Attandance Sheet of March-2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No
S Working
no Name Department We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Days
4 Tapas sen Housekeeping P P P P P P P P P P P P 12
5 Akash Barman Housekeeping P P P P P P P P P P P P 12
6 Ajay Mandal Housekeeping P P P P P P P P P P P P 12
7 Ananda sahu F&B Production P P P P 4
8 Sanju Singh F&B Production P P P P 4
9 Savita Dambal Front Office P P P P 4
10 Prakash Prusty F&B Service P 1
Sl.
Name Department
No.
1 Ramkrishna Unite head
2 Tapas sen Housekeeping
3 Akash Barman Housekeeping
4 Ajay Mandal Housekeeping
5 Ananda sahu F&B Production
6 Sanju Singh F&B Production
7 Savita Dambal Front Office
8 Prakash Prusty F&B Service
9 Sumitro sinha F&B Service
10 Felisha Ryntathiang F&B Service
13 Jannat B F&B Production
14 Altaf Saha F&B Production
15 Syed Amaran Maintanence
16 Asma F&B Production
 1 2 3 4
Designation
Sa Su Mo Tu
General Manager
HK Superwiser(HK Incharge) P P P P
GSA P P P P
GSA P P P P
COMMI - l P P P P
COMMI - l P P P P
FO Executive(FO Incharge) P P P P
Resturant Manager(F&B Incharge) P P P P
GSS
GSA
COMMI - l
Executive Chef
Maintanence
Helper
 Attanda
5 6 7 8 9 10 11 12 13
We Th Fr Sa Su Mo Tu We Th

P P P P P P P P P
P OFF P P P P P P P
P P P P OFF P P P P
P P P P P P P P P
P P P P P P P P P
P P P P P P P P P
P P P P P P P P P
P P P
P P P
 Attandance Sheet of APRIL-2023
14 15 16 17 18 19 20 21 22
Fr Sa Su Mo Tu We Th Fr Sa
P P P P
P P P P P P P P P
P P P P P P P P P
P P P P P OFF P P P
P P P P P P P P P
P P P P P P P P P
P P P P P P P P P
P OFF P P P P P P P
P P P P P P P P P
P P P P P P P P P
P P P P P P P P
P P P P P P P P
P OFF P P P P P OFF
 23 24 25 26 27 28 29 30
Su Mo Tu We Th Fr Sa Su
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
P P P P P P P P
OFF P P P P P P P
P P P P
No Working
Days
12
30
29
28
30
30
30
29
20
20
16
16
13
4
Sl.
Name Department Designation Account no Bank Name
No.

1 Ramkrishna S Unit head General manager

1008 676 9437 IDFC FIRST
2 Tapas sen Housekeeping Supervisor 8170010 0006028 Baroada Bank
3 JABIR Housekeeping GSA 922010038076808 SBI Bank
5 Ananda sahu F&B Production Commi !
9 Sumitro sinha F&B Service Captain 40640339014 SBI Bank

10 Felisha Ryntathiang F&B Service Steaward 41051660621 SBI Bank

13 Jannat B F&B Production Commi ! 38973971893 SBI Bank

14 F&B Production EX: Master chef 52010107 1249377 Union Bank
15 Syed Irfan Maintenance Executive 02811 040001 32169 IDBI Bank
16 Asma F&B Production Commi !!!
 IFSC Code Signature

IDFB0080185
BARB0BJKOTE
SBIN0014070

SBIN0002081

SBIN0002081

SBIN0000979
UBIN0902110
IBKL0000281

922010038076808
Sl. No. Name Department

1 Ramkrishna Unite head

2 Savita Dambal Front Office
3 Syed Amaran Maintanence
4 Prakash Prusty F&B Service
5 Sumitro sinha F&B Service
6 Felisha Ryntathiang F&B Service
7 Tapas sen Housekeeping
8 Akash Barman Housekeeping
9 Ajay Mandal Housekeeping
10 Shayed Tawshik Ali F&B Production
11 Ananda sahu F&B Production
12 Sanju Singh F&B Production
13 Jannat B F&B Production
14 Altaf Saha F&B Production
15 Asma F&B Production
16 Kamala KST
17 Mangala KST
18
19
20
21
22
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 57160
1 2 3 4 5 6 7 8 9
Designation
Mo Tu We Th Fr Sa Su Mo Tu
General Manager P P P P P P P P P
FO Executive(FO Incharge) P P P P P P P P P
Maintanence OF P P P P P P OF P
Resturant Manager(F&B Incharge) P P P P P P P P P
GSS P P P P P P P P OF
GSA P P OF P P P P P P
HK Superwiser(HK Incharge) P P P P OF P P P P
GSA P P P OF P P P P P
GSA P P OF P P P P P P
CDP 0 0 0 0 0 0 0 0 0
COMMI - l P P P P P P P OF P
COMMI - l P P P P P OF P P P
COMMI - l P P P P P P P OF OF
Executive Chef P P P P P P P P P
Helper OF P P P P P P P P
Washing P P P P P P P P P
Washing P OF P P P P P P P
XPRESS
MANDYA 571606
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We
P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P P P P P P P P P P P P P P P P P P P P P P
P P P P P OF P P P P P OF P P P P P P P P OF P
P P P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P P P P P P P P P P P P P P P P P P P P P P
P OF P P P P P P P P P P P OF P P P P P P OF P
P P P P P P P P P P P P P OF OF P P P P P P OF
OF P P P P P P P P OF P P P P P P P P P P P P
P P P P P P P P P P P P P P P P OF P P P OF P
0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P P
P P P P P OF P P P P P P P P P OF P P P P P P
P P P P P P P OF P P P P P OF P P P P P P P OF
P P P P P P OF P P P P P P P P P P P P P P P
P P P P P P P P OF P 0 0 0 0 0 0 0 0 0 0 0 0
P P P P P P P P P OF OF P P P P P P P OF OF OF OF
P P P P P P P OF P P P P P P P P P P P P P P
P P P P P P P P P P P P P P OF P P OF P P P P
No Working Days

10
31
26
12
30
27
27
28
28
11
28
27
28
18
24
30
28
P
OF
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 571606
No Of
No Of
SL. NO. NAME Department Designation Gross Salary
Days
Working per day Advance Net Total
Days
1 RAGHU Unite head General Manager 40000 31 31 1,290 5,000 35,000

2 TEJA KUMAR Front Office FO ASST 10000 31 28 323 9,032

3 PURUSHOTHAM Front Office Duty Manager 24000 31 9 774 6,968
4 SYED AMARAN Maintanence Maintanence 18000 31 30 581 8,000 9,419
5 SRINIVAS F&B Service GSS 13000 31 31 419 13,000
6 SUMITRO SINHA F&B Service GSS 18000 31 31 581 18,000
7 FELISHA RYNTATHIANG F&B Service GSA 13000 31 31 419 13,000
8 TAPAS SEN Housekeeping HK Superwiser 17000 31 31 548 12,000 5,000
9 JABIR Housekeeping GSS 13000 31 19 419 7,968
10 KAMALAMMA Housekeeping GSS 7000 31 25 226 5,645
11 RAJAMMA Housekeeping GSS 12000 31 3 387 1,161
12 SHAYES TAWSHIK ALI F&B Production CDP 28000 31 14 903 12,645
13 ANANDA SAHU F&B Production COMMI - l 17500 31 31 565 10,000 7,500
14 SRIKANTH F&B Production COMMI - l 17500 31 16 565 9,032
15 JANNAT B F&B Production COMMI - l 15000 31 23 484 11,129
16 PUNIYAVATI KST Washing 7000 31 31 226 7,000
17 MANGALA KST Washing 8000 31 31 258 8,000
GRAND TOTAL 278000 35,000 179,500
 MEGHANA
ANITHA
SUMITRO SINHA(F&B SERVICE)
FELISHA RYNTATHIANG(F&B SERVICE)
GAYATRI
VIKAS SINGH
SRIKANTH(CHEF)
SECURITY
SECURITY
 PUNIYAVATI( G S A)
MANGALA(G S A)
KRISHNA (COW MASTER)
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 571606
No Of
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No Of
SL. NO. NAME Department Designation W/O L Working
Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Working
Days
1 RAGHU Unite head General Manager OF P P P P P P P P P P P P P P P OF P P P P P P P P P P P P P P 2 0 29 31
2 TEJA KUMAR Front Office FO ASST P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 0 0 31 31
3 SYED AMARAN Maintanence Maintanence P P P P P P P P OF OF OF OF P P P P P P P P P P P P P P P P P P P 4 0 27 31
4 SRINIVAS F&B Service GSS P P P P P P P P P P P P P P P P P P P P P P P P OF OF OF OF P P P 4 0 27 31
5 SUMITRO SINHA F&B Service GSS OF P P P P P OF P P P P P P P P OF P OF P P P P P P P P P P P P P 4 0 27 31
6 FELISHA RYNTATHIANG F&B Service GSA P OF P P P P P OF P P P P P P P P OF P P P P P P P P P P OF P P P 4 0 27 31
7 TAPAS SEN Housekeeping HK Superwiser P P P P P P P P P P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10
8 KAMALAMMA Housekeeping GSS P P P 0 0 0 0 0 0 0 0 P OF 0 P P P P P P P P P P P P OF P P P P 2 0 20 22
9 JABIR Housekeeping GSS OF OF P P P P P P P P P P P P P P P P P P P P P P P P P P P OF P 3 0 28 31
10 ANANDA SAHU F&B Production COMMI - l OF OF L L L L L L L L L L P P P P P P P P P P P P P P P P P P P 2 10 19 21
11 SRIKANTH F&B Production COMMI - l OF P P P P P P P P P P P P P P P P OF P P P P P P P P OF P P OF P 4 0 27 31
12 JANNAT B F&B Production COMMI - l P P P P P P P P P P P P P P P P OF OF P P P P P P P P P P OF P P 3 0 28 31
13 PUNIYAVATI KST Washing P P P P P P P P P P P P P P P P OF OF P P P P P P P P P P P OF OF 4 0 27 31
14 MANGALA KST Washing P P P P P P P P P P P P P P P OF P P P P P OF P P P P P OF OF P P 4 0 27 31
15 NIRANJAN GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P P P P 0 0 13 13
16 ALBIN GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P P 0 0 11 11
17 BIJU GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P P 0 0 11 11
18 NAGENDRA GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P L P P L P P OF P P 1 2 10 11
19 PARMESH GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P OF P P 1 0 12 13
20 SHIVU GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P OF P 1 0 11 12
21 KUMAR GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P OF P 1 0 11 12
22 MADHU GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P OF P 1 0 11 12
23 LOKESH GSS TRAINEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P OF P P 1 0 11 12
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 571606
No Of
No Of
SL. NO. NAME Department Designation Gross Salary
Days
Working per day Advance Net Total Advance Total
Days
1 RAGHU Admin General Manager 40000 31 31 1,290 - 40,000 0
40000
2 TEJA KUMAR Front Office FO ASST 10000 31 31 323 - 10,000 0 10000
3 SYED AMARAN Maintanence Maintanence 18000 31 31 581 - 18,000 0 18000
4 SRINIVAS F&B Service GSS 13000 31 31 419 - 13,000 0 13000
5 SUMITRO SINHA F&B Service GSS 18000 31 31 581 - 18,000 9000 9000
6 FELISHA RYNTATHIANG F&B Service GSA 13000 31 31 419 - 13,000 0 13000
7 TAPAS SEN Housekeeping HK Superwiser 17000 31 10 548 - 5,484 0 5483.87096774
8 JABIR Housekeeping GSS 13000 31 31 419 - 13,000 0 13000
9 KAMALAMMA Housekeeping GSS 7000 31 21 226 - 4,742 0 4741.93548387
10 ANANDA SAHU F&B Production COMMI - l 17500 31 21 565 - 11,855 0 11854.8387097
11 SRIKANTH F&B Production COMMI - l 17500 31 31 565 - 17,500 0 17500
12 JANNAT B F&B Production COMMI - l 15000 31 31 484 - 15,000 0 15000
13 PUNIYAVATI KST Washing 7000 31 31 226 - 7,000 0 7000
14 MANGALA KST Washing 8000 31 31 258 - 8,000 0 8000
15 NIRANJAN GSS TRAINEE 5000 31 13 161 - 2,097 0 2096.77419355
16 AIBIN GSS TRAINEE 5000 31 11 161 - 1,774 0 1774.19354839
17 BIJU GSS TRAINEE 5000 31 11 161 - 1,774 0 1774.19354839
18 NAGENDRA GSS TRAINEE 5000 31 11 161 - 1,774 0 1774.19354839
19 PARMESH GSS TRAINEE 5000 31 13 161 - 2,097 0 2096.77419355
20 SHIVU GSS TRAINEE 5000 31 12 161 - 1,935 0 1935.48387097
21 KUMAR GSS TRAINEE 5000 31 12 161 - 1,935 0 1935.48387097
22 MADHU GSS TRAINEE 5000 31 12 161 - 1,935 0 1935.48387097
23 LOKESH GSS TRAINEE 5000 31 12 161 - 1,935 0 1935.48387097

GRAND TOTAL 219000 - 194,581 185580.645161

 CLAR
KRS ROAD SR
1
SL. NO. NAME Department Designation
Fr
1 RAGHU Unite head General Manager P
2 TEJA KUMAR Front Office F.O ASST. P
3 SYED AMARAN Maintanence Maintanence P
4 SRINIVAS F&B Service GSA P
5 SUMITRO SINHA F&B Service GSS P
6 FELISHA RYNTATHIANG F&B Service GSA P
7 KAMALAMMA Housekeeping GSS P
8 JABIR Housekeeping GSS P
9 ANANDA SAHU F&B Production COMMI - l P
10 SRIKANTH F&B Production COMMI - l P
11 JANNAT B F&B Production COMMI - l OF
12 PUNIYAVATI KST Washing P
13 MANGALA KST Washing P
14 NIRANJAN GSS TRAINEE P
15 ALBIN GSS TRAINEE P
16 BIJU GSS TRAINEE P
17 NAGENDRA GSS TRAINEE P
18 PARMESH GSS TRAINEE P
19 SHIVU GSS TRAINEE P
20 KUMAR GSS TRAINEE P
21 MADHU GSS TRAINEE P
22 LOKESH GSS TRAINEE P
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 571606
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
P P OF P P P P P P P P P P P OF OF OF L P P P P P
P P P P P P P P P P P P P P P P P P P P P P P
P P P OF OF P P P OF L L L P P P P P P P P L L L
P P P P P P P P P OF OF OF OF L L L L L L L L L L
OF P P OF OF L L L L L L L L L L P P P P P P P P
P P OF P P P P P P P P P P P P P P OF OF P P P P
P P P L L L L L L L L L L L L L L L L L L L L
P P P P P P P P OF P P P P OF OF OF L L L L L L L
P P P P P P P P P P OF P L L L L L L L L L L L
P P P P P P P P P P P P P P P P P P P P P P P
P L L L L L L L L L L L L L L L L L L L L L L
P P P P P OF P P P P P P P OF P P P OF OF P P P P
P P P P P P P P P P P P OF P P P P OF P P P P P
P P OF P P P P P P P OF P P P P P P P P P P P P
P P OF P P P P P P OF OF OF P P P P P P P P P P P
P P OF P P P P P P P OF P P P P P P P P P P P P
P P P P P P P P P OF P P P P P P P P P P P P P
P P P P P P P P P OF P P P OF P P P P P P P P P
P P P P OF P P P P P P OF P P P P P P P OF OF L L
P P P P OF P P P P P P OF P P P P P P P OF OF L L
P P OF P OF P P P P P P OF P P P P P P P OF L L L
P P P P P P P P P P OF P P P P P P P P OF OF OF L
 No Of
25 26 27 28 29 30 No Of
W/O L Working
Mo Tu We Th Fr Sa Working
Days
P P P P P P 4 1 25 29
P L L L L L 0 5 25 25
L L L L L L 3 12 15 18
L L L L L L 4 16 10 14
P P P P P P 3 10 17 20
P P OF P P P 4 0 26 30
L L L L L L 0 26 4 4
L L L L L L 4 13 13 17
L L L L L L 1 17 12 13
P P OF P P P 1 0 29 30
L L L L L L 1 28 1 2
P P P P P P 4 0 26 30
P OF OF P P P 4 0 26 30
OF P P P P P 3 0 27 30
L P P P P P 4 1 25 29
P P P OF P P 3 0 27 30
P P P OF P OF 3 0 27 30
OF P P P P P 3 0 27 30
P P P P P P 4 2 24 28
P L L L L L 4 7 19 23
L P L L L p 4 7 19 23
P P P P P P 4 1 25 29
 CLARKS INN EXP
KRS ROAD SRIRANGAPANTA MA
SL. NO. NAME Department Designation Gross Salary

1 RAGHU Admin General Manager 40000

2 TEJA KUMAR Front Office FO ASST 10000

3 SYED AMARAN Maintanence Maintanence 18000
4 SRINIVAS F&B Service GSA 13000
5 SUMITRO SINHA F&B Service GSS 18000
6 FELISHA RYNTATHIANG F&B Service GSA 13000
7 KAMALAMMA Housekeeping GSS 7000
8 JABIR Housekeeping GSS 13000
9 ANANDA SAHU F&B Production COMMI - l 17500
10 SRIKANTH F&B Production COMMI - l 17500
11 JANNAT B F&B Production COMMI - l 15000
12 PUNIYAVATI KST Washing 7000
13 MANGALA KST Washing 8000
14 NIRANJAN GSS TRAINEE 5000
15 AIBIN GSS TRAINEE 5000
16 BIJU GSS TRAINEE 5000
17 NAGENDRA GSS TRAINEE 5000
18 PARMESH GSS TRAINEE 5000
19 SHIVU GSS TRAINEE 5000
20 KUMAR GSS TRAINEE 5000
21 MADHU GSS TRAINEE 5000
22 LOKESH GSS TRAINEE 5000

GRAND TOTAL 202000

KS INN EXPRESS
RANGAPANTA MANDYA 571606
No Of
No Of
Days
Working per day Advance Net Total Advance Total
Days
30 29 1,333 - 38,667 0
38666.667
30 25 333 - 8,333 0 8333.3333
30 18 600 - 10,800 0 10800
30 14 433 - 6,067 0 6066.6667
30 20 600 - 12,000 0 12000
30 30 433 - 13,000 0 13000
30 4 233 - 933 0 933.33333
30 17 433 - 7,367 0 7366.6667
30 13 583 - 7,583 0 7583.3333
30 30 583 - 17,500 0 17500
30 2 500 - 1,000 0 1000
30 30 233 - 7,000 0 7000
30 30 267 - 8,000 0 8000
30 30 167 - 5,000 0 5000
30 29 167 - 4,833 0 4833.3333
30 30 167 - 5,000 0 5000
30 30 167 - 5,000 0 5000
30 30 167 - 5,000 0 5000
30 28 167 - 4,667 0 4666.6667
30 23 167 - 3,833 0 3833.3333
30 23 167 - 3,833 0 3833.3333
30 29 167 - 4,833 0 4833.3333

- 138,250 138250
42000
 CLAR
KRS ROAD SRIR
1 2 3
SL. NO. NAME Department Designation
Su Mo Tu
1 RAGHU Unite head General Manager P P P
2 MEGHANA FO GSS 0 0 0
3 ANITHA FO GSS 0 0 0
4 GAYATRI HK SUPERVISOR 0 0 0
5 SRINIVAS F&B Service GSA P P P
6 SUMITRO SINHA F&B Service GSS P p P
7 FELISHA RYNTATHIANG F&B Service GSA P P OF
8 SRIKANTH F&B Production COMMI - l P P P
9 PUNIYAVATI KST Washing P P P
10 MANGALA KST Washing P P P
11 VIKAS SINGH GSS TRAINEE 0 0 0
12 NIRANJAN GSS TRAINEE P P P
13 ALBIN GSS TRAINEE P P P
14 BIJU GSS TRAINEE P P P
15 NAGENDRA GSS TRAINEE P P P
16 PARMESH GSS TRAINEE P P P
17 SHIVU GSS TRAINEE P P P
18 KUMAR GSS TRAINEE L L L
19 MADHU GSS TRAINEE P P P
20 LOKESH GSS TRAINEE P P P
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 571606
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We
P P P P OF OF P P P P P P P P P P P P P P P P
0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P OF
0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P OF P P
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P OF
P OF P P P P P P OF L L P L P P P P P L L L L
P P OF P P P P P OF P P P P P P P P P P P P P
P P P P P P P OF P P P P P P P OF P P P P P P
P P P P P P P P P P P P P P P P P P P P P P
P P P P P P P P P P OF P P P P P P P P P OF P
P P P P OF P P P OF P P P P P P P P P P P OF P
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P L P P P P P P P P P P OF OF P P 0 0 0 0 0 0
P P P P P P P P P P P P OF OF P P 0 0 0 0 0 0
P P P P P P P P P P P P OF OF P P 0 0 0 0 0 0
P P P P P P P P P P P P OF OF P L 0 0 0 0 0 0
L P P P P P P P P P P P OF OF P P 0 0 0 0 0 0
P P P P P P P P P P P P OF OF P P 0 0 0 0 0 0
L L L L L L L L L L L L L L L L 0 0 0 0 0 0
P P P P P P P P P P P P OF OF P P 0 0 0 0 0 0
L P P P P P P P P P P P OF OF P P 0 0 0 0 0 0
 No Of
26 27 28 29 30 31 No Of
W/O L Working
Th Fr Sa Su Mo Tu Working
Days
P P P P P P 2 0 29 31
P P P P P P 1 0 14 15
P P P P OF P 2 0 12 14
P P P P P P 1 0 9 10
L L L L L L 2 12 16 18
P P P P OF P 3 0 28 31
OF P P P P P 4 0 27 31
P P P OF P P 1 0 30 31
P P P P OF P 3 0 28 31
P P P OF P P 4 0 27 31
0 0 P P P L 0 1 3 3
0 0 0 0 0 0 2 1 16 18
0 0 0 0 0 0 2 0 17 19
0 0 0 0 0 0 2 0 17 19
0 0 0 0 0 0 2 1 16 18
0 0 0 0 0 0 2 1 16 18
0 0 0 0 0 0 2 0 17 19
0 0 0 0 0 0 0 19 0 0
0 0 0 0 0 0 2 0 17 19
0 0 0 0 0 0 2 1 16 18
 KRS ROAD SRIRANGAPANTA
SL. NO. NAME Department Designation

1 RAGHU Admin General Manager

2 MEGHANA FO GSS
3 ANITHA FO GSS
4 GAYATRI HK SUPERVISOR
5 SRINIVAS F&B Service GSA
6 SUMITRO SINHA F&B Service GSS
7 FELISHA RYNTATHIANG F&B Service GSA
8 SRIKANTH F&B Production COMMI - l
9 PUNIYAVATI KST Washing
10 MANGALA KST Washing
11 VIKAS SINGH GSS TRAINEE
12 NIRANJAN GSS TRAINEE
13 AIBIN GSS TRAINEE
14 BIJU GSS TRAINEE
15 NAGENDRA GSS TRAINEE
16 PARMESH GSS TRAINEE
17 SHIVU GSS TRAINEE
18 KUMAR GSS TRAINEE
19 MADHU GSS TRAINEE
20 LOKESH GSS TRAINEE

GRAND TOTAL
OAD SRIRANGAPANTA MANDYA 571606
No Of
No Of
Gross Salary
Days
Working per day Advance Net Total Advance
Days
40000 31 31 1,290 - 40,000 0
12000 31 15 387 - 5,806 0
12000 31 14 387 - 5,419 0
19000 31 10 613 - 6,129 0
13000 31 18 419 - 7,548 0
18000 31 31 581 - 18,000 0
13000 31 31 419 - 13,000 0
17500 31 31 565 - 17,500 0
7000 31 31 226 - 7,000 0
8000 31 31 258 - 8,000 0
10000 31 3 323 - 968 0
5000 31 18 161 - 2,903 0
5000 31 19 161 - 3,065 0
5000 31 19 161 - 3,065 0
5000 31 18 161 - 2,903 0
5000 31 18 161 - 2,903 0
5000 31 19 161 - 3,065 0
5000 31 0 161 - - 0
5000 31 19 161 - 3,065 0
5000 31 18 161 - 2,903 0

174500 - 128,403
 Total
40000
5806.4516129
5419.35483871
6129.03225806
7548.38709677
18000
13000
17500
7000
8000
967.741935484
2903.22580645
3064.51612903
3064.51612903
2903.22580645
2903.22580645 23870.968
3064.51612903
0
3064.51612903
2903.22580645

128403.225806
 CLARKS INN EXPRESS
KRS ROAD SRIRANGAPANTA MANDYA 571606
1 2 3 4 5 6 7 8 9 10 11 12 13 14
SL. NO. NAME Department Designation
We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu
1 RAGHU Unit head General Manager P P P P P
2 BOBAN D SILVA Unit head General Manager P P P P P P P P P P P P P P
3 PRATAPH HK SUP HK SUP P P P P P
4 ROHITH FO F O EXECUTIVE P P P P P P P P P
5 SUMITRO SINHA F&B Service GSS P P P P P P P P P P P P P P
6 FELISHA RYNTATHIANG F&B Service GSA P P P P P P P P P P off P P P
7 PUNIYAVATI KST Washing P P P P P P P P P P P P P P
8 MANGALA KST Washing P P P P P P P P P P P P P P
9 VIKAS SINGH GSS TRAINEE P P P P P P P P P P P P P P
10 SATHEESH F&B Service GSA P P P P P P
11 SWETHA FO FO ASSISTANT P P P P P P
12 SANJAY HOUSEKEEPING ROOM ATTND P P
13 KUSHI HOUSEKEEPING ROOM ATTND P P
14 PRASANTH FRONT OFICE F O EXECUTIVE
15 KEERTHI R HOUSEKEEPING ROOM ATTND
16 SUMITHRA HOUSEKEEPING ROOM ATTND
17 YELLAMA KITCHEN STAFF COOK P P P P P P P P
18 ASHWINI KITCHEN STAFF COOK P P P P P P P P
19 YASHPAL KITCHEN BANGALORE DEPUT
20 SURINDER KITCHEN BANGALORE DEPUT
21 MEGHANA FO GSS P P P P P OF P P P P P
22 SRIKANTH F&B Production COMMI - l P P P P
23 SANTOSH MAINTENANCE GEN TECHNICIAN
24 SANJAY KITCHEN IND/ CHINESE
25 ARAVIND KST KST
26 SUNDERAJ KITCHEN HELPER
27
28
29
30
31
PRESS
MANDYA 571606
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 No Of SALARY
W/O L LEAVE DEDUCTION
We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Working
0 0 5
P P P P P P P P P P P P P P P P 0 0 30 45,000
P P P P P P P P P P P P off P P P 0 0 21 19000
P P P P P P off P P P P P P P P P 0 0 25 14000
P P P P P P P off P P P P P P P P 0 0 30 18000
P off P P P P P P off P P P P P P P 2 0 30 13000
P P P P P P P 0 0
P P P P off off P 0 0 19
P off P P P P P 0 0 21 10000
P P P P P P P P P P P P P P P P 0 0 22 13000
P P P P P P P P P P P P P P P P 0 0 22 12000
P AB P P P P P P P P P P P P AB P 0 15 13,000
P AB P P P P P P off P AB P P P AB P 0 15 11,000
P P P P P P P P P P P off P P P 15 15,000
P P P P P P P P AB P P P P P 0 14 9,000
P P P P P P P AB P P P P P 0 13 9,000
P P off P P P P P P P off P P P P P 0 24 13000
P P P off off P P AB AB AB P AB 0 14 13000
P P P P P P 6 15000
P P P P P P 6 15000
1 0 10 12000
4 17500
P P P P P off P P P P off P P 13 15,000
P P P P P P P P P 9 15,000
P P P P P P P P P P 10 9,500
P P P P P P P P P P 10 11,000
 TOTAL
SALARY
6666
45,000
13,300
11666
18000
13000
PAID
PAID
7000
9533
8800
6500
5500
7500
4200
4200
10400
6066
3000
3000
4000
2333
6500
4500
3166
3666
207,496
 KRS ROAD SRIRANGAPANTA M
SL. NO. NAME Department Designation Gross Salary

1 RAGHU Admin General Manager 40000

2 BOBAN D SILVA Admin General Manager 40000
2 MEGHANA FO GSS 12000
3 ROHITH FO GSS 14000
4 SUMITRO SINHA F&B Service GSS 18000
5 FELISHA RYNTATHIANG F&B Service GSA 13000
6 SRIKANTH F&B Production COMMI - l 17500
7 PUNIYAVATI KST Washing 7000
8 MANGALA KST Washing 8000
9 VIKAS SINGH GSS TRAINEE 10000
10 ABHAYA DAS HK
11 BUDHAN DAS F&B Production
12 SATISH F&B Service
13 SWETHA FO
14 PRATAPH HK SUP
SANJAY HOUSEKEEPING ROOM ATTND
KUSHI HOUSEKEEPING ROOM ATTND
PRASANTH FRONT OFICE F O EXECUTIVE
KEERTHI R HOUSEKEEPING ROOM ATTND
SUMITHRA HOUSEKEEPING ROOM ATTND
YELLAMA KITCHEN STAFF COOK
ASHWINI KITCHEN STAFF COOK

GRAND TOTAL 179500

IRANGAPANTA MANDYA 571606
No Of
No Of
Days
Working per day Advance Net Total Advance
Days
30 5 1,333 - 6,667 0
30 1,333 - - 0
10 1,200 - - 0
30 467 - - 0
30 600 - - 0
30 433 - - 0
30 583 - - 0
30 233 - - 0
30 267 - - 0
30 333 - - 0

- 6,667
 Total
6666.66666667
0
0
0
0
0
0
0
0
0

6666.66666667
 CLARK
KRS ROAD SRIRANGAPA
1 2 3
SL. NO. NAME Department Designation
Fr Sa Su
1 BOBAN D SILVA Unit head General Manager
2 PRATAPH HK SUP HK SUP
3 ROHITH FO F O EXECUTIVE
4 SUMITRO SINHA F&B Service GSS
5 FELISHA RYNTATHIANG F&B Service GSA
6 VIKAS SINGH GSS TRAINEE
7 SANJAY HOUSEKEEPING ROOM ATTND
8 KUSHI HOUSEKEEPING ROOM ATTND
9 KEERTHI R HOUSEKEEPING ROOM ATTND
10 SUMITHRA HOUSEKEEPING ROOM ATTND
11 YELLAMA KITCHEN STAFF COOK
12 SANTOSH MAINTENANCE GEN TECHNICIAN
13 SANJAY KITCHEN IND/ CHINESE
14 ARAVIND KST KST
15 SUNDERAJ KITCHEN HELPER
16 SIDDARAJU KITCHEN INDIAN KITCHREN
17
18
 CLARKS INN EXPRESS
OAD SRIRANGAPANTA MANDYA 571606 DECEMBER 2023
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu
27 28 29 30 31 No Of SALARY TOTAL
W/O L LEAVE DEDUCTION
We Th Fr Sa Su Working SALARY
0 0 0 45,000 45,000
0 0 21 19000 13,300
0 0 25 14000 11666
0 0 30 18000 18000
2 0 30 13000 13000
0 0 21 10000 7000
0 15 13,000 6500
0 15 11,000 5500
0 14 9,000 4200
0 13 9,000 4200
0 24 13000 10400
13 15,000 6500
9 15,000 4500
10 9,500 3166
10 11,000 3666

156,598