 0 15000 15000
ACCOUNTS
08/07/06 9500 7154 2146 200 28 3 31 1 9500 25 9525 9525
ACCOUNTS
06/01/07 14000 10615 3185 200 30 1 31 14000 0 14000 14000
Page 29 of 103
BANK SHEET (ALL DEP'T) Jul-08
MEDICAL
ATN
DAYS CL SL EL DAYS
SR. ACCOUNTS
20-09-99 12300 9308 2792 200 31 31 2 12300 100 12400 12400
ASST. MANAGER
11/02/07 20000 15231 4569 200 30 1 31 20000 0 20000 20000
SR. ACCOUNTS
05/06/07 15500 11769 3531 200 29 2 31 15500 0 15500 15500
SR. ACCOUNTS
05/06/07 14500 11000 3300 200 30 1 31 14500 0 14500 14500

01/07/07 13500 10231 3069 200 30 1 31 1 13500 25 13525 13525
ACCOUNTS
08/09/07 12500 9462 2838 200 31 31 1 12500 50 12550 12550
GM (AUDIT,
ALAMGIR
10 2615 ACCOUNT'S & 05/03/08 75000 57538 17262 200 31 31 75000 0 75000 75000
BHUIYAN FINANCE)
MANAGER
SHAKHAWAT Z.
1 1164 MORSHED
(HR & 07/09/04 25000 19077 5723 200 31 31 25000 0 25000 25000
COMPLIANCE)
FACTORY
01/11/06 55000 42154 12646 200 31 31 55000 0 55000 55000
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 31 31 19 16000 962 16962 500 16462
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 17000 12923 3877 200 30 1 31 5 17000 242 17242 17242
SR.
08/02/07 20000 15231 4569 200 31 31 20000 0 20000 20000
SR.
01/10/06 20000 15231 4569 200 27 1 1 29 19017 0 19017 19017
SR.
27-12-03 12000 9077 2723 200 30 1 31 12000 0 12000 12000
SUB TOTAL (UNIT-2) 260000 198615.4 59585 1800 270 5 2 0 277 23.5 0 259017.4 1204 0 0 260221.9 0 0 10500 0 249722
1 NIKHIL RANJAN ROY E.D (COMPACT) 32000 24462 7338 200 31 31 32000 0 32000 32000
GRAND TOTAL
1014000 774769 232431 6800 1021 23 8 0 1052 108 13 1013017 8699 0 0 1021716 0 0 40500 0 981216
Page 30 of 103
SALARY STATEMENT FOR THE MONTH OF JUNE-08
BANK SHEET (ALL DEP'T) Jun-08

MEDICAL
ATN
DAYS CL SL EL DAYS
PRODUCTION CO-
01/12/00 30000 22923 6877 200 30 30 30000 0 30000 30000
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 30 30 5 19000 500 19500 19500
SUB TOTAL (UNIT-1) 73000 55692 16708 600 89 1 0 0 90 0 5 73000 500 0 0 73500 0 0 1500 0 72000
GM
01/08/05 170000 130615 39185 200 30 30 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 30 30 62000 0 62000 62000
ASSTT .DYE
25-10-04 29000 22154 6646 200 28 2 30 29000 0 29000 2000 27000
PRODUCTION
01/08/05 23500 17923 5377 200 30 30 12 23500 896 24396 2000 22396
SR. PRODUCTION
01/10/03 23700 18077 5423 200 30 30 23700 0 23700 3000 20700
MAINTENANCE
01/03/00 25000 19077 5723 200 30 30 25000 0 25000 1500 23500
FINISHING IN-
06/08/05 15000 11385 3415 200 28 2 30 12 15000 569 15569 15569
SUB TOTAL (DYEING) 348200 266769.2 80031 1400 206 4 0 0 210 24 0 348200 1465 0 0 349665.4 0 0 18500 0 331165
KNITTING IN-
01/12/00 20000 15231 4569 200 30 30 20000 0 20000 20000
BATCH IN-
01/12/00 14000 10615 3185 200 28 2 30 14000 0 14000 14000
KNITTING
01/07/06 30000 22923 6877 200 29 1 30 30000 0 30000 30000
MERKETING
18-09-06 16000 12154 3646 200 30 30 16000 0 16000 16000
ASST. MANAGER
01/06/00 15000 11385 3415 200 27 3 30 15000 0 15000 15000
ACCOUNTS
08/07/06 7500 5615 1685 200 29 29 7313 0 7313 7313
ACCOUNTS
06/01/07 12000 9077 2723 200 29 1 30 12000 0 12000 12000
Page 31 of 103
BANK SHEET (ALL DEP'T) Jun-08
MEDICAL
ATN
DAYS CL SL EL DAYS
SR. ACCOUNTS
20-09-99 10800 8154 2446 200 30 30 1 10800 25 10825 10825
ASST. MANAGER
11/02/07 18000 13692 4108 200 29 1 30 18000 0 18000 18000
SR. ACCOUNTS
05/06/07 14000 10615 3185 200 29 1 30 14000 0 14000 14000
SR. ACCOUNTS
05/06/07 13000 9846 2954 200 28 2 30 1 13000 25 13025 13025

01/07/07 12000 9077 2723 200 30 30 1 12000 25 12025 12025
ACCOUNTS
08/09/07 12500 9462 2838 200 28 2 30 1 12500 25 12525 12525
GM (AUDIT,
ALAMGIR
10 2615 ACCOUNT'S & 05/03/08 75000 57538 17262 200 28 1 1 30 75000 0 75000 75000
BHUIYAN FINANCE)
SHAKHAWAT Z. ASST. MANAGER (HR

1 1164 MORSHED & COMPLIANCE) 07/09/04 20000 15231 4569 200 30 30 20000 0 20000 20000
FACTORY
01/11/06 50000 38308 11492 200 30 30 50000 0 50000 50000
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 29 1 30 12 16000 575 16575 500 16075
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 15000 11385 3415 200 30 30 13 15000 625 15625 15625
SR.
08/02/07 20000 15231 4569 200 30 30 20000 0 20000 20000
SR.
01/10/06 20000 15231 4569 200 29 1 30 20000 0 20000 20000
SR.
27-12-03 12000 9077 2723 200 29 1 30 12000 0 12000 12000
SUB TOTAL (UNIT-2) 248000 189384.6 56815 1800 267 3 0 0 270 0 24 248000 1200 0 0 249200 0 0 10500 0 238700
1 NIKHIL RANJAN ROY E.D (COMPACT) 32000 24462 7338 200 30 30 32000 0 32000 32000
0
GRAND TOTAL
971000 741692 222508 6800 996 21 2 0 1019 24 31 970813 3265 0 0 974078 0 0 30500 0 943578
Page 32 of 103
SALARY STATEMENT FOR THE MONTH OF MAY-08
BANK SHEET (ALL DEP'T) May-08

SL LEAVE NET
ATTEN TOTAL SIGNATURE
NO CARD JOINING MONTHLY BASIC HOUSE STATUS OT WORKING TOTAL PAY
OTHERS PAYABLE
MEDICAL ATN
NAME OF EMPLOYEE DESIGNATION ALLOWANCE
. PAY
HOUR
NIGHT OT SALARY OTHERS BONUS TAX STAMP ADVANCE
NO DATE SALARY SALARY RENT DAYS CL SL EL DAYS SALARY SALARY
PRODUCTION CO-
01/12/00 30000 22923 6877 200 30 1 31 9 30000 900 600 31500 31500
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 30 1 31 16 19000 1550 20550 20550
FINISHING
3 1254 SANAHULLAH
INCHARGE
01/12/99 16000 12154 3646 200 31 31 22 16000 1100 17100 17100
SUB TOTAL (UNIT-1) 89000 67846 20354 800 122 1 1 0 124 0 46.5 89000 3550 600 0 93150 0 0 3000 0 90150
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 31 31 62000 0 62000 62000
ASSTT .DYE
25-10-04 29000 22154 6646 200 31 31 29000 0 29000 2000 27000
PRODUCTION
01/08/05 23500 17923 5377 200 30 1 31 18 23500 1344 24844 2000 22844
FLOOR IN-
5 1361 SHAMIM AHMED CHARGE
01/10/03 23700 18077 5423 200 31 31 12 23700 904 24604 3000 21604
MAINTENANCE
01/03/00 25000 19077 5723 200 31 31 60 25000 4769 29769 1500 28269
FINISHING IN-
06/08/05 15000 11385 3415 200 31 31 24 15000 1138 16138 16138
SUB TOTAL (DYEING) 348200 266769.2 80031 1400 216 1 0 0 217 114 0 348200 8156 0 0 356355.8 0 0 18500 0 337856
KNITTING IN-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 20000
BATCH IN-
01/12/00 14000 10615 3185 200 30 1 31 14000 0 14000 14000
KNITTING
01/07/06 30000 22923 6877 200 30 1 31 30000 0 30000 30000
MERKETING
18-09-06 16000 12154 3646 200 31 31 16000 0 405 16405 16405
ASST. MANAGER
01/08/03 15000 11385 3415 200 30 1 31 15000 0 15000 15000
2 2602 KHAIRUL ISLAM ASST. OFFICER 08/07/06 7500 5615 1685 200 29 2 31 7500 0 7500 7500
Page 33 of 103
SL LEAVE NET
ATTEN STATUS TOTAL SIGNATURE
NO CARD JOINING MONTHLY BASIC HOUSE OT WORKING TOTAL PAY
OTHERS PAYABLE
MEDICAL ATN
. PAY
HOUR
3 2605 SAYFUL ISLAM OFFICER (CASH) 06/01/07 12000 9077 2723 200 31 31 12000 0 12000 12000
4 2606 DELWAR SR. OFFICER 20-09-99 10800 8154 2446 200 31 31 1 10800 50 10850 10850
5 2608 ABDUR RAKIB ASST. MANAGER 11/02/07 18000 13692 4108 200 31 31 18000 0 18000 18000
6 2609 ABUL KASHEM SR. EXECUTIVE 05/06/07 14000 10615 3185 200 31 31 14000 0 14000 14000
7 2610 DULAL CHANDRO SR. EXECUTIVE 05/06/07 13000 9846 2954 200 31 31 1 13000 25 13025 13025
JAGOBANDHU
8 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 1 31 1 12000 25 12025 12025
9 2612 HUMAYUN KABIR EXECUTIVE 08/09/07 12500 9462 2838 200 30 1 31 1 12500 25 12525 12525
GM (AUDIT,
ALAMGIR
10 2615 ACCOUNT'S & 05/03/08 75000 57538 17262 200 31 31 75000 0 75000 75000
BHUIYAN FINANCE)
SHAKHAWAT Z. ASSTT MANAGER

1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 28 2 1 31 6 20000 381 20381 20381
FACTORY
01/11/06 50000 38308 11492 200 31 31 50000 0 50000 50000
4 5406 MAMUN APM 02/10/04 16000 12154 3646 200 29 2 31 25 16000 1225 17225 500 16725
SAMPLE IN-
5 5413 ABDUL HALIM
CHARGE
07/11/06 15000 11385 3415 200 30 1 31 6 15000 275 15275 15275
7 5471 ABUL KHAYER MERCHANDISER 08/02/07 20000 15231 4569 200 31 31 20000 0 20000 20000
8 5476 AL-MAMUN MERCHANDISER 01/10/06 20000 15231 4569 200 30 1 31 20000 0 20000 20000
9 5478 SHAKIL HOSSAN MERCHANDISER 27-12-03 12000 9077 2723 200 30 1 31 12000 0 12000 12000
OSMAN GONI SENIOR

10 5495 (SWAPAN) MERCHANDISER
01/03/08 17000 12923 3877 200 31 31 17000 0 17000 17000
SUB TOTAL (UNIT-2) 265000 202307.7 60692.31 2000 300 8 2 0 310 6 30 265000 1881 0 0 266880.8 0 0 10500 0 256381
1 NIKHIL RANJAN ROY E.D 32000 24462 7338 200 31 31 32000 0 32000 32000
GRAND TOTAL
Page 34 of 103
SL LEAVE NET
OTHERS PAYABLE
MEDICAL ATN
. PAY
HOUR
GRAND TOTAL
1004000 766769 230031 7200 1096 16 4 0 1116 120 79 1004000 13712 1005 0 1018717 0 0 32000 0 986717
Page 35 of 103
BANK SHEET (ALL DEP'T)

SL LEAVE NET
ATTEN TOTAL
OTHERS PAYABLE
MEDICAL ATN
. PAY NIGHT OT SALARY OTHERS BONUS TAX STAMP ADVANCE
NO DATE SALARY SALARY RENT DAYS CL SL EL DAYS HOUR SALARY SALARY
PRODUCTION CO-
01/12/00 30000 22923 6877 200 30 30 30000 0 30000 30000
IBRAHIM HASSAN
2 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 29 1 30 10 19000 1000 20000 20000
SUB TOTAL(UNIT-1) 73000 55692 16708 600 88 1 1 0 90 0 10 73000 1000 0 0 74000 0 0 500 0 73500
GM
01/08/05 170000 130615 39185 200 30 30 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 30 30 62000 0 62000 62000
ASSTT .DYE
25-10-04 29000 22154 6646 200 30 30 29000 0 29000 2000 27000
PRODUCTION
01/08/05 23500 17923 5377 200 30 30 36 23500 2688 26188 2000 24188
FLOOR IN-
01/10/03 23700 18077 5423 200 18 12 30 24 23700 1808 25508 25508
MAINTENANCE
01/03/00 25000 19077 5723 200 30 30 36 25000 2862 27862 1500 26362
FINISHING IN-
06/08/05 15000 11385 3415 200 28 2 30 48 15000 2277 17277 17277
SUB TOTAL(DYEING) 348200 266769.2 80031 1400 196 2 12 0 210 144 0 348200 9635 0 0 357834.6 0 0 15500 0 342335
KNITTING IN-
01/12/00 20000 15231 4569 200 30 30 20000 0 20000 20000
BATCH IN-
01/12/00 14000 10615 3185 200 30 30 14000 0 14000 14000
SUB TOTAL(KNITTING) 34000 25846.15 7753.846 400 60 0 0 0 60 0 0 34000 0 0 0 34000 0 0 0 0 34000

KNITTING
01/07/06 30000 22923 6877 200 30 30 30000 0 30000 30000
MERKETING
18-09-06 16000 12154 3646 200 25 3 28 15190 0 15190 15190
SUB TOTAL(KNITTING) 46000 35077 10523 400 55 3 0 0 58 0 0 45190 0 0 0 45190 0 0 0 0 45189.74

ASST. MANAGER
01/08/03 15000 11385 3415 200 29 1 30 15000 0 15000 15000
2 2602 KHAIRUL ISLAM ASST. OFFICER 08/07/06 7500 5615 1685 200 29 29 7313 0 7313 7313
3 2605 SAYFUL ISLAM OFFICER (CASH) 06/01/07 12000 9077 2723 200 29 1 30 12000 0 12000 12000
Page 36 of 103
SL LEAVE NET
ATTEN STATUS TOTAL
OTHERS PAYABLE
MEDICAL ATN
. PAY
HOUR
5 2608 ABDUR RAKIB ASST. MANAGER 11/02/07 18000 13692 4108 200 29 1 30 18000 0 18000 18000
6 2609 ABUL KASHEM SR. EXECUTIVE 05/06/07 14000 10615 3185 200 29 1 30 14000 0 14000 14000
7 2610 DULAL CHANDRO SR. EXECUTIVE 05/06/07 13000 9846 2954 200 30 30 13000 0 13000 13000
JAGOBANDHU
8 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 30 1 12000 25 12025 12025
9 2612 HUMAYUN KABIR EXECUTIVE 08/09/07 12500 9462 2838 200 30 30 2 12500 75 12575 12575
GM (AUDIT,
ALAMGIR
10 2615 ACCOUNT'S & 05/03/08 75000 57538 17262 200 30 30 75000 0 75000 75000
BHUIYAN FINANCE)
SUB TOTAL(ACCOUNT'S) 189800 144462 43338 2000 295 4 0 0 299 0 3 189613 150 0 0 189762.8 0 0 0 0 189763
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 30 30 20000 0 20000 1000 19000
FACTORY
01/11/06 50000 38308 11492 200 30 30 50000 0 50000 50000
5 5406 MAMUN APM 02/10/04 16000 12154 3646 200 26 1 27 8 14785 375 15160 500 14660
SAMPLE IN-
6 5413 ABDUL HALIM
CHARGE
07/11/06 15000 11385 3415 200 30 30 7 15000 350 15350 1500 13850
8 5471 ABUL KHAYER MERCHANDISER 08/02/07 20000 15231 4569 200 30 30 20000 0 20000 20000
9 5476 AL-MAMUN MERCHANDISER 01/10/06 20000 15231 4569 200 29 1 30 20000 0 1576 21576 21576
10 5478 SHAKIL HOSSAN MERCHANDISER 27-12-03 12000 9077 2723 200 30 30 12000 0 12000 12000
OSMAN GONI SENIOR

11 5495 (SWAPAN) MERCHANDISER
01/03/08 17000 12923 3877 200 30 30 17000 0 17000 17000
12 5512 WADUDJAFRI PM 27/10/07 30000 22923 6877 200 30 30 30000 0 30000 5000 25000
SUB TOTAL(UNIT-2) 295000 225230.8 67569.23 2200 325 2 0 0 327 0 14.5 293784.6 725 1576 0 296085.6 0 0 18000 0 278086
SUB TOTAL(COMPACT) 32000 24462 7338 200 30 0 0 0 30 0 0 32000 0 0 0 32000 0 0 0 0 32000
GRAND TOTAL 1018000 777538 233262 7200 1049 12 13 0 1074 144 28 1015787 11510 1576 0 1028873 0 0 34000 0 994873
Page 37 of 103
SL LEAVE NET
ATTEN STATUS TOTAL
OTHERS PAYABLE
MEDICAL ATN
. PAY
HOUR
Page 38 of 103
SIGNATURE
Page 39 of 103
SIGNATURE
Page 40 of 103
GROUP
SALARY STATEMENT FOR THE MONTH OF MARCH-08

SL LEAVE NET
STAMP ADVANCE OTHERS PAYABLE
MEDICAL ATN
. PAY
HOUR
NIGHT OT SALARY OTHERS BONUS TAX
PRODUCTION CO-
01/12/00 30000 22923 6877 200 31 31 30000 0 30000 30000
2 1248 ZAMSHED ALAM QC MANAGER 11/08/07 Cash Sheet
IBRAHIM HASSAN
3 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 31 31 2 19000 200 19200 19200
SUB TOTAL(UNIT-1) 73000 55692 16708 600 93 0 0 0 93 0 2 73000 200 0 0 73200 0 0 500 0 72700 0
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 29 2 31 62000 0 62000 62000
ASSTT .DYE
25-10-04 29000 22154 6646 200 30 1 31 29000 0 29000 2000 27000
PRODUCTION
4 1355 EMDADUL HOUQE OFFICER
01/08/05 Cash Sheet
PRODUCTION
01/08/05 23500 17923 5377 200 31 31 36 23500 2688 26188 2000 24188
FLOOR IN-
01/10/03 23700 18077 5423 200 30 1 31 48 23700 3615 27315 27315
MAINTENANCE
01/03/00 25000 19077 5723 200 31 31 42 25000 3338 28338 1500 26838
FINISHING IN-
06/08/05 15000 11385 3415 200 31 31 48 15000 2277 17277 1500 15777
BATCH IN-
01/12/00 14000 10615 3185 200 31 31 4 14000 177 14177 14177
SUB TOTAL(DYEING) 362200 277384.6 83215 1600 244 4 0 0 248 178 0 362200 12096 0 0 374296.2 0 0 17000 0 357296 0
KNITTING IN-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 20000
SUB TOTAL(KNITTING) 20000 15231 4569 200 31 0 0 0 31 0 0 20000 0 0 0 20000 0 0 0 0 20000 0
KNITTING
01/07/06 30000 22923 6877 200 29 2 31 30000 0 30000 30000
MERKETING
18-09-06 16000 12154 3646 200 30 1 31 16000 0 16000 16000
Page 41 of 103
SL LEAVE NET
MEDICAL ATN
. PAY
HOUR
NIGHT OT SALARY OTHERS BONUS TAX
SHAHIDUZZAMAN CHIEF
1 2601 JEWEL ACCOUNTANT
01/01/03 17000 12923 3877 200 31 31 2 17000 100 17100 17100
3 2605 SAYFUL ISLAM OFFICER (CASH) 06/01/07 12000 9077 2723 200 31 31 12000 0 12000 12000
5 2608 ABDUR RAKIB ASST. MANAGER 11/02/07 18000 13692 4108 200 31 31 18000 0 18000 18000
JAGOBANDHU
8 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 1 31 12000 0 12000 12000
SUB TOTAL(ACCOUNT'S) 116800 88462 26538 1800 274 1 0 0 275 8 6 116075.4 590 0 0 116665.8 0 0 0 0 116666 0
FACTORY
01/11/06 50000 38308 11492 200 31 31 50000 0 50000 50000
5 5471 ABUL KHAYER MERCHANDISER 08/02/07 20000 15231 4569 200 30 1 31 11 20000 550 20550 20550
6 5478 SHAKIL HOSSAN MERCHANDISER 27-12-03 12000 9077 2723 200 30 1 31 12000 0 12000 12000

7 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 29 1 1 31 5 20000 317 20317 20317
SUB TOTAL(UNIT-2) 217000 165846.2 49754 1400 211 5 1 0 217 5 13 217000 967 0 0 217967.3 0 0 10000 0 207967 0
SUB TOTAL(COMPACT) 32000 24462 7338 200 31 0 0 0 31 0 0 32000 0 0 0 32000 0 0 0 0 32000 0
GRAND TOTAL 867000 662154 198646 6200 943 13 1 0 957 191 21 866275 13854 0 0 880129 0 0 27500 0 852629 0
Page 42 of 103
SALARY STATEMENT FOR THE MONTH OF FEBRUARY-08

SL LEAVE NET
MEDICAL ATN
. PAY
HOUR
NIGHT OT SALARY OTHERS
BONUS
TAX
PRODUCTION CO-
01/12/00 30000 22923 6877 200 29 29 18 30000 1800 31800 31800
2 1248 ZAMSHED ALAM QC MANAGER 11/08/07 16500 12538 3762 200 28 28 2 21 16068 1154 17222 17222
IBRAHIM HASSAN
3 1249 KHOKON
APM 01/11/06 19000 14462 4338 200 27 27 12 18003 1150 19153 19153
4 1277 SANJIT MOLLIK MECHANIC 01/08/03 24000 18308 5492 200 29 29 24000 0 24000 24000
SUB TOTAL(UNIT-1) 89500 68231 20469 800 113 0 0 0 113 2 50.5 88070.29 4104.487 0 0 92174.78 0 0 0 0 92174.78 0
GM
01/08/05 170000 130615 39185 200 29 29 170000 0 170000 10000 160000
DYEING
01/08/05 62000 47538 14262 200 29 29 62000 0 62000 62000
ASSTT .DYE
25-10-04 29000 22154 6646 200 28 1 29 29000 0 29000 2000 27000
PRODUCTION
01/08/05 23500 17923 5377 200 28 1 29 12 23500 896 24396 24396
PRODUCTION
01/08/05 23500 17923 5377 200 28 1 29 36 23500 2688 26188 2000 24188
FLOOR IN-
01/10/03 23700 18077 5423 200 29 29 24 23700 1808 25508 25508
MAINTENANCE
01/03/00 25000 19077 5723 200 29 29 12 25000 954 25954 1500 24454
SR OPERATOR
8 1383 SAYFUL ISLAM STENTER
14/05/07 15000 11385 3415 200 26 2 28 14607 0 14607 14607
FINISHING IN-
06/08/05 15000 11385 3415 200 29 29 24 15000 1138 16138 1500 14638
SUB TOTAL(DYEING) 386700 296076.9 88823 1800 255 5 0 0 260 108 0 386307.4 7484.615 0 0 393792 0 0 17000 0 376792 0
KNITTING IN-
01/12/00 20000 15231 4569 200 27 27 18950 0 18950 18950
SUB TOTAL(KNITTING) 20000 15231 4569 200 27 0 0 0 27 0 0 18949.6 0 0 0 18949.6 0 0 0 0 18949.6 0
KNITTING
01/07/06 30000 22923 6877 200 25 4 29 30000 0 30000 30000
MERKETING
18-09-06 16000 12154 3646 200 29 29 16000 0 16000 16000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 29 29 17000 0 17000 17000
Page 43 of 103
SL LEAVE NET
MEDICAL ATN
. PAY
HOUR
BONUS
TAX
5 2608 ABDUR RAKIB ASST MANAGER 11/02/07 18000 13692 4108 200 29 29 18000 0 18000 18000
JAGOBANDHU
8 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 29 29 12000 0 12000 12000
SUB TOTAL(ACCOUNT'S) 116800 88462 26538 1800 255 4 0 0 259 0 2 116412.7 100 0 0 116512.7 0 0 0 0 116513 0
PRODUCTION
01/11/06 50000 38308 11492 200 29 29 50000 0 50000 50000

5 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 29 29 20000 0 20000 1000 19000
SUB TOTAL(UNIT-2) 185000 141538.5 42461.54 1000 141 0 0 0 141 0 13 183031.8 650 0 0 183681.8 0 0 21000 0 162682 0
SUB TOTAL(COMPACT) 32000 24462 7338 200 29 0 0 0 29 0 0 32000 0 0 0 32000 0 0 0 0 32000 0
GRAND TOTAL 876000 669077 200723 6200 874 13 0 0 887 110 66 870772 12339 0 0 883111 0 0 38000 0 845111 0
Page 44 of 103
GROUP
SALARY STATEMENT FOR THE MONTH OF JANUARY-08

SL LEAVE NET
ATTEN
NO CARD JOINING MONTHLY BASIC HOUSE STATUS TOTAL OT WORKING TOTAL PAY
MEDICAL ATN
. PAY
HOUR
BONUS
TAX
PRODUCTION CO-
01/12/00 20000 15231 4569 200 31 31 15 28 20000 3752 23752 23752
2 1248 ZAMSHED ALAM QC MANAGER 11/08/07 16500 12538 3762 200 30 1 31 11 20 16500 1575 18075 2500 15575
IBRAHIM HASSAN
3 1249 KHOKON
APM 01/11/06 18000 13692 4108 200 30 1 31 11 17 18000 2328 20328 167 20161
GM
01/08/05 170000 130615 39185 200 23 8 31 170000 0 170000 10000 160000
DYEING
01/08/05 50000 38308 11492 200 31 31 12 50000 1915 51915 51915
ASSTT .DYE
25-10-04 29000 22154 6646 200 31 31 12 29000 1108 30108 2000 28108
PRODUCTION
01/08/05 23500 17923 5377 200 31 31 12 23500 896 24396 24396
PRODUCTION
01/08/05 23500 17923 5377 200 31 31 24 23500 1792 25292 25292
FLOOR IN-
01/10/03 21000 16000 4800 200 31 31 24 21000 1600 22600 22600
MAINTENANCE
01/03/00 25000 19077 5723 200 31 31 12 25000 954 25954 1500 24454
SR OPERATOR
14/05/07 15000 11385 3415 200 31 31 20 15000 949 15949 15949
FINISHING IN-
06/08/05 15000 11385 3415 200 30 1 31 36 15000 1708 16708 1500 15208
KNITTING IN-
01/12/00 18000 13692 4108 200 28 2 30 4 17558 228 17787 17787
KNITTING
01/07/06 30000 22923 6877 200 30 30 12 29261 1146 30407 30407
MERKETING
18-09-06 16000 12154 3646 200 30 1 31 12 16000 608 16608 16608
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 1 31 4 17000 215 17215 17215
18 2602 KHAIRUL ISLAM ASST. OFFICER 08/07/06 7500 5615 1685 200 29 2 31 8 7500 187 7687 7687
19 2605 SAYFUL ISLAM OFFICER (CASH) 06/01/07 12000 9077 2723 200 30 1 31 9 12000 340 12340 12340
20 2606 DELWAR SR. OFFICER 20-09-99 10800 8154 2446 200 31 31 8 3 10800 422 11222 600 10622
Page 45 of 103
SL LEAVE NET
ATTEN TOTAL
MEDICAL ATN
. PAY
HOUR
BONUS
TAX
21 2608 ABDUR RAKIB ASST MANAGER 11/02/07 18000 13692 4108 200 30 1 31 9 18000 513 18513 18513
23 2610 DULAL CHANDRO SR. EXECUTIVE 05/06/07 13000 9846 2954 200 30 1 31 8 13000 328 13328 13328
JAGOBANDHU
24 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 31 31 8 12000 303 12303 12303
PRODUCTION
01/11/06 40000 30615 9185 200 31 31 12 40000 1531 41531 41531

30 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 30 1 31 10 20000 635 20635 1000 19635
TOTAL
830300 633923 190177 6200 937 21 1 0 959 340 68 829119 27384 0 0 856503 167 0 39600 0 816736
Page 46 of 103
SIGNATURE
Page 47 of 103
SIGNATURE
Page 48 of 103
GROUP
SALARY STATEMENT FOR THE MONTH OF NOVEMBER-07
SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO
JOINING JOINING BASIC HOUSE AL STATUS WORKING OT OTH N. TOTAL PAY ADVANC NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION . PAY OT WAN
DATE SALARY SALARY RENT ALLOW SALARY SALARY ERS BO SALARY E PAYABLE
DAYS CL SL EL DAYS CE
ANCE NU
SHAKHAWAT Z ASSTT MANAGER
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 29 1 30 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 30 30 7 20000 350 20350 20350
GM
01/08/05 170000 130615 39185 200 30 30 170000 0 170000 10000 160000
6 1352 RAJAUL ISLAM DYEING MANAGER 01/08/05 50000 38308 11492 200 30 30 50000 0 50000 50000
ASSTT .DYE
25-10-04 29000 22154 6646 200 30 30 29000 0 29000 2000 27000
PRODUCTION
01/08/05 23500 17923 5377 200 30 30 48 23500 3585 27085 27085
PRODUCTION
01/08/05 23500 17923 5377 200 30 30 48 23500 3585 27085 27085
10 1361 SHAMIM AHMED FLOOR IN-CHARGE 01/10/03 21000 16000 4800 200 28 2 30 48 21000 3200 24200 24200
MAINTENANCE
01/03/00 25000 19077 5723 200 30 30 36 25000 2862 27862 1000 26862
SR OPERATOR
14/05/07 15000 11385 3415 200 30 30 60 15000 2846 17846 17846
FINISHING IN-
06/08/05 15000 11385 3415 200 30 30 48 15000 2277 17277 1500 15777
KNITTING IN-
01/12/00 18000 13692 4108 200 30 30 18000 0 18000 18000
15 2105 JAKARIA ALOM KNITTING MASTER 01/07/06 30000 22923 6877 200 30 30 30000 0 30000 30000
MERKETTING
18-09-06 16000 12154 3646 200 30 30 16000 0 16000 16000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 30 17000 0 17000 17000
18 2602 KHAIRUL ISLAM ASST OFFICER 08/07/06 7500 5615 1685 200 29 1 30 7500 0 7500 7500
20 2606 MD. DELWAR SR. OFFICER 20-09-99 10800 8154 2446 200 30 30 3 10800 150 10950 500 10450
21 2608 ABDUR RAKIB ASST MANAGER 11/02/07 18000 13692 4108 200 28 2 30 18000 0 18000 18000
JAGOBANDHU
24 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 30 12000 0 12000 12000
25 2612 HUMAYUN KABIR EXECUTIVE 08/09/07 12500 9462 2838 200 30 30 12500 0 12500 12500
PRODUCTION
01/11/06 40000 30615 9185 200 30 30 40000 0 40000 40000
29 5452 WALI MIA SAMPLE INCHARGE 26/04/07 25000 19077 5723 200 26 26 14 22456 675 23131 23131
TOTAL
837300 639308 191792 6200 897 6 14 0 917 288 73 831264 21979 0 0 853243 20000 833243
AUTHORITY
SIGNATURE
GROUP
SALARY STATEMENT FOR THE MONTH OF OCTOBER-07
SR. STAFF
MEDIC LEAVE TE
ATTEN STATUS TOTAL ALLO
JOINING JOINING BASIC HOUSE AL WORKING OT OTHE N. TOTAL PAY ADVAN NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION . E PAY OT WAN SIGNATURE
DATE SALARY SALARY RENT ALLOW SALARY SALARY RS BO SALARY CE PAYABLE
DAYS CL SL L DAYS CE
ANCE NU
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 30 1 31 15 20000 952 20952 1000 19952
PRODUCTION CO-
01/12/00 20000 15231 4569 200 31 31 18 3 20000 1292 21292 21292
IBRAHIM HASSAN
4 1249 KHOKON
APM 01/11/06 18000 13692 4108 200 30 1 31 18 8 18000 1402 19402 19402
5 1251 SHAMIM AHMED CUTTING MASTER 21-08-03 10000 7538 2262 200 28 3 31 8 11 10000 801 10801 10801
FEBRIC STORE
7 1292 MR BACCHU INCHARGE
24-09-06 12000 9077 2723 200 31 31 13 8 12000 867 12867 500 12367
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 10000 160000
9 1352 RAJAUL ISLAM DYEING MANAGER 01/08/05 50000 38308 11492 200 29 2 31 50000 0 50000 50000
ASSTT .DYE
25-10-04 29000 22154 6646 200 30 1 31 29000 0 29000 29000
PRODUCTION
01/08/05 23500 17923 5377 200 31 31 30 23500 2240 25740 25740
PRODUCTION
01/08/05 23500 17923 5377 200 30 30 30 22922 2240 25162 25162
13 1361 SHAMIM AHMED FLOOR IN-CHARGE 01/10/03 21000 16000 4800 200 31 31 36 21000 2400 23400 23400
14 1367 NIZAM HOSSAIN SHIFT IN-CHARGE 01/10/03 10050 7577 2273 200 31 31 30 10050 947 10997 10997
15 1372 ANWAR HOSSAIN BATCH IN-CHARGE 22-08-05 13000 9846 2954 200 31 31 34 13000 1395 14395 14395
ASST. BATCH IN-
16 1374 NASIR UDDIN CHARGE
14-02-07 10000 7538 2262 200 31 31 10 10000 314 10314 10314
MAINTENANCE
01/03/00 25000 19077 5723 200 31 31 18 25000 1431 26431 1000 25431
SR OPERATOR
14/05/07 15000 11385 3415 200 31 31 24 15000 1138 16138 16138
FINISHING IN-
06/08/05 15000 11385 3415 200 31 31 36 15000 1708 16708 1500 15208
ASST. MANAGER
20 1399 MOJAMMEL HAQ (STORE & STENTER)
08/07/06 14000 10615 3185 200 31 31 14000 0 14000 14000
21 1401 MD FARIDUL SHIFT IN-CHARGE 02/01/06 10000 7538 2262 200 31 31 30 10000 942 10942 10942
MD SHARIF QUALITY
22 1421 INCHARGE
02/06/07 10000 7538 2262 200 31 31 36 10000 1131 11131 11131
HOSSAIN
MD ASHRAF
23 1435 SHIFT INCHARGE 16/06/07 10500 7923 2377 200 31 31 30 10500 990 11490 11490
HOSSAIN
KNITTING IN-
01/12/00 18000 13692 4108 200 30 1 31 3 18000 171 18171 18171
25 1989 ABUL KASHEM SR.OP COMPACT 04/11/06 8935 6719 2016 200 30 30 91 8718 5879 14598 14598
26 2105 JAKARIA ALOM KNITTING MASTER 01/07/06 30000 22923 6877 200 30 1 31 30000 0 30000 30000
Page 53 of 103
MEDIC LEAVE TE
ATTEN STATUS TOTAL ALLO
JOINING JOINING BASIC HOUSE AL WORKING OT OTHE N. TOTAL PAY ADVAN NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION . E PAY OT WAN SIGNATURE
DATE SALARY SALARY RENT ALLOW SALARY SALARY RS BO SALARY CE PAYABLE
DAYS CL SL L DAYS CE
ANCE NU
MERKETTING
18-09-06 16000 12154 3646 200 29 2 31 16000 0 16000 16000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 31 31 23 17000 1238 18238 18238
29 2602 KHAIRUL ISLAM ASST OFFICER 08/07/06 7500 5615 1685 200 30 1 31 19 7500 445 7945 7945
30 2605 SAYFUL ISLAM OFFICER (CASH) 06/01/07 12000 9077 2723 200 27 4 31 12 12000 454 12454 1000 11454
31 2606 MD. DELWAR SR. OFFICER 20-09-99 10800 8154 2446 200 30 1 31 21 10800 713 11513 500 11013
34 2610 DULAL CHANDRO SR. EXECUTIVE 05/06/07 13000 9846 2954 200 26 2 28 13 12047 533 12580 12580
JAGOBANDHU
35 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 1 31 13 12000 492 12492 12492
PRODUCTION
01/11/06 40000 30615 9185 200 31 31 10 40000 1276 41276 41276
39 5406 MAMUN APM 02/10/04 14000 10615 3185 200 29 2 31 16 17 14000 1533 15533 1000 14533
PRODUCTION
40 5432 MOHAMMAD MASUM MANAGER
19/07/07 27000 20615 6185 200 27 4 31 15 27000 1288 28288 28288
QUALITY IN-
41 5441 SHARAFOT ALI CHARGE
21/04/07 10000 7538 2262 200 28 28 14 15 9270 1190 10460 10460
43 5452 WALI MIA SAMPLE INCHARGE 26/04/07 25000 19077 5723 200 31 31 13 17 25000 1883 26883 26883
44 5455 SOHEL RANA FLOOR IN-CHARGE 23/05/07 10000 7538 2262 200 31 31 13 15 10000 1133 11133 11133
45 5470 YUNUS ALI STORE IN-CHARGE 16/06/07 11000 8308 2492 200 30 1 31 8 11000 277 11277 11277
47 5482 ZABED ABEDIN FLOOR IN-CHARGE 05/02/06 10000 7538 2262 200 25 3 28 16 12 9270 1078 10348 10348
SR.MERCHANDISE
48 5493 ABDUL JALIL R
23/06/07 20000 15231 4569 200 31 31 15 5 20000 1177 21177 21177
TOTAL
1065785 812296 243689 9800 1061476 48898 0 0 1110375 17000 1093375
AUTHORITY
Page 54 of 103
GROUP
SALARY STATEMENT FOR THE MONTH OF OCTOBER-07

SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO
JOINING JOINING BASIC HOUSE AL STATUS WORKING OT N. TOTAL PAY BA NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION . PAY OT WAN OTHERS
DATE SALARY SALARY RENT ALLOW SALARY SALARY BO SALARY NK PAYABLE
DAYS CL SL EL DAYS CE
ANCE NU
MD SHARIFUR
1 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 19 5 24 8 8298 251 8549 8549
ASST. MANAGER
08/07/06 14000 10615 3185 200 31 31 14000 0 14000 14000
3 2607 AKTER HOSSAIN ASST OFFICER 09/09/07 4000 2923 877 200 30 30 11 3906 134 4040 4040
4 5423 MUKHTER HOSSAIN SAMPLE INCHARGE 17-03-05 12000 9077 2723 200 31 31 14 9 12000 979 1170 14149 14149
5 5456 HARISUR RAHMAN QUALITY MANAGER 31/06/07 25000 19077 5723 200 31 31 15 25000 1192 26192 26192
TOTAL
65000 49231 14769 1000 63203 2557 1170 0 66931 0 66931
AUTHORITY
SIGNATURE
HORITY
GROUP
SALARY STATEMENT FOR THE MONTH OF september-07

SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
JOINING JOINING BASIC HOUSE AL STATUS WORKING OT N. TOTAL PAY ADVANC NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION . PAY OT WAN HE
DATE SALARY SALARY RENT ALLOW SALARY SALARY BO SALARY E PAYABLE
DAYS CL SL EL DAYS CE RS
ANCE NU
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 29 1 30 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 30 30 20000 0 20000 20000
IBRAHIM HASSAN
3 1249 KHOKON
APM 01/11/06 18000 13692 4108 200 30 30 6 18000 600 18600 18600
4 1251 SHAMIM AHMED CUTTING MASTER 21-08-03 10000 7538 2262 200 30 30 3 10000 150 10150 10150
FEBRIC STORE
24-09-06 12000 9077 2723 200 30 30 3 12000 150 12150 500 11650
GM
01/08/05 25000 19077 5723 200 30 30 25000 0 25000 10000 15000
ASSTT .DYE
25-10-04 17000 12923 3877 200 30 30 17000 0 17000 17000
PRODUCTION
01/08/05 15000 11385 3415 200 30 30 24 15000 1138 16138 16138
PRODUCTION
01/08/05 15000 11385 3415 200 28 2 30 42 15000 1992 16992 16992
MAINTENANCE
01/03/00 25000 19077 5723 200 30 30 24 25000 1908 26908 1000 25908
SR OPERATOR
14/05/07 15000 11385 3415 200 28 28 14241 0 14241 14241
MD SHARIFUR
16 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 24 6 30 10000 0 10000 10000
FINISHING IN-
06/08/05 11500 8692 2608 200 30 30 43 11500 1557 13057 1500 11557
ASST. MANAGER
08/07/06 14000 10615 3185 200 29 1 30 14000 0 14000 14000
MD SHARIF QUALITY
20 1421 INCHARGE
02/06/07 10000 7538 2262 200 30 30 24 10000 754 10754 10754
HOSSAIN
MD ASHRAF
21 1435 SHIFT INCHARGE 16/06/07 10500 7923 2377 200 30 30 30 10500 990 11490 11490
HOSSAIN
KNITTING IN-
01/12/00 18000 13692 4108 200 30 30 18000 0 18000 18000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 30 17000 0 17000 17000
26 2606 MD. DELWAR SR. OFFICER 20-09-99 10800 8154 2446 200 30 30 10800 0 10800 500 10300
JAGOBANDHU
30 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 30 12000 0 12000 12000
PRODUCTION
01/11/06 20000 15231 4569 200 30 30 20000 0 20000 20000
33 5406 MAMUN APM 02/10/04 14000 10615 3185 200 30 30 9 14000 450 14450 1000 13450
34 5423 MUKHTER HOSSAIN SAMPLE INCHARGE 17-03-05 12000 9077 2723 200 30 30 10 12000 500 12500 12500
PRODUCTION
19/07/07 27000 20615 6185 200 27 27 24938 0 24938 24938
QUALITY IN-
21/04/07 10000 7538 2262 200 30 30 11 10000 525 10525 10525
39 5455 SOHEL RANA FLOOR IN-CHARGE 23/05/07 10000 7538 2262 200 28 28 7 9497 350 9847 9847
41 5470 YUNUS ALI STORE IN-CHARGE 16/06/07 11000 8308 2492 200 30 30 11000 0 11000 11000
1836
43 5482 ZABED ABEDIN FLOOR IN-CHARGE 05/02/06 10000 7538 2262 200 29 29 5 9749 250 9999 9999
TOTAL
744850 566192 169858 8800 739747 16831 2353 0 758931 22000 736931
AUTHORITY
SIGNATURE
HORITY
GROUP
SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
ANCE NU
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 29 1 30 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 30 30 20000 0 20000 20000
IBRAHIM HASSAN
3 1249 KHOKON
APM 01/11/06 18000 13692 4108 200 30 30 6 18000 600 18600 18600
4 1251 SHAMIM AHMED CUTTING MASTER 21-08-03 10000 7538 2262 200 30 30 3 10000 150 10150 10150
FEBRIC STORE
24-09-06 12000 9077 2723 200 30 30 3 12000 150 12150 500 11650
GM
01/08/05 170000 130615 39185 200 30 30 170000 0 170000 10000 160000
ASSTT .DYE
25-10-04 22000 16769 5031 200 30 30 22000 0 22000 22000
PRODUCTION
01/08/05 20500 15615 4685 200 30 30 24 20500 1562 22062 22062
PRODUCTION
01/08/05 20500 15615 4685 200 28 2 30 42 20500 2733 23233 23233
MAINTENANCE
01/03/00 25000 19077 5723 200 30 30 24 25000 1908 26908 1000 25908
SR OPERATOR
14/05/07 15000 11385 3415 200 28 28 14241 0 14241 14241
MD SHARIFUR
16 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 24 6 30 10000 0 10000 10000
FINISHING IN-
06/08/05 11500 8692 2608 200 30 30 43 11500 1557 13057 1500 11557
ASST. MANAGER
08/07/06 14000 10615 3185 200 29 1 30 14000 0 14000 14000
MD SHARIF QUALITY
20 1421 INCHARGE
02/06/07 10000 7538 2262 200 30 30 24 10000 754 10754 10754
HOSSAIN
MD ASHRAF
21 1435 SHIFT INCHARGE 16/06/07 10500 7923 2377 200 30 30 30 10500 990 11490 11490
HOSSAIN
KNITTING IN-
01/12/00 18000 13692 4108 200 30 30 18000 0 18000 18000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 30 17000 0 17000 17000
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 61 of 103
GROUP
SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
ANCE NU
26 2606 MD. DELWAR SR. OFFICER 20-09-99 10800 8154 2446 200 30 30 10800 0 10800 500 10300
JAGOBANDHU
30 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 30 30 12000 0 12000 12000
PRODUCTION
01/11/06 40000 30615 9185 200 30 30 40000 0 40000 40000
33 5406 MAMUN APM 02/10/04 14000 10615 3185 200 30 30 9 14000 450 14450 1000 13450
34 5423 MUKHTER HOSSAIN SAMPLE INCHARGE 17-03-05 12000 9077 2723 200 30 30 10 12000 500 12500 12500
PRODUCTION
19/07/07 27000 20615 6185 200 27 27 24938 0 24938 24938
QUALITY IN-
21/04/07 10000 7538 2262 200 30 30 11 10000 525 10525 10525
39 5455 SOHEL RANA FLOOR IN-CHARGE 23/05/07 10000 7538 2262 200 28 28 7 9497 350 9847 9847
41 5470 YUNUS ALI STORE IN-CHARGE 16/06/07 11000 8308 2492 200 30 30 11000 0 11000 11000
1836
43 5482 ZABED ABEDIN FLOOR IN-CHARGE 05/02/06 10000 7538 2262 200 29 29 5 9749 250 9999 9999
TOTAL
991850 756192 226858 8800 986747 18763 2353 0 1007864 22000 985864
AUTHORITY
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 62 of 103
SIGNATURE
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 63 of 103
SIGNATURE
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 64 of 103
SALARY STATEMENT FOR THE MONTH OF AUGUST-07
SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
DATE SALARY SALARY RENT ALLOW CL SL EL SALARY SALARY BO SALARY E PAYABLE
DAYS DAYS CE RS
ANCE NU
1 1248 ZAMSHED ALAM QC MANAGER 11/08/07 16500 12538 3762 200 19 1 20 10645 0 10645 10645
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 25000 145000
ASSTT .DYE
25-10-04 22000 16769 5031 200 30 1 31 22000 0 22000 17000 5000
PRODUCTION
01/08/05 20500 15615 4685 200 31 31 6 20500 390 20890 15285 5605
PRODUCTION
01/08/05 20500 15615 4685 200 31 31 18 20500 1171 21671 15854 5817
PRODUCTION
01/11/06 40000 30615 9185 200 31 31 40000 0 40000 20000 20000
PRODUCTION
19/07/07 27000 20615 6185 200 31 31 27000 0 27000 27000
SR.MERCHANDISE
23/06/07 20000 15231 4569 200 29 29 19017 0 19017 19017
TOTAL
495000 378923 113677 2400 487130 2362 0 0 489492 145974 343518
AUTHORITY
HRD ACCOUNT'S DEP'T AUDIT DEP'T

SIGNATURE
HORITY

SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
DATE SALARY SALARY RENT ALLOW CL SL EL SALARY SALARY BO SALARY E PAYABLE
DAYS DAYS CE RS
ANCE NU
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 23 8 31 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 20000
IBRAHIM HASSAN
3 1249 KHOKON
APM 01/11/06 18000 13692 4108 200 31 31 18000 0 18000 18000
GM
01/08/05 25000 19077 5723 200 31 31 25000 0 25000 10000 15000
ASSTT .DYE
25-10-04 17000 12923 3877 200 30 1 31 17000 0 17000 17000
PRODUCTION
01/08/05 15000 11385 3415 200 31 31 6 15000 285 15285 15285
PRODUCTION
01/08/05 15000 11385 3415 200 31 31 18 15000 854 15854 15854
MAINTENANCE
01/03/00 25000 19077 5723 200 29 2 31 39 25000 3100 28100 1000 27100
SR OPERATOR
14/05/07 15000 11385 3415 200 31 31 15000 0 15000 15000
MD SHARIFUR
13 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 28 3 31 5 10000 157 10157 10157
KNITTING IN-
01/12/00 18000 13692 4108 200 31 31 18000 0 18000 18000
MERKETTING
18-09-06 16000 12154 3646 200 31 31 16000 0 16000 2000 14000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 31 31 2 17000 100 17100 17100
20 2607 ABDUL ALIM OFFICER 01/03/06 10000 7538 2262 200 28 28 9270 0 9270 9270

Page 67 of 103
SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
ANCE NU
JAGOBANDHU
24 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 31 31 12000 0 12000 12000
PRODUCTION
01/11/06 20000 15231 4569 200 31 31 20000 0 20000 20000
27 5448 HUMAYUN KOBIR IN-CHARGE (IT) 10/02/07 15000 11385 3415 200 25 1 3 29 14266 0 14266 14266
29 5456 HARISUR RAHMAN QUALITY MANAGER 31/06/07 25000 19077 5723 200 30 1 31 25000 0 25000 5000 20000
TOTAL
552800 420462 126138 6200 548765 5915 0 0 554680 21000 533680
AUTHORITY

Page 68 of 103
SIGNATURE

Page 69 of 103
SIGNATURE
HORITY

Page 70 of 103
GROUP

SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
ANCE NU
1 1164 MORSHED (HR)
07/09/04 20000 15231 4569 200 23 8 31 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 20000
3 1248 ZAMSHED ALAM QC MANAGER 11/08/07 16500 12538 3762 200 19 1 20 10645 0 10645 10645
IBRAHIM HASSAN
4 1249 KHOKON
APM 01/11/06 18000 13692 4108 200 31 31 18000 0 18000 18000
GM
01/08/05 170000 130615 39185 200 31 31 170000 0 170000 10000 160000
ASSTT .DYE
25-10-04 22000 16769 5031 200 30 1 31 22000 0 22000 22000
PRODUCTION
01/08/05 20500 15615 4685 200 31 31 6 20500 390 20890 20890
PRODUCTION
01/08/05 20500 15615 4685 200 31 31 18 20500 1171 21671 21671
MAINTENANCE
01/03/00 25000 19077 5723 200 29 2 31 39 25000 3100 28100 1000 27100
SR OPERATOR
14/05/07 15000 11385 3415 200 31 31 15000 0 15000 15000
MD SHARIFUR
14 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 28 3 31 5 10000 157 10157 10157
KNITTING IN-
01/12/00 18000 13692 4108 200 31 31 18000 0 18000 18000
MERKETTING
18-09-06 16000 12154 3646 200 31 31 16000 0 16000 2000 14000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 31 31 2 17000 100 17100 17100
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 71 of 103
GROUP

SR. STAFF
MEDIC LEAVE TE
ATTEN TOTAL ALLO OT
ANCE NU
JAGOBANDHU
26 2611 SIKDER
SR. EXECUTIVE 01/07/07 12000 9077 2723 200 31 31 12000 0 12000 12000
PRODUCTION
01/11/06 40000 30615 9185 200 31 31 40000 0 40000 40000
PRODUCTION
19/07/07 27000 20615 6185 200 31 31 27000 0 27000 27000
32 5456 HARISUR RAHMAN QUALITY MANAGER 31/06/07 25000 19077 5723 200 30 1 31 25000 0 25000 5000 20000
SR.MERCHANDISE
23/06/07 20000 15231 4569 200 29 29 19017 0 19017 19017
TOTAL
902800 689077 206723 7000 891630 6569 0 0 898199 21000 877199
AUTHORITY
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 72 of 103
SIGNATURE
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 73 of 103
SIGNATURE
HORITY
ACCOUNT'S DEP'T
HRD AUDIT DEP'T
Page 74 of 103
GROUP

SR. STAFF AT
MEDICA LEAVE TE
STATUS TOTAL ALLO OT
JOINING JOINING BASIC HOUSE L ATTEN WORKING OT N. TOTAL PAY NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION PAY OT WAN HE ADVANCE
DATE SALARY SALARY RENT ALLOW . DAYS CL SL EL
DAYS CE
SALARY SALARY
RS
BO SALARY PAYABLE
ANCE NU
GM S
1 1351 IQBAL HOSSAIN (DYE & 01/08/05 170000 130615 39185 200 31 31 170000 0 170000 25000 145000
KNIT)
DYEING
2 1352 RAJAUL ISLAM
MANAGER
01/08/05 50000 38308 11492 200 31 31 50000 0 50000 18000 32000
ASSTT .DYE
3 1353 RASHEDUZZAMAN
MANAGER
25-10-04 22000 16769 5031 200 31 31 22000 0 22000 17000 5000
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 31 31 24 20500 1562 22062 16138 5924
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 28 3 31 31 20500 2017 22517 16471 6046
FLOOR IN-
6 1361 SHAMIM AHMED
CHARGE
01/10/03 21000 16000 4800 200 27 2 29 24 19968 1600 21568 15404 6164
7 2602 KHAIRUL ISLAM ASST OFFICER 08/07/06 7500 5615 1685 200 31 31 7500 0 7500 7500
JAGOBANDHU
8 2611 SR. EXECUTIVE 01/07/07 12000 9077 2723 200 31 31 12000 0 12000 12000
SIKDER
PRODUCTION
10 5401 SANJIB HALDER 01/11/06 40000 30615 9185 200 31 31 40000 0 40000 20000 20000
MANAGER
PRODUCTION
11 5432 MOHAMMAD MASUM
MANAGER
19/07/07 27000 20615 6185 200 13 13 11323 0 11323 11323
QUALITY
12 5456 HARISUR RAHMAN
MANAGER
31/06/07 25000 19077 5723 200 31 31 25000 0 25000 5000 20000
SR.MERCHANDIS
13 5493 ABDUL JALIL
ER
23/06/07 20000 15231 4569 200 31 31 20000 0 20000 20000
TOTAL
515500 394538 118362 2600 498790 5179 0 0 503969 153013 350956

SIGNATURE
HORITY
GROUP

SR. STAFF AT
MEDICA LEAVE TE
DATE SALARY SALARY RENT ALLOW . DAYS
CL SL EL DAYS CE
SALARY SALARY
RS
BO SALARY PAYABLE
ANCE NU
S
SHAKHAWAT Z ASSTT
1 1164 MORSHED MANAGER (HR)
07/09/04 20000 15231 4569 200 31 31 20000 0 20000 20000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 2000 18000
IBRAHIM HASSAN
3 1249 APM 01/11/06 18000 13692 4108 200 30 1 31 11 18000 1100 19100 19100
KHOKON
GM
KNIT)
DYEING
6 1352 RAJAUL ISLAM
MANAGER
01/08/05 18000 13692 4108 200 31 31 18000 0 18000 18000
ASSTT .DYE
MANAGER
25-10-04 17000 12923 3877 200 31 31 17000 0 17000 2000 15000
PRODUCTION
OFFICER
01/08/05 15000 11385 3415 200 31 31 24 15000 1138 16138 16138
PRODUCTION
OFFICER
01/08/05 15000 11385 3415 200 28 3 31 31 15000 1471 16471 16471
FLOOR IN-
CHARGE
01/10/03 15000 11385 3415 200 27 2 29 24 14266 1138 15404 15404
MAINTENANCE
11 1380 FARHAD ALOM
INCHARGE
01/03/00 25000 19077 5723 200 30 1 31 29 25000 2305 27305 1000 26305
SR OPERATOR
12 1383 SAYFUL ISLAM 14/05/07 15000 11385 3415 200 29 29 6 14266 285 14550 14550
STENTER
MD SHARIFUR
13 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 31 31 10000 0 10000 10000
KNITTING IN-
14 1801 SWAPON DAS
CHARGE
01/12/00 18000 13692 4108 200 29 29 17117 0 17117 17117
KNITTING
15 2105 JAKARIA ALOM
MASTER
01/07/06 30000 22923 6877 200 29 2 31 30000 0 30000 30000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 1 31 17000 0 17000 17000
19 2607 ABDUL ALIM OFFICER 01/03/06 10000 7538 2262 200 30 1 31 10000 0 10000 10000
Page 77 of 103
GROUP

SR. STAFF AT
MEDICA LEAVE TE
CL SL EL DAYS CE
SALARY SALARY
RS
BO SALARY PAYABLE
ANCE NU
S
PRODUCTION
24 5401 SANJIB HALDER 01/11/06 20000 15231 4569 200 31 31 20000 0 20000 20000
MANAGER
25 5448 HUMAYUN KOBIR IN-CHARGE (IT) 10/02/07 15000 11385 3415 200 30 1 31 15000 0 15000 15000
SAMPLE
26 5452 WALI MIA
INCHARGE
26/04/07 23000 17538 5262 200 31 31 23000 0 23000 23000
TOTAL
497800 378615 113585 5600 495448 9187 0 0 504635 17000 487635
Page 78 of 103
SIGNATURE
Page 79 of 103
SIGNATURE
HORITY
Page 80 of 103
GROUP

SR. STAFF AT
MEDICA LEAVE TE
CL SL EL DAYS CE
SALARY SALARY
RS
BO SALARY PAYABLE
ANCE NU
S
SHAKHAWAT Z ASSTT
07/09/04 20000 15231 4569 200 31 31 20000 0 20000 20000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 31 31 20000 0 20000 2000 18000
IBRAHIM HASSAN
3 1249 APM 01/11/06 18000 13692 4108 200 30 1 31 11 18000 1100 19100 19100
KHOKON
GM
KNIT)
DYEING
6 1352 RAJAUL ISLAM
MANAGER
01/08/05 50000 38308 11492 200 31 31 50000 0 50000 50000
ASSTT .DYE
MANAGER
25-10-04 22000 16769 5031 200 31 31 22000 0 22000 2000 20000
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 31 31 24 20500 1562 22062 22062
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 28 3 31 31 20500 2017 22517 22517
FLOOR IN-
CHARGE
01/10/03 21000 16000 4800 200 27 2 29 24 19968 1600 21568 21568
MAINTENANCE
11 1380 FARHAD ALOM
INCHARGE
01/03/00 25000 19077 5723 200 30 1 31 29 25000 2305 27305 1000 26305
SR OPERATOR
12 1383 SAYFUL ISLAM 14/05/07 15000 11385 3415 200 29 29 6 14266 285 14550 14550
STENTER
MD SHARIFUR
13 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 31 31 10000 0 10000 10000
KNITTING IN-
14 1801 SWAPON DAS
CHARGE
01/12/00 18000 13692 4108 200 29 29 17117 0 17117 17117
KNITTING
MASTER
01/07/06 30000 22923 6877 200 29 2 31 30000 0 30000 30000
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 1 31 17000 0 17000 17000
JAGOBANDHU
24 2611 SR. EXECUTIVE 01/07/07 12000 9077 2723 200 31 31 12000 0 12000 12000
SIKDER
Page 81 of 103
GROUP

SR. STAFF AT
MEDICA LEAVE TE
CL SL EL DAYS CE
SALARY SALARY
RS
BO SALARY PAYABLE
ANCE NU
S
PRODUCTION
26 5401 SANJIB HALDER 01/11/06 40000 30615 9185 200 31 31 40000 0 40000 40000
MANAGER
PRODUCTION
27 5432 MOHAMMAD MASUM
MANAGER
19/07/07 27000 20615 6185 200 13 13 11323 0 11323 11323
SAMPLE
29 5452 WALI MIA
INCHARGE
26/04/07 25000 19077 5723 200 31 31 25000 0 25000 25000
QUALITY
MANAGER
31/06/07 25000 19077 5723 200 31 31 25000 0 25000 5000 20000
SR.MERCHANDIS
32 5493 ABDUL JALIL
ER
23/06/07 20000 15231 4569 200 31 31 20000 0 20000 20000
TOTAL
870300 664385 199315 6600 851972 10618 0 0 862591 22000 840591

Page 82 of 103
SIGNATURE

Page 83 of 103
SIGNATURE
HORITY

Page 84 of 103
GROUP

SR. STAFF AT
MEDICA LEAVE TE
JOINING JOINING BASIC HOUSE L ATTEN WORKING OT N. TOTAL PAY BANK/ NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION PAY OT WAN HE
CL SL EL DAYS CE
SALARY SALARY
RS
BO SALARY ADVANCE PAYABLE
ANCE NU
S
1 1156 FARUQUE HOSSAIN ASST OFFICER 14-11-06 6000 4462 1338 200 15 15 3000 0 3000 3000
GM
01/08/05 170000 130615 39185 200 30 30 170000 0 170000 25000 145000
DYEING
3 1352 RAJAUL ISLAM
MANAGER
01/08/05 50000 38308 11492 200 28 2 30 50000 0 50000 18000 32000
ASSTT .DYE
MANAGER
25-10-04 22000 16769 5031 200 30 30 22000 0 22000 17000 5000
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 27 3 30 36 20500 2342 22842 16708 6134
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 30 30 12 20500 781 21281 15569 5712
FLOOR IN-
7 1361 SHAMIM AHMED
CHARGE
01/10/03 21000 16000 4800 200 29 29 24 20467 1600 22067 15759 6308
PRODUCTION
10 5401 SANJIB HALDER 01/11/06 40000 30615 9185 200 30 30 40000 0 40000 20000 20000
MANAGER
PRODUCTION
11 5432 ABDUL RAKIB MANAGER
21/06/07 30000 22923 6877 200 10 10 10000 0 10000 10000 0
QUALITY
MANAGER
31/06/07 25000 19077 5723 200 27 27 23092 0 23092 5000 18092
13 5493 ABDUL JALIL SR.MERCHANDISER 23/06/07 20000 15231 4569 200 8 8 5333 0 5333 5333
TOTAL
512500 392231 117669 2600 471831 4723 0 0 476554 163036 313518

SIGNATURE
HORITY
GROUP

SR. STAFF O E
MEDICA LEAVE
TOTAL ALLO TH N
JOINING JOINING BASIC HOUSE L ATTEN STATUS WORKING OT TOTAL PAY ADVANC NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION PAY OT WAN E .
CL SL EL DAYS CE
SALARY SALARY
R B
SALARY E PAYABLE
ANCE
S O
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 30 17000 0 17000 17000
SHAKHAWAT Z ASSTT
07/09/04 20000 15231 4569 200 29 1 30 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 30 30 11 20000 1100 21100 2000 19100
IBRAHIM HASSAN
5 1249 APM 01/11/06 18000 13692 4108 200 27 3 30 16 18000 1600 19600 1000 18600
KHOKON
GM
01/08/05 25000 19077 5723 200 30 30 25000 0 25000 25000
DYEING
8 1352 RAJAUL ISLAM
MANAGER
01/08/05 18000 13692 4108 200 28 2 30 18000 0 18000 18000
ASSTT .DYE
MANAGER
25-10-04 17000 12923 3877 200 30 30 17000 0 17000 2000 15000
PRODUCTION
OFFICER
01/08/05 15000 11385 3415 200 27 3 30 36 15000 1708 16708 16708
PRODUCTION
OFFICER
01/08/05 15000 11385 3415 200 30 30 12 15000 569 15569 15569
FLOOR IN-
CHARGE
01/10/03 15000 11385 3415 200 29 29 24 14621 1138 15759 1000 14759
MAINTENANCE
13 1380 FARHAD ALOM
INCHARGE
01/03/00 25000 19077 5723 200 29 1 30 26 25000 2067 27067 1000 26067
SR OPERATOR
14 1383 SAYFUL ISLAM 14/05/07 15000 11385 3415 200 29 29 3 14621 142 14763 14763
STENTER
MD SHARIFUR
15 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 30 30 10000 0 10000 10000
KNITTING
MASTER
01/07/06 25000 19077 5723 200 30 30 25000 0 25000 25000
PRODUCTION
23 5401 SANJIB HALDER 01/11/06 20000 15231 4569 200 30 30 20000 0 20000 20000
MANAGER
Page 87 of 103
GROUP

SR. STAFF O E
MEDICA LEAVE
TOTAL ALLO TH N
JOINING JOINING BASIC HOUSE L ATTEN STATUS WORKING OT TOTAL PAY ADVANC NET
SL/NO CARD NO NAME OF EMPLOYEE DESIGNATION PAY OT WAN E .
CL SL EL DAYS CE
SALARY SALARY
R B
SALARY E PAYABLE
ANCE
S O
SAMPLE
25 5452 WALI MIA
INCHARGE
26/04/07 23000 17538 5262 200 30 30 13 23000 650 23650 23650
TOTAL
470300 357615 107285 5400 466813 11174 477987 10000 467987
Page 88 of 103
SIGNATURE
Page 89 of 103
SIGNATURE
THORITY
Page 90 of 103
GROUP

SR. STAFF AT
MEDICA LEAVE TE
CL SL EL DAYS CE
SALARY SALARY
RS
BO SALARY PAYABLE
ANCE NU
S
SHAHIDUZZAMAN CHIEF
01/01/03 17000 12923 3877 200 30 30 17000 0 17000 17000
2 1156 FARUQUE HOSSAIN ASST OFFICER 14-11-06 6000 4462 1338 200 15 15 0 3000 0 3000 3000
SHAKHAWAT Z ASSTT
07/09/04 20000 15231 4569 200 29 1 30 20000 0 20000 1000 19000
PRODUCTION CO-
01/12/00 20000 15231 4569 200 30 30 11 20000 1100 21100 2000 19100
IBRAHIM HASSAN
6 1249 APM 01/11/06 18000 13692 4108 200 27 3 30 16 18000 1600 19600 1000 18600
KHOKON
GM
01/08/05 170000 130615 39185 200 30 30 170000 0 170000 170000
DYEING
9 1352 RAJAUL ISLAM
MANAGER
01/08/05 50000 38308 11492 200 28 2 30 50000 0 50000 50000
ASSTT .DYE
MANAGER
25-10-04 22000 16769 5031 200 30 30 22000 0 22000 2000 20000
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 27 3 30 36 20500 2342 22842 22842
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 30 30 12 20500 781 21281 21281
FLOOR IN-
CHARGE
01/10/03 21000 16000 4800 200 29 29 24 20467 1600 22067 1000 21067
MAINTENANCE
14 1380 FARHAD ALOM
INCHARGE
01/03/00 25000 19077 5723 200 29 1 30 26 25000 2067 27067 1000 26067
SR OPERATOR
15 1383 SAYFUL ISLAM 14/05/07 15000 11385 3415 200 29 29 3 14621 142 14763 14763
STENTER
MD SHARIFUR
16 1391 RAHAMAN
OFFICER (HR) 01/08/05 10000 7538 2262 200 30 30 10000 0 10000 10000
KNITTING IN-
17 1801 SWAPON DAS
CHARGE
01/12/00 18000 13692 4108 200 27 2 29 17544 0 17544 17544
KNITTING
MASTER
01/07/06 25000 19077 5723 200 30 30 25000 0 25000 25000
PRODUCTION
26 5401 SANJIB HALDER 01/11/06 40000 30615 9185 200 30 30 40000 0 40000 40000
MANAGER
PRODUCTION
27 5432 ABDUL RAKIB MANAGER
21/06/07 30000 22923 6877 200 10 10 10000 0 10000 10000 0
SAMPLE
29 5452 WALI MIA
INCHARGE
26/04/07 23000 17538 5262 200 30 30 13 23000 650 23650 23650
QUALITY
MANAGER
31/06/07 25000 19077 5723 200 27 27 23092 0 23092 5000 18092
32 5493 ABDUL JALIL SR.MERCHANDISER 23/06/07 20000 15231 4569 200 8 8 5333 0 5333 5333
TOTAL
855800 653231 195969 6600 811567 12482 0 0 824049 25000 799049

SIGNATURE
HORITY
GROUP

SR. STAFF
LEAVE ATTE
MEDICAL ATTE TOTAL
JOINING BASIC HOUSE STATUS ALLOWA WORKING OT OTH N. TOTAL PAY PAID BY NET
SALARY SALARY RENT
ALLOWA N. PAY OT
NCE SALARY SALARY ERS BON SALARY BANK PAYABLE
US
GM
IQBAL
1 1351 (DYEING & 01/08/05 170000 130615 39185 200 31 31 170000 0 170000 25000 145000
HOSSAIN KNITTING)
RASHEDUZZAM ASSTT .DYE
3 1353 25-10-04 22000 16769 5031 200 29 2 31 22000 0 22000 17000 5000
AN MANAGER
EMDADUL PRODUCTION
4 1355 01/08/05 20500 15615 4685 200 31 31 36 20500 2342 22842 16708 6134
HOUQE OFFICER
HUMAYUN PRODUCTION
5 1360 01/08/05 20500 15615 4685 200 31 31 30 20500 1952 22452 16423 6029
KOBIR OFFICER
SHAMIM FLOOR IN-

6 1361 01/10/03 21000 16000 4800 200 26 5 31 30 21000 2000 23000 16423 6577
AHMED CHARGE
SR OPERATOR
14/05/07 15000 11385 3415 200 18 18 8710 0 8710 8710
8 5400 NURUL ISLAM GM 08/04/07 80000 61385 18415 200 31 31 80000 0 80000 20000 60000
SANJIB PRODUCTION
9 5401 MANAGER
01/11/06 40000 30615 9185 200 31 31 4 40000 510 40510 20254 20256
HALDER
HUMAYUN ASST. IN-CHARGE
10 5448 (IT)
10/02/07 15000 11385 3415 200 29 2 31 15000 0 15000 15000
KOBIR
TOTAL
454000 347692 104308 2000 447710 6804 454514 149808 304706

SIGNATURE
HORITY
GROUP

SR. STAFF
LEAVE ATTE
MEDICAL ATTE TOTAL DEDUCTI
JOINING BASIC HOUSE STATUS ALLOWA WORKING OT OTH N. TOTAL PAY NET
SALARY SALARY RENT
ALLOWA N. PAY OT
NCE SALARY SALARY ERS BON SALARY
ON/
PAYABLE
NCE DAYS CL SL EL DAYS ADVANCE
US
SHAHIDUZZAM CHIEF
1 1151 01/01/03 17000 12923 3877 200 30 1 31 2 17000 100 17100 17100
AN JEWEL ACCOUNTANT
SHAKHAWAT Z ASSTT
3 1164 07/09/04 15000 11385 3415 200 27 4 31 6 15000 285 15285 1000 14285
MORSHED MANAGER(HR)
MASUD PRODUCTION CO-

4 1247 ORDINATOR
01/12/00 20000 15231 4569 200 31 31 6 8 20000 1181 21181 2000 19181
PARVES
5 1249 KHOKON APM 01/11/06 18000 13692 4108 200 31 31 9 18000 900 18900 1000 17900
GM
IQBAL
7 1351 (DYEING & 01/08/05 25000 19077 5723 200 31 31 25000 0 25000 25000
HOSSAIN KNITTING)
9 1353 25-10-04 17000 12923 3877 200 29 2 31 17000 0 17000 2000 15000
AN MANAGER
EMDADUL PRODUCTION
10 1355 01/08/05 15000 11385 3415 200 31 31 36 15000 1708 16708 16708
HOUQE OFFICER
HUMAYUN PRODUCTION
11 1360 01/08/05 15000 11385 3415 200 31 31 30 15000 1423 16423 16423
KOBIR OFFICER
SHAMIM FLOOR IN-

12 1361 01/10/03 15000 11385 3415 200 26 5 31 30 15000 1423 16423 2000 14423
AHMED CHARGE
MAINTENANCE
01/03/00 20000 15231 4569 200 31 31 36 20000 2285 22285 1000 21285
KNITTING IN-
01/12/00 18000 13692 4108 200 30 1 31 18000 0 18000 18000
15 2105 MR JAKARIA KNITTING MASTER 01/07/06 25000 19077 5723 200 29 1 30 24385 0 24385 24385
16 5400 NURUL ISLAM GM 08/04/07 20000 15231 4569 200 31 31 20000 0 20000 20000
SANJIB PRODUCTION
17 5401 MANAGER
01/11/06 20000 15231 4569 200 31 31 4 20000 254 20254 20254
HALDER
SAMPLE
18 5452 WALI MIA INCHARGE
26/04/07 23000 17538 5262 200 31 31 5 23000 250 23250 23250
NIKHIL RANJAN
20 E.D 28000 21385 6415 200 31 31 28000 0 28000 28000
ROY
TOTAL
383000 291538 87462 4000 382385 11046 393431 9500 383931
SIGNATURE
HORITY
GROUP

SR. STAFF
LEAVE ATTE
JOINING BASIC HOUSE STATUS ALLOWA WORKING OT OTH N. TOTAL PAY NET
SALARY SALARY RENT
ALLOWA N. PAY OT
NCE SALARY SALARY ERS BON SALARY
ON/
PAYABLE
SIGNATURE
US
SHAHIDUZZAM CHIEF
1 1151 01/01/03 17000 12923 3877 200 30 1 31 2 17000 100 17100 17100
AN JEWEL ACCOUNTANT
SHAKHAWAT Z ASSTT
3 1164 07/09/04 15000 11385 3415 200 27 4 31 6 15000 285 15285 1000 14285
MORSHED MANAGER(HR)
MASUD PRODUCTION CO-

4 1247 ORDINATOR
01/12/00 20000 15231 4569 200 31 31 6 8 20000 1181 21181 2000 19181
PARVES
5 1249 KHOKON APM 01/11/06 18000 13692 4108 200 31 31 9 18000 900 18900 1000 17900
GM
IQBAL
7 1351 (DYEING & 01/08/05 170000 130615 39185 200 31 31 170000 0 170000 170000
HOSSAIN KNITTING)
9 1353 25-10-04 22000 16769 5031 200 29 2 31 22000 0 22000 2000 20000
AN MANAGER
EMDADUL PRODUCTION
10 1355 01/08/05 20500 15615 4685 200 31 31 36 20500 2342 22842 22842
HOUQE OFFICER
HUMAYUN PRODUCTION
11 1360 01/08/05 20500 15615 4685 200 31 31 30 20500 1952 22452 22452
KOBIR OFFICER
SHAMIM FLOOR IN-

12 1361 01/10/03 21000 16000 4800 200 26 5 31 30 21000 2000 23000 2000 21000
AHMED CHARGE
MAINTENANCE
01/03/00 20000 15231 4569 200 31 31 36 20000 2285 22285 1000 21285
SR OPERATOR
14/05/07 15000 11385 3415 200 18 18 8710 0 8710 8710
KNITTING IN-
01/12/00 18000 13692 4108 200 30 1 31 18000 0 18000 18000
16 2105 MR JAKARIA KNITTING MASTER 01/07/06 25000 19077 5723 200 29 1 30 24385 0 24385 24385
17 5400 NURUL ISLAM GM 08/04/07 80000 61385 18415 200 31 31 80000 0 80000 80000
SANJIB PRODUCTION
18 5401 MANAGER
01/11/06 40000 30615 9185 200 31 31 4 40000 510 40510 40510
HALDER
HUMAYUN ASST. IN-CHARGE
19 5448 (IT)
10/02/07 15000 11385 3415 200 29 2 31 15000 0 15000 15000
KOBIR
SAMPLE
20 5452 WALI MIA INCHARGE
26/04/07 23000 17538 5262 200 31 31 5 23000 250 23250 23250
NIKHIL RANJAN
22 E.D 28000 21385 6415 200 31 31 28000 0 28000 28000
ROY
TOTAL
692000 528923 158677 4400 685094 13043 698137 9500 688637
GROUP

SECTION: TAX SHEET
LEAVE ATTEN
JOINING BASIC HOUSE STATUS ALLOWA WORKING OT OTHE . TOTAL PAY NET
SALARY SALARY RENT
ALLOWA N. PAY OT
NCE SALARY SALARY RS BONU SALARY
ON/
PAYABLE
SIGNATURE
S
SHAHIDUZZAMAN CHIEF
1 1151
JEWEL ACCOUNTANT
01/01/03 17000 12923 3877 200 30 30 17000 0 17000 17000
SHAKHAWAT Z ASSTT
3 1164
MORSHED MANAGER(HR)
07/09/04 15000 11385 3415 200 28 2 30 15000 0 15000 1000 14000
PRODUCTION
4 1247 MASUD PARVES CO- 01/12/00 20000 15231 4569 200 28 2 30 20000 0 20000 2000 18000
ORDINATOR
5 1249 KHOKON APM 01/11/06 18000 13692 4108 200 28 28 2 17087 200 17287 1000 16287
1277 SANJIT MOLLIK MECHANIC 01/08/03 21000 16000 4800 200 29 1 30 21000 0 21000 500 20500
GM
6 1351 IQBAL HOSSAIN (DYEING & 01/08/05 170000 130615 39185 200 30 30 170000 0 170000 170000
KNITTING)
DYEING
7 1352 RAJAUL ISLAM
MANAGER
01/08/05 50000 38308 11492 200 29 1 30 50000 0 50000 50000
8 1353
N MANAGER
25-10-04 22000 16769 5031 200 30 30 22000 0 22000 2000 20000
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 30 30 36 20500 2342 22842 22842
PRODUCTION
OFFICER
01/08/05 20500 15615 4685 200 30 30 60 20500 3904 24404 2000 22404
FLOOR IN-
CHARGE
01/10/03 21000 16000 4800 200 26 26 48 18867 3200 22067 2000 20067
MAINTENANCE
12 1380 FARHAD ALOM
INCHARGE
01/03/00 20000 15231 4569 200 30 30 24 20000 1523 21523 1000 20523
KNITTING IN-
13 1801 SWAPON DAS
CHARGE
01/12/00 18000 13692 4108 200 30 30 18000 0 18000 18000
KNITTING
14 2105 MR JAKARIA
MASTER
01/07/06 25000 19077 5723 200 30 30 25000 0 25000 25000
15 5400 NURUL ISLAM GM 08/04/07 80000 61385 18415 200 23 23 65677 0 0 65677 65677
PRODUCTION
16 5401 SANJIB HALDER 01/11/06 40000 30615 9185 200 30 30 40000 0 0 40000 40000
MANAGER
SAMPLE
17 5452 WALI MIA
INCHARGE
26/04/07 23000 17538 5262 200 5 5 3833 0 3833 3833
MERCHANDISE
18 5476 AL-MAMUN
R
01/10/06 15000 11385 3415 200 29 1 30 15000 0 15000 15000
TOTAL
355000 271231 81369 2400 0 319377 10969 0 0 330346 11500 323346

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FARIHA KNIT TEX LTD.

SALARY STATEMENT FOR THE MONTH OF APRIL-07

RASHEDUZZAMA ASSTT .DYE

7 5400 NURUL ISLAM GM 08/04/07 60000 46000 13800 200 23 23

HRD ACCOUNT'S AUDIT

145000 0 145000 145000

32000 0 32000 32000

5000 0 5000 5000

5500 612 6112 6112

5500 1019 6519 6519

5405 892 6297 6297

49267 0 0 49267 49267

20000 0 0 20000 20000

122672 2523 0 0 125195 0 125195

SALARY STATEMENT FOR THE MONTH OF APRIL-07

5 1249 KHOKON APM 01/11/06 18000 13692 4108 200 28 28 2

RASHEDUZZAMA ASSTT .DYE

15 5400 NURUL ISLAM GM 08/04/07 20000 15231 4569 200 23 23

HRD ACCOUNT'S AUDIT

17000 0 17000 17000

18000 0 18000 18000

15000 0 15000 1000 14000

20000 0 20000 2000 18000

17087 200 17287 1000 16287

25000 0 25000 25000

18000 0 18000 18000

17000 0 17000 17000

15000 1708 16708 16708

13482 2277 15759 15759

20000 1523 21523 21523

18000 0 18000 18000

25000 0 25000 25000

16446 0 0 16446 16446

20000 0 0 20000 20000

3833 0 3833 3833

15000 0 15000 15000

196762 8354 0 0 205115 4000 205115

Employee Contact Details

1 1164 SHAKHAWAT Z. MORSHED MANAGER (HR & COMPLIANCE) 015-52386307 hr.fariha

2 1247 MD. MASUD PARVES 017-13458747 masud_fktl

3 1351 DELOAR HOSSAIN DGM (DYEING) 017-13464660 deluar.hossain

4 1353 RASHEDUZZAMAN (SOHEL) ASST. MANAGER (DYEING) 017-22245591

5 1801 SWAPON DAS KNITTING IN-CHARGE 019-26223985

6 5401 SANJIB HALDER FACTORY MANAGER 017-12001806

8 5432 ANOWAR PARVEZ RATON MANAGER (QUALITY) 019-15471141

9 5448 M. M. KAMRUZZAMAN ASST. MERCHANDISER 017-17008139

10 5449 M. K. RUBEL CHOWDHURY MERCHANDISER 017-22394415

11 5456 NURUL ISLAM (ALIM) SR. MERCHANDISER 019-23862080 alim_fktl

12 5471 ABUL KHAYER SR. MERCHANDISER 017-14112319 khayer_fktl

13 5472 MD. SHAMIM IQBAL MERCHANDISER 019-12743916

14 5473 UTTOM KUMAR MERCHANDISER 016-72369150

15 5475 ABUL BASHAR AGM (QUALITY) 017-12007378

16 5476 SAIFULLAH AL MAMUN SR. MERCHANDISER 017-14112318 mamun_fktl

17 5478 SHAKIL HOSSAIN SR. MERCHANDISER 019-19884481 shakil_fktl

18 5479 AFZALUR RAHMAN (APU) ASST. MERCHANDISER 019-20269606

19 5480 MD. MAHFUZUR RAHMAN ASST. MERCHANDISER 017-19978189

20 5492 RUHUL AMIN MERCHANDISER 019-11308105

21 5493 K N ISLAM (PINTU) GM (OPERATION) 017-11217799

22 5494 ABU BAKQOR SIDDIK ASST. MERCHANDISER 019-15925147

23 5495 MD. MAHBUB ALAM ASST. MERCHANDISER 016-72342005

24 5496 ABU NOOR BHUIYAN ASST. MERCHANDISER 019-13350572

25 5509 ANWAR HOSSAIN ASST. MERCHANDISER 019-15369719

26 5511 OAHIDUZZAMAN SR. MERCHANDISER 019-11436919 oahid.z