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Employee Unique ID

jennirose
lavina
cicle
mariqeun
marium
sheena
bilal
Mina
Fawzi

00000064819685
00000061820576
00000061820580
00000064950154
00000064950031
00000065333429
00000064715233
00000065484954
00000067089332

Agent ID/ Routing No.

Employee Account with Agent

802420101 AE870240003580097211301
802420101 AE980240003580097214401
802420101 AE960240003580097215601
802420101 AE650240003580097224501
802420101 AE610240003580097236601
802420101 AE120240003580097236901
802420101 AE670240003520097427101
802420101 AE690240076520063855401
802420101 AE030240024580079252601

Pay Start Date


2016-09-01
2016-09-01
2016-09-01
2016-09-01
2016-09-01
2016-09-01
2016-09-01
2016-09-01
2016-09-01

Pay End Date


2016-09-30
2016-09-30
2016-09-30
2016-09-30
2016-09-30
2016-09-30
2016-09-30
2016-09-30
2016-09-30

Income Fixed Component

2772
2777
2500
2757
2803
2880
2600
2174
2967

Income Variable Component

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Days on Leave for Period

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