Worker - Full & Final Settlement Clearance

Name: Ahmad Khan Employee Code: 01000465

Father/Husband Name: Muhammad Khan CNIC #: 38201-0368547-3
Department: HSE Designation: Fire fighter
D.O.J: 1-Nov-18 D.O.R/L: 20-Aug-19
Wages Amount: =17,500/
Total Period of Service (Permanent): 9 months 19 days

Attendance Record:
2019 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Total Attendance
Employee
26 27 24 27 25 27 26 26 208
Attendance
Salary Payout:
Final Gross Salary Paid: 18506/- For August 2019
Days Rate Leave Days Amou Over Amount Gazetted Amount Gross EOBI Food Total Net Paid
worked per s to nt of time of OT Over of payable Deduct Deduct Deduct Amount
day Availe be days Hours Time G.O.T. ion ion ions
d paid Hours
21 673 5 26 17500 8 1346 0 0 18846 130 210 340 18506

Gratuity Eligibility (A):

Eligible Amount: Rs. 0/-
Not Eligible
10C Eligibility (B):
Eligible Amount: To be calculated & paid at Yearend
Not Eligible
Employee Leaves:
Year-2019 Annual Casual Sick Total Leaves Days
Total Entitled Leaves 14 10 8 32
Prorated Leaves 9 6 5 20
Total Availed Leaves 9 6 3 18

Other Deductions (C): Rs. 0/- Comments

Total Amount to Employee (A+B) = Rs. 0/-

Total Deduction (C) = Rs. 0/-
Total Net Amount to be paid to Employee (A+B-C) = Rs. 0 /=

I further acknowledge and agree as follows:

A: That I have received all my dues except Gratuity and 10(C).
B: Taxation: As required by applicable law, the Company will deduct from any and all payments made to me, the
prescribed amount required to be deducted at source from such payments on account of withholding tax and pay the same
to the Federal Government.

Prepared By:

_____________________________ _____________________________Witness 1

Name & Designation Name & Designation

________________________
Receiver Signature/Thumb
Name: Ahmad Khan
_____________________________Witness 2
Name & Designation