Академический Документы
Профессиональный Документы
Культура Документы
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
11
29
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
101
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
118
140
__________________ ____________ ____________ _______________
Personnel-In-Charge Exe(A/C's) Audited By Plant-In-Charge
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
158
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
183
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
213
228
246
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
249
251
253
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
287
290 Jahirul Islam 1788 11402 10.04.08 1270 NEW Trasfer From 353
295 KAZAL MEAH 1651 11200 04.04.07 1270 Trasfer From 284
Code Com Date Of Pay Appro. Govt. Absent Work Total Original
SL Name Basic
No Code Joining Protech Leave H.Day Day Days O.T O.T
331 Sohel Rana 1779 11401 01.04.08 1270 NEW Trasfer From 342
355
356
357
358
359
ATAUR RAHMAN
T-61 11081 04.05.06
MD ALI HOSSAIN
T-166 11154 06.01.07 900 NEW
MD SHAHDAT HOSSAIN
T-329 11166 14.01.07 1270
MD ABBAS UDDIN
T-240 11044 16.02.06
KOMOL CHANDRA
733 10954 8.09.05 1270
MD ENAYET HOSSAIN
299 11138 03.10.06 900
MD SHAHDAT HOSSAIN
T-329 11166 14.01.07 900 NEW
Md Mozammel Hossain
691 11118 17.07.06 1270
Department : Computer
SUPV NEWAZ UDDIN 11642 03.06.01 2875 550
Department : Store
08
Department : Maintenance
07
08
Department : Security.
01 SR. SUPV KAZAL KANTY RAY 11671 03.03.86 3400 1205 1500
29
434 SHILPI BEGUM 10885 8.5.04 1270 0
1311 SAHINOOR
13 11456 01.07.07 1270 0
05
Depertment : Packing
COMPU Date Of Pay O.T Working G.O.T R.O.T R.O.T
SL Designation Name Basic
Code Joining Protech Allow Days Allow 8.3 Total
49
26 265 NASIMA AKTER 11210 04.03.06 1270
CON
51 T-1414 MORIUM AKTER 11554 02.03.08 1663
CON
52 T-1416 NASRIN BEGUM 11556 01.03.08 1851
CON
57 T-1465 HASINA BEGUM 11602 03.05.08 1851
CON
58 T-1466 KULSUM AKTER 11603 03.05.08 1851
CON
59 T-1467 TAHAMINA AKTER 11604 04.05.08 1663
CON
60 T-1468 SALA UDDIN 11605 04.05.08 1663
CON
61 T-1477 TASLIMA BEGUM 11606 08.04.08 1851
CON
62 T-1502 NIPA BEGUM 11607 11.05.08 1663
CON
63 T-1504 RUBI AKTER 11609 12.05.08 1663
CON
64 T-1505 SALAMA AKTER 11610 15.05.08 1663
1663 CON
65 T-1506 MAFUAZ BEGUM 11611 15.05.08
1663 CON
66 T-1509 SAMIMA AKTER 11613 18.05.08
1663
67 T-1510 SAMIMA AKTER 11627 02.06.08
77
79
80
81
__________________ ____________ ____________ _______________
Personnel-In-Charge Exe(A/C's) Audited By Plant-In-Charge
GLOBAL KNITWEAR LTD
269 DEWAN HAT CHITTAGONG
Date Of Joining Status
Line : A
Line : B
42
59
62
Line : D
111
120
135
158
Line : F
Line : G
215
231
245
Line : H
Line : I
Line : J
03
10
13
01
02
28
33
47
52
54
55
58
67
68
69
75
76
77
78
Line : D
Line : F
Sl Code Com Date Of Pay
M/C Name Basic Remarks
No No Code Joining Protech
Line : J
Sl Code Com Date Of Pay
M/C Name Basic Remarks
No No Code Joining Protech