The document is a register of wages and overtime payment for M/S. Connect India E Commerce Services Pvt Ltd in Bihar, India for the wage period of May 1st, 2022 to May 31st, 2022. It contains information for two employees - Amar Kumar Verma who is an Operations Supervisor, and Manoj Pandey who is an Area Manager - Operations. Their wages, deductions, overtime earned and total payment for the wage period are summarized.
The document is a register of wages and overtime payment for M/S. Connect India E Commerce Services Pvt Ltd in Bihar, India for the wage period of May 1st, 2022 to May 31st, 2022. It contains information for two employees - Amar Kumar Verma who is an Operations Supervisor, and Manoj Pandey who is an Area Manager - Operations. Their wages, deductions, overtime earned and total payment for the wage period are summarized.
The document is a register of wages and overtime payment for M/S. Connect India E Commerce Services Pvt Ltd in Bihar, India for the wage period of May 1st, 2022 to May 31st, 2022. It contains information for two employees - Amar Kumar Verma who is an Operations Supervisor, and Manoj Pandey who is an Area Manager - Operations. Their wages, deductions, overtime earned and total payment for the wage period are summarized.
Name and Address of the Establishment Wage period Monthly Month 01-May-2022 To 31-May-2022 Sbi Bank Campus Gandhi Chowk Mahendru Patna Bihar -800006
Date on Extent of Rate of wages payable Deductions, if any Signature or Signature of
Total Total overtime Sl.N which overtime Actual wages thumb employer or any Emp. Code Name of the employee Designation overtime Special Other earned during Gross wages Other Total o overtime on each Basic D.A. HRA Conveyance EPF E.S.I. paid impression of person authorised worked Allow Allow the wage period deduction deduction worked occasion employee by him 1 1-A 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 AMAR KUMAR 0 1 CI1411 OPERATIONS SUPERVISOR - - - 12161 0 6081 0 5065 1013 0 24320 1800 200 2000 22320 Through Bank - VERMA AREA MANAGER - 0 2 CI1428 MANOJ PANDEY - - - 37160 0 18580 0 8411 3097 0 67248 1800 2595 4395 62853 Through Bank - OPERATIONS