QAIR (MAURITIUS) ENERGY Payslip

SERVICES LTD Period Start: 23-May-2023

Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 4 Post: Technician
Name: JULIETTE YOAN Dept.: 1003D
NIC: J241285460232A Date Joined: 28-Jan-2019
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 30,000.00
1100 Overtime @1.5x (9 Hrs) 2,075.74
2000 Transport 2,300.00
3000 Stand By Allowance 6,000.00
3130 Special Bonus 2,000.00
4010 CSG 450.00 900.00
4100 NSF 214.00 536.00
4200 LEVY 450.00
5000 PAYE (10%) 1,507.00
7100 Medical Scheme 2,600.00 2,000.00
7900 PRGF 1,603.00
Totals 42,375.74 4,771.00 5,489.00

NET PAY MUR 37,604.74

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 3 local / 0 sick
A/C: 20327111000 Local Leaves: 22 allowed / 14.5 taken / 7.5 rem.
BCP Bank (Mauritius) Sick Leaves: 15 allowed / 3 taken / 12 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 000010 Post: Handyman
Name: KISHTO Dharmaraj Dept.: 1003D
NIC: K2808681104834 Date Joined: 02-Feb-2021
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 15,800.00
2000 Transport 2,100.00
2200 Petrol Allowance 1,587.00
4010 CSG 237.00 474.00
4100 NSF 158.00 395.00
4200 LEVY 237.00
7900 PRGF 632.00
Totals 19,487.00 395.00 1,738.00

NET PAY MUR 19,092.00

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 0 local / 0 sick
A/C: 000447587714 Local Leaves: 22 allowed / 3 taken / 19 rem.
Mauritius Commercial Bank Sick Leaves: 15 allowed / 2 taken / 13 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 000011 Post: Maintenance technician
Name: NOEL Charles Gael Dept.:
NIC: N290894130611B Date Joined: 03-May-2021
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 22,000.00
1100 Overtime @1.5x (8.5 Hrs) 1,437.64
1600 Medical allowance 2,000.00
2000 Transport 2,300.00
3000 Stand By Allowance 5,000.00
3130 Special Bonus 600.00
4010 CSG 330.00 660.00
4100 NSF 214.00 536.00
4200 LEVY 330.00
7900 PRGF 1,162.00
Totals 33,337.64 544.00 2,688.00

NET PAY MUR 32,793.64

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 2 local / 1 sick
A/C: 01022518707 Local Leaves: 22 allowed / 13 taken / 9 rem.
Bank One Sick Leaves: 15 allowed / 6.5 taken / 8.5 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 000013 Post: Handyman
Name: SABINE Jean Asil Dept.:
NIC: S2404951303574 Date Joined: 23-Feb-2022
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 14,000.00
2000 Transport 2,100.00
2200 Petrol Allowance 1,173.00
4010 CSG 210.00 420.00
4100 NSF 140.00 350.00
4200 LEVY 210.00
7900 PRGF 560.00
Totals 17,273.00 350.00 1,540.00

NET PAY MUR 16,923.00

Additional Infos.
Payment Method: Cash/Cheque Leaves taken (period): 1 local / 5 sick
Local Leaves: 19.5 allowed / 4 taken / 15.5 rem.
Sick Leaves: 13.5 allowed / 6 taken / 7.5 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 000015 Post: Handyman
Name: ZIZI Jean Emilyo Steven Dept.:
NIC: Z3009001103674 Date Joined: 14-Apr-2022
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 14,000.00
2000 Transport 2,100.00
2200 Petrol Allowance 1,518.00
4010 CSG 210.00 420.00
4100 NSF 140.00 350.00
4200 LEVY 210.00
7900 PRGF 560.00
Totals 17,618.00 350.00 1,540.00

NET PAY MUR 17,268.00

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 1 local / 0 sick
A/C: 131030738 Local Leaves: 16 allowed / 2 taken / 14 rem.
ABSA (Barclays) Bank Sick Leaves: 11 allowed / 3 taken / 8 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 000017 Post: Maintenance Technician
Name: BEAUJEANNE Jean Damien Jason Dept.: 1003D
NIC: B091096030308B Date Joined: 07-Mar-2023
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 18,000.00
1100 Overtime @1.5x (7.5 Hrs) 1,037.87
2000 Transport 2,300.00
3130 Special Bonus 1,000.00
4010 CSG 270.00 540.00
4100 NSF 180.00 450.00
4200 LEVY 270.00
7900 PRGF 802.00
Totals 22,337.87 450.00 2,062.00

NET PAY MUR 21,887.87

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 0 local / 0 sick
A/C: 000443254125 Local Leaves: 0 allowed / 0 taken / 0 rem.
Mauritius Commercial Bank Sick Leaves: 0 allowed / 0 taken / 0 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 000018 Post: Handyman
Name: LALMAHOMED Francois Jacques Ivan Dept.:
NIC: L2011761310286 Date Joined: 30-May-2023
TAN:

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 10,045.10
2000 Transport 1,622.67
2200 Petrol Allowance 853.06
3900 Absence Deductions (2 Leaves) 1,181.82
4010 CSG 133.00 266.00
4100 NSF 89.00 222.00
4200 LEVY 133.00
7900 PRGF 355.00
Totals 12,520.83 1,403.82 976.00

NET PAY MUR 11,117.01

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 0 local / 2 sick
A/C: 000062246887 Local Leaves: 0 allowed / 0 taken / 0 rem.
Mauritius Commercial Bank Sick Leaves: 0 allowed / 0 taken / 0 rem.
This is a computer generated document
 QAIR (MAURITIUS) ENERGY Payslip
SERVICES LTD Period Start: 23-May-2023
Period End: 22-Jun-2023
SUITE 17D, UNICITI OFFICE PARK
RIVIERE NOIRE ROAD Salary date: 26-Jun-2023
BAMBOUS Month: Jun-2023
Advance: Rs 0.00
Tel: 54495361
BRN: C15133680

Employee
Code: 3 Post: Technician
Name: UNGAPEN Kartikay Dept.: 1003D
NIC: U0207881000184 Date Joined: 06-Jan-2016
TAN: 72981999

Payroll
Code Sections Revenues Deductions Employer
1000 Basic Salary 80,000.00
1100 Overtime @1.5x (8 Hrs) 5,454.55
3000 Stand By Allowance 8,000.00
4010 CSG 2,400.00 4,800.00
4100 NSF 214.00 536.00
4200 LEVY 1,200.00
5000 PAYE (12.5%) 6,866.00
7100 Medical Scheme 2,400.00 2,000.00
7900 PRGF 3,738.00
Totals 93,454.55 11,880.00 12,274.00

NET PAY MUR 81,574.55

Additional Infos.
Payment Method: Bank Transfer Leaves taken (period): 1 local / 0 sick
A/C: 00001-000092564100 Local Leaves: 22 allowed / 2 taken / 20 rem.
Mauritius Commercial Bank Sick Leaves: 15 allowed / 2 taken / 13 rem.
This is a computer generated document

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