WRONG SALARIES SENDING DETAILS AND LIST

His salary amount

Sr Employee Name Civil# Client Site Designation His Exact Bank Acc No# Issue in Salary Salary Amount Receiver's Acc No# Receiver's Name Difference REMARKS
same month
103858309 STS YRP-Yibal Steel Fixer 0204052961740017 sent to wrong acc 92.4 0204050626760011 Mohammad Mohid 18.9 -73.5
1 Md Murad Md Murad Rec 92.400 from Zeeshan Acc
88492418 STS YRP-Yibal Carpenter 0397020552020016 sent to wrong acc 56.7 0204054687270012 Jahed Mizi 187.6 130.9
2 Md Furkan MD Furkan take 57.500 From Abul Kalam 4633 Salary and bal return 34.200
116531858 STST YIBAL-EMC Steel Fixer 0204054687270012 sent to wrong acc 187.6 0204047262330015 soliman 310 122.4
3 Jahed Mizi Jahed recived 56.700 from Furkan Sal & OMR 130.900 from Zeeshan
121345333 STST Lakhweir Fitter 0401060253360017 sent to wrong acc 301 0203056509280011 Hamid Zaman 54 -247
4 Masood Alam Masood Alam is Clear he rec OMR 181.800 Qasim Masih Salary + 119.200 Zeeshan Acc
113270584 STST Lakhweir Fitter 0204047262330015 sent to wrong acc 310 0204054144320017 Abu Bakar 177.6 -132.4
5 Md Solaiman Hosen Solaiman is Clear he take OMR. 123.000 from Hafizul Islam
Md Rafiqul Islam 106424823 STST Lakhweir Fitter 0401060253360017 sent to wrong acc 296 0204052534500016 Hafizul islam 60 -236
6 Return OMR 123.000 to Solaiman And OMR. 113.000 to Zeeshan Acc by Hafizul Islam / Rafiqul Islma rec OMR 296.000 from Zeeshan Acc
104680331 STS Bisat OQ Carpenter 0204054144320017 sent to wrong acc 228.9 0204049202110019 Motiar alam 172 -56.9
7 Jamal Mia Jamal Mia rec OMR 177.600 Abu Bakar sal + Zeeshan 51.300
116102335 STS Duqm Fitter 0204054687840013 sent to wrong acc 306 0397049420430019 riyadh 315 0
8 Md Naeem Khan Clear Return OMR 4.000 by Naeem Khan
96595448 STS Bisat Carpenter 0204047360140011 sent to wrong acc 243.6 0204047360140011 same acc mohin 243.6 0
9 Mohammad Mohin He received his salary to his account
94384622 STS Bisat Steel Fixer 0204042526590027 sent to wrong acc 243.6 0204042526590027 same acc mahammad 243.6 0
10 Mahammad He received his salary to his account
94733046 STS Bisat Steel Fixer 0204042527010024 sent to wrong acc 244.3 0204042527010024 samae acc junaid 244.3 0
11 Mohammad Junaid Mia He received his salary to his account
116181279 STS BP Khazzan Ac Technician 0408026646590024 sent to wrong acc 326 0204042526590027 Mohammad 243.6 -82.4
12 Najmul Islam Mohammad Is Cleared he received Abul Kalam Salary 181.200 + Zeeshan acc 144.800
109050902 STS Bisat Ac Technician 0397049420430019 sent to wrong acc 315 0204042527010024 junaid 244.3 -70.7
13 Mohammad Riyad Riyad is cleared he received Naeem Khan Salary 306.000 + Zeeshan Acc 9.000
112777516 STS Wadi Latham Steel Fixer 0406042348480017 sent to wrong acc 235.9 0204054067260017 imam aug sal 235.9 0
14 M Iman He received his salary to his account
82320481 STS Wadi Latham Steel Fixer 0402011202830011 sent to wrong acc 222.6 0402011202830011 same acc abul kalam 222.6 0
15 Abul Khair He received his salary to his account
76890631 STS Wadi Latham Carpenter 0204028939730029 sent to wrong acc 222.6 0204028939730029 same acc dara mia 222.6 0
16 Dara Miah He received his salary to his account
112856591 STST Qarnalam Fitter 0204052534500016 sent to wrong acc 60 0401051588640015 farooq alamgir 256 196
17 Hafizul Islam Farooq Alamgir return OMR 60.000 to Zeeshan Account / Hafizul Take OMR 60.000 Form Md Rafiqul Salary & Give OMR 123.000 to Solaiman And Bal 113.000 send to Zeeshan
105730721 STS Duqm Helper 0426053625350011 sent to wrong acc 183 0204051996910019 shiblu 266.4 83.4
18 Mohammad Jonal Shaikh Jonal is adjusted with Muzahid Ul Islam salary and his Extra OMR 10.900 is availabe in Alim Uddin acc and will return till evening.
103856938 STS Bisat OQ Plumber 0204051996910019 sent to wrong acc 266.4 0402011202830011 Abul KHAIR 222.6 -43.8
19 Shaha Jahan Shiblu Shibul received OMR 183.000 Jonal salary and OMR 83.400 from Zeeshan Acc
89036743 STS Duqm Helper 0202041408350026 sent to wrong acc 181.2 0408026646590024 Najamulislam 326 144.8
20 Abul Kalam Abul Kalam Salary rec his salary from Zeeshan acc and his salary is adjusted with najmul islam
113175128 STS Bisat OQ Mason 0389053123340015 sent to wrong acc 246 0204028939730029 DARA MIA
21 Md Lutfur Rahman Dara Miah used OMR 246.000 and asked to dect from upcoming salaries
82320481
22 Abul Khair Abul Khair used OMR. 266.400 salry of Shuiblu and he asked to deduct from his upcoming salary
89040396 STS Bisat OQ Fitter 0397027718970012 sent to wrong acc 318 0204047360140011 Md Mohin 243.6 -74.4
23 Md Khorshed Alam Mohin used Md Khorshed Alam Salary OMR 318.000 and he asked to deduct from his upcoming salaries
84152153
24 Hasim Uddin Hasim Uddine rec his salary cash from Zeeshan And his accounrt have Arif salary OMR 303 and now he switch off his number. / Need to dedcut from his upcoming salaries
87887746 STS Lakhweir Fitter 0408021275840028 sent to wrong acc 303 0204054155900018 Hasim Ud DIN 184.2 -118.8
25 Arif Hossain Arif Hossain Received 208.500 from Rony salary and bal to Pay OMR 94.500
107283904 STST Lakhweir Fitter 0204054682900018 sent to wrong acc 310 0204054687840013 Naeem Khan 306 -4
26 Mamun Rasheed Naeem Khan return OMR 4.000 to Zeeshan Acc / Mamun rec OMR 109.900 from Md Minazul Isalm salary and balance 200.100 need to Pay Mamun Rasheed
93281337 STS YRP-Yibal Carpenter 0204050626760011 sent to wrong acc 18.9 0204047111390016 saydul islam 205.1 186.2
27 Mohammad Mohid Saydul Islam Return OMR 18.900 and available in Zeeshan Account Mohid need to return murad Salary 92.400 - 18.900 = 73.500
91711138 STS YRP-Yibal Carpenter 0204022521090025 sent to wrong acc 170.1 0204052536040012 muzhaidul islam 193.9 23.8
28 Miton Sarkar Muzahidul rec 170.100 and his bal to pay 23.800.
106519129 STS YRP-Yibal Helper 0397049431480018 sent to wrong acc 181.8 0401060253360017 maqsood alam 301 119.2
29 Qaim Masih Balance to Pay 181.800 to Qasim Masih his salary is adjusted with Masood Salary
97189453 STS YRP-Yibal Mason 0204054150230014 sent to wrong acc 208.5 0408021275840028 Arif hossain 303 94.5
30 Rony Khajar balance to Pay 208.500 his salry is adjusted with Arif Hossain Salary / Arif Salary is not return by Hasim Uddin OMR 303.000
116732727 STS YRP-Yibal Steel Fixer 0204052961740017 sent to wrong acc 116.2 0404053368160016 Abu Tahir 315 198.8
31 Md Mustakim Mostakim balance to pay OMR 116.200 and his salary amount is availabe in Abul kalam Accou with Abu Taher Total Salary OMR 315.000
116732746 STS YRP-Yibal Steel Fixer 0204052961740017 sent to wrong acc 109.9 0204054682900018 Mamun Rasheed 109.9 0
32 Md Minazul Isalm Balance to Pay his salary is adjusted with Mamun rasheed Salary.
100613875 STS YRP-Yibal Painter 0204052536040012 sent to wrong acc 193.9 0426053625350011 jonal shiekh 183 -10.9
33 Muzahid Ul Islam Availabe 10.900 in Alim Uddin Company Employee acc and he asked he will return
94726204 STST Lakhweir Fitter 0201046988580013 sent to wrong acc 301 0204043883560027 Mohsin Ali 6.6 -294.4
34 Mohammad Ilias Mohsin Ali is on Leave And His Bank card in Duqm with Employee Mobile Number - 93197075
92963642 STST Lakhweir Fitter 0404053368160016 sent to wrong acc 315 0202041408350026 Abul Kalam 91.6 -223.4
35 Abu Taher Ali Azzam Abu Taher Rec OMR 116.200 from Mostakim salary and his balance is OMR 198.800
101423434 STS Duqm Helper 0204043883560027 sent to wrong acc 6.6 0204056703340018 ikbal 255.75 249.15
36 Mohammad Mohsin Ali Ikbal Rec OMR 6.600 from Mohsin Ali Sal and his balance to Pay is 249.150.
120117584 STS Duqm Helper 0203056509280011 sent to wrong acc 54 0389053123340015 Md Lutufurehman 246 192
37 Hamid Zaman Hamid Zaman Need to return OMR 301.000 - 54.00 = 247.000 and his number is off and also he not reply in whatsapp
120949196 STS Duqm Helper 0453048901550011 sent to wrong acc 177.6 0204054144320017 jamal mia 228.9 51.3
38 Abu Bakar Abu bakr account is Avaialabe with Saeed dish work and he rec Solaiman sal OMR 310.000 / He need to return 310.000 - 177.600 = 132.400
92915188 STS Bisat OQ Mason 0376054177720015 sent to wrong acc 255.75 0204056703340018 Monir hussain 222.6 -33.15
39 Ikbal Hossain Monir Hossain Return 255.750 in Zeeshan Acc &
107454836 STST Fahud Fitter 0204049202110019 sent to wrong acc 172 0204049202110019 same acc motiar 222.6 50.6
40 Md Motiar Rahman Motiar need to Return 50.600 + Jamal salary 228.900 = Total OMR 297.500 / His number is off and whatsapp is off also
102104633 STS Duqm Rigger 0397044123990027 sent to wrong acc 91.7 0397020552020016 Md Furkan 56.7 35
41 Abdul Kalam Md Furkan Return OMR 34.200 for Abul Kalam 4633 salary Duqm and his bal to pay is 91.700