SBDV-Pay Slip-L1 RATs-Riyas-0CT-2019

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Employee Data Sheet - Remuneration

Employer SubDivo-Abu Dhabi


Employee ID 18-014
Employee Name Riyas Abdul
Division UAE Operations
Grade Jr RAT L1
Description Sr. Rope Access Technician

Bank Transfer Nil XXXXXX

Wages Year 2019 Year 2019


Basic Salary, AED 800 -
Work Fitness Allow.
Dearness Allow. - -
House Rent Allow. 450
Education Allow. -
Family Medical Allow. -
Conveyance Allow. - -
Food Allow. 450 -
- -
Total 1,700 -

Allowances Year 2010


Overtime 4 Per Hour
Rope Access Hours - Per Hour
Offshore Shift - Per Day

Standby Wage 26.67 Per Day


35000
40% 14000 15000

5% 1750 7500
23% 8050 7500
15% 5250 5000
12%
5%
n
SubDivo - UAE Operations Time Sheet for the Month of: Oct 2019
Employee Details Salary Package AED Total Payment AED
Employee_ID: 18-014 Basic Salary: 800.00 Basic & Other Allow. 1,700.00 79%
Employee Name: Riyas Abdul Work Fitness Allow: - Overtime Payment 225.00 10%
Job Description: Sr. Rope Access Technician House Rent Allow: 450.00 Project Allowances 0%
Grade: Jr RAT L1 Food Allow. 450.00 Arrears /Adjustments - 0%
Bank & Branch: Nil - Special Allow - 0%
Account No.: XXXXXX - Standby Wages 232.50 11%
Av. Daily Salary INR 1,568.34 Total 1,700.00 Net Salary Payable AED 2,157.50 100%
Start at Site Stop at Site Lunch & Total Work Standby Overtime Rope Hour
Date Project Number Other Brk Hours ˃10Hrs Allow. Remarks
Time Time Hours Hours Days Hours Hours
1 PRJ024 7.00 3.00 1 8 5
2 PRJ024 7.00 3.00 1 8 6
3 PRJ024 7.00 3.00 1 8 6
4 Friday Holiday
5 PRJ024 7.00 3.00 1 8 6
6 PRJ024 7.00 3.00 1 8 6
7 PRJ024 7.00 3.00 1 8 6
8 PRJ024 7.00 3.00 1 8 5
9 PRJ024 7.00 3.00 1 8 6
10 PRJ023 7.00 5.00 1 8 6
11 Friday Holiday
12 PRJ024 7.00 3.00 1 8 6
13 PRJ024 7.00 3.00 1 8 6
14 PRJ024 7.00 3.00 1 8 5
15 PRJ024 7.00 3.00 1 8 4
16 PRJ024 7.00 3.00 1 8
17 PRJ023 7.00 5.00 1 8 6
18 Friday Holiday
19 PRJ025 7.00 8.00 1 12 4 6
20 PRJ025 7.00 6.00 1 10 2 6
21 PRJ023 7.00 5.00 1 8 4
22 PRJ025 7.00 8.00 1 12 4 6
23 PRJ025 7.00 8.00 1 12 4 6
24 PRJ025 7.00 8.00 1 12 4 6
25 PRJ025 7.00 8.00 1 12 6 Friday Holiday
26 PRJ025 7.00 8.00 1 12 4 6
27 PRJ025 7.00 8.00 1 12 4 6
28 PRJ025 7.00 8.00 1 12 4 6
29 PRJ025 7.00 8.00 1 12 4 6
30 PRJ025 7.00 8.00 1 13 4 6
31 PRJ025 7.00 8.00 1 13 4 6

Totals 260 0 54 155

Job Costing
No. Job Number
Normal Hrs Overtime Allow. Cost
Employee Pay Slip
1 PRJ-004 260.00 54.00 1,700.00 Computation Details Rate Qty AED
2 Standby Normal Wage / Hour 3.08 260 800.00
3 Allowance / Hour 3.46 260 900.00
4 Overtime / Hour 4.17 54 225.00
5 Stand by/Day -
6 Allowance /RA Hours 1.50 155.00 232.50
7
8 Arrears / Adjustments = -
9 Gross Pay AED 2,157.50
10 Cash Advance/Accomodation 450.00 450.00
Less: Deductions

11 Penalties (Emp. Fund) =


12 Professional Tax =
13 PF - Provident Fund =
14 TDS - Tax Deducted At Source =
15
Total 260 54 0 1,700.00 Net Salary AED 1,707.50

Page3 of 4 Document Format Ref. SubDivo-135-05


Prepared by Approved by

Page4 of 4 Document Format Ref. SubDivo-135-05

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