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  • Timesheet and Expense Sheet Jan 2024 - Aditya

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    Aditya narayan shukla
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    This timesheet document belongs to employee Aditya Narayan Shukla working for Nokia. It shows his work attendance from January 1-31, with a total of 22 working days and 1 holiday. No travel or expenses are mentioned. The total amount claimed is 0.

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    Copy of Timesheet and Expense Sheet Jan 2024_Aditya

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    This timesheet document belongs to employee Aditya Narayan Shukla working for Nokia. It shows his work attendance from January 1-31, with a total of 22 working days and 1 holiday. No travel or expenses are mentioned. The total amount claimed is 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views11 pages

    Timesheet and Expense Sheet Jan 2024 - Aditya

    Uploaded by

    Aditya narayan shukla
    This timesheet document belongs to employee Aditya Narayan Shukla working for Nokia. It shows his work attendance from January 1-31, with a total of 22 working days and 1 holiday. No travel or expenses are mentioned. The total amount claimed is 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    Timesheet P01'24

    Employee
    Nokia ID Name SOWID
    ID
    246629 69212179 Aditya Narayan Shukla NOKY-0274-04-00
    Nokia Email ID Contact Number POC
    aditya.shukla.ext@nokia.com 9453955683 Baibhav Awasthi
    Mon Tue Wed Thu Fri Sat Sun

    1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan


    Y Y Y Y Y
    Mon Tue Wed Thu Fri Sat Sun

    8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan


    Y Y Y Y Y
    Mon Tue Wed Thu Fri Sat Sun

    15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan


    Y Y Y Y Y
    Mon Tue Wed Thu Fri Sat Sun

    22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan


    Y Y Y Y H
    Mon Tue Wed

    Total Weekoffs/
    29-Jan 30-Jan 31-Jan Leaves Holidays
    Present Compoffs
    Y Y Y 22 0 1
    UID Name SOW ID Starting Place Destination Travel Start Date
    Travel End Date Number of Days Mode of Travel Ticket Fare Hotel Expenses Cab Expenses DA
    Total Amount

    0
    Date Amount

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