Compamy : SUPREME FACILITY MANAGEMENT P. LTD.

Client name : SKF TECHNOLOGIES INDIA PVT. LTD.

Department : HOUSE KEEPING
Month Apr-17
Emp.
Sr. No. Emp Name Middle Name Surname Designation BOD Gender
Code

1 1027047 DEVAJIBHAI SOMABHAI RATHOD SITE INCHARGE 1-Jun-74 M

2 1030987 DASHRATHBHAI KARAMSHIBHAI PAGI HK 20-Aug-83 M
3 1032034 BHAILAL RAMABHAI JADHAV SUPERVISOR 11-Jan-85 M
4 1038532 MERABHAI PASABHAI VANIYA HK 1-Jun-73 M
5 1038536 DIPAKBHAI TRIBHUVANBHAI MAHERIYA HK 1-Jun-62 M
6 1040034 RAMESHBHAI POPATBHAI CHAUHAN HK 30-Jun-94 M
7 1041296 ASHOK DEVASHIBHAI GALIYAL HK 1-Jul-76 M
8 1043546 PRAVIN MERABHAI VANIYA HK 15-Jan-94 M
9 1051005 HASMUKH JETHABHAI CHAUHAN HK 1-Jun-86 M
10 1055453 SHADIK MAHMAD KHALIFA HK 27-Mar-85 M
11 1055455 BALDEV JIVABHAI CHAUHAN HK 5-Nov-87 M
12 1055849 MAHEBUBBHAI HABIBBHAI KHALIFA HK 1-Jun-74 M
13 1056680 VIJAYBHAI ATMARAM CHAUHAN HK 5-Jun-69 M
14 1057333 VINOD BHAI KARSHANBHAI CHAUHAN HK 14-May-93 M
15 1057334 PARSOTAM KARSHANBHAI BAGODARIYA HK 27/12/90 M
16 1057335 GANESHBHAI PARSOTAMBHAI SOLANKI HK 1/1/1969 M
17 NEW CHANDRAKANT JETHABHAI MAKWANA HK 27/7/94 M
18 NEW NILESH KUMAR SHIVABHAI ZINIYA HK 17-Aug-82 M
19 NEW GAUTMABHAI RAMJIBHAI CHAVDA HK 21-Feb-85 M
20 NEW KISHAN ATMARAMBHAI SOLANKI HK 1-Oct-88 M
21 NEW NITIN RANCHHODBHAI RATHOD HK 20-Mar-97 M
22 NEW PANKAJ BHIKHABHAI SONARA HK 1-Jun-93 M
23 NEW JORUBHAI MANUBHAI VAGHELA HK 3-Sep-89 M
24 NEW DINESH KANTIBHAI BHANGI HK 1-Jan-91 M
25 NEW MERUBHAI MATHURBHAI JADAV HK 1-May-91 M

PRE. DAYS OT HRS.

Supervisor
HK boys DINESHBHAI KANTIBHAI BHANG
Total
 1 2 3 4 5 6 7 8 9 10
Payment DOJ Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day
Mode

B 1-Nov-11
B 1-May-12
B 13-May-12
B 1-Aug-12
B 24-Dec-13
B 23-Dec-13
B 1-Mar-14
B 1-Jun-14
B 1-Jun-14
B 24-Sep-14
B 1-Nov-14
B 1-Dec-15
B 21-Dec-15
Q 1/5/2016
Q 8/1/2016
B 1-Aug-16
Q 9-Sep-16
Q 2-Nov-16
B 4-Nov-16
1-Dec-16
1-Dec-16
3-Dec-16
6-Mar-17
10-Mar-17
20-Mar-17
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

HAI KANTIBHAI BHANGI BANK A/C N; 443602010042624 IFSC CODE ; UBINO544361 UNION BANK OF INDIA BAGODARA
 10 11 12 13 14 15 16 17 18 19 20 21 22

OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NDIA BAGODARA
 23 24 25 26 27 28 29 30 31
Toatal
Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Day OT Pre. CL PL
Days
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 COMP ABST Total Pre. Total Remarks for Lunch Allowance Employee
PH WO OT Hrs. Deduction
OFF Days Deductions Deduction Remarks Status

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0
0
 Remarks
for Salary