PRAN-RFL GROUP

PRAN Beverage Ltd.-Sales

Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 1

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004101 Dept Name : Madaripur Bevarage

113966 Suchitro Kumar SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,460.00 17,060.00 215.00 0.00 10.00 0.00 0.00 0.00 50.00 275.00 16,785.00 Cash
Kundu
141015 Shamim Hasan SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,960.00 18,160.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 18,100.00 Cash

171770 Md.Hasan Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,540.00 15,840.00 0.00 0.00 0.00 0.00 16.00 0.00 50.00 66.00 15,774.00 Bank

184350 Hasanuzzaman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,195.00 13,495.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,445.00 Bank

184351 Md. Anisujjaman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,555.00 13,855.00 0.00 0.00 10.00 0.00 45.00 0.00 50.00 105.00 13,750.00 Cash

185315 Ealid Khan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,441.00 13,741.00 0.00 0.00 10.00 0.00 51.00 0.00 50.00 111.00 13,630.00 Cash

188194 Tariqul Islam SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,867.00 12,502.48 0.00 0.00 10.00 0.00 5.00 0.00 50.00 65.00 12,437.48 Cash

188211 Md. Asraful Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,390.00 11,590.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,530.00 Cash

206113 Kalim Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 712.00 10,712.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,652.00 Cash

24962 Jahir Uddin TSM 31.00 27,000.00 27,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 29,610.00 65,110.00 675.00 0.00 10.00 0.00 0.00 0.00 123.00 808.00 64,302.00 Cash

66265 Md.Masud Rana SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,940.00 21,340.00 260.00 0.00 0.00 0.00 24.00 0.00 50.00 334.00 21,006.00 Bank

81251 Shahidul Islam SR 29.00 9,500.00 8,887.10 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,800.00 16,493.55 237.50 0.00 0.00 0.00 0.00 0.00 50.00 287.50 16,206.05 Bank

Dpt Sub-T:Emp ( Madaripur Bevarage:) 12 114,400.00 113,316.13 0.00 0.00 0.00 0.00 0.00 41,112.90 0.00 75,470.00 229,899.03 1,387.50 0.00 80.00 0.00 141.00 0.00 673.00 2,281.50 227,617.53

Dept code :0000003429 Dept Name : D.Metro Motijheel Sundrop

100034 Md. Raehan Raza SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,030.00 18,130.00 227.50 0.00 0.00 0.00 31.00 0.00 56.00 314.50 17,815.50 Bank

142666 Md.Masud SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,200.00 16,500.00 0.00 0.00 10.00 0.00 25.00 0.00 50.00 85.00 16,415.00 Cash

145706 Sabur Khan TSM 31.00 17,500.00 17,500.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 9,000.00 33,000.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00 32,925.00 Cash

149394 Waliur Rahman SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,200.00 16,500.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,450.00 Bank

166083 Hasan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 4,130.00 15,317.10 0.00 0.00 10.00 420.00 39.00 0.00 50.00 519.00 14,798.10 Cash

208302 Md Nournabi SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 50.00 10,695.16 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,635.16 Cash

208523 Md. Jabed SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,990.00 Cash
Khandokar
98174 Md. Rakibul hasan SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,650.00 17,850.00 230.00 0.00 0.00 1,906.00 0.00 0.00 50.00 2,186.00 15,664.00 Bank

99179 Jahidul Islam SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,550.00 17,550.00 225.00 0.00 0.00 0.00 122.00 0.00 908.00 1,255.00 16,295.00 Bank

17531 Printed on August 29, 2017 at 9:41 continued to Page :2

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 2

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( D.Metro Motijheel Sundrop:) 9 82,700.00 82,474.19 5,000.00 4,983.87 0.00 0.00 0.00 33,274.20 0.00 35,860.00 156,592.26 682.50 0.00 40.00 2,326.00 217.00 0.00 1,339.00 4,604.50 151,987.76

Dept code :0000003431 Dept Name : D.Metro Jatrabari Sundrop

103859 Md. Jasim Uddin SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,650.00 17,850.00 230.00 0.00 0.00 0.00 234.00 0.00 50.00 514.00 17,336.00 Bank

115170 Md. Pervej Hasan SR 31.00 8,900.00 8,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,500.00 17,400.00 222.50 0.00 0.00 0.00 0.00 0.00 50.00 272.50 17,127.50 Bank

116405 Md. Shariful Islam SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,650.00 17,850.00 230.00 0.00 0.00 0.00 0.00 0.00 126.00 356.00 17,494.00 Bank

116721 Md. Obaidul Haque SR 0.00 8,800.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

116743 Mamun Mia SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,550.00 17,550.00 225.00 0.00 10.00 0.00 0.00 0.00 468.00 703.00 16,847.00 Cash

13772 Md. Nabir Uddin TSM 31.00 28,000.00 28,000.00 1,000.00 1,000.00 0.00 0.00 0.00 3,903.23 0.00 14,000.00 46,903.23 700.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00 46,203.23 Bank

149018 Md. Mazrul Islam SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,300.00 16,800.00 0.00 0.00 0.00 0.00 7.00 0.00 50.00 57.00 16,743.00 Bank

160316 Md. Billal Hossain SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,650.00 14,850.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,800.00 Bank

179264 Sumon SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,750.00 13,950.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,900.00 Cash

84865 Md.Ashraful Islam SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,000.00 18,900.00 247.50 0.00 0.00 1,906.00 0.00 0.00 50.00 2,203.50 16,696.50 Bank

93743 Md. Mojammel SR 31.00 8,900.00 8,900.00 500.00 500.00 0.00 0.00 0.00 3,274.19 0.00 4,500.00 17,174.19 222.50 0.00 0.00 0.00 0.00 0.00 55.00 277.50 16,896.69 Bank
Haque
Dpt Sub-T:Emp ( D.Metro Jatrabari Sundrop:) 11 114,800.00 106,000.00 6,000.00 5,500.00 0.00 0.00 0.00 35,177.42 0.00 52,550.00 199,227.42 2,297.50 0.00 10.00 1,906.00 241.00 0.00 949.00 5,183.50 194,043.92

Dept code :0000003430 Dept Name : D.Metro Mirpur Sundrop

104112 Md. Tanim Ullah SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 4,650.00 17,737.10 230.00 0.00 0.00 0.00 17.00 0.00 51.00 298.00 17,439.10 Bank

106939 Md. Jubayer RM 31.00 62,000.00 62,000.00 1,000.00 1,000.00 0.00 0.00 0.00 6,000.00 0.00 37,500.00 106,500.00 1,550.00 1,862.00 0.00 0.00 0.00 417.00 5,500.00 9,329.00 97,171.00 Bank
Hossain
132351 Dipok Chandra Shil SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 4,200.00 16,387.10 207.50 0.00 0.00 0.00 22.00 0.00 50.00 279.50 16,107.60 Bank

174230 Md. Manik Hossen SR 0.00 7,200.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

179357 Md. Azizul Islam SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,274.19 0.00 2,750.00 13,724.19 0.00 0.00 0.00 0.00 26.00 0.00 50.00 76.00 13,648.19 Bank

182672 Faruk Hossan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,179.00 13,479.00 0.00 0.00 0.00 0.00 29.00 0.00 50.00 79.00 13,400.00 Bank

187177 Md. Mahabub SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,250.00 12,450.00 0.00 0.00 10.00 0.00 12.00 0.00 50.00 72.00 12,378.00 Cash
Ahmed
188046 Md. Ripon Mia SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,274.19 0.00 1,250.00 12,224.19 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,174.19 Bank

224083 Joynal Abedin SR 14.00 7,000.00 3,161.29 500.00 225.81 0.00 0.00 0.00 1,580.65 0.00 50.00 5,017.75 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,957.75 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :3

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 3

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003430 Dept Name : D.Metro Mirpur Sundrop

76806 Hafizur Rahman SR 29.00 9,800.00 9,167.74 500.00 467.74 0.00 0.00 0.00 3,048.39 0.00 4,950.00 17,633.87 245.00 0.00 0.00 0.00 18.00 0.00 50.00 313.00 17,320.87 Bank

77163 Md.Sakowat SR 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,630.00 19,930.00 257.50 0.00 0.00 0.00 29.00 0.00 51.00 337.50 19,592.50 Bank
Hossen
88837 Md.Humayun Kabir SR 31.00 10,100.00 10,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,100.00 19,200.00 252.50 0.00 0.00 0.00 39.00 0.00 184.00 475.50 18,724.50 Bank

Dpt Sub-T:Emp ( D.Metro Mirpur Sundrop:) 12 152,800.00 141,129.03 6,500.00 5,693.55 0.00 0.00 0.00 37,951.62 0.00 69,509.00 254,283.20 2,742.50 1,862.00 20.00 0.00 192.00 417.00 6,136.00 11,369.50 242,913.70

Dept code :0000003428 Dept Name : D.Metro Uttara Sundrop

109618 Imran Hossain SR 31.00 8,800.00 8,800.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 4,450.00 17,137.10 220.00 0.00 0.00 0.00 0.00 0.00 136.00 356.00 16,781.10 Bank

116808 Md. Ala Uddin SR 31.00 8,900.00 8,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,500.00 17,400.00 222.50 0.00 10.00 0.00 10.00 0.00 50.00 292.50 17,107.50 Cash

119224 Shohel Islam Gazi SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,550.00 17,550.00 225.00 0.00 0.00 0.00 58.00 0.00 170.00 453.00 17,097.00 Bank

122492 Iklasur Rahman SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,250.00 16,650.00 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 16,380.00 Cash

142881 Shohidul Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,250.00 16,650.00 0.00 0.00 0.00 0.00 10.00 0.00 50.00 60.00 16,590.00 Bank

146150 Md.Neazam Uddin SR 29.00 8,300.00 7,764.52 500.00 467.74 0.00 0.00 0.00 2,822.58 0.00 4,200.00 15,254.84 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,204.84 Bank

149444 Mohammad Noman SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,300.00 16,800.00 0.00 0.00 0.00 1,906.00 3.00 0.00 1,450.00 3,359.00 13,441.00 Bank
Badsha
160318 Md. Rashed Khan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,700.00 15,000.00 0.00 0.00 0.00 1,906.00 0.00 0.00 50.00 1,956.00 13,044.00 Bank
Menon
171776 Nurealom Howlader SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,161.29 0.00 3,700.00 14,661.29 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,611.29 Bank

174219 Md. Azizul Hoque SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,092.00 14,392.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,342.00 Bank

179921 Md. Zihad Hossen SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 2,450.00 13,537.10 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 13,067.10 Bank

186247 Md. Deloar Hossain SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,550.00 12,750.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,700.00 Bank

31907 Md Nurul Alam TSM 31.00 27,000.00 27,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 13,620.00 47,120.00 675.00 0.00 0.00 0.00 0.00 0.00 409.00 1,084.00 46,036.00 Bank

79287 Md.Shahin SR 31.00 10,100.00 10,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,100.00 19,200.00 252.50 0.00 0.00 0.00 0.00 0.00 56.00 308.50 18,891.50 Bank
Howlader
81560 Md.Kurban Ali SR 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,200.00 19,500.00 257.50 0.00 0.00 0.00 0.00 0.00 50.00 307.50 19,192.50 Bank

83637 Md.Shipon MIa SR 31.00 9,700.00 9,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,900.00 18,600.00 242.50 0.00 0.00 0.00 56.00 0.00 50.00 348.50 18,251.50 Bank

Dpt Sub-T:Emp ( D.Metro Uttara Sundrop:) 16 153,700.00 153,164.52 8,500.00 8,467.74 0.00 0.00 0.00 56,758.07 0.00 73,812.00 292,202.33 2,305.00 0.00 20.00 4,232.00 137.00 0.00 2,771.00 9,465.00 282,737.33

17531 Printed on August 29, 2017 at 9:58 continued to Page :4

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 4

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003417 Dept Name : Mymensingh Sundrop

108569 Md. Moniruzzaman SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,500.00 16,303.23 222.50 0.00 0.00 485.00 0.00 0.00 50.00 757.50 15,545.73 Bank

114074 Palash Khan SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,710.00 16,910.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,630.00 Bank

11734 Md.Kazal Miah RM-CTG 31.00 51,835.00 51,835.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 25,958.00 84,793.00 1,295.88 0.00 4.00 0.00 0.00 417.00 671.00 2,387.88 82,405.12 Cash
(Sundrop)
121144 Shirajul Haq SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 143.00 0.00 50.00 413.00 15,237.00 Cash

166045 Sahajan Hossen SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,600.00 13,700.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,640.00 Cash

173421 Md. Reazul Karim SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,250.00 0.00 0.00 0.00 485.00 40.00 0.00 50.00 575.00 12,675.00 Bank
Roney
180664 Md. Fazlur Rahman SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,121.00 12,124.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,064.23 Cash

182493 Mohammad Abu SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,125.00 Bank
Bakar Siddique
185323 Md. Abdul Awal SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,420.97 0.00 0.00 0.00 485.00 0.00 0.00 50.00 535.00 10,885.97 Bank

210795 Md. Ksrujjaman SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash
Kobir
210822 Md. Mosheur SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash
Rahman
210831 Md. Anisur Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,935.00 50.00 11,985.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,925.00 Cash
Anach
88864 Md.Mozammel SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,750.00 Bank
Haque
Dpt Sub-T:Emp ( Mymensingh Sundrop:) 13 145,235.00 144,551.12 0.00 0.00 0.00 0.00 0.00 42,516.15 1,935.00 56,814.00 245,816.27 2,208.38 0.00 64.00 1,455.00 183.00 417.00 1,271.00 5,598.38 240,217.89

Dept code :0000003406 Dept Name : Tangail Sundrop

157906 Fazlul Haque SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 10.00 0.00 27.00 0.00 50.00 87.00 15,413.00 Cash

180456 Md. Sohel Rana SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,450.00 12,320.97 0.00 0.00 0.00 0.00 47.00 0.00 50.00 97.00 12,223.97 Bank

180457 Abdul Alim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,483.00 12,686.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,636.23 Cash

184772 Md. Shiful Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,653.23 0.00 0.00 0.00 0.00 35.00 0.00 50.00 85.00 11,568.23 Bank

187212 Md. Rabiul Alam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208470 Md. Ansar Ali SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 50.00 9,082.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,022.26 Cash

210521 Md. Zafar Iqbal SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :5

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 5

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003406 Dept Name : Tangail Sundrop

22105 Md. Syed Molla TSM(Sundrop 31.00 25,700.00 25,700.00 0.00 0.00 0.00 0.00 0.00 6,500.00 0.00 33,102.00 65,302.00 642.50 0.00 0.00 0.00 0.00 0.00 1,466.00 2,108.50 63,193.50 Bank
)
80251 Md.Ajmol Hossen SR 30.00 9,800.00 9,483.87 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,950.00 17,337.10 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,042.10 Bank

86158 Md.Shah Alam SR 30.00 10,100.00 9,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,100.00 17,777.42 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 17,474.92 Bank
Miah
88467 Habib Akondo SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,950.00 17,653.23 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,358.23 Bank

Dpt Sub-T:Emp ( Tangail Sundrop:) 11 106,600.00 90,848.38 0.00 0.00 0.00 0.00 0.00 29,629.06 0.00 58,835.00 179,312.44 1,385.00 0.00 20.00 0.00 109.00 0.00 1,866.00 3,380.00 175,932.44

Dept code :0000003410 Dept Name : Sherpur Sundrop

100440 Chayan Kumar TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 11,750.00 42,750.00 587.50 0.00 10.00 0.00 0.00 0.00 725.00 1,322.50 41,427.50 Cash
Ghosh
112925 Md. Shahed SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 10.00 0.00 0.00 0.00 50.00 287.50 16,412.50 Cash

141136 Md.Jahirul Islam SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,050.00 15,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,990.00 Cash

148788 Imran Hossain SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 1,587.00 0.00 0.00 50.00 1,647.00 14,003.00 Cash

162843 Monju SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 10.00 0.00 49.00 0.00 50.00 109.00 13,741.00 Cash

166106 Noor Nobi Khan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,370.00 Cash

183473 Md. Jubayer SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,990.00 Cash
Ahmed
208249 Shahiduzzaman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

224354 Md. Mahidul islam SR 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

86934 Md.Mustaahsan SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 420.00 23.00 0.00 50.00 748.00 17,602.00 Bank

86935 Sree Roni SR 28.00 9,700.00 8,761.29 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,900.00 16,370.97 242.50 0.00 0.00 420.00 0.00 0.00 50.00 712.50 15,658.47 Bank
Robedhas
Dpt Sub-T:Emp ( Sherpur Sundrop:) 11 106,500.00 96,561.29 0.00 0.00 0.00 0.00 0.00 34,209.68 0.00 43,900.00 174,670.97 1,312.50 0.00 80.00 2,847.00 72.00 0.00 1,175.00 5,486.50 169,184.47

Dept code :0000005746 Dept Name : Netrokona Sundrop

105295 Md. Manik Mia SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 16,400.00 222.50 0.00 10.00 0.00 0.00 0.00 50.00 282.50 16,117.50 Cash

115084 Md. Zakaria SR 30.00 9,100.00 8,806.45 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,600.00 16,309.68 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,032.18 Bank

146346 Hossain Ahmed SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,200.00 15,135.49 0.00 0.00 10.00 0.00 24.00 0.00 50.00 84.00 15,051.49 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :6

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 6

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005746 Dept Name : Netrokona Sundrop

164151 Alamgir Kabir SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,800.00 Bank

166529 Md. Rafiqul Islam SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,650.00 13,191.93 0.00 0.00 0.00 0.00 27.00 0.00 50.00 77.00 13,114.93 Bank

179564 Md. Shak Forid SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

180926 Musarraf Hossain SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

203837 Drishya Dalbot SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 633.00 10,633.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,573.00 Cash

203838 Shaon Shah SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 633.00 10,633.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,573.00 Cash

224200 Md. Purno Mia SR 15.00 7,000.00 3,387.10 0.00 0.00 0.00 0.00 0.00 1,451.61 0.00 50.00 4,888.71 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 4,878.71 Cash

72407 Md.Moniruzzaman TSM 31.00 28,500.00 28,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 14,917.00 50,417.00 712.50 0.00 0.00 0.00 0.00 0.00 0.00 712.50 49,704.50 Bank

Dpt Sub-T:Emp ( Netrokona Sundrop:) 11 104,800.00 85,561.29 0.00 0.00 0.00 0.00 0.00 29,064.52 0.00 36,833.00 151,458.81 1,162.50 0.00 50.00 0.00 51.00 0.00 350.00 1,613.50 149,845.31

Dept code :0000003440 Dept Name : B.Baria Sundrop

158371 Marjur Ahmed SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,250.00 15,282.26 0.00 0.00 0.00 1,167.00 66.00 0.00 50.00 1,283.00 13,999.26 Bank

172679 Md. Rasel Mondol SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,396.00 13,363.75 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 12,893.75 Bank

186077 Ashikur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,690.00 Cash

186902 Md. Abul Bashar SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,400.00 Bank
Dastagir
19355 Md.Murad Hossain TSM 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 13,040.00 48,040.00 650.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 47,390.00 Bank

79307 Man Ul Islam SR 30.00 9,800.00 9,483.87 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,950.00 17,337.10 245.00 0.00 0.00 1,167.00 0.00 0.00 50.00 1,462.00 15,875.10 Bank

81512 Md.Amir Khan SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 17,600.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 17,307.50 Bank
Shakil
83686 Anamul Haque SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank

85154 Md.Sujan Mia SR 30.00 10,200.00 9,870.97 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,150.00 17,924.20 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 17,619.20 Bank

98576 Sukanta Paul SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,800.00 227.50 0.00 0.00 0.00 31.00 0.00 50.00 308.50 16,491.50 Bank

Dpt Sub-T:Emp ( B.Baria Sundrop:) 10 104,800.00 103,648.39 0.00 0.00 0.00 0.00 0.00 35,612.92 0.00 48,186.00 187,447.31 1,867.50 0.00 10.00 2,754.00 97.00 0.00 450.00 5,178.50 182,268.81

Dept code :0000003411 Dept Name : Savar Sundrop

100603 Md. Samsul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 10.00 0.00 0.00 0.00 50.00 287.50 16,412.50 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :7

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 7

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003411 Dept Name : Savar Sundrop

100619 Md. Asif Pervez SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,500.00 16,303.23 222.50 0.00 10.00 0.00 25.00 0.00 50.00 307.50 15,995.73 Cash

103787 Nayan Chandra SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,560.00 17,860.00 232.50 0.00 0.00 0.00 0.00 0.00 50.00 282.50 17,577.50 Bank
Shil
109343 Md. Tarikul Islam TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 12,870.00 44,418.39 625.00 0.00 0.00 2,500.00 0.00 0.00 582.00 3,707.00 40,711.39 Bank

109572 Mokleser Rahman SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 16,400.00 222.50 0.00 0.00 0.00 0.00 0.00 50.00 272.50 16,127.50 Bank
Roni
12230 Md.Ariful Islam SR 31.00 30,200.00 30,200.00 0.00 0.00 0.00 0.00 0.00 6,774.19 0.00 15,150.00 52,124.19 755.00 0.00 10.00 0.00 0.00 0.00 471.00 1,236.00 50,888.19 Cash

145645 Md.Shahin Prodhan SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 4,150.00 14,962.90 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,912.90 Bank

147037 Md.Lutfor Rahman SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 0.00 0.00 0.00 0.00 9.00 0.00 50.00 59.00 15,291.00 Bank

153820 Mohammad Rana SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 0.00 0.00 26.00 0.00 50.00 76.00 15,424.00 Bank
Miah
166666 Md. Faruque SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,800.00 Bank
Hossain
171733 Md.Aman Ullah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,790.00 Cash
Ahmed
180250 Masud Rana SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,383.00 12,383.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,333.00 Bank

181604 Md. Asaduzzaman SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,121.00 12,221.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,171.00 Bank

186419 Md. Rashedur SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,529.00 11,629.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,569.00 Cash
Rahman
203873 Md. Melon Uddin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

206068 Md. Mainul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

207860 Md. M. K Al Mamun SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

83623 Md.Ibrahim SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,530.00 18,630.00 252.50 0.00 0.00 0.00 7.00 0.00 50.00 309.50 18,320.50 Bank

84081 Kawsar Alam SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 53.00 0.00 50.00 350.50 17,549.50 Cash

Dpt Sub-T:Emp ( Savar Sundrop:) 19 192,700.00 178,700.00 0.00 0.00 0.00 0.00 0.00 57,838.71 0.00 83,593.00 320,131.71 2,785.00 0.00 60.00 2,500.00 120.00 0.00 1,803.00 7,268.00 312,863.71

Dept code :0000003415 Dept Name : Narsingdi Sundrop

130823 Shobho Roy SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 15,390.00 Cash

174171 Tarikul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 10.00 394.00 15.00 0.00 50.00 469.00 12,923.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :8

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 8

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003415 Dept Name : Narsingdi Sundrop

174641 Lingkon Chandra SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,788.00 13,088.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 12,618.00 Bank
Gop
180263 Md. Saiful Islam SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,450.00 12,320.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,260.97 Cash

180928 Saddam Hossain SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184123 Md. Rasel Mia SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,875.00 11,842.75 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,792.75 Bank

186083 Md. Abdul Kadir SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,690.00 Cash

186455 Md. Faysal Shareef SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,517.00 Bank

206233 Md. Shahjahan SR 22.00 7,000.00 4,967.74 0.00 0.00 0.00 0.00 0.00 2,129.03 0.00 342.00 7,438.77 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,378.77 Cash

207726 Shaikat Nazir SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208645 Yeasin Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

209108 Md. Shahin Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

224394 Md. Parvej Hosen SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

25391 Md.Aminul Islam TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 12,500.00 44,500.00 625.00 0.00 0.00 0.00 0.00 0.00 273.00 898.00 43,602.00 Bank

80343 Md.Anamul Haque SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 420.00 88.00 0.00 50.00 803.00 16,947.00 Bank

98148 Anwar SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 9.00 0.00 50.00 284.00 16,266.00 Bank

Dpt Sub-T:Emp ( Narsingdi Sundrop:) 16 138,100.00 121,300.00 0.00 0.00 0.00 0.00 0.00 44,935.49 0.00 39,764.00 205,999.49 1,305.00 0.00 70.00 1,234.00 112.00 0.00 923.00 3,644.00 202,355.49

Dept code :0000003416 Dept Name : Narayangonj Sundrop

108539 Masud Rana SR 28.00 9,000.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,550.00 15,388.71 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 15,113.71 Bank

110261 Md. Rabiul Islam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,570.00 Cash

127303 Md. Shafiul Azam SR 0.00 8,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

139219 APU RAYHAN SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 83.00 0.00 50.00 133.00 15,517.00 Bank

14044 Md. Khorshed Alam TSM 31.00 24,500.00 24,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 19,370.00 50,870.00 612.50 0.00 0.00 0.00 0.00 0.00 1,281.00 1,893.50 48,976.50 Bank

146819 Shaimun Ahamed SR 29.00 8,500.00 7,951.61 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,300.00 15,058.06 0.00 0.00 0.00 0.00 132.00 0.00 50.00 182.00 14,876.06 Bank

149140 Md. Habibur SR 29.00 8,400.00 7,858.06 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,250.00 14,914.51 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,864.51 Bank
Rahman

17531 Printed on August 29, 2017 at 9:58 continued to Page :9

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 9

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003416 Dept Name : Narayangonj Sundrop

166653 Md. Tajul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,520.00 Cash

174279 Md. Abdur Rahim SR 20.00 7,200.00 4,645.16 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 3,050.00 9,630.64 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 9,150.64 Cash

181331 Mohammad Shahin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,419.00 Cash
Islam
181572 Md. Jamrul Sardar SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,290.00 Cash

182449 Rakibul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,870.00 Cash

184301 Amir Hamza ATSM 31.00 13,500.00 13,500.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 1,688.00 23,788.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 23,778.00 Cash

186415 Md. Awal Faysal SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,811.00 Cash

206223 Md. Ismail Hossan SR 15.00 7,000.00 3,387.10 0.00 0.00 0.00 0.00 0.00 1,451.61 0.00 3,550.00 8,388.71 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,328.71 Cash

224358 Md. Shohel Sheikh SR 20.00 7,000.00 4,516.13 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 50.00 6,501.61 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 6,491.61 Cash

78563 Shabuddin SR (Sundrop) 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,580.00 18,780.00 255.00 0.00 0.00 420.00 32.00 0.00 50.00 757.00 18,023.00 Bank

78639 Md.Aminul Islam SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 27.00 0.00 50.00 327.00 17,723.00 Bank

Dpt Sub-T:Emp ( Narayangonj Sundrop:) 18 167,500.00 148,587.09 5,000.00 5,000.00 0.00 0.00 0.00 51,245.15 0.00 72,088.00 276,920.24 1,780.00 0.00 90.00 1,680.00 274.00 0.00 1,981.00 5,597.50 271,322.74

Dept code :0000003424 Dept Name : Gazipur Sundrop

100006 Montu Kumar SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,500.00 18,400.00 222.50 0.00 0.00 0.00 0.00 0.00 50.00 272.50 18,127.50 Bank
Mahata
101711 Md. Abdul Mannan SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 39.00 0.00 50.00 314.00 16,236.00 Bank

113120 Md. Zillur Rahman TSM-Acct. 31.00 18,500.00 18,500.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 9,620.00 34,120.00 462.50 0.00 0.00 0.00 0.00 0.00 460.00 922.50 33,197.50 Bank

122035 Md. Razaul Karim SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,150.00 15,253.23 205.00 0.00 0.00 394.00 38.00 0.00 50.00 687.00 14,566.23 Bank

136390 MD. SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,300.00 15,606.45 212.50 0.00 0.00 394.00 20.00 0.00 50.00 676.50 14,929.95 Bank
NEASARUDDIN
182450 Tarikh Ali SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,121.00 12,221.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,741.00 Cash

184299 Md. Sabbir Ahmed ATSM 29.00 13,500.00 12,629.03 5,000.00 4,677.42 0.00 0.00 0.00 3,367.74 0.00 1,688.00 22,362.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,362.19 Bank

208517 M.d Anowar SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash
Hossain
77262 Ismail Hossen SR (Sundrop) 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 66.00 0.00 50.00 361.00 17,389.00 Bank

78558 Md.Nurnobe Islam SR (Sundrop) 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,455.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :10

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 10

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003424 Dept Name : Gazipur Sundrop

78572 Md.Shahen Sikder SR (Sundrop) 30.00 9,800.00 9,483.87 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 50.00 12,243.55 245.00 0.00 0.00 0.00 38.00 0.00 50.00 333.00 11,910.55 Bank

79626 Md.Abdul Razzak SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,950.00 17,653.23 245.00 0.00 0.00 0.00 84.00 0.00 50.00 379.00 17,274.23 Bank
Khan
80231 Edris Ali SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 17,600.00 242.50 0.00 0.00 0.00 71.00 0.00 50.00 363.50 17,236.50 Bank

84587 Md.Shahabuddin SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,750.00 Bank
Ahmad
88689 Md.Sohel Rana SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 30.00 0.00 50.00 327.50 17,572.50 Bank
Esa
88791 Akram Hosain SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 6,400.00 19,112.90 252.50 0.00 0.00 0.00 84.00 0.00 50.00 386.50 18,726.40 Bank

Dpt Sub-T:Emp ( Gazipur Sundrop:) 16 159,600.00 158,187.09 5,000.00 4,677.42 0.00 0.00 0.00 50,206.46 0.00 69,229.00 282,299.97 3,300.00 0.00 20.00 1,208.00 470.00 0.00 1,160.00 6,158.00 276,141.97

Dept code :0000003419 Dept Name : M.Bazar Sundrop

107664 Md. Rubel Mia SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,550.00 17,050.00 225.00 0.00 0.00 1,428.00 28.00 0.00 50.00 1,731.00 15,319.00 Bank

125721 Raju Chandra Paul SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 212.50 0.00 0.00 0.00 71.00 0.00 50.00 333.50 15,466.50 Bank

146943 Md. Anowar SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,590.00 Cash
Bhuiyan
160171 Rashedul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,950.00 Bank

182207 Azazul Huqe SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,239.00 12,539.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 12,069.00 Bank

182774 Monmohan Das SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,250.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 9,780.00 Bank

185234 Proshongit Paul SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

18610 Md.Shfiqul Islam TSM 31.00 24,500.00 24,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 12,290.00 45,290.00 612.50 0.00 0.00 0.00 0.00 0.00 32.00 644.50 44,645.50 Bank

207907 Anamul Kari SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Mustakim
207940 Ajit Baishnab SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

224400 Suyeb Boks SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

83362 Syed Raqibul SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank
Hassan
84457 Md.Ferejul SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 714.00 0.00 0.00 50.00 1,011.50 16,888.50 Bank

84463 Md.Moshier SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 714.00 0.00 0.00 50.00 1,014.00 17,036.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :11

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 11

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003419 Dept Name : M.Bazar Sundrop

85291 Md.Tazul Islam SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 17,600.00 242.50 0.00 0.00 0.00 9.00 0.00 50.00 301.50 17,298.50 Bank

Dpt Sub-T:Emp ( M.Bazar Sundrop:) 15 140,000.00 118,700.00 0.00 0.00 0.00 0.00 0.00 42,000.00 0.00 51,379.00 212,079.00 2,037.50 0.00 20.00 3,696.00 108.00 0.00 582.00 6,443.50 205,635.50

Dept code :0000003407 Dept Name : Sylhet Metro Sundrop

105910 Sahibur Rahman SR 27.00 9,100.00 7,925.81 500.00 435.48 0.00 0.00 0.00 2,612.90 0.00 4,600.00 15,574.19 227.50 0.00 0.00 394.00 0.00 0.00 50.00 671.50 14,902.69 Bank

105942 Md. Aminul Islam SR 30.00 9,200.00 8,903.23 500.00 483.87 0.00 0.00 0.00 3,096.77 0.00 4,650.00 17,133.87 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,853.87 Bank

111783 Khairul Hasan SR 31.00 9,300.00 9,300.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,700.00 17,700.00 232.50 0.00 0.00 0.00 0.00 0.00 50.00 282.50 17,417.50 Bank

132750 Imrul Alam SR 29.00 8,400.00 7,858.06 500.00 467.74 0.00 0.00 0.00 2,806.45 0.00 4,250.00 15,382.25 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 15,122.25 Bank
Chowdhury
148902 Samar Chandra SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 16,150.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,090.00 Cash
Biswas
166208 Md. Lala Mia SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,890.00 14,690.00 0.00 0.00 0.00 394.00 32.00 0.00 50.00 476.00 14,214.00 Bank

172737 Md. Koyes Ahmed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,396.00 14,196.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,716.00 Cash

210912 Fokhrul Islam SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 50.00 10,695.16 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,635.16 Cash

24425 Mohd.Moshiur TSM 31.00 27,700.00 27,700.00 1,000.00 1,000.00 0.00 0.00 0.00 9,000.00 0.00 13,890.00 51,590.00 692.50 0.00 0.00 0.00 0.00 0.00 0.00 692.50 50,897.50 Bank
Rahman (Sundrop)
78589 Md.Shahidur SR (Sundrop) 31.00 10,200.00 10,200.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,150.00 19,050.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,745.00 Bank
Rahman
79337 Sourav Kor SR 30.00 9,900.00 9,580.65 500.00 483.87 0.00 0.00 0.00 3,096.77 0.00 5,000.00 18,161.29 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,863.79 Bank

79376 Md.Jakir Hossain SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,550.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,250.00 Bank

79380 Shaddam Husen SR 31.00 10,200.00 10,200.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,150.00 19,050.00 255.00 0.00 0.00 394.00 0.00 0.00 50.00 699.00 18,351.00 Bank

Dpt Sub-T:Emp ( Sylhet Metro Sundrop:) 13 134,000.00 131,441.94 7,000.00 6,854.83 0.00 0.00 0.00 45,599.99 0.00 64,026.00 247,922.76 2,600.00 0.00 30.00 1,602.00 32.00 0.00 600.00 4,864.00 243,058.76

Dept code :0000005747 Dept Name : Sunamgong Sundrop

107811 Jewel Majumdar SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 0.00 50.00 0.00 50.00 327.50 16,872.50 Cash

139222 SUMON AHMED SR 30.00 8,500.00 8,225.81 0.00 0.00 0.00 0.00 0.00 3,387.10 0.00 4,300.00 15,912.91 0.00 0.00 10.00 0.00 13.00 0.00 50.00 73.00 15,839.91 Cash

143116 Moynul Ahmed SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 3,387.10 0.00 4,250.00 15,766.13 0.00 0.00 10.00 0.00 47.00 0.00 50.00 107.00 15,659.13 Cash

149254 Md. Ruhul Amin SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 4,300.00 16,400.00 0.00 0.00 10.00 0.00 38.00 0.00 50.00 98.00 16,302.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :12

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 12

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005747 Dept Name : Sunamgong Sundrop

157988 Al Afaz SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 3,483.87 0.00 4,200.00 15,716.13 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,666.13 Bank

208844 Anisur Rahman SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

78695 Md.Jalal Ahmed SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,050.00 18,550.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,250.00 Bank

79410 Fanibnusan TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 7,000.00 28,000.00 350.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,850.00 25,150.00 Bank
Acharjee
83348 Ripon Das SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,950.00 18,250.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,955.00 Bank

87670 Md.Ebadur SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,950.00 18,250.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,955.00 Bank
Rahman Khan
Dpt Sub-T:Emp ( Sunamgong Sundrop:) 10 93,400.00 85,587.10 0.00 0.00 0.00 0.00 0.00 34,858.07 0.00 43,600.00 164,045.17 1,317.50 0.00 30.00 2,500.00 148.00 0.00 400.00 4,395.50 159,649.67

Dept code :0000003438 Dept Name : Beani Bazar Sundrop

106469 Md. Akter Mia SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 0.00 78.00 0.00 50.00 360.50 16,639.50 Bank

114847 Md. Rejaul Karim SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 0.00 0.00 0.00 50.00 282.50 16,717.50 Bank
Rajib
116733 Tinku Deb SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 394.00 57.00 0.00 50.00 731.00 16,119.00 Bank

166241 Md. Delowar SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,650.00 12,862.91 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,802.91 Cash
Hossain
170925 Md.Tanveer SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 0.00 14.00 0.00 50.00 74.00 13,926.00 Cash

181218 Md. Shamim Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,419.00 Cash

186145 Md. Habibur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,780.00 11,980.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,920.00 Cash
Rahman
186611 Shahed Miah SR 28.00 7,300.00 6,593.55 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,571.00 10,874.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,814.23 Cash

202249 Abdul Kadir SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,090.00 Cash

72206 Hasan Ahmad TSM 31.00 28,500.00 28,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 14,290.00 49,790.00 712.50 0.00 0.00 0.00 0.00 0.00 0.00 712.50 49,077.50 Bank
(Sundrop)
81741 Kawsar Ahmed SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 0.00 43.00 0.00 50.00 325.50 16,674.50 Bank

Dpt Sub-T:Emp ( Beani Bazar Sundrop:) 11 109,100.00 107,696.78 0.00 0.00 0.00 0.00 0.00 36,419.36 0.00 46,870.00 190,986.14 1,640.00 0.00 60.00 394.00 192.00 0.00 500.00 2,786.00 188,200.14

Dept code :0000003434 Dept Name : Comilla Sundrop

103904 Md. Shaiful Islam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,570.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :13

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 13

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003434 Dept Name : Comilla Sundrop

105659 Kazi Md. Rahan SR 28.00 9,100.00 8,219.35 0.00 0.00 0.00 0.00 0.00 2,322.58 0.00 4,600.00 15,141.93 227.50 0.00 0.00 420.00 46.00 0.00 50.00 743.50 14,398.43 Bank

115331 Oiliullah SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 36.00 0.00 50.00 316.00 16,534.00 Bank

136399 MD. MOJIBUR SR 0.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
RAHMAN
17728 Md.Jahorul Islam TSM 30.00 25,000.00 24,193.55 0.00 0.00 0.00 0.00 0.00 7,741.94 0.00 12,570.00 44,505.49 625.00 0.00 0.00 0.00 0.00 0.00 0.00 625.00 43,880.49 Bank

180710 Md. Abdul Barek SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 6.00 0.00 50.00 66.00 12,284.00 Cash

181107 Md. Aminur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,439.00 12,545.45 0.00 0.00 0.00 0.00 132.00 0.00 50.00 182.00 12,363.45 Bank
Rahman
181137 Md. Sanaullah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 12,783.00 0.00 0.00 10.00 0.00 71.00 0.00 50.00 131.00 12,652.00 Cash

185338 Monir Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 1,550.00 11,266.13 0.00 0.00 10.00 0.00 78.00 0.00 50.00 138.00 11,128.13 Cash

188783 Md. Soleman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 0.00 25.00 0.00 50.00 85.00 11,065.00 Cash
Hossain
210467 Md. Shohel Rana SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210749 Md. Yeasin Mia SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash

75196 Suman Chandra SR (Sundrop) 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 18,500.00 257.50 0.00 0.00 0.00 8.00 0.00 50.00 315.50 18,184.50 Bank
Das
75881 Mohammad SR (Sundrop) 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,750.00 Bank
Khordhed Alam
80776 Sree Uttam SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 49.00 0.00 50.00 354.00 17,996.00 Bank
Chandradash
83708 Gias Uddin SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,050.00 17,856.45 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,556.45 Bank

Dpt Sub-T:Emp ( Comilla Sundrop:) 16 151,700.00 134,287.09 0.00 0.00 0.00 0.00 0.00 45,096.78 0.00 56,542.00 235,925.87 2,537.50 0.00 50.00 420.00 451.00 0.00 650.00 3,896.00 232,029.87

Dept code :0000003414 Dept Name : Noakhali Sundrop

114967 Pintu Ranjon TSM 31.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 7,258.06 0.00 18,500.00 48,758.06 575.00 0.00 0.00 0.00 0.00 0.00 0.00 575.00 48,183.06 Bank
Sarkar
122436 Md. Abdul Motin SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 212.50 0.00 0.00 0.00 22.00 0.00 50.00 284.50 15,515.50 Bank

136383 AHASAN ULLAH SR 29.00 8,400.00 7,858.06 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,250.00 14,914.51 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 14,654.51 Bank

179551 Mahammed Ullah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 12,783.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,733.00 Bank

181117 Azad Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 0.00 29.00 0.00 50.00 79.00 12,400.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :14

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 14

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003414 Dept Name : Noakhali Sundrop

184106 Md. Rasel Hossain SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,850.00 11,062.91 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,002.91 Cash

187110 Md. Torabul Haque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,517.00 Bank

202206 Md. Mosaref SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,213.00 Bank
Hossain
75045 Faruk Hossain SR (Sun 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 18,500.00 257.50 0.00 0.00 0.00 17.00 0.00 50.00 324.50 18,175.50 Bank
Drop)
88458 Dil Mohammad SR 29.00 10,300.00 9,635.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,200.00 17,641.93 257.50 0.00 0.00 394.00 159.00 0.00 50.00 860.50 16,781.43 Bank

93804 Md. Rois Uddin SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 58.00 0.00 50.00 338.00 16,512.00 Bank

Dpt Sub-T:Emp ( Noakhali Sundrop:) 11 106,100.00 104,196.77 0.00 0.00 0.00 0.00 0.00 36,580.64 0.00 50,842.00 191,619.41 1,742.50 0.00 10.00 394.00 285.00 0.00 500.00 2,931.50 188,687.91

Dept code :0000003435 Dept Name : Chandpur Sundrop

105547 Md. Jakir Hossain SR 30.00 9,200.00 8,903.23 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,820.00 16,626.46 230.00 0.00 0.00 0.00 40.00 0.00 50.00 320.00 16,306.46 Bank

142956 Md.Altaf Hossain SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 46.00 0.00 50.00 96.00 15,554.00 Bank

143257 Mamun Hossain SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 10.00 0.00 38.00 0.00 50.00 98.00 15,402.00 Cash

148692 Rasel Hossain SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 53.00 0.00 50.00 113.00 15,537.00 Cash

162447 Md. Dollar Hossain SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

74985 Tusar Mahanto SR (Sun 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 40.00 0.00 50.00 340.00 17,710.00 Bank
Drop)
79254 Farhad Hossain SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,750.00 Bank

80222 Md.Monzur Islam TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 7,050.00 28,050.00 350.00 0.00 0.00 2,500.00 0.00 0.00 1,485.00 4,335.00 23,715.00 Bank

81733 Md.Abdul Jalil SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 17,450.00 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 17,160.00 Bank

93759 Mohammad Parvez SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 25.00 0.00 50.00 305.00 16,545.00 Bank
Hossain
Dpt Sub-T:Emp ( Chandpur Sundrop:) 10 94,100.00 86,803.23 0.00 0.00 0.00 0.00 0.00 30,903.23 0.00 44,170.00 161,876.46 1,550.00 0.00 20.00 2,500.00 242.00 0.00 1,885.00 6,197.00 155,679.46

Dept code :0000003425 Dept Name : Feni Sundrop

110314 Md. Mizanur SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 420.00 0.00 0.00 50.00 695.00 15,855.00 Bank
Rahman
110459 Sheikh Rasel SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 63.00 0.00 50.00 340.50 16,359.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :15

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 15

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003425 Dept Name : Feni Sundrop

138783 MD. ARIFUL SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 0.00 0.00 0.00 0.00 100.00 0.00 50.00 150.00 15,650.00 Bank
ISLAM
139307 MD.YEASIN MIA SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 95.00 0.00 50.00 145.00 15,505.00 Bank

140914 Asaduzzaman Nur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 420.00 57.00 0.00 50.00 527.00 15,123.00 Bank

147256 Md.Mazbahul Islam SR 28.00 8,200.00 7,406.45 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,150.00 14,266.13 0.00 0.00 0.00 0.00 74.00 0.00 50.00 124.00 14,142.13 Bank

15633 Harun-Or-Rashid TSM 31.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 12,750.00 45,250.00 637.50 0.00 0.00 0.00 0.00 0.00 0.00 637.50 44,612.50 Bank

170928 Firoz Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,396.00 13,696.00 0.00 0.00 10.00 420.00 51.00 0.00 50.00 531.00 13,165.00 Cash

174257 Abdullah Al Mamun SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 10.00 0.00 70.00 0.00 50.00 130.00 13,262.00 Cash

182382 Md. Aminul Islam SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,179.00 12,146.75 0.00 0.00 0.00 420.00 24.00 0.00 50.00 494.00 11,652.75 Bank

202203 Iqbal Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 394.00 66.00 0.00 50.00 520.00 10,630.00 Cash

75874 Md.Hedayet Ullah SR (Sundrop) 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 18,200.00 252.50 0.00 0.00 0.00 110.00 0.00 50.00 412.50 17,787.50 Bank

85519 Sajitul Hasan SR 30.00 10,000.00 9,677.42 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,050.00 17,630.65 250.00 0.00 0.00 420.00 138.00 0.00 50.00 858.00 16,772.65 Cash

88922 Md.Nurul Amin SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 61.00 0.00 50.00 361.00 17,689.00 Bank

Dpt Sub-T:Emp ( Feni Sundrop:) 14 136,300.00 134,948.39 0.00 0.00 0.00 0.00 0.00 45,516.14 0.00 63,667.00 244,131.53 1,842.50 0.00 30.00 2,494.00 909.00 0.00 650.00 5,925.50 238,206.03

Dept code :0000003432 Dept Name : Ctg Metro Sundrop

105927 Md. Rasul Khan SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,780.00 17,480.00 230.00 0.00 0.00 0.00 6.00 0.00 50.00 286.00 17,194.00 Bank

115302 Md. Jahidul Islam SR 30.00 9,100.00 8,806.45 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 4,600.00 16,793.55 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,516.05 Bank

118059 Rubel Dev SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,780.00 17,480.00 230.00 0.00 10.00 0.00 51.00 0.00 50.00 341.00 17,139.00 Cash

121396 Tareq Hossain SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 16,300.00 212.50 0.00 0.00 0.00 91.00 0.00 50.00 353.50 15,946.50 Bank

138800 MD. WALID MUFTI SR 31.00 7,600.00 7,600.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,850.00 14,950.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,890.00 Cash

142928 Md.Jinnu Ryn SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 16,300.00 0.00 0.00 0.00 0.00 72.00 0.00 50.00 122.00 16,178.00 Bank

180100 Md. Enamul Haque SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 13,283.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,223.00 Cash

182425 Nitai Chandra Roy SR 26.00 7,100.00 5,954.84 500.00 419.35 0.00 0.00 0.00 2,419.35 0.00 2,121.00 10,914.54 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 10,864.54 Bank

182426 Syed Md. Abul SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Yesin

17531 Printed on August 29, 2017 at 9:58 continued to Page :16

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 16

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003432 Dept Name : Ctg Metro Sundrop

184268 Md. Tohidul Islam ATSM 31.00 13,500.00 13,500.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 1,688.00 23,788.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 23,778.00 Cash

187085 Md. Humayun Kabir SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,950.00 0.00 0.00 10.00 0.00 7.00 0.00 50.00 67.00 11,883.00 Cash

187985 Md. Abul Hasnath SR 30.00 7,200.00 6,967.74 500.00 483.87 0.00 0.00 0.00 2,806.45 0.00 1,250.00 11,508.06 0.00 0.00 10.00 0.00 75.00 0.00 50.00 135.00 11,373.06 Cash

188567 Md. Shamim SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
188656 Md. Monir Uddin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,763.00 0.00 0.00 0.00 0.00 123.00 0.00 50.00 173.00 11,590.00 Bank

210465 Md. Jahangir Alam SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,490.00 Cash

35266 Md Nabir Hossain TSM 31.00 25,700.00 25,700.00 1,000.00 1,000.00 0.00 0.00 0.00 6,774.19 0.00 19,920.00 53,394.19 642.50 0.00 10.00 0.00 0.00 0.00 0.00 652.50 52,741.69 Cash
(Sundrop)
75914 Tarikul Islam SR (Sundrop) 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 5,050.00 18,453.23 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,153.23 Bank

81224 Md.Hider Ali SR 27.00 9,600.00 8,361.29 500.00 435.48 0.00 0.00 0.00 2,516.13 0.00 4,850.00 16,162.90 240.00 0.00 0.00 0.00 123.00 0.00 50.00 413.00 15,749.90 Bank

83280 Sayed Md Osman SR 30.00 9,900.00 9,580.65 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 5,000.00 17,967.75 247.50 0.00 0.00 0.00 59.00 0.00 50.00 356.50 17,611.25 Bank
Uddin
86486 Md.Imran Alam SR 30.00 9,900.00 9,580.65 500.00 483.87 0.00 0.00 0.00 2,709.68 0.00 5,000.00 17,774.20 247.50 0.00 0.00 0.00 164.00 0.00 50.00 461.50 17,312.70 Bank

98411 Kamrul Huda SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 4,600.00 17,103.23 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,825.73 Bank

Dpt Sub-T:Emp ( Ctg Metro Sundrop:) 21 196,900.00 179,351.62 15,500.00 14,290.31 0.00 0.00 0.00 59,438.72 0.00 80,835.00 333,915.65 2,755.00 0.00 80.00 0.00 771.00 0.00 850.00 4,456.00 329,459.65

Dept code :0000005748 Dept Name : Potiya Sundrop

105596 Amran Hossain SR 28.00 9,200.00 8,309.68 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,650.00 15,669.36 230.00 0.00 0.00 0.00 2.00 0.00 50.00 282.00 15,387.36 Bank

109330 Billal Hossain TSM 31.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 6,774.19 0.00 12,750.00 45,024.19 637.50 0.00 10.00 0.00 0.00 0.00 0.00 647.50 44,376.69 Bank

149544 Md. Jashim Uddin SR 27.00 8,400.00 7,316.13 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 4,250.00 14,179.03 0.00 0.00 0.00 0.00 1.00 0.00 50.00 51.00 14,128.03 Bank

156628 Md. Shafiq SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 10.00 0.00 48.00 0.00 50.00 108.00 15,392.00 Cash

172212 Abdul Gofur SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,396.00 13,363.75 0.00 0.00 0.00 0.00 66.00 0.00 50.00 116.00 13,247.75 Bank

172738 Mofizul Islam SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,350.00 12,562.91 0.00 0.00 10.00 0.00 39.00 0.00 50.00 99.00 12,463.91 Cash

208409 Abdullah Al Mamun SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

85304 Shohag Hossain SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 239.00 0.00 50.00 539.00 17,511.00 Bank

91411 Ashim Chowdhury SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 1,167.00 62.00 0.00 50.00 1,511.50 15,488.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :17

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 17

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Potiya Sundrop:) 9 92,200.00 89,293.56 0.00 0.00 0.00 0.00 0.00 29,709.68 0.00 42,396.00 161,399.24 1,350.00 0.00 40.00 1,167.00 457.00 0.00 400.00 3,414.00 157,985.24

Dept code :0000003423 Dept Name : Hathajare Sundrop

105605 Md. Amir Hossain SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 0.00 109.00 0.00 50.00 391.50 16,608.50 Bank

149280 Rakesh Chandra SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 16,150.00 0.00 0.00 0.00 0.00 19.00 0.00 50.00 69.00 16,081.00 Bank
Paul
149528 Mijanur Rahman SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 16,150.00 0.00 0.00 10.00 0.00 34.00 0.00 50.00 94.00 16,056.00 Cash

162249 Md. Rahmat Ullah SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,500.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 14,030.00 Bank

162290 Sohel Arman SR 31.00 7,100.00 7,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,600.00 14,200.00 0.00 0.00 10.00 0.00 44.00 0.00 50.00 104.00 14,096.00 Cash

162911 Sayedur Rahman SR 31.00 7,100.00 7,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,600.00 14,200.00 0.00 0.00 10.00 0.00 79.00 0.00 50.00 139.00 14,061.00 Cash

182417 Mithun Chakraborty SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 10.00 0.00 71.00 0.00 50.00 131.00 12,348.00 Cash

185049 Jishu Mohajon SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,390.00 Cash

202114 Md. Shakil Hossain SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,600.00 13,700.00 0.00 0.00 10.00 0.00 59.00 0.00 50.00 119.00 13,581.00 Cash

83610 Md.Jahurul Islam SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 18,400.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 18,102.50 Bank

84026 Md.Morad Hossain TSM 30.00 14,000.00 13,548.39 0.00 0.00 0.00 0.00 0.00 6,774.19 0.00 7,000.00 27,322.58 350.00 0.00 0.00 2,500.00 0.00 0.00 4.00 2,854.00 24,468.58 Bank

Dpt Sub-T:Emp ( Hathajare Sundrop:) 11 93,100.00 92,648.39 3,000.00 3,000.00 0.00 0.00 0.00 36,774.19 0.00 43,129.00 175,551.58 830.00 0.00 60.00 2,920.00 415.00 0.00 504.00 4,729.00 170,822.58

Dept code :0000005749 Dept Name : Khagrachori Sundrop

102792 Md. Arif Hossen SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,600.00 17,400.00 227.50 0.00 0.00 0.00 87.00 0.00 50.00 364.50 17,035.50 Bank

111774 Md. Farruk SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 17,350.00 230.00 0.00 0.00 0.00 83.00 0.00 50.00 363.00 16,987.00 Bank

118097 Sajal Chandra SR 30.00 9,000.00 8,709.68 500.00 483.87 0.00 0.00 0.00 2,806.45 0.00 4,550.00 16,550.00 225.00 0.00 10.00 0.00 0.00 0.00 50.00 285.00 16,265.00 Cash
Kaher
138455 HALIM MIAH SR 30.00 8,400.00 8,129.03 500.00 483.87 0.00 0.00 0.00 2,806.45 0.00 4,250.00 15,669.35 0.00 0.00 10.00 0.00 11.00 0.00 50.00 71.00 15,598.35 Cash

149264 Md. Rocky Hossain SR 31.00 8,000.00 8,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,050.00 15,550.00 0.00 0.00 10.00 0.00 198.00 0.00 50.00 258.00 15,292.00 Cash

173274 Ruhul Amin TSM 31.00 17,500.00 17,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 22,475.00 46,975.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 44,475.00 Bank

81198 Md.Sekander Ali SR 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,200.00 19,200.00 257.50 0.00 0.00 0.00 80.00 0.00 50.00 387.50 18,812.50 Bank

96942 Md. kamal Hossain SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,922.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :18

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 18

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Khagrachori Sundrop:) 8 80,600.00 80,038.71 3,500.00 3,467.74 0.00 0.00 0.00 28,012.90 0.00 54,375.00 165,894.35 1,167.50 0.00 30.00 2,500.00 459.00 0.00 350.00 4,506.50 161,387.85

Dept code :0000003433 Dept Name : Coxs Bazar Sundrop

105101 Mohammad Shaifur SR 29.00 9,100.00 8,512.90 500.00 467.74 0.00 0.00 0.00 2,806.45 0.00 4,600.00 16,387.09 227.50 0.00 0.00 0.00 43.00 0.00 50.00 320.50 16,066.59 Cash
Rahman
110586 Md. Mahabuburv TSM-Acct. 31.00 17,500.00 17,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 9,700.00 34,700.00 437.50 0.00 0.00 0.00 0.00 0.00 119.00 556.50 34,143.50 Bank
Rahman
142679 Md.Ramjan Ali SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 16,150.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,090.00 Cash

162938 Anjon Sen SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,500.00 0.00 0.00 10.00 0.00 59.00 0.00 50.00 119.00 14,381.00 Cash

181603 Aminul Haque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,899.00 13,199.00 0.00 0.00 10.00 0.00 41.00 0.00 50.00 101.00 13,098.00 Cash

182353 Md. Parvaz Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,320.00 12,520.00 0.00 0.00 10.00 0.00 66.00 0.00 50.00 126.00 12,394.00 Cash
Khan
186496 Abdul Momin SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,420.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,360.97 Cash

186623 Hasan Mahmud SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224144 Md. Milon SR 5.00 7,000.00 1,129.03 0.00 0.00 0.00 0.00 0.00 483.87 0.00 50.00 1,662.90 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,652.90 Cash

224159 Raihanul Islam SR 5.00 7,000.00 1,129.03 0.00 0.00 0.00 0.00 0.00 483.87 0.00 50.00 1,662.90 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,652.90 Cash

Dpt Sub-T:Emp ( Coxs Bazar Sundrop:) 10 85,000.00 65,438.70 1,500.00 1,467.74 0.00 0.00 0.00 26,177.42 0.00 29,119.00 122,202.86 665.00 0.00 70.00 0.00 209.00 0.00 419.00 1,363.00 120,839.86

Dept code :0000003441 Dept Name : Rajshahi Sundrop

101836 Abdullah Al Mamun SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 8.00 0.00 50.00 285.50 16,414.50 Bank

106560 Md. Milan Ali SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 16,400.00 222.50 0.00 0.00 0.00 8.00 0.00 50.00 280.50 16,119.50 Bank

107566 Md. Kamal Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 63.00 0.00 50.00 340.50 16,359.50 Bank

11350 Md.Selim Reza TSM 31.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 17,530.00 61,030.00 875.00 0.00 0.00 0.00 0.00 0.00 0.00 875.00 60,155.00 Bank

116482 Asaduzzaman SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,660.00 16,660.00 225.00 0.00 0.00 0.00 65.00 0.00 50.00 340.00 16,320.00 Bank

125258 Md. Abdul Halim SR 30.00 8,100.00 7,838.71 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,100.00 14,841.94 202.50 0.00 0.00 0.00 46.00 0.00 50.00 298.50 14,543.44 Bank

130582 Ripon Chandra SR 29.00 8,400.00 7,858.06 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,250.00 14,914.51 210.00 0.00 0.00 0.00 32.00 0.00 50.00 292.00 14,622.51 Bank
Barmon
132519 Md. Nazrul Islam SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 212.50 0.00 0.00 0.00 59.00 0.00 50.00 321.50 15,478.50 Bank

179295 Md. Delsad Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,750.00 12,950.00 0.00 0.00 0.00 394.00 78.00 0.00 50.00 522.00 12,428.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :19

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 19

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003441 Dept Name : Rajshahi Sundrop

188705 Alomgir Hossen SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 925.00 10,925.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,865.00 Cash

188858 Mohon Sarkar SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

207903 Md. Zoynal Abedin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,220.00 50.00 11,270.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,210.00 Cash

75825 Ariful Islam SR (Sundrop) 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 39.00 0.00 50.00 334.00 17,416.00 Bank

88870 Alauddin SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 17,450.00 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 17,160.00 Bank

Dpt Sub-T:Emp ( Rajshahi Sundrop:) 14 143,700.00 135,896.77 0.00 0.00 0.00 0.00 0.00 44,209.68 1,220.00 62,065.00 243,391.45 2,887.50 0.00 20.00 394.00 398.00 0.00 600.00 4,299.50 239,091.95

Dept code :0000003413 Dept Name : Pabna Sundrop

106696 Mrenmoy Mostafi TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 10,850.00 33,350.00 350.00 0.00 0.00 0.00 0.00 0.00 30.00 380.00 32,970.00 Bank
Rony
132632 Md. Monjur Kader SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 45.00 0.00 50.00 305.00 15,345.00 Bank

137278 ANOWAR SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,300.00 Bank
HOSSEN
140828 Md.Jamal Hossain SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,150.00 14,988.71 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,938.71 Bank

147185 Md. Mostafa kamal SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,250.00 15,553.23 0.00 0.00 0.00 0.00 95.00 0.00 50.00 145.00 15,408.23 Bank

180384 Mahabub Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 12,783.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,733.00 Bank

180866 Md. Jipu Sultan SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,150.00 12,020.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,960.97 Cash

181343 Md. Sharajul Islam SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,150.00 11,691.93 0.00 0.00 0.00 0.00 59.00 0.00 50.00 109.00 11,582.93 Bank

185165 Uzzal Kumar SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Biswas
204491 Md. Rintu Mia SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 633.00 9,665.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,605.26 Cash

208421 Md. Mominul Islam SR 27.00 7,000.00 6,096.77 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 50.00 8,759.67 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,699.67 Cash

82541 Golam Mostafa SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 46.00 0.00 50.00 351.00 17,999.00 Bank

86508 S.M.Masud Rana SR 30.00 9,900.00 9,580.65 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,000.00 17,483.88 247.50 0.00 0.00 0.00 225.00 0.00 50.00 522.50 16,961.38 Bank

Dpt Sub-T:Emp ( Pabna Sundrop:) 13 110,200.00 100,138.70 0.00 0.00 0.00 0.00 0.00 40,241.95 0.00 45,266.00 185,646.65 1,062.50 0.00 30.00 0.00 470.00 0.00 580.00 2,142.50 183,504.15

Dept code :0000003436 Dept Name : Bogra Sundrop

17531 Printed on August 29, 2017 at 9:58 continued to Page :20

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 20

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003436 Dept Name : Bogra Sundrop
106722 Md. Rabiul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 50.00 0.00 50.00 327.50 16,372.50 Bank
Akanda
107861 Md. Abdul Ohab SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,422.50 Bank

142894 Md.Panna Hossain SR 0.00 8,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

146169 Md.Tajul Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,600.00 Cash

148733 Md. Sariful Islam SR 28.00 8,300.00 7,496.77 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,200.00 14,406.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,346.45 Cash

174284 Md. Anamul Haque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 12,922.00 Bank

174385 Md. Masud Rana SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 12,912.00 Cash

174387 Md. Abdul Mozid SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,250.00 0.00 0.00 0.00 420.00 7.00 0.00 50.00 477.00 12,773.00 Bank

174660 Md. Khaled Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,750.00 12,950.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 12,480.00 Bank

184610 Md. Ariful Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,391.00 Cash

79252 Md.Rabbiul Islam SR 30.00 9,900.00 9,580.65 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,050.00 17,533.88 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,236.38 Bank

80853 Md.Belal Hossain SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 33.00 0.00 50.00 330.50 17,569.50 Bank

90435 Md. Masudur SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank
Rahman
98534 MD. Rashidul TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 12,010.00 44,510.00 600.00 0.00 0.00 0.00 0.00 0.00 208.00 808.00 43,702.00 Bank
Hasan
99214 Md. Esahak Ali SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 44.00 0.00 50.00 319.00 16,231.00 Bank

Dpt Sub-T:Emp ( Bogra Sundrop:) 15 141,400.00 131,877.42 0.00 0.00 0.00 0.00 0.00 47,112.91 0.00 62,365.00 241,355.33 2,000.00 0.00 30.00 2,100.00 134.00 0.00 858.00 5,122.00 236,233.33

Dept code :0000005750 Dept Name : Sirajgong Sundrop

100656 Md. Akramul Haque SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 64.00 0.00 50.00 344.00 16,506.00 Bank

110598 Md. Al Amin TSM 31.00 19,500.00 19,500.00 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 9,830.00 35,878.39 487.50 0.00 0.00 0.00 0.00 0.00 0.00 487.50 35,390.89 Bank

121141 Md. Zahangir Alam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 15,390.00 Bank

145622 Md.Merajul Islam SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 0.00 0.00 0.00 0.00 61.00 0.00 50.00 111.00 15,689.00 Bank

173499 Md. Omar Farukh SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,050.00 12,262.91 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,202.91 Cash

179259 Md. Nasir Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,788.00 13,088.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,038.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :21

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 21

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005750 Dept Name : Sirajgong Sundrop

179399 Dhananjoy Kundu SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 2,675.00 11,707.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,647.26 Cash

180665 Md. Monirul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,259.00 12,559.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,499.00 Cash

185273 Md. Yeaqub Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,360.00 11,560.00 0.00 0.00 0.00 0.00 4.00 0.00 50.00 54.00 11,506.00 Bank

208065 Jakir Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208182 Usama Hasan SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Bhuiyen
210459 Md. Abdul Momin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

74922 Alamgir Hossain SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 48.00 0.00 50.00 345.50 17,554.50 Bank
Mondal
79277 Md.Arzu Mia SR 30.00 9,900.00 9,580.65 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,000.00 17,483.88 247.50 0.00 0.00 0.00 330.00 0.00 50.00 627.50 16,856.38 Bank

83465 Md.Asraful Islam SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 12.00 0.00 50.00 307.00 17,443.00 Bank

87192 Md.Shahin Ali SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank

93694 Md. Fazle Rubbi SR 30.00 9,000.00 8,709.68 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,630.00 16,242.91 225.00 0.00 0.00 0.00 4.00 0.00 50.00 279.00 15,963.91 Bank

Dpt Sub-T:Emp ( Sirajgong Sundrop:) 17 151,100.00 149,116.14 0.00 0.00 0.00 0.00 0.00 53,774.21 0.00 59,892.00 262,782.35 2,140.00 0.00 60.00 0.00 523.00 0.00 800.00 3,523.00 259,259.35

Dept code :0000003412 Dept Name : Rangpur Sundrop

104079 Abu Bakkor SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 420.00 44.00 0.00 50.00 741.50 15,958.50 Bank
Siddique
112864 Md. Abu Salam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank

114072 Monishankor Roy SR 29.00 8,600.00 8,045.16 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,350.00 15,201.61 215.00 0.00 0.00 0.00 40.00 0.00 50.00 305.00 14,896.61 Bank

127310 Md. Asraful SR 0.00 8,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

127488 Md. Helal Morshed RM 31.00 32,500.00 32,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 16,380.00 57,380.00 812.50 0.00 4.00 0.00 0.00 0.00 0.00 816.50 56,563.50 Cash

132918 Md. Azmul Haque SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 15,242.50 Bank

136955 MD. OBAIDUL SR 21.00 8,200.00 5,554.84 0.00 0.00 0.00 0.00 0.00 2,032.26 3,613.00 50.00 11,250.10 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 10,780.10 Bank
ISLAM
146197 Nandan Kumar SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,150.00 14,988.71 0.00 0.00 10.00 420.00 41.00 0.00 50.00 521.00 14,467.71 Cash
SHAHA
16428 Sujon Kumer TSM 31.00 28,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 14,130.00 50,630.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00 49,930.00 Bank
Biswas

17531 Printed on August 29, 2017 at 9:58 continued to Page :22

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 22

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003412 Dept Name : Rangpur Sundrop

172269 Md. Manirul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,396.00 13,696.00 0.00 0.00 0.00 0.00 70.00 0.00 50.00 120.00 13,576.00 Bank

181957 Md. Jahedul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

186757 Md. Rabiul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,387.00 11,687.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,637.00 Bank

186821 Md. Halal Uddin SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,250.00 10,791.93 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 10,741.93 Bank

208145 Md. Mamunur SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rashid
224223 Md. Suruj Islam SR 14.00 7,000.00 3,161.29 0.00 0.00 0.00 0.00 0.00 1,354.84 0.00 50.00 4,566.13 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 4,556.13 Cash

75029 Md.Zakir Hossain SR (Sun drop) 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 394.00 0.00 0.00 50.00 694.00 17,356.00 Cash

86710 Md.Liton Mia SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,750.00 Bank

88412 Md.Abu Sayed SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,220.00 17,823.23 242.50 0.00 0.00 0.00 110.00 0.00 50.00 402.50 17,420.73 Bank

88921 Md.Mominul Islam SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 18,200.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 17,897.50 Bank

89026 Atiqul Islam SR 29.00 9,700.00 9,074.19 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,900.00 16,780.64 242.50 0.00 0.00 0.00 76.00 0.00 50.00 368.50 16,412.14 Bank

92346 Md. Aktarul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 121.00 0.00 50.00 398.50 16,301.50 Bank

Dpt Sub-T:Emp ( Rangpur Sundrop:) 21 221,400.00 190,906.44 0.00 0.00 0.00 0.00 0.00 61,612.91 3,613.00 88,413.00 344,545.35 4,055.00 0.00 24.00 1,654.00 502.00 0.00 750.00 6,782.50 337,762.85

Dept code :0000003427 Dept Name : Dinajpur Sundrop

100618 Probesh Chandra SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 0.00 14.00 0.00 50.00 279.00 15,671.00 Bank
Ray
108532 Shahiodullah SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank

122773 Md. Faizer Rahman SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 205.00 0.00 0.00 0.00 0.00 0.00 50.00 255.00 15,095.00 Bank

132776 Nirmol Chandra SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 15.00 0.00 50.00 272.50 15,227.50 Bank
Roy
136394 MD. EHSAN SR 0.00 8,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

136441 MD. MAHBUB SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 5.00 0.00 50.00 265.00 15,385.00 Bank
ALAM
146181 Abul Kalam SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,150.00 14,988.71 0.00 0.00 0.00 0.00 44.00 0.00 50.00 94.00 14,894.71 Bank
Mohammad Galal
Uddin
180634 Md. Mijanur SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,179.00 12,146.75 0.00 0.00 10.00 0.00 15.00 0.00 50.00 75.00 12,071.75 Cash
Rahman

17531 Printed on August 29, 2017 at 9:58 continued to Page :23

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 23

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003427 Dept Name : Dinajpur Sundrop

181547 Md. Khayrul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,290.00 Cash

206230 Firojul Karim SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

73302 Md.Faruk Alam TSM 31.00 28,500.00 28,500.00 0.00 0.00 0.00 0.00 0.00 8,225.81 0.00 14,280.00 51,005.81 712.50 0.00 0.00 0.00 0.00 0.00 231.00 943.50 50,062.31 Bank
(Sundrop)
75030 Kabiruzzaman SR (Sun 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 33.00 0.00 50.00 333.00 17,717.00 Bank
Drop)
80876 Md.Abu Bakkar SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,270.00 18,470.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,165.00 Bank
Siddik
87122 Md.Serajul Hoque SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 13.00 0.00 50.00 308.00 17,442.00 Bank

90960 Prasantopal Sourov SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 3.00 0.00 50.00 280.50 16,419.50 Bank

93729 Proshanto Kumar SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 420.00 70.00 0.00 50.00 767.50 15,932.50 Bank
Roy
94719 Bhorot Das SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 0.00 39.00 0.00 50.00 321.50 16,678.50 Bank

Dpt Sub-T:Emp ( Dinajpur Sundrop:) 17 166,600.00 157,700.00 0.00 0.00 0.00 0.00 0.00 53,032.27 0.00 73,771.00 284,503.27 3,422.50 0.00 30.00 420.00 251.00 0.00 981.00 4,894.50 279,608.77

Dept code :0000005751 Dept Name : Joypurhat Sundrop

125305 Md. Sahhanur Alam SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 212.50 0.00 0.00 0.00 17.00 0.00 50.00 279.50 15,520.50 Bank
Mondol
125730 Liton Kumar Shaha SR 29.00 8,300.00 7,764.52 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,200.00 14,770.97 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 14,513.47 Cash

138839 MD. MAMUNUR SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,300.00 Bank
RASHID
138932 MD.MOSHIUR SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,300.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,250.00 Cash
RAHMAN
MONDOL
152110 Md. Al Amin Office Cord 31.00 8,300.00 8,300.00 0.00 0.00 500.00 500.00 400.00 1,200.00 4,000.00 6,311.00 20,711.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,711.00 Bank

170063 Majid Rana SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,800.00 Bank

186481 Mizanur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,700.00 Bank

202144 Papel Kumar SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,100.00 Bank

206158 A K M Basadul SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash
Hasib
74929 Md.Sala Uddin SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,160.00 18,160.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,860.00 Bank
Sarker

17531 Printed on August 29, 2017 at 9:58 continued to Page :24

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 24

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005751 Dept Name : Joypurhat Sundrop

75809 Md.Abu Raihan TSM 31.00 18,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 9,060.00 34,560.00 450.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,950.00 31,610.00 Bank

79295 Md.Zahan Ali SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 48.00 0.00 50.00 353.00 17,997.00 Bank

86534 Md.Mister Ali SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,455.00 Bank

86704 Kanchon Kumer SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,455.00 Bank
Mohonto
86761 Md.Hannan Ali SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank

94721 Md. Rezaul Haque SR 29.00 9,300.00 8,700.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,700.00 16,206.45 232.50 0.00 0.00 0.00 16.00 0.00 50.00 298.50 15,907.95 Bank

Dpt Sub-T:Emp ( Joypurhat Sundrop:) 16 147,000.00 145,864.52 0.00 0.00 500.00 500.00 400.00 50,312.90 4,000.00 68,623.00 269,700.42 2,345.00 0.00 10.00 2,500.00 81.00 0.00 700.00 5,636.00 264,064.42

Dept code :0000003420 Dept Name : Khulna Sundrop

113131 Md. Kamrul Hasan TSM 31.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 14,260.00 45,760.00 575.00 0.00 0.00 0.00 0.00 0.00 0.00 575.00 45,185.00 Bank

119247 Shaikh Roni Islam SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,890.00 17,190.00 232.50 0.00 0.00 0.00 32.00 0.00 50.00 314.50 16,875.50 Bank

130565 Md. Ibrahim Sheikh SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 205.00 0.00 0.00 0.00 52.00 0.00 50.00 307.00 15,043.00 Bank

131019 Md. Masum SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 10.00 0.00 30.00 0.00 50.00 297.50 15,202.50 Cash
Hawlader
132628 Abdur Rahim SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,530.00 17,930.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 17,670.00 Bank
Shaikh
138784 MD. RASEL ALI SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,100.00 15,200.00 0.00 0.00 10.00 0.00 9.00 0.00 50.00 69.00 15,131.00 Cash

143403 Md.Mizanur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 420.00 34.00 0.00 50.00 514.00 15,136.00 Cash
Rahman
173543 Uzzal Kumar SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,008.00 13,108.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,048.00 Cash
Kundu
184434 Md. Baharul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 0.00 56.00 0.00 50.00 106.00 11,944.00 Bank

184436 Md. Abu Hanif SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,000.00 Bank

77274 Md.Mohon Reza SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 18,200.00 252.50 0.00 0.00 0.00 55.00 0.00 50.00 357.50 17,842.50 Bank

84539 Md.Rabiul Islam SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 18,200.00 252.50 0.00 0.00 0.00 20.00 0.00 50.00 322.50 17,877.50 Bank

97328 Rubel Mia SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 10.00 0.00 0.00 0.00 50.00 277.50 15,822.50 Cash

98489 Sumon Hawlader SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,570.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :25

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 25

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Khulna Sundrop:) 14 133,300.00 133,300.00 0.00 0.00 0.00 0.00 0.00 47,500.00 0.00 68,338.00 249,138.00 2,382.50 0.00 50.00 420.00 288.00 0.00 650.00 3,790.50 245,347.50

Dept code :0000003422 Dept Name : Jessor Sundrop

112220 Mamun Hasan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 51.00 0.00 50.00 328.50 16,371.50 Bank

118124 Faruque Hossain SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 15,800.00 210.00 0.00 0.00 0.00 67.00 0.00 50.00 327.00 15,473.00 Bank

125863 Md. Shohag SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,470.00 15,870.00 210.00 0.00 0.00 0.00 20.00 0.00 50.00 280.00 15,590.00 Bank

131085 Md. Ibrahim SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 15,242.50 Bank

149071 Md. IQbal Hossian SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 10.00 0.00 54.00 0.00 50.00 114.00 15,386.00 Cash

149233 Md. SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,050.00 15,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,990.00 Cash
Hasanuzzaman
163069 Md. Abu Sayed SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Pikul
172177 Md. Mamurur SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,304.00 13,404.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,354.00 Bank
Rashid
174165 Sumon Hossain SR 29.00 7,100.00 6,641.94 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,008.00 12,456.39 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,396.39 Cash

174374 Sk. Rezaul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,342.00 Cash

181864 Arif Billah SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

182614 Md. Biplob Hossain SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

204523 Khokan Das SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

204537 Mithun SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210329 Md. Tanvir Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210351 Md. Torikul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

26998 Md. Manikuzzaman TSM 31.00 26,500.00 26,500.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 13,360.00 47,860.00 662.50 0.00 0.00 0.00 0.00 0.00 202.00 864.50 46,995.50 Bank

70441 Md.Jakir Hossain SR(Sundrop) 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 17,600.00 242.50 0.00 0.00 0.00 74.00 0.00 50.00 366.50 17,233.50 Bank

96863 Matiur Rahman SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,422.50 Bank

Dpt Sub-T:Emp ( Jessor Sundrop:) 19 166,700.00 130,841.94 0.00 0.00 0.00 0.00 0.00 46,806.45 0.00 58,284.00 235,932.39 1,987.50 0.00 50.00 0.00 266.00 0.00 852.00 3,155.50 232,776.89

Dept code :0000005752 Dept Name : Jhenedha Sundrop

106768 Md. Kamruzzaman SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 15,685.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :26

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 26

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005752 Dept Name : Jhenedha Sundrop

136823 MD. MOHON SR 0.00 8,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
HOSSAIN
170525 Md.Mukul Mollah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 13,556.00 Bank

174126 Md. Rokibul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,250.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,190.00 Cash

181068 Md. Lokman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 12,650.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,600.00 Bank
Hossain
18608 Md.Kamal Hossain TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,700.00 0.00 12,050.00 43,750.00 600.00 0.00 0.00 0.00 0.00 0.00 73.00 673.00 43,077.00 Bank

186924 Md. Asaduz Jaman SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,250.00 11,120.97 0.00 0.00 10.00 485.00 0.00 0.00 50.00 545.00 10,575.97 Cash

187118 Pabitra Basu SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,517.00 Bank

188421 Md. Saddam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,203.00 Cash
Mhossen
208344 Md. Masud Rana SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

80753 Md.Achaduzzaman SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank

88655 Imran Nazir SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,240.00 18,240.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,940.00 Bank

92351 Md. Shofekul islam SR 30.00 9,300.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,700.00 16,603.23 232.50 0.00 0.00 0.00 0.00 0.00 50.00 282.50 16,320.73 Bank

93693 Md. Golam Kibria SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 0.00 8.00 0.00 50.00 273.00 15,677.00 Bank

Dpt Sub-T:Emp ( Jhenedha Sundrop:) 14 129,200.00 120,367.74 0.00 0.00 0.00 0.00 0.00 43,506.46 0.00 48,420.00 212,294.20 1,760.00 0.00 40.00 879.00 8.00 0.00 673.00 3,360.00 208,934.20

Dept code :0000003426 Dept Name : Faridpur Sundrop

103778 Abdul Matin SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 15.00 0.00 50.00 295.00 16,555.00 Bank

106858 Md. Rifat Hossain SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 15,832.50 Bank

112986 Md. Al Mamun SR 0.00 8,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

121989 Md. Bipul Hosen SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 205.00 0.00 0.00 0.00 89.00 0.00 50.00 344.00 15,006.00 Bank

122295 Md. Sobuz Ali SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 35.00 0.00 50.00 292.50 15,207.50 Bank

147356 Md. Alamgir SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,150.00 14,988.71 0.00 0.00 0.00 0.00 52.00 0.00 50.00 102.00 14,886.71 Bank
Hossain
173623 Md. Mahafuzul SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,008.00 13,108.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,058.00 Bank
Hoque
184237 Shariful Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,000.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :27

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 27

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003426 Dept Name : Faridpur Sundrop

184370 Md. Ohidul SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184452 Gobindo Bain SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,825.00 11,925.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,865.00 Cash

208563 Md. Mizanur SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 50.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,490.00 Cash
Rahman
86699 Badsha SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 17,300.00 237.50 0.00 0.00 420.00 0.00 0.00 50.00 707.50 16,592.50 Bank

86712 Arif Mia SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,410.00 18,210.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,915.00 Bank

87697 Selim Raza SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 17,455.00 Bank

96897 Mehbub Hasan SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 33.00 0.00 50.00 308.00 16,242.00 Bank

Dpt Sub-T:Emp ( Faridpur Sundrop:) 15 124,500.00 108,835.48 0.00 0.00 0.00 0.00 0.00 39,403.23 0.00 47,993.00 196,231.71 2,022.50 0.00 20.00 420.00 224.00 0.00 650.00 3,126.50 193,105.21

Dept code :0000003439 Dept Name : Barisal Sundrop

101756 Md. Golam Kibria TSM 31.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 7,483.87 0.00 12,290.00 42,773.87 575.00 0.00 0.00 2,500.00 0.00 0.00 0.00 3,075.00 39,698.87 Bank

105775 Md. Ahoduzzaman SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 10.00 0.00 0.00 0.00 50.00 275.00 15,675.00 Cash

120982 Md. Safayet SR 30.00 8,500.00 8,225.81 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,300.00 15,429.04 212.50 0.00 0.00 0.00 26.00 0.00 50.00 288.50 15,140.54 Bank
Hossain
130927 Md. Sujon Bayaty SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 31.00 0.00 50.00 288.50 15,211.50 Bank

141190 Md.Mojir Uddin SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,290.00 Cash

147243 Md.Amirul Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,440.00 15,840.00 0.00 0.00 10.00 0.00 31.00 0.00 50.00 91.00 15,749.00 Cash

147244 Md.Abu Hanif SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 72.00 0.00 50.00 132.00 15,518.00 Cash

162355 Md. Shahabuddin SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,700.00 13,667.75 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,607.75 Cash

173733 Mehedi Hasan SR 20.00 7,100.00 4,580.65 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 3,008.00 9,524.13 0.00 0.00 10.00 485.00 0.00 0.00 50.00 545.00 8,979.13 Cash

186321 Md. Saiful Islam SR 28.00 7,300.00 6,593.55 0.00 0.00 0.00 0.00 0.00 3,251.61 0.00 1,571.00 11,416.16 0.00 0.00 0.00 0.00 34.00 0.00 50.00 84.00 11,332.16 Bank

224085 Md. Shahiar Hosen SR 10.00 7,000.00 2,258.06 0.00 0.00 0.00 0.00 0.00 967.74 0.00 50.00 3,275.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,215.80 Cash

77366 Reaz Howlader SR (Sundrop) 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 106.00 0.00 50.00 401.00 17,349.00 Bank

80924 Md.Mahadi hasan SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank
Manik
80929 Md.Shahidul Islam SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 10.00 0.00 8.00 0.00 50.00 318.00 17,732.00 Cash
Mridah

17531 Printed on August 29, 2017 at 9:58 continued to Page :28

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 28

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003439 Dept Name : Barisal Sundrop

99098 Md. Shohel Rana SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 10.00 0.00 46.00 0.00 50.00 331.00 16,219.00 Cash

Dpt Sub-T:Emp ( Barisal Sundrop:) 15 140,800.00 132,322.59 0.00 0.00 0.00 0.00 0.00 46,445.16 0.00 65,859.00 244,626.75 2,177.50 0.00 90.00 2,985.00 354.00 0.00 700.00 6,306.50 238,320.25

Dept code :0000003421 Dept Name : Jhalkhati Sundrop

106834 Md. Mithun Halader SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 16,400.00 222.50 0.00 0.00 420.00 58.00 0.00 50.00 750.50 15,649.50 Bank

107827 Ripon Sarkar SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 212.50 0.00 0.00 0.00 0.00 0.00 50.00 262.50 15,537.50 Bank

136409 RUHUL AMIN SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,250.00 16,150.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 15,890.00 Bank

186295 Rotianto Kumar Pal SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 76.00 0.00 50.00 136.00 11,735.00 Cash

187049 Mintu Sarder SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 1,250.00 11,950.00 0.00 0.00 10.00 0.00 47.00 0.00 50.00 107.00 11,843.00 Cash

204314 Jiba Bairagi SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 633.00 11,133.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,073.00 Cash

210872 Amio Chakrabortty SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

54256 Md.Mostafizur RM 20.00 32,000.00 20,645.16 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 27,500.00 55,645.16 800.00 75.00 4.00 0.00 0.00 0.00 175.00 1,054.00 54,591.16 Cash
Rahman
76054 Md.Amanullah SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 42.00 0.00 50.00 347.00 18,003.00 Bank
Aman
76059 Anichur Rahman SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 17,300.00 237.50 0.00 0.00 0.00 0.00 0.00 50.00 287.50 17,012.50 Bank
Sikder
93678 Kishor Chandra SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 0.00 71.00 0.00 50.00 348.50 16,851.50 Bank
Shill
Dpt Sub-T:Emp ( Jhalkhati Sundrop:) 11 115,100.00 103,745.16 0.00 0.00 0.00 0.00 0.00 39,500.00 0.00 58,604.00 201,849.16 2,165.00 75.00 44.00 420.00 294.00 0.00 675.00 3,673.00 198,176.16

Dept code :0000005753 Dept Name : Potuakhali Sundrop

103860 Md. Shihab Sarder SR 0.00 9,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

141214 Md.Shahin Hossain SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,340.00 15,178.71 0.00 0.00 0.00 420.00 29.00 0.00 50.00 499.00 14,679.71 Bank

170100 Md. Mahabub SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,060.00 14,360.00 0.00 0.00 0.00 420.00 18.00 0.00 50.00 488.00 13,872.00 Bank
Hossain
179185 Md. Mehedi Hasan SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 2,750.00 11,962.91 0.00 0.00 0.00 0.00 57.00 0.00 50.00 107.00 11,855.91 Bank

184090 Md. Fardous Alom SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,695.00 Cash

186587 Md. Awlad Hossin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,508.00 11,508.00 0.00 0.00 0.00 0.00 29.00 0.00 50.00 79.00 11,429.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :29

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 29

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005753 Dept Name : Potuakhali Sundrop

186927 Md. Shahabuddin SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,233.00 11,333.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,273.00 Cash
Khan
207818 Md. Jahidul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Shohel
208580 Md. Samim SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 520.00 9,874.84 0.00 0.00 10.00 5,066.00 0.00 0.00 50.00 5,126.00 4,748.84 Cash
Hossain
224193 Md. Jubaer SR 16.00 7,000.00 3,612.90 0.00 0.00 0.00 0.00 0.00 1,548.39 0.00 50.00 5,211.29 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 5,201.29 Cash

32195 Md Oahidul Islam TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 12,050.00 43,550.00 600.00 0.00 0.00 0.00 0.00 0.00 187.00 787.00 42,763.00 Bank
(Sundrop)
84530 Md.Santu SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,050.00 18,550.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,250.00 Bank

97033 Abdullah Shaikh SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 33.00 0.00 50.00 290.50 15,209.50 Bank

Dpt Sub-T:Emp ( Potuakhali Sundrop:) 13 116,500.00 102,600.00 0.00 0.00 0.00 0.00 0.00 38,967.75 0.00 37,686.00 179,253.75 1,285.00 0.00 50.00 6,326.00 166.00 0.00 687.00 8,286.50 170,967.25

Dept code :0000003418 Dept Name : Madaripur Sundrop

116615 Rimohon Joyadhor SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 55.00 0.00 50.00 330.00 16,220.00 Bank

121078 Md. Safikur Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 59.00 0.00 50.00 329.00 15,321.00 Cash

136369 AL MAMUN SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,250.00 15,282.26 210.00 0.00 10.00 394.00 49.00 0.00 50.00 713.00 14,569.26 Cash

149138 Md. Rieas SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,100.00 15,200.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,150.00 Bank

149139 Md. Ramjan Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 43.00 0.00 50.00 93.00 15,557.00 Bank

173795 Md. Saiful Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,342.00 Bank

181064 Shakat SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,417.00 12,517.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,457.00 Cash

28799 Md Sirazul Islam TSM 31.00 27,500.00 27,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 13,750.00 49,750.00 687.50 0.00 0.00 0.00 0.00 0.00 214.00 901.50 48,848.50 Bank

80754 Md.Sagor Mahmud SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 485.00 31.00 0.00 50.00 816.00 17,234.00 Bank

96867 Md. Bacchu Mia SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 74.00 0.00 50.00 351.50 16,348.50 Bank

96922 Kazal Shaikh SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 0.00 204.00 0.00 50.00 469.00 15,481.00 Bank

Dpt Sub-T:Emp ( Madaripur Sundrop:) 11 111,900.00 111,629.03 0.00 0.00 0.00 0.00 0.00 38,403.23 0.00 54,659.00 204,691.26 2,025.00 0.00 30.00 879.00 515.00 0.00 714.00 4,163.00 200,528.26

Dept code :0000004069 Dept Name : D.Metro Motijheel Bevarage

17531 Printed on August 29, 2017 at 9:58 continued to Page :30

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 30

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004069 Dept Name : D.Metro Motijheel Bevarage

116397 Kamrul Hasan SR 31.00 8,900.00 8,900.00 500.00 500.00 0.00 0.00 0.00 3,274.19 0.00 6,170.00 18,844.19 222.50 0.00 0.00 420.00 0.00 0.00 127.00 769.50 18,074.69 Bank

160987 Md. Manirul Islam TSM 31.00 28,000.00 28,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 9,897.00 44,397.00 0.00 0.00 10.00 1,906.00 0.00 0.00 35.00 1,951.00 42,446.00 Cash

180496 Probin Chandra SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,450.00 16,650.00 0.00 0.00 0.00 1,906.00 0.00 0.00 50.00 1,956.00 14,694.00 Bank
Roy
183203 Muhammad Nur SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
Alam Nayan
184345 Md. Al-Amin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 3,985.00 15,172.10 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,122.10 Bank

186155 Md. Jewel SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,048.39 0.00 3,580.00 14,328.39 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,278.39 Bank

206100 Md. Hasan Ali SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,023.00 13,023.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,963.00 Cash

206140 Nur Uddin SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,274.19 0.00 2,053.00 12,827.19 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,767.19 Cash

208474 Md. Aminur Ahman SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 660.00 11,305.16 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 10,825.16 Cash

208561 Ashikur Rahman SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224032 224032 SR 14.00 7,000.00 3,161.29 500.00 225.81 0.00 0.00 0.00 1,580.65 0.00 50.00 5,017.75 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,957.75 Cash

72351 Md.Rubel Gazi SR 31.00 10,200.00 10,200.00 500.00 500.00 0.00 0.00 0.00 3,161.29 0.00 8,360.00 22,221.29 255.00 0.00 0.00 1,904.00 0.00 0.00 294.00 2,453.00 19,768.29 Bank

94127 Muhammad SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 7,920.00 20,807.10 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 20,532.10 Bank
Habibur Rahman
Salim
Dpt Sub-T:Emp ( D.Metro Motijheel Bevarage:) 13 119,800.00 101,735.48 7,000.00 5,709.68 0.00 0.00 0.00 37,000.01 0.00 50,148.00 194,593.17 702.50 0.00 50.00 6,556.00 0.00 0.00 856.00 8,164.50 186,428.67

Dept code :0000003819 Dept Name : D.Metro Jatrabari Frooto

101497 Md. Golam SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,300.00 18,500.00 230.00 0.00 0.00 0.00 24.00 0.00 50.00 304.00 18,196.00 Bank
Rabbani
140990 Md.Tuhin Hossain SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,450.00 17,950.00 0.00 0.00 0.00 0.00 94.00 0.00 50.00 144.00 17,806.00 Bank

149214 Maksudul Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,900.00 17,300.00 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 17,227.00 Bank

149354 Md. Mazharul Islam SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,850.00 17,150.00 0.00 0.00 10.00 420.00 14.00 0.00 112.00 556.00 16,594.00 Cash

162226 Nasir Uddin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,490.00 16,790.00 0.00 0.00 0.00 0.00 42.00 0.00 256.00 298.00 16,492.00 Bank

163727 Md. Tarek Hossain TSM 31.00 15,000.00 15,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 9,480.00 30,980.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 28,480.00 Bank

181785 Md. Tawhid Mubin SR 0.00 7,300.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :31

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 31

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003819 Dept Name : D.Metro Jatrabari Frooto

188283 Monir Hossain Gazi SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,613.00 12,913.00 0.00 0.00 10.00 0.00 54.00 0.00 61.00 125.00 12,788.00 Cash

204250 Md. Ashraful islam SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,283.00 12,283.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,223.00 Cash

204307 Gazi towfiqueul SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,283.00 12,283.00 0.00 0.00 10.00 0.00 0.00 0.00 320.00 330.00 11,953.00 Cash
Haque
208131 Zahedul Islam SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 700.00 11,700.00 0.00 0.00 10.00 0.00 0.00 0.00 54.00 64.00 11,636.00 Cash
Patwary
210910 Ruhul Amin SR 21.00 7,000.00 4,741.94 500.00 338.71 0.00 0.00 0.00 2,370.97 0.00 50.00 7,501.62 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,441.62 Cash

224217 Md. Ruhul Amin SR 5.00 7,000.00 1,129.03 500.00 80.65 0.00 0.00 0.00 564.52 0.00 50.00 1,824.20 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,814.20 Cash

83416 Md.Abu Said SR 31.00 10,100.00 10,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,750.00 19,850.00 252.50 0.00 0.00 0.00 39.00 0.00 389.00 680.50 19,169.50 Bank

97406 Md. Soukatul Islam SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,250.00 18,350.00 227.50 0.00 0.00 0.00 0.00 0.00 616.00 843.50 17,506.50 Bank

99429 Abul Hossain SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,300.00 18,500.00 230.00 0.00 0.00 0.00 27.00 0.00 55.00 312.00 18,188.00 Cash

Dpt Sub-T:Emp ( D.Metro Jatrabari Frooto:) 16 134,700.00 119,270.97 8,500.00 7,419.36 0.00 0.00 0.00 50,435.49 0.00 56,749.00 233,874.82 940.00 0.00 70.00 2,920.00 317.00 0.00 2,113.00 6,360.00 227,514.82

Dept code :0000004070 Dept Name : D.Metro Jatrabari Bevarage

109280 Md. Rakibul Islam SR 29.00 8,600.00 8,045.16 500.00 467.74 0.00 0.00 0.00 3,274.19 0.00 7,560.00 19,347.09 215.00 0.00 0.00 0.00 0.00 0.00 129.00 344.00 19,003.09 Bank

12243 Md.Habibur SR 31.00 13,200.00 13,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,530.00 25,730.00 330.00 0.00 0.00 0.00 0.00 0.00 50.00 380.00 25,350.00 Bank
Rahman
16253 Hedayet Hossain OFFICE 31.00 10,500.00 10,500.00 0.00 0.00 500.00 500.00 0.00 1,200.00 0.00 6,950.00 19,150.00 262.50 575.00 0.00 0.00 0.00 0.00 43.00 880.50 18,269.50 Bank
CORD
172852 Md. Humayun Kobir SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 2,935.48 0.00 6,350.00 16,985.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,925.48 Cash

184278 Md. Taharul Islam TSM 31.00 16,000.00 16,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 7,140.00 29,640.00 0.00 0.00 0.00 0.00 0.00 0.00 97.00 97.00 29,543.00 Bank

184414 Md. Riajull Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,175.00 15,475.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,425.00 Bank

184446 Mohammad Niaz SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,765.00 15,065.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,015.00 Bank
Uddin
186881 Md. Sahidul Islam SR 0.00 7,100.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

204337 Md. Moznu Ali SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,903.00 12,903.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,843.00 Cash

207717 Md. Fardin SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 370.00 11,370.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,310.00 Cash

208929 Md. Al Mamun SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,890.00 13,890.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,830.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :32

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 32

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004070 Dept Name : D.Metro Jatrabari Bevarage
210529 Hafizur Rahman SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,990.00 Cash
Imran
83612 Md.Nahid Hasan SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,330.00 19,530.00 230.00 0.00 0.00 0.00 0.00 0.00 142.00 372.00 19,158.00 Bank

Dpt Sub-T:Emp ( D.Metro Jatrabari Bevarage:) 13 114,400.00 106,745.16 6,500.00 5,967.74 500.00 500.00 0.00 40,909.67 0.00 56,013.00 210,135.57 1,037.50 575.00 50.00 0.00 0.00 0.00 811.00 2,473.50 207,662.07

Dept code :0000003820 Dept Name : D.Metro Mirpur Frooto

122285 Md. Azim Uddin SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,500.00 17,000.00 212.50 0.00 0.00 0.00 63.00 0.00 71.00 346.50 16,653.50 Bank

132490 Neamot Ali SR 30.00 8,500.00 8,225.81 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 5,270.00 17,366.78 212.50 0.00 0.00 0.00 30.00 0.00 50.00 292.50 17,074.28 Bank

160363 Md. Maydul Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,300.00 15,600.00 0.00 0.00 0.00 0.00 5.00 0.00 417.00 422.00 15,178.00 Bank

163725 Md. Hasan Sheikh TSM 31.00 15,000.00 15,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 9,460.00 30,960.00 0.00 0.00 0.00 2,500.00 0.00 0.00 156.00 2,656.00 28,304.00 Bank

179916 Md. Hadiuzzaman SR 30.00 7,200.00 6,967.74 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 2,650.00 13,488.71 0.00 0.00 10.00 0.00 103.00 0.00 50.00 163.00 13,325.71 Cash

181786 Mahammad Ramim SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,579.00 13,879.00 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 13,806.00 Bank
Ahmed
182523 Abdul Jabbar SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,339.00 16,639.00 0.00 0.00 10.00 0.00 36.00 0.00 50.00 96.00 16,543.00 Cash

184648 Naim Ahmed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,135.00 16,435.00 0.00 0.00 10.00 0.00 31.00 0.00 75.00 116.00 16,319.00 Cash

202145 M.M Nasir Uddin SR 0.00 7,200.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

203933 Md. Tarek Miah SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,363.00 14,363.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,303.00 Cash

204545 Md. Chan Mia SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 942.00 11,942.00 0.00 0.00 10.00 0.00 0.00 0.00 454.00 464.00 11,478.00 Cash

207695 Md. Zafar Sheikh SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

208504 Md. Rashed SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,550.00 0.00 0.00 10.00 0.00 27.00 0.00 119.00 156.00 10,394.00 Cash

208847 Md. Saidur SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 3,161.29 0.00 50.00 9,985.48 0.00 0.00 10.00 0.00 9.00 0.00 57.00 76.00 9,909.48 Cash
Rahman
83489 Abu Taher SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,500.00 19,400.00 247.50 0.00 0.00 0.00 0.00 0.00 632.00 879.50 18,520.50 Bank

85220 Md.Hadismia SR 31.00 10,100.00 10,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,600.00 19,700.00 252.50 0.00 0.00 0.00 0.00 0.00 302.00 554.50 19,145.50 Bank

Dpt Sub-T:Emp ( D.Metro Mirpur Frooto:) 16 132,600.00 124,216.13 8,500.00 7,919.35 0.00 0.00 0.00 53,435.49 0.00 54,788.00 240,358.97 925.00 0.00 80.00 2,500.00 327.00 0.00 2,583.00 6,415.00 233,943.97

Dept code :0000004071 Dept Name : D.Metro Mirpur Bevarage

125349 Md. Tariqul Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 6,590.00 18,877.10 210.00 0.00 0.00 0.00 0.00 0.00 92.00 302.00 18,575.10 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :33

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 33

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004071 Dept Name : D.Metro Mirpur Bevarage

137169 MD. MEHEDI SR 31.00 8,200.00 8,200.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 4,840.00 16,927.10 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,877.10 Bank
HASAN
174430 Md. Shamim SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,932.00 16,232.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00 94.00 16,138.00 Bank

183223 Md. Sanaullah TSM 31.00 14,000.00 14,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 3,145.00 12,480.00 36,125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,125.00 Bank

185307 Rakibul Hasan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,831.00 16,131.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,081.00 Bank

186385 Safiqul Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,761.00 14,061.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,001.00 Cash

206983 Md. Abdul Kader SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,390.00 12,390.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,330.00 Cash

208055 Habibur Rahman SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 840.00 11,840.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,780.00 Cash

44403 Md. Mirazul Islam SR 31.00 10,800.00 10,800.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,520.00 23,320.00 270.00 0.00 0.00 0.00 0.00 0.00 222.00 492.00 22,828.00 Bank

75037 Md.Badiuzzaman SR 31.00 9,800.00 9,800.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,680.00 20,480.00 245.00 0.00 0.00 0.00 0.00 0.00 54.00 299.00 20,181.00 Bank

88832 Md.Sazon Ali SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,240.00 19,240.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 18,965.00 Bank

90937 Mohammad Abu SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,120.00 20,120.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 19,845.00 Bank
Jafor
Dpt Sub-T:Emp ( D.Metro Mirpur Bevarage:) 12 105,100.00 105,100.00 6,500.00 6,500.00 0.00 0.00 0.00 43,774.20 3,145.00 67,224.00 225,743.20 1,175.00 0.00 30.00 0.00 0.00 0.00 812.00 2,017.00 223,726.20

Dept code :0000003821 Dept Name : D.Metro Uttara Frooto

110483 Md. Ronju Mia SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,250.00 18,450.00 230.00 0.00 0.00 0.00 25.00 0.00 110.00 365.00 18,085.00 Bank

141022 Md.Aminul Islam SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 4,850.00 17,237.10 0.00 0.00 0.00 0.00 0.00 0.00 175.00 175.00 17,062.10 Bank

149265 Md. Ariful Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,750.00 17,150.00 0.00 0.00 10.00 0.00 70.00 0.00 90.00 170.00 16,980.00 Cash

173527 Md. Sharif Miah SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,274.19 0.00 4,242.00 15,316.19 0.00 0.00 10.00 0.00 2.00 0.00 115.00 127.00 15,189.19 Cash

179450 Md. Jahidul Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,938.00 15,238.00 0.00 0.00 0.00 0.00 67.00 0.00 206.00 273.00 14,965.00 Bank

179952 Md. Jalal Sheikh SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,083.00 14,383.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,323.00 Cash

180799 Jahangir Alam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,779.00 14,079.00 0.00 0.00 0.00 0.00 54.00 0.00 50.00 104.00 13,975.00 Bank

181082 Md. Polash SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,300.00 15,600.00 0.00 0.00 10.00 0.00 3.00 0.00 531.00 544.00 15,056.00 Cash
Howlader
181750 Md. Abdur Rahim SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Sarkar
186561 Md. Ripon Hossen SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 2,171.00 13,358.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,298.10 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :34

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 34

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003821 Dept Name : D.Metro Uttara Frooto

186775 Md. Sujon Ali SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,157.00 14,457.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,397.00 Cash

207765 Riazul Islam SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,990.00 Cash

207931 Md. Golam Azom SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,990.00 Cash

210316 Md. Uzzal Shardar SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210985 Md. Suruz Miah SR 12.00 7,000.00 2,709.68 500.00 193.55 0.00 0.00 0.00 1,354.84 6,097.00 50.00 10,405.07 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,345.07 Cash

53865 Md.Eajmul Hasan TSM 31.00 26,000.00 26,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 17,290.00 49,790.00 650.00 0.00 0.00 0.00 0.00 0.00 110.00 760.00 49,030.00 Bank

98198 Ariful Islam SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,150.00 18,350.00 230.00 0.00 0.00 0.00 40.00 0.00 103.00 373.00 17,977.00 Bank

Dpt Sub-T:Emp ( D.Metro Uttara Frooto:) 17 147,400.00 129,109.68 9,000.00 7,693.55 0.00 0.00 0.00 51,903.23 6,097.00 61,110.00 255,913.46 1,110.00 0.00 90.00 0.00 261.00 0.00 1,790.00 3,251.00 252,662.46

Dept code :0000004072 Dept Name : D.Metro Uttara Bevarage

106725 Abu Hanif SR 30.00 8,600.00 8,322.58 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 6,540.00 18,733.55 215.00 0.00 0.00 0.00 87.00 0.00 65.00 367.00 18,366.55 Bank

127315 Md. Azad Hossain SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,910.00 19,210.00 207.50 0.00 10.00 394.00 10.00 0.00 50.00 671.50 18,538.50 Cash

181311 Binay Chandra SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,589.00 17,889.00 0.00 0.00 0.00 0.00 116.00 0.00 50.00 166.00 17,723.00 Bank
Gharami
182522 Md. Nur SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,549.00 18,849.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00 57.00 18,792.00 Bank
Mohammad Fakir
182538 Md. Sirazul Islam SR 0.00 7,100.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

183250 Pijush Kumar Ray TSM 31.00 14,000.00 14,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 10,740.00 31,240.00 0.00 0.00 0.00 0.00 0.00 0.00 1,063.00 1,063.00 30,177.00 Bank

185304 Md. Aowlad SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,350.00 14,550.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,500.00 Cash
Hossain
186386 Md. Baschu Mia SR 30.00 7,200.00 6,967.74 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 4,540.00 15,378.71 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,328.71 Bank

206985 Aviroy Chandra SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 3,161.29 0.00 690.00 10,625.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,565.48 Cash
Barman
210711 Md. Alamin Hossen SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 1,161.00 50.00 13,711.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,651.00 Cash

63584 Md.Miru Miah SR 30.00 10,900.00 10,548.39 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 9,650.00 24,069.36 272.50 0.00 0.00 0.00 0.00 0.00 627.00 899.50 23,169.86 Bank

70885 Md.Rubel Hossen SR 30.00 9,600.00 9,290.32 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 6,440.00 19,601.29 240.00 0.00 0.00 0.00 0.00 0.00 86.00 326.00 19,275.29 Cash

Dpt Sub-T:Emp ( D.Metro Uttara Bevarage:) 12 103,000.00 94,051.61 6,500.00 5,887.09 0.00 0.00 0.00 39,709.69 1,161.00 63,048.00 203,857.39 935.00 0.00 30.00 394.00 213.00 0.00 2,198.00 3,770.00 200,087.39

17531 Printed on August 29, 2017 at 9:58 continued to Page :35

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 35

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003822 Dept Name : Mymensingh Frooto

110244 Md. Robin Mia SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,050.00 227.50 0.00 0.00 420.00 0.00 0.00 50.00 697.50 16,352.50 Bank

160975 Nasir Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,610.00 14,910.00 0.00 0.00 0.00 0.00 27.00 0.00 50.00 77.00 14,833.00 Bank

180573 Md. Al Amin Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 0.00 95.00 0.00 50.00 145.00 12,334.00 Bank

180574 Mehedi Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 270.00 0.00 50.00 330.00 12,020.00 Cash

180867 Ashek Billah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,300.00 12,500.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,440.00 Cash

186376 Momin Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,811.00 Cash

188241 Md. Abu Hanif SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,450.00 11,650.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,590.00 Cash

61830 Md.Shahin Kobir RM 31.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 22,645.00 28,650.00 93,795.00 875.00 0.00 4.00 0.00 0.00 0.00 3,396.00 4,275.00 89,520.00 Cash
Billah
63605 Md.Mehedi Hasan SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,450.00 20,350.00 272.50 0.00 0.00 0.00 14.00 0.00 50.00 336.50 20,013.50 Bank

68320 Md.Kamrul Hassan SR (Frooto) 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,780.00 19,580.00 270.00 0.00 0.00 420.00 40.00 0.00 50.00 780.00 18,800.00 Bank

69161 Md.Monu Miah SR (Frooto) 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,900.00 19,600.00 267.50 0.00 0.00 0.00 45.00 0.00 50.00 362.50 19,237.50 Bank

93664 Abu Taher SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,960.00 17,060.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,782.50 Bank

98622 Shahinur Islam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank

99121 Md. Shohel Rana SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,422.50 Bank

Dpt Sub-T:Emp ( Mymensingh Frooto:) 14 147,200.00 147,200.00 0.00 0.00 0.00 0.00 0.00 46,500.00 22,645.00 80,100.00 296,445.00 2,592.50 0.00 44.00 840.00 491.00 0.00 4,046.00 8,013.50 288,431.50

Dept code :0000004073 Dept Name : Mymensingh Bevarage

114100 Md. Aminul Islam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,670.00 21,670.00 225.00 0.00 10.00 0.00 0.00 0.00 50.00 285.00 21,385.00 Cash

122842 Md. Jubaer SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,210.00 18,710.00 212.50 0.00 10.00 0.00 43.00 0.00 50.00 315.50 18,394.50 Cash
Hossain
146427 Farhad Ahmed SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,800.00 20,200.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 19,720.00 Cash

146500 Humayun Kabir SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,420.00 16,820.00 0.00 0.00 10.00 1,167.00 3.00 0.00 50.00 1,230.00 15,590.00 Cash

15432 Shah Alam SR 31.00 13,700.00 13,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,880.00 27,580.00 342.50 0.00 0.00 0.00 0.00 0.00 50.00 392.50 27,187.50 Bank

182401 Md. Shakin Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,679.00 15,979.00 0.00 0.00 10.00 0.00 48.00 0.00 50.00 108.00 15,871.00 Cash

183493 Biplob Miah SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,635.00 13,270.48 0.00 0.00 0.00 0.00 83.00 0.00 50.00 133.00 13,137.48 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :36

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 36

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004073 Dept Name : Mymensingh Bevarage

183506 Md. Jakibul Hasan SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,745.00 15,380.48 0.00 0.00 10.00 1,167.00 98.00 0.00 50.00 1,325.00 14,055.48 Cash

183534 Md. Safayetul Islam SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,095.00 12,730.48 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,680.48 Bank

184146 Md. Zakir Hossain SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,970.00 12,511.93 0.00 0.00 10.00 0.00 12.00 0.00 50.00 72.00 12,439.93 Cash

186857 Md. All Mahmud SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,596.77 0.00 1,741.00 11,637.77 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,577.77 Cash

188696 Foysal Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,110.00 11,116.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,056.45 Cash
Khan
204516 Md. Shujon Akther SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,563.00 11,563.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,503.00 Cash

208082 Md. Rafiqul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208295 Md. Ariful Hoque SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 12,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,390.00 Cash

55657 Md.Masud Rana SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 9,830.00 23,633.23 272.50 0.00 0.00 0.00 1.00 0.00 50.00 323.50 23,309.73 Bank

Dpt Sub-T:Emp ( Mymensingh Bevarage:) 16 130,800.00 121,922.57 0.00 0.00 0.00 0.00 0.00 43,532.25 0.00 79,798.00 245,252.82 1,052.50 0.00 110.00 2,754.00 288.00 0.00 750.00 4,954.50 240,298.32

Dept code :0000003823 Dept Name : Tangail Frooto

101502 Md. Abdul Malek SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 10.00 0.00 0.00 0.00 50.00 287.50 16,412.50 Cash

102671 Md. A.R Khan SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 17,450.00 232.50 0.00 0.00 0.00 17.00 0.00 50.00 299.50 17,150.50 Bank
Pathan
119656 Afjal Sharif Dinar SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 15,242.50 Bank

146464 Md.Abdul Alim SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,100.00 0.00 0.00 0.00 0.00 35.00 0.00 50.00 85.00 16,015.00 Bank

148821 Robiul Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,000.00 0.00 0.00 0.00 394.00 55.00 0.00 50.00 499.00 15,501.00 Bank

149566 Md. Monirul Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 58.00 0.00 50.00 118.00 15,532.00 Cash

166137 Uzzal Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 13,396.00 Cash

179327 Md. Abu Sayed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,788.00 13,088.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 12,644.00 Bank
Miah
188661 Md. Mahmodul SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 0.00 104.00 0.00 50.00 164.00 10,986.00 Cash
Hasan
26471 Md. Anisur SR 31.00 12,650.00 12,650.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,705.00 23,355.00 316.25 0.00 0.00 0.00 0.00 0.00 50.00 366.25 22,988.75 Bank
Rahman.
53548 Md. Tuhinur TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 6,500.00 0.00 9,150.00 30,150.00 362.50 0.00 0.00 2,500.00 0.00 0.00 124.00 2,986.50 27,163.50 Bank
Rahman

17531 Printed on August 29, 2017 at 9:58 continued to Page :37

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 37

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003823 Dept Name : Tangail Frooto

81172 Md.Badsha Alam SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 18,450.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,150.00 Bank

94873 Rakibul Islam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank

97393 Md. Arif Hasan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 9.00 0.00 50.00 286.50 16,413.50 Bank

98217 Md. Masud Rana SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 69.00 0.00 50.00 346.50 16,353.50 Bank

98326 Md. SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,570.00 Bank
Harun-Or-Rashid
Dpt Sub-T:Emp ( Tangail Frooto:) 16 147,050.00 147,050.00 0.00 0.00 0.00 0.00 0.00 51,500.00 0.00 75,693.00 274,243.00 2,506.25 0.00 40.00 3,682.00 347.00 0.00 874.00 7,449.25 266,793.75

Dept code :0000004074 Dept Name : Tangail Bevarage

105241 Shamsuzzaman SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,480.00 17,983.23 215.00 0.00 10.00 0.00 39.00 0.00 50.00 314.00 17,669.23 Cash

138628 MD. MUKTER SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,600.00 17,406.45 0.00 0.00 0.00 0.00 41.00 0.00 50.00 91.00 17,315.45 Bank
HOSEN
17125 Md.Ariful Islam SR 31.00 12,650.00 12,650.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,405.00 28,055.00 316.25 0.00 0.00 0.00 8.00 0.00 50.00 374.25 27,680.75 Bank
Khan
174555 Md. Rana Babu SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,387.10 0.00 3,710.00 14,297.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,237.10 Cash

183529 Naim SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,200.00 12,206.45 0.00 0.00 10.00 0.00 25.00 0.00 50.00 85.00 12,121.45 Cash

183530 Md. Ashraf Ali SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

184781 Md. Al-Amin SR 26.00 7,100.00 5,954.84 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 3,209.00 11,679.97 0.00 0.00 10.00 0.00 36.00 0.00 50.00 96.00 11,583.97 Cash

188008 Md. Selim Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,987.00 13,190.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,130.23 Cash

204500 Goalm Rabbi SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208568 Md Alhaz Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,630.00 12,630.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,570.00 Cash

54515 Md.Abul Kalam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,380.00 19,880.00 262.50 0.00 0.00 0.00 48.00 0.00 50.00 360.50 19,519.50 Bank

62824 Md.Sumon Uddin SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,810.00 22,610.00 270.00 0.00 0.00 394.00 0.00 0.00 50.00 714.00 21,896.00 Bank

63647 Md.Zakir Hossain TSM 30.00 14,000.00 13,548.39 0.00 0.00 0.00 0.00 0.00 6,290.32 0.00 18,490.00 38,328.71 350.00 0.00 0.00 0.00 0.00 0.00 153.00 503.00 37,825.71 Bank

80545 Md.Nasir Uddin SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,820.00 19,520.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 19,227.50 Bank

Dpt Sub-T:Emp ( Tangail Bevarage:) 14 124,250.00 108,453.23 0.00 0.00 0.00 0.00 0.00 38,612.91 0.00 80,721.00 227,787.14 1,656.25 0.00 60.00 394.00 197.00 0.00 703.00 3,010.25 224,776.89

Dept code :0000003824 Dept Name : Sherpur Frooto

17531 Printed on August 29, 2017 at 9:58 continued to Page :38

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 38

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003824 Dept Name : Sherpur Frooto

136506 MD. RASHED SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 15,380.00 Cash
AHMED
143190 Mohammad Abdul SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 0.00 0.00 20.00 0.00 50.00 70.00 15,430.00 Bank
Motaleb
149243 Azizul Islam Azad SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 0.00 0.00 32.00 0.00 50.00 82.00 15,418.00 Bank

166095 Mohammad Abul SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 14,600.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 14,120.00 Cash
Kashem
174492 Md. Rayhan Kabir SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,788.00 13,088.00 0.00 0.00 0.00 0.00 57.00 0.00 50.00 107.00 12,981.00 Bank

188293 Md. Moznur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,203.00 Cash
Rahman
210460 Md. Asadul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 550.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,490.00 Cash

63175 Md.Yunus Ali TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 13,700.00 46,200.00 625.00 0.00 0.00 0.00 0.00 0.00 222.00 847.00 45,353.00 Bank

68901 Mominur Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 18,800.00 262.50 0.00 0.00 0.00 66.00 0.00 50.00 378.50 18,421.50 Bank

99146 Md. Sobuj Mia SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 32.00 0.00 50.00 309.50 16,390.50 Bank

Dpt Sub-T:Emp ( Sherpur Frooto:) 10 98,500.00 98,500.00 0.00 0.00 0.00 0.00 0.00 34,500.00 0.00 44,851.00 177,851.00 1,325.00 0.00 40.00 420.00 207.00 0.00 672.00 2,664.00 175,187.00

Dept code :0000004075 Dept Name : Sherpur Bevarage

180275 Md. Abdur Rahim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,123.00 15,423.00 0.00 0.00 10.00 0.00 207.00 0.00 50.00 267.00 15,156.00 Cash

183484 Md. Abdur Razzak SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Raz
183485 Md. Amir Hamja SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,995.00 13,295.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,235.00 Cash

183501 Abul Hashem SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,715.00 14,015.00 0.00 0.00 10.00 0.00 3.00 0.00 50.00 63.00 13,952.00 Cash

183522 Md. Ariful Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,065.00 13,365.00 0.00 0.00 10.00 0.00 18.00 0.00 50.00 78.00 13,287.00 Cash

184277 Md. Mashiur TSM 31.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 1,000.00 6,595.00 28,095.00 0.00 0.00 10.00 0.00 0.00 0.00 664.00 674.00 27,421.00 Cash
Rahman
186689 Md. Sakhwat SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,840.00 11,710.97 0.00 0.00 10.00 0.00 33.00 0.00 50.00 93.00 11,617.97 Cash
Hossain
188342 Md. Hisbullah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 1,093.00 10,812.35 0.00 0.00 10.00 0.00 56.00 0.00 50.00 116.00 10,696.35 Cash
Mondal
188856 Md. Milon Mia SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210827 Minhazur Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 50.00 11,663.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,603.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :39

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 39

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004075 Dept Name : Sherpur Bevarage

224302 Md. Ranju Mia SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224324 Hazrat Ali SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

60853 Shafiqul Islam SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,710.00 19,910.00 255.00 0.00 0.00 420.00 17.00 0.00 50.00 742.00 19,168.00 Bank

65127 Md.Ruhul Amin TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 21,890.00 43,390.00 350.00 0.00 0.00 0.00 0.00 0.00 1,278.00 1,628.00 41,762.00 Bank

78275 Md.Shahin Kobir SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,450.00 19,050.00 240.00 0.00 0.00 0.00 70.00 0.00 50.00 360.00 18,690.00 Bank

99176 MD. Mohiuddin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,140.00 21,140.00 225.00 0.00 0.00 0.00 13.00 0.00 50.00 288.00 20,852.00 Bank

Dpt Sub-T:Emp ( Sherpur Bevarage:) 16 134,700.00 106,267.74 0.00 0.00 0.00 0.00 0.00 44,322.58 2,613.00 68,666.00 221,869.32 1,070.00 0.00 80.00 420.00 417.00 0.00 2,442.00 4,429.00 217,440.32

Dept code :0000005722 Dept Name : Netrokona Bevarage

183528 Razaul Islam SR 8.00 7,300.00 1,883.87 0.00 0.00 0.00 0.00 0.00 774.19 0.00 2,985.00 5,643.06 0.00 0.00 0.00 0.00 47.00 0.00 50.00 97.00 5,546.06 Bank

183864 Md. Mizanur TSM 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 6,747.00 23,747.00 0.00 0.00 10.00 0.00 0.00 0.00 1,201.00 1,211.00 22,536.00 Cash
Rahman
184671 Rafiqul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184993 Jahangir Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,437.00 11,543.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,483.45 Cash

185297 Haij Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,317.00 12,617.00 0.00 0.00 0.00 0.00 102.00 0.00 50.00 152.00 12,465.00 Bank

203682 Nabokishore Dash SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,843.00 12,843.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,783.00 Cash

209117 Mohammad Abu SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 14,500.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,440.00 Cash
Taher
210296 Shuvo Talukder SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 645.00 1,340.00 11,985.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,925.00 Cash

224029 Md. Rajib Mia SR 14.00 7,000.00 3,161.29 0.00 0.00 0.00 0.00 0.00 1,354.84 0.00 50.00 4,566.13 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,506.13 Cash

25047 Mirazul Islam SR(SP 31.00 13,100.00 13,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,530.00 27,630.00 327.50 0.00 0.00 0.00 54.00 0.00 50.00 431.50 27,198.50 Bank

33559 Enamul Hoq TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 21,000.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 20,650.00 Bank

41936 Mohammad Faruq - SR 31.00 10,750.00 10,750.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,505.00 21,255.00 268.75 0.00 0.00 0.00 8.00 0.00 50.00 326.75 20,928.25 Bank
E- Azam
Dpt Sub-T:Emp ( Netrokona Bevarage:) 12 104,750.00 88,495.16 0.00 0.00 0.00 0.00 0.00 29,935.48 645.00 48,254.00 167,329.64 946.25 0.00 60.00 0.00 211.00 0.00 1,651.00 2,868.25 164,461.39

Dept code :0000005730 Dept Name : Netrokona Frooto

102783 Md. Tofael Ahmed SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 31.00 0.00 50.00 306.00 16,244.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :40

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 40

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005730 Dept Name : Netrokona Frooto

107704 Md. Aslam Hossain TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 984.00 11,760.00 43,244.00 587.50 0.00 10.00 0.00 0.00 0.00 230.00 827.50 42,416.50 Cash

108212 Nur Alam SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 16,400.00 222.50 0.00 0.00 0.00 79.00 0.00 50.00 351.50 16,048.50 Bank

108298 Md. Jahangir Alam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,570.00 Bank

119829 Md. Shashmot Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 15,380.00 Cash

127297 Md. Uzzal Miah SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,340.00 15,740.00 210.00 0.00 0.00 0.00 7.00 0.00 50.00 267.00 15,473.00 Bank

146488 Md.Al Amin SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 1.00 0.00 50.00 61.00 15,589.00 Cash

156502 Md. Amirul Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,000.00 0.00 0.00 10.00 0.00 39.00 0.00 50.00 99.00 15,901.00 Cash

166151 Md.Rukon Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 0.00 55.00 0.00 50.00 115.00 13,885.00 Cash

179336 Rafiqul SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,750.00 12,950.00 0.00 0.00 0.00 0.00 15.00 0.00 50.00 65.00 12,885.00 Bank

181884 Md. Abdul Hakim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,679.00 12,979.00 0.00 0.00 10.00 0.00 32.00 0.00 50.00 92.00 12,887.00 Cash

182690 Md. Khokon Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,125.00 Bank

224187 Md. Polash Miah SR 7.00 7,000.00 1,580.65 0.00 0.00 0.00 0.00 0.00 677.42 0.00 50.00 2,308.07 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 2,298.07 Cash

98327 Rupon Sharkar SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 16,400.00 222.50 0.00 10.00 0.00 0.00 0.00 50.00 282.50 16,117.50 Cash

98549 Subrata Chandra SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,570.00 Bank
Sarkar
Dpt Sub-T:Emp ( Netrokona Frooto:) 15 138,300.00 132,880.65 0.00 0.00 0.00 0.00 0.00 46,677.42 984.00 63,204.00 243,746.07 2,137.50 0.00 80.00 0.00 259.00 0.00 880.00 3,356.50 240,389.57

Dept code :0000003825 Dept Name : B.Baria Frooto

121128 Md. Mukul Mondol SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,920.00 16,320.00 210.00 0.00 10.00 420.00 0.00 0.00 50.00 690.00 15,630.00 Cash

127217 Moklesur Rahman SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,720.00 16,120.00 210.00 0.00 0.00 0.00 47.00 0.00 50.00 307.00 15,813.00 Bank

127377 Mehedi Hasan SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 142.00 0.00 50.00 412.00 15,238.00 Cash
Tanoy
139232 MD.NIZAMUL SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 134.00 0.00 50.00 194.00 15,456.00 Cash
HAQUE
140994 Shafiul Alam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 10.00 0.00 146.00 0.00 50.00 206.00 15,294.00 Cash
Talukder
149353 Md. Manirul Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 420.00 62.00 0.00 50.00 532.00 15,118.00 Bank

166496 Md. Mahabubur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,520.00 Cash
Rahoman

17531 Printed on August 29, 2017 at 9:58 continued to Page :41

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 41

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003825 Dept Name : B.Baria Frooto

183394 Md. Imran Hossen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,915.00 12,215.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,735.00 Cash

186543 Sinku Roy SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,741.00 12,041.00 0.00 0.00 10.00 0.00 75.00 0.00 50.00 135.00 11,906.00 Cash

202746 Kayesh Ahmed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,053.00 11,353.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,293.00 Cash

210405 Md. Jewel Hossain SR 11.00 7,000.00 2,483.87 0.00 0.00 0.00 0.00 0.00 1,064.52 3,548.00 50.00 7,146.39 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,086.39 Cash

48635 Md. Mizanur TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 13,390.00 46,390.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 45,790.00 Bank
Rahman
70788 Safiqul Islam SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,650.00 19,350.00 255.00 0.00 0.00 0.00 29.00 0.00 50.00 334.00 19,016.00 Bank

94062 Kazi Aminul Islam SR 30.00 9,200.00 8,903.23 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,650.00 16,359.68 230.00 0.00 0.00 394.00 0.00 0.00 50.00 674.00 15,685.68 Bank

98336 Arifur Rahman SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 10.00 0.00 0.00 0.00 50.00 285.00 16,265.00 Bank

Dpt Sub-T:Emp ( B.Baria Frooto:) 15 138,900.00 134,087.10 0.00 0.00 0.00 0.00 0.00 49,370.97 3,548.00 63,289.00 250,295.07 1,940.00 0.00 100.00 2,074.00 635.00 0.00 700.00 5,449.00 244,846.07

Dept code :0000004076 Dept Name : B.Baria Bevarage

127224 Md. Shahinur SR 31.00 7,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 3,800.00 13,816.13 187.50 0.00 0.00 0.00 0.00 0.00 50.00 237.50 13,578.63 Bank
Rahman
142915 Mehedi Hasan SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,990.00 16,190.00 0.00 0.00 0.00 0.00 37.00 0.00 50.00 87.00 16,103.00 Bank
Uzzal
14353 Apu Chandra Saha TSM 31.00 30,900.00 30,900.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 24,510.00 64,410.00 772.50 0.00 0.00 2,500.00 0.00 0.00 0.00 3,272.50 61,137.50 Bank

179105 Md. Shamim Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,048.00 15,348.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,298.00 Bank

182744 Musleh Uddin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 15,050.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,000.00 Bank
Mridha
183182 Al-Amin Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,955.00 15,255.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,195.00 Cash

184095 Abu Hanif SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,720.00 13,590.97 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 13,120.97 Bank

186918 Md. Masud Rana SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,997.00 12,297.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,247.00 Bank

187214 Shifullah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,017.00 12,317.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,257.00 Cash

188776 Md. Abu Daud SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,510.00 11,710.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 11,240.00 Bank

18971 Md.Akkas Ali SK SR 31.00 12,800.00 12,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,620.00 26,420.00 320.00 0.00 0.00 0.00 0.00 0.00 50.00 370.00 26,050.00 Bank

202104 Md. Shohel Rana SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,360.00 12,560.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,510.00 Cash

208482 Abdul Awal SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 580.00 10,580.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,520.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :42

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 42

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004076 Dept Name : B.Baria Bevarage

210621 Naimol Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

21280 Md. Emdadul Bari SR 31.00 11,550.00 11,550.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 10,185.00 25,235.00 288.75 0.00 0.00 0.00 50.00 0.00 50.00 388.75 24,846.25 Bank

224059 Md. Parbej SR 23.00 7,000.00 5,193.55 0.00 0.00 0.00 0.00 0.00 2,225.81 0.00 50.00 7,469.36 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,409.36 Cash

68325 Md.Omar Faruk SR 28.00 10,300.00 9,303.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 6,510.00 18,522.91 257.50 0.00 0.00 420.00 9.00 0.00 50.00 736.50 17,786.41 Cash

71522 Md.Hakimul Islam SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 6,150.00 18,262.90 237.50 0.00 0.00 0.00 52.00 0.00 50.00 339.50 17,923.40 Bank

Dpt Sub-T:Emp ( B.Baria Bevarage:) 18 169,750.00 166,714.52 0.00 0.00 0.00 0.00 0.00 58,467.75 0.00 93,902.00 319,084.27 2,063.75 0.00 50.00 3,760.00 148.00 0.00 850.00 6,871.75 312,212.52

Dept code :0000003826 Dept Name : Savar Frooto

103782 Md. Murad Hossain SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 16,750.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 16,482.50 Bank

103927 Md. Amdadul SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,950.00 16,453.23 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 16,188.23 Bank
Haque
108326 Md. Nazmul Alam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,250.00 17,350.00 227.50 0.00 0.00 0.00 17.00 0.00 50.00 294.50 17,055.50 Bank

130390 Md. Shahinur Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 16,150.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 15,892.50 Cash

130945 Raju Ahamed SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 16,300.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 16,040.00 Bank

142509 Modhu Sudan Das SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,850.00 15,785.49 0.00 0.00 0.00 0.00 55.00 0.00 50.00 105.00 15,680.49 Bank

188759 Md. Rajib Sharif SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,613.00 11,580.75 0.00 0.00 0.00 0.00 70.00 0.00 50.00 120.00 11,460.75 Bank

202766 Md. Atour Hosen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,613.00 11,913.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,863.00 Bank

206082 Jahid Dhali SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 342.00 10,842.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,782.00 Cash

207942 Md. Razibul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208033 Md. Shafat Hasan SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208193 Md. Al Amin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 550.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,490.00 Cash

25400 Joynal Abedin SR(SP) 31.00 12,450.00 12,450.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,925.00 22,375.00 311.25 0.00 0.00 0.00 0.00 0.00 50.00 361.25 22,013.75 Bank

60684 Md.Abdul Momin SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,900.00 19,400.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 19,087.50 Bank

78648 Md.Rakibul Islam TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 4,516.13 0.00 8,920.00 27,436.13 350.00 0.00 0.00 0.00 0.00 0.00 84.00 434.00 27,002.13 Bank

93691 Miraj Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 17,300.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,022.50 Bank

94941 Masud Rana SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,750.00 17,850.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,572.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :43

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 43

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003826 Dept Name : Savar Frooto

97320 Md. Shahin SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,550.00 17,250.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 16,982.50 Bank
Hossain
98558 Md. Abdus Sobhan SR 31.00 7,800.00 7,800.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,600.00 15,303.23 195.00 0.00 0.00 0.00 0.00 0.00 50.00 245.00 15,058.23 Bank

99386 Md. Zahrul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,510.00 17,610.00 227.50 0.00 0.00 0.00 80.00 0.00 50.00 357.50 17,252.50 Bank

Dpt Sub-T:Emp ( Savar Frooto:) 20 174,750.00 167,246.78 0.00 0.00 0.00 0.00 0.00 58,629.05 0.00 82,373.00 308,248.83 3,096.25 0.00 30.00 0.00 222.00 0.00 984.00 4,332.25 303,916.58

Dept code :0000004077 Dept Name : Savar Bevarage

107486 Shabbir Ahmed SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,690.00 18,790.00 227.50 0.00 0.00 0.00 14.00 0.00 50.00 291.50 18,498.50 Bank
Shojib
15017 Mohammad Ali TSM 31.00 27,500.00 27,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 22,550.00 57,550.00 687.50 0.00 0.00 0.00 0.00 0.00 322.00 1,009.50 56,540.50 Bank

179154 Md. Hamidul Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

182325 Md. Riag Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,669.00 12,969.00 0.00 0.00 10.00 0.00 10.00 0.00 50.00 70.00 12,899.00 Cash

184244 Md. Rabeul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,305.00 13,605.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,545.00 Cash

184402 Md. Hasibur SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rahaman
185264 Md. Suvo Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,827.00 13,127.00 0.00 0.00 0.00 0.00 66.00 0.00 50.00 116.00 13,011.00 Bank

186072 Jahid Ibne A.Jamal SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,781.00 13,081.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,021.00 Cash

186638 Md. Ashiq-Ur SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rahman
186658 Humaun Kabir SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,831.00 13,131.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,071.00 Cash

206935 Md. Sujon Hossain SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208223 Md. Rezaul Karim SR 20.00 7,000.00 4,516.13 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 550.00 7,001.61 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,941.61 Cash

208618 Shahidullah Khan SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,220.00 11,897.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,837.42 Cash

208642 Md. Yeasin Babu SR 13.00 7,000.00 2,935.48 0.00 0.00 0.00 0.00 0.00 1,258.06 0.00 510.00 4,703.54 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,643.54 Cash

208953 Mustayeen Billah SR 10.00 7,000.00 2,258.06 0.00 0.00 0.00 0.00 0.00 967.74 0.00 50.00 3,275.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,215.80 Cash
Monib
224382 Md. Rezaul Karim SR 23.00 7,000.00 5,193.55 0.00 0.00 0.00 0.00 0.00 2,225.81 0.00 50.00 7,469.36 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 7,459.36 Cash

25769 Md. Rashedul Islam SR 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,920.00 23,020.00 302.50 0.00 0.00 0.00 142.00 0.00 50.00 494.50 22,525.50 Bank

47178 Bikarna Sarder SR 31.00 10,550.00 10,550.00 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 6,405.00 19,471.13 263.75 0.00 0.00 0.00 18.00 0.00 50.00 331.75 19,139.38 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :44

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 44

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004077 Dept Name : Savar Bevarage

56345 Ruman Hossain SR 30.00 10,700.00 10,354.84 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 10,730.00 23,988.07 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 23,670.57 Bank

Dpt Sub-T:Emp ( Savar Bevarage:) 19 169,850.00 127,782.25 0.00 0.00 0.00 0.00 0.00 43,209.68 0.00 72,088.00 243,079.93 1,748.75 0.00 90.00 0.00 250.00 0.00 972.00 3,060.75 240,019.18

Dept code :0000003827 Dept Name : Narsingdi Frooto

110234 Md. Ayub Ali SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 420.00 0.00 0.00 50.00 697.50 16,002.50 Bank

113144 Ahasan Ullah TSM 31.00 24,500.00 24,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 15,420.00 46,920.00 612.50 0.00 0.00 0.00 0.00 0.00 482.00 1,094.50 45,825.50 Bank

136947 KAMRUZZAMAN SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 52.00 0.00 50.00 102.00 15,548.00 Bank
JONI
170072 Md. Ainal Hoque SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,700.00 13,667.75 0.00 0.00 0.00 394.00 23.00 0.00 50.00 467.00 13,200.75 Bank

170145 Md. Faridul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 13,530.00 Bank

172902 Faisal Khan SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

207762 Md. Ziaur Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208385 Khairul Bashar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210447 Md. Shajalal SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,040.00 13,040.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,980.00 Cash
Hossain
30047 Sohel Rana SR(SP) 31.00 12,150.00 12,150.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,125.00 21,275.00 303.75 0.00 0.00 0.00 68.00 0.00 50.00 421.75 20,853.25 Bank

51506 Raju Ahmed SR 31.00 9,400.00 9,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 17,250.00 235.00 0.00 0.00 0.00 16.00 0.00 50.00 301.00 16,949.00 Bank

58518 Sunil Chandra Das SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,660.00 19,060.00 260.00 0.00 0.00 0.00 45.00 0.00 50.00 355.00 18,705.00 Bank

83571 Md.Asraful Islam SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,970.00 19,870.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 19,572.50 Bank

98164 Md. Rasel SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,800.00 16,903.23 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 16,623.23 Bank

99207 Md. Ariful Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,200.00 227.50 0.00 0.00 0.00 53.00 0.00 50.00 330.50 16,869.50 Bank

Dpt Sub-T:Emp ( Narsingdi Frooto:) 15 144,950.00 137,514.52 0.00 0.00 0.00 0.00 0.00 45,806.46 0.00 68,315.00 251,635.98 2,343.75 0.00 30.00 1,234.00 257.00 0.00 1,132.00 4,996.75 246,639.23

Dept code :0000004078 Dept Name : Narsingdi Bevarage

106595 Joydeb Mistry SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,260.00 18,860.00 215.00 0.00 0.00 420.00 0.00 0.00 50.00 685.00 18,175.00 Bank

181243 Zahirul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,893.00 15,193.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,143.00 Bank

182281 Sanwar Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,065.00 14,268.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,208.23 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :45

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 45

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004078 Dept Name : Narsingdi Bevarage

183154 Md. Ayub Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,070.00 12,270.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,210.00 Cash
Akando
184793 Md. Masum Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,961.00 13,261.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,211.00 Bank

207902 Ashraful Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208032 Md. Mahadi Hasan SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Himel
208046 Md. Abu Taleb SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208492 Azharul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,340.00 11,340.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,280.00 Cash
Munna
208525 Obaidul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,100.00 12,100.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,040.00 Cash

29191 Md. Lavlu Miah TSM 31.00 28,500.00 28,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 24,410.00 59,910.00 712.50 0.00 0.00 0.00 0.00 0.00 1,312.00 2,024.50 57,885.50 Bank

30491 Md Robiul Alom SR 31.00 12,700.00 12,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,160.00 27,860.00 317.50 0.00 0.00 0.00 0.00 0.00 50.00 367.50 27,492.50 Bank

44763 Amdadul Hoque SR 31.00 10,750.00 10,750.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,855.00 21,605.00 268.75 0.00 0.00 0.00 0.00 0.00 50.00 318.75 21,286.25 Bank

59679 Md.Emrul Haque SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,280.00 22,880.00 265.00 0.00 0.00 0.00 17.00 0.00 50.00 332.00 22,548.00 Bank

80763 Md.Mamun SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,300.00 22,200.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 21,902.50 Bank

90951 Md. Anisur Rahman SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,750.00 19,750.00 225.00 0.00 0.00 394.00 44.00 0.00 50.00 713.00 19,037.00 Bank

96996 Sulaiman SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,360.00 18,263.23 225.00 0.00 0.00 394.00 0.00 0.00 50.00 669.00 17,594.23 Bank

Dpt Sub-T:Emp ( Narsingdi Bevarage:) 17 163,150.00 149,150.00 0.00 0.00 0.00 0.00 0.00 48,806.46 0.00 101,854.00 299,810.46 2,476.25 0.00 50.00 1,208.00 61.00 0.00 2,012.00 5,807.25 294,003.21

Dept code :0000003828 Dept Name : Narayangonj Frooto

102945 Enamul haque SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,750.00 17,850.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,572.50 Bank

103745 Md. Mamunur SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,100.00 225.00 0.00 0.00 0.00 547.00 0.00 50.00 822.00 16,278.00 Bank
Rashid
103926 Md. Tareq Mahmud SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 17,200.00 225.00 0.00 0.00 0.00 56.00 0.00 50.00 331.00 16,869.00 Bank

113103 Komruzzaman TSM 31.00 18,500.00 18,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 11,200.00 36,700.00 462.50 0.00 0.00 0.00 0.00 0.00 216.00 678.50 36,021.50 Cash

116384 Md. Aminul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,100.00 17,103.23 227.50 0.00 0.00 0.00 49.00 0.00 50.00 326.50 16,776.73 Bank

116626 Md. Badol SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,650.00 17,650.00 225.00 0.00 0.00 0.00 90.00 0.00 50.00 365.00 17,285.00 Bank
Pramanik
120915 Md. Kabir Shah SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,240.00 16,640.00 210.00 0.00 0.00 0.00 52.00 0.00 50.00 312.00 16,328.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :46

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 46

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003828 Dept Name : Narayangonj Frooto

121351 Mukter Hossain SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 16,300.00 210.00 0.00 0.00 0.00 66.00 0.00 50.00 326.00 15,974.00 Bank

130547 Md. Anam Siddique SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 15,900.00 207.50 0.00 0.00 0.00 26.00 0.00 50.00 283.50 15,616.50 Cash

133082 ABDUL HALIM SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 15,850.00 207.50 0.00 10.00 0.00 63.00 0.00 50.00 330.50 15,519.50 Cash

170915 Md.Sohan Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,350.00 14,553.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,493.23 Cash

174400 Md. Abdul Malek SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,392.00 13,692.00 0.00 0.00 10.00 0.00 19.00 0.00 50.00 79.00 13,613.00 Cash

204490 Obydur Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 983.00 10,983.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,923.00 Cash

23715 Ziarul Haque SR 31.00 12,400.00 12,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,850.00 22,250.00 310.00 0.00 0.00 0.00 138.00 0.00 50.00 498.00 21,752.00 Bank

57148 Md.mamunur SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,900.00 19,300.00 260.00 0.00 0.00 0.00 31.00 0.00 50.00 341.00 18,959.00 Bank
Rashid
70489 Md.Sayful Islam SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 18,650.00 255.00 0.00 0.00 0.00 56.00 0.00 50.00 361.00 18,289.00 Bank

99215 Md. Abdur Rahman SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,250.00 17,350.00 227.50 0.00 0.00 0.00 31.00 0.00 50.00 308.50 17,041.50 Bank

Dpt Sub-T:Emp ( Narayangonj Frooto:) 17 160,800.00 160,800.00 0.00 0.00 0.00 0.00 0.00 54,806.46 0.00 89,465.00 305,071.46 3,480.00 0.00 40.00 0.00 1,224.00 0.00 1,016.00 5,760.00 299,311.46

Dept code :0000004079 Dept Name : Narayangonj Bevarage

115071 Parvez Ahamed TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 23,320.00 44,320.00 350.00 0.00 0.00 0.00 0.00 0.00 2,431.00 2,781.00 41,539.00 Bank
Sumon
140932 MD.Sharif Hossain SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,560.00 17,760.00 0.00 0.00 10.00 420.00 3.00 0.00 50.00 483.00 17,277.00 Cash

162202 Liton Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,450.00 15,653.23 0.00 0.00 0.00 0.00 92.00 0.00 50.00 142.00 15,511.23 Bank

186213 Md. Mahfuj Hosen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,211.00 13,511.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,451.00 Cash

186893 Md. Ruhul Amin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,387.00 12,687.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,627.00 Cash

186925 Md. Monirul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 2,207.00 13,007.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,947.00 Cash

188391 Md. Rasel SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,993.00 12,293.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,233.00 Cash

188883 Jahangir Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,533.00 12,833.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,773.00 Cash

204046 Jahirul Hassan SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 633.00 9,665.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,605.26 Cash

208098 Md. Selim Sarker SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 190.00 9,544.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,484.84 Cash

208138 Md. Mahabub alam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,140.00 11,140.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,080.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :47

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 47

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004079 Dept Name : Narayangonj Bevarage

208293 Md. Roman SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208977 Md. Monjur SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Hossain Molla
26851 Md. Al Mamun SR 31.00 12,550.00 12,550.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,455.00 24,005.00 313.75 0.00 0.00 0.00 128.00 0.00 50.00 491.75 23,513.25 Bank

30826 Sahadat Hossain TSM 17.00 14,000.00 7,677.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 14,677.42 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 14,327.42 Bank

37362 Kamru Hasan SR 31.00 10,750.00 10,750.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,425.00 19,175.00 268.75 0.00 0.00 0.00 25.00 0.00 50.00 343.75 18,831.25 Bank

67149 Mahbub Alom SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,500.00 19,800.00 257.50 0.00 0.00 0.00 0.00 0.00 50.00 307.50 19,492.50 Bank
(Beverage)
Dpt Sub-T:Emp ( Narayangonj Bevarage:) 17 148,600.00 134,148.39 0.00 0.00 0.00 0.00 0.00 48,919.36 0.00 77,054.00 260,121.75 1,540.00 0.00 100.00 420.00 248.00 0.00 3,131.00 5,439.00 254,682.75

Dept code :0000003829 Dept Name : Gazipur Frooto

101658 Md. Harun OR SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 16,950.00 225.00 0.00 0.00 0.00 49.00 0.00 50.00 324.00 16,626.00 Bank
Rashid
102736 Md. Nazmul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 17,550.00 227.50 0.00 0.00 0.00 52.00 0.00 50.00 329.50 17,220.50 Bank

102737 Md. Abu Sayed SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 17,250.00 230.00 0.00 0.00 0.00 193.00 0.00 50.00 473.00 16,777.00 Bank

105493 Shahidul Kawsar SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,440.00 17,540.00 227.50 0.00 0.00 420.00 55.00 0.00 50.00 752.50 16,787.50 Bank

106516 Md. Eklas Uddin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,100.00 225.00 0.00 0.00 0.00 9.00 0.00 50.00 284.00 16,816.00 Bank

111991 Md. Rasel Mia SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 16,950.00 225.00 0.00 0.00 0.00 95.00 0.00 50.00 370.00 16,580.00 Bank

119213 Md. Razaul Karim SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,000.00 225.00 0.00 0.00 0.00 44.00 0.00 50.00 319.00 16,681.00 Bank

132828 Md. Yakub Ali TSM 31.00 18,500.00 18,500.00 0.00 0.00 0.00 0.00 0.00 4,838.71 0.00 16,740.00 40,078.71 462.50 0.00 0.00 0.00 0.00 0.00 0.00 462.50 39,616.21 Bank
Shaik
133160 MD. SHAHIN SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,000.00 207.50 0.00 0.00 0.00 44.00 0.00 50.00 301.50 15,698.50 Bank
SHEKH
143103 Md.Joynal Uddin SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 15,900.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,850.00 Bank

143219 Md.Esraful Hoque SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,050.00 0.00 0.00 0.00 0.00 26.00 0.00 50.00 76.00 15,974.00 Bank

149078 Nazim Uddin SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,150.00 15,156.45 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 14,686.45 Bank

166541 Md. Suruj Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,050.00 14,250.00 0.00 0.00 0.00 0.00 11.00 0.00 50.00 61.00 14,189.00 Bank

170914 Rubel Sheikh SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 14,550.00 0.00 0.00 10.00 420.00 53.00 0.00 50.00 533.00 14,017.00 Cash

210675 Ashraful Islam SR 21.00 7,000.00 4,741.94 0.00 0.00 0.00 0.00 0.00 2,032.26 645.00 50.00 7,469.20 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,409.20 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :48

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 48

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003829 Dept Name : Gazipur Frooto

59562 Md.Jahedul Islam TSM 31.00 26,000.00 26,000.00 1,000.00 1,000.00 0.00 0.00 0.00 6,000.00 0.00 15,830.00 48,830.00 650.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 48,180.00 Bank

66374 Md.Sakawat SR (Frooto) 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,700.00 19,200.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 18,887.50 Bank
Hossen Bipul
68507 Md.Salim Uddin SR (Frooto) 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,750.00 19,350.00 265.00 0.00 0.00 420.00 0.00 0.00 50.00 735.00 18,615.00 Bank

80414 Md.Nayan SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,550.00 18,356.45 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,056.45 Bank
Howlader
84083 Md.Belayet Hossain SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,850.00 18,550.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 18,257.50 Bank

Dpt Sub-T:Emp ( Gazipur Frooto:) 20 203,400.00 201,141.94 1,000.00 1,000.00 0.00 0.00 0.00 63,483.87 645.00 117,810.00 384,080.81 3,925.00 0.00 20.00 1,680.00 631.00 0.00 900.00 7,156.00 376,924.81

Dept code :0000004080 Dept Name : Gazipur Bevarage

164036 Md. Sohel Rana SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,780.00 15,080.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,020.00 Cash

182589 Md. Abdullah SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,370.00 12,240.97 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 11,770.97 Bank

182671 Habibur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,385.00 13,588.23 0.00 0.00 0.00 420.00 13.00 0.00 50.00 483.00 13,105.23 Bank

182675 Md. Atiar Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,179.00 15,382.23 0.00 0.00 10.00 420.00 61.00 0.00 50.00 541.00 14,841.23 Cash
Atik
185333 Masum Billah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,770.00 11,873.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,813.23 Cash

185359 Nayem Sheikh SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,270.00 12,140.97 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 11,686.97 Cash

186227 Md. Kamrul Hasan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,661.00 13,961.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 13,491.00 Bank

188604 Al-Amin Bapari SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,390.00 13,590.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,530.00 Cash

20399 Md. Ruhul Islam RM 31.00 32,500.00 32,500.00 0.00 0.00 0.00 0.00 0.00 5,806.45 0.00 26,950.00 65,256.45 812.50 0.00 0.00 0.00 0.00 0.00 492.00 1,304.50 63,951.95 Cash

204477 Md. Kamruzzaman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,353.00 12,353.00 0.00 0.00 10.00 0.00 116.00 0.00 50.00 176.00 12,177.00 Cash

24555 Anisur Rahman SR 31.00 12,750.00 12,750.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 12,145.00 27,798.23 318.75 0.00 0.00 0.00 0.00 0.00 50.00 368.75 27,429.48 Bank

52113 Md. Alauddin SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,630.00 21,330.00 267.50 0.00 0.00 0.00 28.00 0.00 50.00 345.50 20,984.50 Bank

60653 Md.Mansur Ali SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,730.00 21,630.00 272.50 0.00 0.00 0.00 51.00 0.00 50.00 373.50 21,256.50 Bank

70864 Md.Jahurul Islam SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,470.00 22,470.00 250.00 0.00 0.00 0.00 12.00 0.00 50.00 312.00 22,158.00 Bank

75014 Jabedul Alam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,410.00 20,710.00 257.50 0.00 0.00 394.00 143.00 0.00 50.00 844.50 19,865.50 Bank

Dpt Sub-T:Emp ( Gazipur Bevarage:) 15 152,150.00 151,685.48 0.00 0.00 0.00 0.00 0.00 47,225.83 0.00 100,493.00 299,404.31 2,178.75 0.00 60.00 2,468.00 424.00 0.00 1,192.00 6,322.75 293,081.56

17531 Printed on August 29, 2017 at 9:58 continued to Page :49

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 49

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003830 Dept Name : M.Bazar Frooto

113965 Md. Jahangir Alam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,220.00 17,320.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,042.50 Bank

138710 Tanzir Hakikat TSM 31.00 18,500.00 18,500.00 0.00 0.00 0.00 0.00 0.00 7,951.61 0.00 9,490.00 35,941.61 0.00 0.00 0.00 2,500.00 0.00 0.00 5.00 2,505.00 33,436.61 Bank

143143 Bidya Vuson SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,290.00 15,590.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,540.00 Bank
Acherjo
179901 Shamsul Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 12,783.00 0.00 0.00 10.00 420.00 188.00 0.00 50.00 668.00 12,115.00 Cash

188452 Rayhan Choudhury SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,090.00 Cash

207898 Md. Argan Ali SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 645.00 50.00 10,695.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,635.00 Cash

68349 Md.Mizanur SR (Frooto) 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,680.00 19,480.00 270.00 0.00 0.00 1,428.00 0.00 0.00 50.00 1,748.00 17,732.00 Bank
Rahman
79647 Md.Tareq Mia SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,380.00 18,380.00 250.00 0.00 0.00 420.00 105.00 0.00 50.00 825.00 17,555.00 Bank

92207 Md. Faisal Ahmed SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,780.00 16,880.00 227.50 0.00 0.00 0.00 43.00 0.00 50.00 320.50 16,559.50 Bank

98192 Md. Jabed Khan SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 17,400.00 230.00 0.00 0.00 0.00 126.00 0.00 50.00 406.00 16,994.00 Bank

99385 Rajib Kanti Das SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 714.00 0.00 0.00 50.00 979.00 14,971.00 Bank

Dpt Sub-T:Emp ( M.Bazar Frooto:) 11 105,100.00 105,100.00 0.00 0.00 0.00 0.00 0.00 37,951.61 645.00 47,873.00 191,569.61 1,420.00 0.00 30.00 5,482.00 462.00 0.00 505.00 7,899.00 183,670.61

Dept code :0000004081 Dept Name : M.Bazar Bevarage

170516 Biddut Deb SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,200.00 17,500.00 0.00 0.00 0.00 714.00 85.00 0.00 50.00 849.00 16,651.00 Bank

183147 Abu Sayead SR 11.00 7,000.00 2,483.87 0.00 0.00 0.00 0.00 0.00 1,241.94 0.00 50.00 3,775.81 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 3,321.81 Cash
Choudhury
185305 Md. Rubel Ahmed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,707.00 13,007.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 12,563.00 Bank

185341 Md. Badrul Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,560.00 12,760.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,700.00 Cash

186086 Md. Suman Khan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,960.00 15,160.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,110.00 Bank

186549 Anamul Hoque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,061.00 14,361.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 13,917.00 Bank

208369 Sharif Ahmed SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 690.00 10,690.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,630.00 Cash

224433 Ripon Kanti Roy SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

25150 Abu Hasnat Mohd. SR(SP) 31.00 12,950.00 12,950.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,345.00 26,295.00 323.75 0.00 0.00 0.00 12.00 0.00 50.00 385.75 25,909.25 Bank
Golam Rasul
40870 Akter Hossaian TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 8,225.81 0.00 13,690.00 35,915.81 350.00 0.00 0.00 0.00 0.00 0.00 1,811.00 2,161.00 33,754.81 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :50

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 50

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004081 Dept Name : M.Bazar Bevarage

59523 Kazi Ariful Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,420.00 21,920.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 21,607.50 Bank

76509 Gobinda Kanta Das SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,090.00 21,990.00 247.50 0.00 0.00 1,167.00 0.00 0.00 50.00 1,464.50 20,525.50 Bank

Dpt Sub-T:Emp ( M.Bazar Bevarage:) 12 104,650.00 93,133.87 0.00 0.00 0.00 0.00 0.00 36,467.75 0.00 63,773.00 193,374.62 1,183.75 0.00 30.00 3,063.00 97.00 0.00 2,311.00 6,684.75 186,689.87

Dept code :0000003831 Dept Name : Sylhet Metro Frooto

111945 Md. Mustak Ahmed SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 394.00 0.00 0.00 50.00 671.50 16,528.50 Bank

115075 MD. Shahin Mia SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,990.00 17,390.00 217.50 0.00 10.00 0.00 12.00 0.00 50.00 289.50 17,100.50 Cash

116732 Jahedur Rahman SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,550.00 17,250.00 225.00 0.00 0.00 0.00 100.00 0.00 50.00 375.00 16,875.00 Bank

12696 Md.Golam Mostafa TSM 31.00 24,500.00 24,500.00 1,000.00 1,000.00 0.00 0.00 0.00 9,000.00 0.00 13,070.00 47,570.00 612.50 0.00 0.00 0.00 0.00 0.00 0.00 612.50 46,957.50 Bank

138603 MD. KAMRUL SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,490.00 17,690.00 0.00 0.00 10.00 0.00 1.00 0.00 50.00 61.00 17,629.00 Cash
ISLAM
141264 Md. Mukul Hosen SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,250.00 16,350.00 0.00 0.00 0.00 0.00 66.00 0.00 50.00 116.00 16,234.00 Bank

141346 Md.Fahimur SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,750.00 16,850.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,790.00 Cash
Rahman
184501 Md. Ilayas Kanchan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,725.00 13,525.00 0.00 0.00 10.00 394.00 52.00 0.00 50.00 506.00 13,019.00 Cash

188526 Abdul Malek SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,650.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,590.00 Cash

62344 Alal Ahmed SR 31.00 10,900.00 10,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,500.00 20,100.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 19,777.50 Bank

79319 Md.Shihab uddin SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,700.00 19,700.00 250.00 0.00 0.00 0.00 5.00 0.00 50.00 305.00 19,395.00 Bank
Ahmed
Dpt Sub-T:Emp ( Sylhet Metro Frooto:) 11 112,000.00 112,000.00 6,000.00 6,000.00 0.00 0.00 0.00 40,700.00 0.00 56,575.00 215,275.00 1,805.00 0.00 50.00 788.00 236.00 0.00 500.00 3,379.00 211,896.00

Dept code :0000004082 Dept Name : Sylhet Metro Bevarage

107798 Md. Ratul Islam SR 30.00 8,700.00 8,419.35 500.00 483.87 0.00 0.00 0.00 3,096.77 0.00 5,000.00 16,999.99 217.50 0.00 0.00 0.00 56.00 0.00 50.00 323.50 16,676.49 Bank

114946 Md. Al Amin Khan TSM 31.00 22,500.00 22,500.00 1,000.00 1,000.00 0.00 0.00 0.00 8,419.35 0.00 15,290.00 47,209.35 562.50 0.00 0.00 2,500.00 0.00 0.00 1,111.00 4,173.50 43,035.85 Bank

171726 Alamgir Hossen SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,390.00 15,190.00 0.00 0.00 10.00 394.00 46.00 0.00 50.00 500.00 14,690.00 Cash

186116 Jamal Mia SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 2,806.45 0.00 3,341.00 13,947.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,887.45 Cash

187041 Masum Ahmed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,467.00 13,267.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 12,813.00 Cash

188763 Mehedi Islam SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 2,709.68 0.00 1,040.00 11,449.68 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,399.68 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :51

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 51

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004082 Dept Name : Sylhet Metro Bevarage

188774 Salim Ahmed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,763.00 12,563.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 12,119.00 Bank

204333 Helal Ahmed SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,323.00 11,823.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,773.00 Bank

206937 Niyamat Ullah SG 0.00 6,500.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

207847 Rakib Mia SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 400.00 10,900.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,840.00 Cash

208413 Shomir Chandro SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,490.00 Cash
Paul
208423 Gonen Chandro SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 510.00 10,671.29 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,611.29 Cash
Das
224378 Md. Abdur Razzak SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

25118 Shafiqul Islam SR(SP) 31.00 12,950.00 12,950.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,235.00 24,885.00 323.75 0.00 0.00 0.00 47.00 0.00 50.00 420.75 24,464.25 Bank

Dpt Sub-T:Emp ( Sylhet Metro Bevarage:) 14 122,050.00 108,043.54 7,000.00 6,467.74 0.00 0.00 0.00 41,135.48 0.00 43,809.00 199,455.76 1,103.75 0.00 60.00 3,682.00 149.00 0.00 1,661.00 6,655.75 192,800.01

Dept code :0000005723 Dept Name : Sunamgong Bevarage

181149 Raj Uddin SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 2,806.45 0.00 2,240.00 12,746.45 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,696.45 Cash

185278 Md. Abdur Rahim SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,710.00 11,580.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,520.97 Cash

187042 Muhammad Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,057.00 12,357.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,297.00 Cash

187103 Rahel Ahmed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,557.00 13,357.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,297.00 Cash

188527 Nazmul Haque SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

204321 Ali Ahammad SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,503.00 12,503.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,443.00 Cash

208895 Md. Anwar Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

24266 Sujit Kumar Halder SR 31.00 11,800.00 11,800.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 7,150.00 22,450.00 295.00 0.00 0.00 0.00 2.00 0.00 50.00 347.00 22,103.00 Bank

45894 Jagodish Chandra TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 11,130.00 32,130.00 350.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,350.00 30,780.00 Bank
biswas
67470 Shahinur Rahman SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 7,840.00 21,840.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 21,527.50 Bank
(Beverage)
88830 Asit Chandra Paul SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 7,570.00 21,170.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 20,867.50 Bank

Dpt Sub-T:Emp ( Sunamgong Bevarage:) 11 96,400.00 89,167.74 1,000.00 1,000.00 0.00 0.00 0.00 35,209.68 0.00 47,807.00 173,184.42 1,160.00 0.00 50.00 0.00 2.00 0.00 1,450.00 2,662.00 170,522.42

17531 Printed on August 29, 2017 at 9:58 continued to Page :52

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 52

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005731 Dept Name : Sunamgong Frooto

101801 Md. Abu bakar SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,900.00 17,100.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 16,832.50 Bank
Siddik
113272 Ashis Das TSM 31.00 18,500.00 18,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 9,260.00 34,760.00 462.50 0.00 0.00 0.00 0.00 0.00 59.00 521.50 34,238.50 Bank

114927 Saikot Sarker SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,350.00 16,450.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 16,185.00 Bank

125735 Liptu Ranjon SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,250.00 16,150.00 210.00 0.00 0.00 0.00 55.00 0.00 50.00 315.00 15,835.00 Bank
Talukder
143096 Nadir Ahmed SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,150.00 15,850.00 0.00 0.00 0.00 0.00 63.00 0.00 50.00 113.00 15,737.00 Bank

166228 Montush Sarker SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 0.00 23.00 0.00 50.00 83.00 13,917.00 Cash

185270 Sonjoy Sarker SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,400.00 Bank

208890 Shepur Chandra SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Dash
67477 Md.Touhidur SR (Frooto) 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,900.00 20,100.00 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 19,782.50 Bank
Rahman
67507 Pangkaj Areng SR (Frooto) 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,430.00 19,630.00 267.50 0.00 0.00 0.00 5.00 0.00 50.00 322.50 19,307.50 Bank

92332 Ranaraj Das SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,650.00 17,350.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 17,070.00 Bank

Dpt Sub-T:Emp ( Sunamgong Frooto:) 11 104,500.00 104,500.00 0.00 0.00 0.00 0.00 0.00 40,500.00 0.00 47,890.00 192,890.00 1,870.00 0.00 20.00 0.00 146.00 0.00 559.00 2,595.00 190,295.00

Dept code :0000003832 Dept Name : Beani Bazar Frooto

101679 Md. Shahab Uddin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 17,050.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,775.00 Bank

107694 Md. Monsur Alam TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 12,000.00 43,000.00 600.00 0.00 0.00 0.00 0.00 0.00 1,276.00 1,876.00 41,124.00 Bank

121153 Md. Ashraful Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 94.00 0.00 50.00 364.00 15,286.00 Cash

146384 Mithun Chasa SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 394.00 73.00 0.00 50.00 527.00 15,123.00 Cash

174505 Md. Samsuddoha SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

188596 Md. Saddam Hosen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,203.00 Cash

202892 Al Amin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,203.00 Cash

208865 Sufianul Masum SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208910 Sabaz Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 260.00 10,260.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,200.00 Cash

224403 Anup Chandra Das SR 0.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :53

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 53

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003832 Dept Name : Beani Bazar Frooto

28797 Md. Abdus Salam SR 31.00 11,850.00 11,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,975.00 20,825.00 296.25 0.00 0.00 0.00 0.00 0.00 50.00 346.25 20,478.75 Bank

55852 Ibrahim Hossen SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,100.00 0.00 6,210.00 20,210.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 19,887.50 Bank

Dpt Sub-T:Emp ( Beani Bazar Frooto:) 12 116,950.00 101,150.00 0.00 0.00 0.00 0.00 0.00 34,100.00 0.00 39,971.00 175,221.00 1,603.75 0.00 60.00 394.00 167.00 0.00 1,726.00 3,950.75 171,270.25

Dept code :0000004083 Dept Name : Beani Bazar Bevarage

154691 Shahed Ahmed SR 11.00 8,300.00 2,945.16 0.00 0.00 0.00 0.00 0.00 1,064.52 0.00 5,680.00 9,689.68 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 9,235.68 Cash

182486 Sayed Miah SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,350.00 14,124.19 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,064.19 Cash

186453 Md. Naym Ahomed SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,529.00 11,435.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,375.45 Cash

187089 Md. Anwar Hossain SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188357 Tareq Ahmed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,797.00 13,097.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,037.00 Cash

208866 Sajol Gonju SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,720.00 11,074.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,014.84 Cash

208878 Topon Kumar Das SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,720.00 11,397.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,337.42 Cash

24276 Shaminur Rahman TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 13,820.00 35,320.00 362.50 0.00 0.00 0.00 0.00 0.00 1,000.00 1,362.50 33,957.50 Bank

24736 Abdul Matin SR(SP) 31.00 11,950.00 11,950.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00 6,215.00 24,165.00 298.75 0.00 0.00 0.00 88.00 0.00 50.00 436.75 23,728.25 Bank

55593 Md.Mamun SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,740.00 21,940.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 21,635.00 Bank
Chowdhury
66427 Muhammad Nazim SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,890.00 20,290.00 260.00 0.00 0.00 0.00 52.00 0.00 50.00 362.00 19,928.00 Bank
Uddin (Beverage)
72343 Muhammad Nazrul SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,360.00 24,360.00 250.00 0.00 0.00 1,167.00 66.00 0.00 50.00 1,533.00 22,827.00 Bank
Islam
98062 Sujat Ahmed SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,580.00 18,280.00 217.50 0.00 0.00 0.00 36.00 0.00 50.00 303.50 17,976.50 Bank

Dpt Sub-T:Emp ( Beani Bazar Bevarage:) 13 116,950.00 103,385.48 0.00 0.00 0.00 0.00 0.00 37,387.10 3,000.00 71,401.00 215,173.58 1,643.75 0.00 60.00 1,561.00 242.00 0.00 1,550.00 5,056.75 210,116.83

Dept code :0000003833 Dept Name : Comilla Frooto

101628 Md. Mahin Uddin SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,600.00 16,409.68 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,132.18 Bank

102684 Mahamud hasan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,600.00 16,603.23 227.50 0.00 0.00 0.00 259.00 0.00 50.00 536.50 16,066.73 Bank

105022 Md. Abu Yousuf SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,550.00 16,356.45 225.00 0.00 0.00 0.00 44.00 0.00 50.00 319.00 16,037.45 Bank

105624 Md. Mahsin SR 28.00 9,100.00 8,219.35 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,600.00 15,529.03 227.50 0.00 0.00 0.00 63.00 0.00 50.00 340.50 15,188.53 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :54

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 54

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003833 Dept Name : Comilla Frooto

115272 Md. Al Amin SR 1.00 9,000.00 290.32 0.00 0.00 0.00 0.00 0.00 96.77 0.00 4,550.00 4,937.09 225.00 0.00 0.00 0.00 75.00 0.00 50.00 350.00 4,587.09 Bank
Hossain
136915 MD. SAKIL AHMED SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 149.00 0.00 50.00 209.00 15,441.00 Cash

146113 Md.Omar Faruk SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,750.00 16,150.00 0.00 0.00 0.00 0.00 39.00 0.00 50.00 89.00 16,061.00 Bank

158733 Foyez Ahammed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,940.00 Cash

17252 Abdul Majid TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 6,967.74 0.00 13,650.00 45,617.74 625.00 0.00 0.00 0.00 0.00 0.00 3.00 628.00 44,989.74 Bank

174507 Nayan Chandra SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 10.00 420.00 61.00 0.00 50.00 541.00 12,851.00 Cash
Roy
188634 Md. Shamim SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
188655 Rubal Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 963.00 11,166.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,116.23 Bank

61828 Kamal Kanti SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,250.00 18,553.23 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 18,243.23 Bank
Bhowmick
62729 Subrata Chandra SR 30.00 10,400.00 10,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,250.00 18,217.75 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 17,907.75 Bank

66494 Md.Sahidul Haque SR (Frooto) 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,750.00 19,150.00 260.00 0.00 0.00 420.00 0.00 0.00 50.00 730.00 18,420.00 Bank

74461 Sariful Islam SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,900.00 17,406.45 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 17,113.95 Bank

96979 Md. Rasel Bhuiyan SR 30.00 9,100.00 8,806.45 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,600.00 16,309.68 227.50 0.00 0.00 0.00 259.00 0.00 50.00 536.50 15,773.18 Bank

Dpt Sub-T:Emp ( Comilla Frooto:) 17 166,000.00 148,780.64 0.00 0.00 0.00 0.00 0.00 47,612.92 0.00 79,055.00 275,448.56 3,007.50 0.00 30.00 840.00 949.00 0.00 753.00 5,579.50 269,869.06

Dept code :0000004084 Dept Name : Comilla Bevarage

113125 Uttam Kumar TSM 31.00 18,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 14,000.00 40,000.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 39,550.00 Bank
Biswas
137168 RAFIQUL ISLAM SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,690.00 19,990.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 19,940.00 Cash

180289 Md. Azizur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,043.00 14,343.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,863.00 Cash

181258 Md. Hamidulla SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,163.00 15,463.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,403.00 Cash

181580 Md. Nazmul SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,161.29 0.00 4,479.00 14,940.29 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,880.29 Cash
Hossen
182423 Md. Enamul Haque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,799.00 15,099.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,049.00 Bank

182802 Roni Chandra Das SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,175.00 14,142.75 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,662.75 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :55

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 55

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004084 Dept Name : Comilla Bevarage

184867 Md. Mobarak SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,191.00 16,491.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,431.00 Cash
Hossain
186121 Md. Kayum SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,491.00 13,791.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,311.00 Cash
Prodhan
186408 Md. Masharaf SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,061.00 12,361.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,311.00 Bank
Hossen
206092 Jaber Ahmed SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,783.00 11,783.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,723.00 Cash

208071 Md. Riyad Ahmed SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 710.00 10,064.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,004.84 Cash

208206 Salauddin Rana SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,112.00 12,112.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,052.00 Cash

208207 Md. Mongur Alahy SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 180.00 10,180.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,120.00 Cash

53173 Md. Zahirul Islam SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,500.00 25,200.00 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 24,882.50 Bank

60581 Md.Jafar SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,200.00 20,600.00 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 20,290.00 Bank

60792 Md.Kausar Hamid RM-Bev-Comil 31.00 41,000.00 41,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 33,850.00 82,850.00 1,025.00 0.00 0.00 0.00 0.00 0.00 1,136.00 2,161.00 80,689.00 Cash
la
64002 Md.Zahirul Islam SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,140.00 21,740.00 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 21,425.00 Bank

81719 Md.Mustafa Kamal SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,660.00 21,560.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 21,262.50 Bank

85935 Md.Rakibul Islam SR (MJB) 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,320.00 19,020.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 18,727.50 Bank

Dpt Sub-T:Emp ( Comilla Bevarage:) 20 205,000.00 204,312.91 0.00 0.00 0.00 0.00 0.00 69,870.97 0.00 137,547.00 411,730.88 2,757.50 0.00 100.00 1,260.00 0.00 0.00 2,036.00 6,153.50 405,577.38

Dept code :0000003834 Dept Name : Noakhali Frooto

136343 BASHIR AHMED SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 15,380.00 Cash

140844 MD.Mostafa SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,450.00 15,656.45 0.00 0.00 10.00 420.00 70.00 0.00 50.00 550.00 15,106.45 Cash

148724 Sohel Uddin SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,100.00 15,200.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,140.00 Cash

149221 Mohammad Rasel SR 10.00 8,200.00 2,645.16 0.00 0.00 0.00 0.00 0.00 967.74 0.00 4,300.00 7,912.90 0.00 0.00 10.00 420.00 78.00 0.00 50.00 558.00 7,354.90 Cash

158737 Md. Jafor Iqbal SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,050.00 14,350.00 0.00 0.00 0.00 0.00 58.00 0.00 50.00 108.00 14,242.00 Bank

172872 Abir Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,350.00 13,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,490.00 Cash

174472 Sohel Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,092.00 13,295.23 0.00 0.00 10.00 0.00 55.00 0.00 50.00 115.00 13,180.23 Cash

184644 Mohammad Abu SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,125.00 Bank
Naser

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 56

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003834 Dept Name : Noakhali Frooto

184659 Md. Faruque SR 20.00 7,300.00 4,709.68 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 1,875.00 8,520.16 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 8,470.16 Cash
Hossain
187124 Imam Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,507.00 Cash

224331 Uzzal Chandra Das SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224343 Nurul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224379 Juel Chandra Das SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

52783 Sk. Mizanur TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 13,150.00 43,698.39 600.00 0.00 0.00 0.00 0.00 0.00 305.00 905.00 42,793.39 Bank
Rahman
69227 Md.Ajijul Haque SR (Frooto) 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,250.00 17,853.23 242.50 0.00 0.00 0.00 87.00 0.00 50.00 379.50 17,473.73 Bank

81501 Md.Amran Hossain SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,050.00 19,150.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 18,847.50 Bank

99567 Mahmmad Ajgor SR 10.00 9,100.00 2,935.48 0.00 0.00 0.00 0.00 0.00 967.74 0.00 4,600.00 8,503.22 227.50 0.00 0.00 0.00 64.00 0.00 50.00 341.50 8,161.72 Bank
Hossain
Dpt Sub-T:Emp ( Noakhali Frooto:) 17 150,700.00 115,390.32 0.00 0.00 0.00 0.00 0.00 40,032.26 0.00 61,659.00 217,081.58 1,532.50 0.00 70.00 840.00 412.00 0.00 955.00 3,809.50 213,272.08

Dept code :0000004085 Dept Name : Noakhali Bevarage

12003 Md.Monir Hossain TSM 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 21,840.00 54,840.00 650.00 0.00 0.00 0.00 0.00 0.00 1,524.00 2,174.00 52,666.00 Bank

122797 Md.Ismail Hossain SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,710.00 19,910.00 205.00 0.00 0.00 0.00 194.00 0.00 50.00 449.00 19,461.00 Cash

14273 Md.Hafizur SR 31.00 13,450.00 13,450.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,355.00 27,805.00 336.25 0.00 0.00 0.00 0.00 0.00 50.00 386.25 27,418.75 Bank
Rahman
163071 Nurul Hoque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,440.00 14,740.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,680.00 Cash

174272 Saiful Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,832.00 15,132.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,072.00 Cash

182387 Mahfuzur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,109.00 16,215.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,155.45 Cash

184067 Kawsar Uddin SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184755 Sahab Uddin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,980.00 13,180.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,120.00 Cash

186738 Tanmay SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,981.00 13,281.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,231.00 Bank
Chowdhury
187116 Pantha Sarker SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,917.00 14,217.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,157.00 Cash

21390 Md. Anwar Hossain SR 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,770.00 22,870.00 302.50 0.00 10.00 0.00 0.00 0.00 50.00 362.50 22,507.50 Cash

30534 Md. Abul Kashem SR 31.00 11,750.00 11,750.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,765.00 23,418.23 293.75 0.00 0.00 0.00 99.00 0.00 50.00 442.75 22,975.48 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 57

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004085 Dept Name : Noakhali Bevarage

66477 Ahamed Ullah SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,590.00 20,090.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 19,777.50 Bank
(Beverage)
81201 Mohammad Rasel SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,050.00 20,850.00 245.00 0.00 0.00 394.00 151.00 0.00 50.00 840.00 20,010.00 Bank
Patwary
Dpt Sub-T:Emp ( Noakhali Bevarage:) 14 142,800.00 135,500.00 0.00 0.00 0.00 0.00 0.00 42,709.68 0.00 98,339.00 276,548.68 2,295.00 0.00 60.00 394.00 444.00 0.00 2,124.00 5,317.00 271,231.68

Dept code :0000003835 Dept Name : Chandpur Frooto

106609 Md. Monjurul SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,200.00 227.50 0.00 0.00 0.00 46.00 0.00 50.00 323.50 16,876.50 Bank
Hasan Sharif
116411 Nantu Khan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 31.00 0.00 50.00 308.50 16,391.50 Cash

146116 Md.Eusuf SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 420.00 13.00 0.00 50.00 483.00 15,167.00 Bank

149256 Md. Mohan Mia SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,950.00 Bank

158373 Md. Abdul Motaleb SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,250.00 15,456.45 0.00 0.00 0.00 420.00 129.00 0.00 50.00 599.00 14,857.45 Bank

166483 Abul Khair SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,800.00 Bank

202238 Pritom Kumer SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Ghorza
224327 Md. Riaz Uddin SR 0.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

56076 Mohammad Mohin TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 12,040.00 33,540.00 362.50 0.00 0.00 2,500.00 0.00 0.00 333.00 3,195.50 30,344.50 Bank
Uddin
66257 Mohammad Borhan SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,400.00 19,003.23 267.50 0.00 0.00 0.00 141.00 0.00 50.00 458.50 18,544.73 Bank
Uddin
71534 Md.Motaleb SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,130.00 19,233.23 255.00 0.00 0.00 0.00 53.00 0.00 50.00 358.00 18,875.23 Bank
Hossain
72768 Sumon Sarker SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 99.00 0.00 50.00 396.50 17,503.50 Bank

93758 Md. Ruhul Amin SR 30.00 8,700.00 8,419.35 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,400.00 15,722.58 217.50 0.00 10.00 0.00 154.00 0.00 50.00 431.50 15,291.08 Cash

99536 Sagar Chandra SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 3.00 0.00 50.00 280.50 16,419.50 Bank
Gosh
Dpt Sub-T:Emp ( Chandpur Frooto:) 14 129,300.00 113,319.35 0.00 0.00 0.00 0.00 0.00 39,516.14 0.00 64,120.00 216,955.49 2,032.50 0.00 10.00 3,340.00 669.00 0.00 883.00 6,934.50 210,020.99

Dept code :0000004086 Dept Name : Chandpur Bevarage

154675 Md. Harun Or SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,460.00 15,460.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 14,980.00 Cash
Rashid

17531 Printed on August 29, 2017 at 9:58 continued to Page :58

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 58

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004086 Dept Name : Chandpur Bevarage

174287 Md. Shahriar SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,310.00 16,510.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 16,030.00 Cash
Hosan
181568 Kartik Chandra SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 14,700.00 0.00 0.00 10.00 0.00 188.00 0.00 50.00 248.00 14,452.00 Cash
Ghosh
183162 Rubel Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,990.00 14,190.00 0.00 0.00 10.00 0.00 105.00 0.00 50.00 165.00 14,025.00 Cash

187984 Osman Gany SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 2,750.00 12,195.16 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,135.16 Cash

28287 Md. Shakhawat SR 31.00 11,550.00 11,550.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,645.00 24,195.00 288.75 0.00 0.00 0.00 0.00 0.00 50.00 338.75 23,856.25 Bank
Hossain
39181 Md.Washim Miah SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,360.00 21,860.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 21,547.50 Bank

53636 Mohammad TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 14,830.00 35,830.00 350.00 0.00 0.00 420.00 0.00 0.00 817.00 1,587.00 34,243.00 Bank
Mizanur Rahman
54977 Azizur Rahman SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,740.00 25,040.00 257.50 0.00 0.00 0.00 0.00 0.00 50.00 307.50 24,732.50 Cash

55846 Shamim Hossain SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,460.00 20,860.00 260.00 0.00 0.00 420.00 0.00 0.00 50.00 730.00 20,130.00 Bank

65674 Md.Samim Hossain SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,080.00 20,480.00 260.00 0.00 0.00 0.00 174.00 0.00 50.00 484.00 19,996.00 Bank

Dpt Sub-T:Emp ( Chandpur Bevarage:) 11 103,950.00 103,485.48 0.00 0.00 0.00 0.00 0.00 36,709.68 0.00 81,125.00 221,320.16 1,678.75 0.00 50.00 1,680.00 467.00 0.00 1,317.00 5,192.75 216,127.41

Dept code :0000003836 Dept Name : Feni Frooto

103725 Md. Kawsar Ali SR 30.00 8,900.00 8,612.90 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,500.00 16,016.13 222.50 0.00 0.00 0.00 62.00 0.00 50.00 334.50 15,681.63 Bank

105125 Abdul Matin SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 0.00 179.00 0.00 50.00 444.00 15,506.00 Bank

111979 Md. Zahirul Islam SR 29.00 9,100.00 8,512.90 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,600.00 15,919.35 227.50 0.00 0.00 420.00 16.00 0.00 50.00 713.50 15,205.85 Bank

137178 MD. SHAMSUDDIN SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 25.00 0.00 50.00 75.00 15,575.00 Bank

141117 Sirajum Monir SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 4.00 0.00 50.00 54.00 15,596.00 Bank

141125 Md. Rashed Khan SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 47.00 0.00 50.00 97.00 15,553.00 Bank
Milon
145594 Md.Rasel Hossain SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,550.00 15,582.26 0.00 0.00 10.00 0.00 63.00 0.00 50.00 123.00 15,459.26 Cash

158372 Md. Yousuf Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 10.00 0.00 51.00 0.00 50.00 111.00 15,539.00 Cash

163073 Md. Shamim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 14,950.00 0.00 0.00 10.00 0.00 111.00 0.00 50.00 171.00 14,779.00 Cash
Hossain Rana
181132 Md. Jahangir Alam SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,450.00 12,320.97 0.00 0.00 10.00 420.00 96.00 0.00 50.00 576.00 11,744.97 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :59

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 59

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003836 Dept Name : Feni Frooto

181181 Md. Golam Rabbe SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,483.00 12,686.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,636.23 Bank

37101 Md.Mobarok Hosen TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 8,580.00 30,080.00 362.50 0.00 0.00 2,500.00 0.00 0.00 0.00 2,862.50 27,217.50 Bank

54132 Md.Abdul Kuddus SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,850.00 19,450.00 265.00 0.00 0.00 0.00 27.00 0.00 50.00 342.00 19,108.00 Bank

93738 Md. Alamgir SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,150.00 17,156.45 230.00 0.00 0.00 0.00 75.00 0.00 50.00 355.00 16,801.45 Bank
Hossain
Dpt Sub-T:Emp ( Feni Frooto:) 14 124,700.00 123,322.57 0.00 0.00 0.00 0.00 0.00 45,225.82 0.00 64,163.00 232,711.39 1,522.50 0.00 40.00 3,340.00 756.00 0.00 650.00 6,308.50 226,402.89

Dept code :0000004087 Dept Name : Feni Bevarage

106555 Md. Omor faruk SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,290.00 19,290.00 225.00 0.00 10.00 394.00 1.00 0.00 50.00 680.00 18,610.00 Cash

181087 Md. Neaz Howlader SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,360.00 14,230.97 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,750.97 Cash

181552 Shabikur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,290.00 Cash

183376 Md. Arifuzzaman TSM 30.00 19,000.00 18,387.10 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 10,827.00 35,762.49 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 35,752.49 Cash

184091 Md. Mintu Hossain SR 0.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

184094 Md. Farhad SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,040.00 12,581.93 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,521.93 Cash
Hossain
184800 Mohin Uddin SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,790.00 12,331.93 0.00 0.00 10.00 485.00 0.00 0.00 50.00 545.00 11,786.93 Cash

186482 Ramkrishna SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,541.00 12,176.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,116.48 Cash
Debnath
186488 Md. Shariful Islam SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,441.00 13,408.75 0.00 0.00 0.00 485.00 0.00 0.00 50.00 535.00 12,873.75 Bank

206205 Md. SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,090.00 11,090.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,030.00 Cash
Hasanuzzaman
207938 Khairul Basar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208496 Mahbubur Rahman SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,570.00 11,924.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,864.84 Cash
Shahin
224140 Shahadat Hossain SR 10.00 7,000.00 2,258.06 0.00 0.00 0.00 0.00 0.00 967.74 0.00 50.00 3,275.80 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 3,265.80 Cash

50269 Shazal Kumar Das SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,100.00 20,600.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 20,287.50 Bank

60040 Uttam Chandra Das SR 29.00 10,300.00 9,635.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,680.00 19,121.93 257.50 0.00 0.00 420.00 0.00 0.00 50.00 727.50 18,394.43 Bank

65645 Mohammad Monirul SR 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 14,530.00 28,530.00 275.00 0.00 0.00 0.00 0.00 0.00 50.00 325.00 28,205.00 Bank
Islam Mollah (Beverage)

17531 Printed on August 29, 2017 at 9:58 continued to Page :60

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 60

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004087 Dept Name : Feni Bevarage

70435 Amir Hossain SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 6,460.00 18,869.68 242.50 0.00 0.00 840.00 0.00 0.00 50.00 1,132.50 17,737.18 Cash

Dpt Sub-T:Emp ( Feni Bevarage:) 17 148,000.00 132,561.28 0.00 0.00 0.00 0.00 0.00 48,064.52 0.00 74,969.00 255,594.80 1,262.50 0.00 110.00 3,044.00 1.00 0.00 700.00 5,117.50 250,477.30

Dept code :0000003837 Dept Name : Ctg Metro Frooto

105107 Md. Monirul Islam SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 17,650.00 225.00 0.00 0.00 0.00 2.00 0.00 50.00 277.00 17,373.00 Bank

105282 Md. Uzzal Hossain SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 0.00 94.00 0.00 50.00 371.50 16,828.50 Bank

118070 Rajeb Bhhuiyan SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 0.00 65.00 0.00 50.00 342.50 16,857.50 Bank

118077 Md. Alamgor SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 17,050.00 225.00 0.00 0.00 0.00 343.00 0.00 50.00 618.00 16,432.00 Bank

119253 Roni Kumar Dey SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 17,200.00 227.50 0.00 0.00 0.00 21.00 0.00 50.00 298.50 16,901.50 Bank

156694 Md. Emam Hossain SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 2,806.45 0.00 4,850.00 16,556.45 0.00 0.00 0.00 0.00 19.00 0.00 50.00 69.00 16,487.45 Bank

188438 Raqib Ullah Chy SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 963.00 11,666.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,616.23 Bank

57049 Md.Abu Hanif SR 31.00 10,700.00 10,700.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,400.00 19,800.00 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 19,482.50 Bank

57052 Faqrul Islam SR 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,700.00 19,700.00 257.50 0.00 0.00 0.00 54.00 0.00 50.00 361.50 19,338.50 Cash

65951 S.M.Monir Hossain SR 31.00 10,500.00 10,500.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,850.00 20,050.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 19,737.50 Bank

66491 Md.Mifta Uddin SR (Frooto) 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,200.00 19,200.00 257.50 0.00 0.00 0.00 3.00 0.00 50.00 310.50 18,889.50 Bank
Noori
68871 Md.Baharul Islam TSM 31.00 24,500.00 24,500.00 1,000.00 1,000.00 0.00 0.00 0.00 7,000.00 0.00 12,410.00 44,910.00 612.50 0.00 0.00 0.00 0.00 0.00 0.00 612.50 44,297.50 Bank

77218 Monjur Alam SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,000.00 18,600.00 247.50 0.00 0.00 0.00 63.00 0.00 50.00 360.50 18,239.50 Bank

81222 Md.Sumon SR 31.00 9,700.00 9,700.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,900.00 18,300.00 242.50 0.00 0.00 0.00 55.00 0.00 50.00 347.50 17,952.50 Bank

81530 Md.Babu SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 2,993.55 0.00 4,400.00 16,593.55 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 16,326.05 Bank

94851 Md. Rubel Hasan SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,600.00 17,400.00 227.50 0.00 0.00 0.00 61.00 0.00 50.00 338.50 17,061.50 Bank

94868 Mohammad SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,700.00 18,500.00 227.50 0.00 0.00 0.00 62.00 0.00 50.00 339.50 18,160.50 Cash
Manchur
97041 Abdul Alim SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,550.00 17,250.00 225.00 0.00 0.00 0.00 54.00 0.00 50.00 329.00 16,921.00 Bank

Dpt Sub-T:Emp ( Ctg Metro Frooto:) 18 182,800.00 182,800.00 9,500.00 9,500.00 0.00 0.00 0.00 59,503.23 0.00 93,023.00 344,826.23 4,177.50 0.00 0.00 0.00 896.00 0.00 850.00 5,923.50 338,902.73

Dept code :0000004088 Dept Name : Ctg Metro Bevarage

17531 Printed on August 29, 2017 at 9:58 continued to Page :61

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 61

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004088 Dept Name : Ctg Metro Bevarage

131161 Meraj SR 31.00 7,700.00 7,700.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 0.00 11,400.00 192.50 0.00 0.00 0.00 0.00 0.00 0.00 192.50 11,207.50 Bank

138426 MD. RAHIM ULLAH SR 30.00 8,500.00 8,225.81 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 7,190.00 18,802.91 0.00 0.00 0.00 0.00 189.00 0.00 50.00 239.00 18,563.91 Bank

170194 Md. Main Uddin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,610.00 17,410.00 0.00 0.00 10.00 0.00 20.00 0.00 50.00 80.00 17,330.00 Cash

181558 Md. Rashed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,669.00 14,469.00 0.00 0.00 10.00 394.00 125.00 0.00 50.00 579.00 13,890.00 Cash

181615 Md. Ramzan Ali SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

181616 Md. Barkat Ullah SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,449.00 16,249.00 0.00 0.00 10.00 420.00 146.00 0.00 50.00 626.00 15,623.00 Cash
Bulu
181639 Sohag Chandra SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Majumder
181663 Ehsanul Hoque SR 30.00 7,300.00 7,064.52 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 2,519.00 12,970.62 0.00 0.00 10.00 394.00 128.00 0.00 50.00 582.00 12,388.62 Cash

181689 Hasanuzzaman SR 28.00 7,300.00 6,593.55 500.00 451.61 0.00 0.00 0.00 2,709.68 0.00 3,379.00 13,133.84 0.00 0.00 10.00 0.00 59.00 0.00 50.00 119.00 13,014.84 Cash

185237 Md. Hasan Ali SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,740.00 12,440.00 0.00 0.00 10.00 0.00 9.00 0.00 50.00 69.00 12,371.00 Cash

186235 Md. Ripon Khan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,981.00 13,781.00 0.00 0.00 10.00 0.00 120.00 0.00 50.00 180.00 13,601.00 Cash

186470 Sayedor Rahman SR 0.00 7,200.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

186858 Md. Jayadul Haque SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,677.00 13,477.00 0.00 0.00 10.00 0.00 85.00 0.00 50.00 145.00 13,332.00 Cash
Rubel
186999 Sebok Paik SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,517.00 12,317.00 0.00 0.00 10.00 420.00 167.00 0.00 50.00 647.00 11,670.00 Cash

187119 Sarrar Uddin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,897.00 13,697.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,637.00 Cash

187922 Abdullah Al Mamun SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,197.00 13,997.00 0.00 0.00 10.00 0.00 48.00 0.00 50.00 108.00 13,889.00 Cash

203865 Md. Rashel Maya SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

203989 Md. Hossain SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 883.00 11,383.00 0.00 0.00 0.00 0.00 29.00 0.00 50.00 79.00 11,304.00 Bank

206159 Md. Rajib Hossen SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,733.00 12,233.00 0.00 0.00 10.00 0.00 154.00 0.00 50.00 214.00 12,019.00 Cash

208590 Md. Atikul Islam SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,040.00 11,540.00 0.00 0.00 10.00 0.00 159.00 0.00 50.00 219.00 11,321.00 Cash

210647 Md. Juwel SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 3,387.00 50.00 14,437.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,377.00 Cash

34983 Md Rubel TSM 31.00 26,000.00 26,000.00 1,000.00 1,000.00 0.00 0.00 0.00 6,548.39 0.00 21,190.00 54,738.39 650.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 54,088.39 Bank
Mojumder
47722 Md. Rahat Hossen SR 26.00 9,500.00 7,967.74 500.00 419.35 0.00 0.00 0.00 2,683.87 0.00 5,310.00 16,380.96 237.50 0.00 0.00 0.00 30.00 0.00 50.00 317.50 16,063.46 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 62

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004088 Dept Name : Ctg Metro Bevarage

80768 Md.Farid Hawlader SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 7,850.00 21,550.00 250.00 0.00 0.00 0.00 73.00 0.00 50.00 373.00 21,177.00 Bank

85957 Md.Atiqur Rahman SR (MJB) 30.00 9,600.00 9,290.32 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 6,600.00 19,277.42 240.00 0.00 0.00 0.00 115.00 0.00 50.00 405.00 18,872.42 Bank

86004 Md.Shamim Miah SR (MJB) 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 8,800.00 22,200.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 21,902.50 Bank

Dpt Sub-T:Emp ( Ctg Metro Bevarage:) 26 217,600.00 186,341.94 13,500.00 11,322.57 0.00 0.00 0.00 69,551.63 3,387.00 97,281.00 367,884.14 1,817.50 0.00 140.00 1,628.00 1,656.00 0.00 1,000.00 6,241.50 361,642.64

Dept code :0000005724 Dept Name : Potiya Bevarage

122816 Md. Abdul Mabud SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,740.00 18,040.00 207.50 0.00 10.00 0.00 0.00 0.00 50.00 267.50 17,772.50 Cash
Chy
138398 MOHAMMED SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,310.00 17,510.00 0.00 0.00 0.00 394.00 41.00 0.00 50.00 485.00 17,025.00 Bank
HAROON
170474 Mohammad SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 15,600.00 0.00 0.00 10.00 0.00 6.00 0.00 50.00 66.00 15,534.00 Cash
Hossain
187925 Md. Mirazul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,797.00 14,097.00 0.00 0.00 10.00 394.00 170.00 0.00 50.00 624.00 13,473.00 Cash

188440 Md. Iftekar Arafat SR 0.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188462 Md. Saifuddin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,900.00 12,100.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 11,656.00 Bank

203663 Md. Abu Saleh SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,673.00 11,973.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 11,519.00 Cash

204088 Ripon Das SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 2,709.68 0.00 933.00 10,416.87 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,356.87 Cash

81200 Mohammad Akter SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,170.00 19,970.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 19,675.00 Bank
Faruq
87071 Mungil Ali TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 11,530.00 32,578.39 362.50 0.00 0.00 0.00 0.00 0.00 133.00 495.50 32,082.89 Bank

Dpt Sub-T:Emp ( Potiya Bevarage:) 10 84,000.00 76,222.58 500.00 451.61 0.00 0.00 0.00 30,258.07 0.00 45,353.00 152,285.26 815.00 0.00 50.00 1,576.00 217.00 0.00 533.00 3,191.00 149,094.26

Dept code :0000005732 Dept Name : Potiya Frooto

105640 Rihan Uddin SR 15.00 9,000.00 4,354.84 0.00 0.00 0.00 0.00 0.00 1,451.61 0.00 4,550.00 10,356.45 225.00 0.00 10.00 0.00 0.00 0.00 50.00 285.00 10,071.45 Cash

107695 Md. Habibur TSM 31.00 22,000.00 22,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 12,200.00 41,200.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00 40,650.00 Bank
Rahman
133165 TARIKUL ISLAM SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,300.00 15,800.00 212.50 0.00 10.00 0.00 62.00 0.00 50.00 334.50 15,465.50 Cash

158753 Ms. Saiful Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,650.00 13,753.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,703.23 Bank

179623 Mamunur Rashid SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :63

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 63

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005732 Dept Name : Potiya Frooto

180095 Milton Sen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 12,783.00 0.00 0.00 0.00 0.00 111.00 0.00 50.00 161.00 12,622.00 Bank

182814 Kaisar Hamid SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,875.00 11,981.45 0.00 0.00 10.00 0.00 83.00 0.00 50.00 143.00 11,838.45 Cash

208455 Rubel Chowdhury SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 50.00 9,404.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,344.84 Cash

210603 Md. Shamim Hosan SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 2,258.00 50.00 12,308.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,248.00 Cash

80798 Md.Jafor Ikbal SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,710.00 18,710.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 18,410.00 Bank

82045 Sakhawat Hossen SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 17,600.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 17,307.50 Bank

97000 Mohammad Yasin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 17,050.00 225.00 0.00 0.00 0.00 121.00 0.00 50.00 396.00 16,654.00 Bank

Dpt Sub-T:Emp ( Potiya Frooto:) 12 111,000.00 98,903.23 0.00 0.00 0.00 0.00 0.00 34,967.74 2,258.00 44,818.00 180,946.97 1,705.00 0.00 50.00 0.00 377.00 0.00 500.00 2,632.00 178,314.97

Dept code :0000003838 Dept Name : Hathajare Frooto

101818 Md. Monsur Ahmed SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,790.00 18,290.00 225.00 0.00 0.00 0.00 26.00 0.00 50.00 301.00 17,989.00 Bank

118088 Md. Amin Rasul SR 31.00 8,600.00 8,600.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 16,450.00 215.00 0.00 10.00 0.00 72.00 0.00 50.00 347.00 16,103.00 Cash

162208 Md. Abul Kalam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,500.00 0.00 0.00 0.00 420.00 13.00 0.00 50.00 483.00 14,017.00 Bank
Azad
179075 Md. Faruk SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 2,750.00 13,353.23 0.00 0.00 0.00 0.00 82.00 0.00 50.00 132.00 13,221.23 Bank

180119 Md. Kawser Mia SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 13,150.00 0.00 0.00 10.00 485.00 0.00 0.00 50.00 545.00 12,605.00 Cash

186527 Muhammed Naim SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,700.00 Bank
Uddin
46924 Arpon TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 13,860.00 45,860.00 625.00 0.00 0.00 0.00 0.00 0.00 0.00 625.00 45,235.00 Bank
Bhattacherjee
63494 Muhammad Emdad SR 31.00 10,900.00 10,900.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,000.00 20,400.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 20,077.50 Bank
Hosen
69884 Md.Saiful Islam SR (Frooto) 28.00 10,400.00 9,393.55 500.00 451.61 0.00 0.00 0.00 2,709.68 0.00 5,250.00 17,804.84 260.00 0.00 0.00 0.00 57.00 0.00 50.00 367.00 17,437.84 Bank

94880 Showket Akbar SR 31.00 8,600.00 8,600.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 16,450.00 215.00 0.00 10.00 0.00 75.00 0.00 50.00 350.00 16,100.00 Cash

Dpt Sub-T:Emp ( Hathajare Frooto:) 10 101,400.00 100,393.55 4,000.00 3,951.61 0.00 0.00 0.00 33,612.91 0.00 50,050.00 188,008.07 1,812.50 0.00 30.00 905.00 325.00 0.00 450.00 3,522.50 184,485.57

Dept code :0000004089 Dept Name : Hathajare Bevarage

148729 Md. Yeasin SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,060.00 18,860.00 0.00 0.00 10.00 0.00 124.00 0.00 50.00 184.00 18,676.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :64

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 64

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004089 Dept Name : Hathajare Bevarage

179601 Md. Badol SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 15,900.00 0.00 0.00 0.00 485.00 141.00 0.00 50.00 676.00 15,224.00 Bank

185263 Md. Shamim Reza SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,927.00 14,727.00 0.00 0.00 10.00 485.00 0.00 0.00 50.00 545.00 14,182.00 Cash

187040 Akram Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,297.00 13,597.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,537.00 Cash

187924 Md. Abu Jafor SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,197.00 14,497.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,437.00 Cash

202184 Bipul Paul SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,863.00 14,066.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,016.23 Bank

32550 Mohammad Nurul TSM 31.00 11,550.00 11,550.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 20,195.00 38,745.00 288.75 0.00 0.00 420.00 226.00 0.00 280.00 1,214.75 37,530.25 Bank
Alam
47915 Muhammad SR 31.00 10,100.00 10,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,900.00 20,500.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 20,197.50 Bank
Shahadat Hossain
50189 Biplob Mazumder SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,770.00 20,170.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 19,872.50 Cash

Dpt Sub-T:Emp ( Hathajare Bevarage:) 9 76,250.00 76,250.00 2,500.00 2,500.00 0.00 0.00 0.00 30,903.23 0.00 61,409.00 171,062.23 788.75 0.00 40.00 1,390.00 491.00 0.00 680.00 3,389.75 167,672.48

Dept code :0000005725 Dept Name : Khagrachori Bevarage

122630 Ismail Hosen SR 31.00 8,100.00 8,100.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 6,010.00 17,810.00 202.50 0.00 0.00 0.00 0.00 0.00 50.00 252.50 17,557.50 Bank

16847 Md.Mahmudul SR 31.00 13,500.00 13,500.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 9,820.00 27,020.00 337.50 0.00 0.00 0.00 0.00 0.00 50.00 387.50 26,632.50 Bank
Haque
182807 Md. Ruhul Amin SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 3,330.00 12,910.64 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,860.64 Bank

186998 Md. Ruhul Amin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

202164 Sushanta Chakma SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,180.00 10,954.19 0.00 0.00 0.00 0.00 177.00 0.00 50.00 227.00 10,727.19 Bank

208271 Md. Eyenul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Murad
210604 Saiful islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,290.00 300.00 11,590.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,530.00 Cash

224145 Utpal chakma SR 18.00 7,000.00 4,064.52 0.00 0.00 0.00 0.00 0.00 1,741.94 0.00 50.00 5,856.46 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 5,846.46 Cash

24796 Abdur Rahman TSM 31.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 6,096.77 0.00 16,750.00 48,346.77 637.50 0.00 0.00 0.00 0.00 0.00 59.00 696.50 47,650.27 Bank

87175 Bijoy Mazumder SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 9,160.00 22,060.00 230.00 0.00 0.00 0.00 11.00 0.00 50.00 291.00 21,769.00 Bank

Dpt Sub-T:Emp ( Khagrachori Bevarage:) 10 98,700.00 88,300.00 1,500.00 1,500.00 0.00 0.00 0.00 28,858.06 1,290.00 46,650.00 166,598.06 1,407.50 0.00 30.00 0.00 188.00 0.00 409.00 2,034.50 164,563.56

Dept code :0000005733 Dept Name : Khagrachori Frooto

17531 Printed on August 29, 2017 at 9:58 continued to Page :65

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 65

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005733 Dept Name : Khagrachori Frooto

101967 Mohammad TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 13,650.00 46,150.00 625.00 0.00 10.00 0.00 0.00 0.00 0.00 635.00 45,515.00 Cash
Moshiur Rahman
105104 Shahabuddin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 93.00 0.00 50.00 368.00 16,182.00 Bank

121170 Shohag Mia SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 16,150.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 15,890.00 Bank

206130 Abdur Rashid SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 842.00 10,842.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,782.00 Cash

65793 Mohammad Kamal SR (Frooto) 31.00 10,600.00 10,600.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,350.00 19,650.00 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 19,335.00 Bank
Hossain
73764 Abu Salam SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,000.00 18,600.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 18,302.50 Bank

97019 Md. Saddam SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,550.00 17,250.00 225.00 0.00 0.00 0.00 95.00 0.00 50.00 370.00 16,880.00 Bank
Hossain
99580 Md. Masum Reza SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,700.00 227.50 0.00 10.00 0.00 7.00 0.00 50.00 294.50 17,405.50 Cash

Dpt Sub-T:Emp ( Khagrachori Frooto:) 8 88,000.00 88,000.00 2,500.00 2,500.00 0.00 0.00 0.00 29,100.00 0.00 43,292.00 162,892.00 2,025.00 0.00 30.00 0.00 195.00 0.00 350.00 2,600.00 160,292.00

Dept code :0000003839 Dept Name : Coxs Bazar Frooto

105137 Md. Zakaria SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 0.00 394.00 0.00 0.00 50.00 661.50 15,438.50 Bank

115326 Md. Arif Mainuddin SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,700.00 18,200.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 17,925.00 Bank

115327 Saifuddin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 10.00 420.00 212.00 0.00 50.00 917.00 15,633.00 Cash
Mohammad Kazol
139040 Ahamad Safa SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,180.00 Cash
Shahed
186997 Saiful Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,507.00 Cash

224129 Gafur Alam SR 3.00 7,000.00 677.42 0.00 0.00 0.00 0.00 0.00 290.32 0.00 50.00 1,017.74 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,007.74 Cash

44747 Md. Mamunul TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 62,199.00 93,699.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 93,099.00 Bank
Hasan
68158 Joydatta Barua SR(Frooto) 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 18,800.00 262.50 0.00 0.00 0.00 96.00 0.00 50.00 408.50 18,391.50 Bank

90958 Hamidur rahman SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,100.00 17,900.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,622.50 Bank

Dpt Sub-T:Emp ( Coxs Bazar Frooto:) 9 93,000.00 86,677.42 1,000.00 1,000.00 0.00 0.00 0.00 28,990.32 0.00 92,816.00 209,483.74 1,757.50 0.00 30.00 1,234.00 308.00 0.00 350.00 3,679.50 205,804.24

Dept code :0000004090 Dept Name : Coxs Bazar Bevarage

138431 MD. NESAR SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,090.00 16,190.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,140.00 Bank
UDDIN

17531 Printed on August 29, 2017 at 9:58 continued to Page :66

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 66

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004090 Dept Name : Coxs Bazar Bevarage

162423 Sonjoy Dey SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,580.00 15,880.00 0.00 0.00 0.00 0.00 19.00 0.00 50.00 69.00 15,811.00 Bank

184939 Md. Soheb Rana TSM 31.00 17,000.00 17,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 6,983.00 31,483.00 0.00 0.00 0.00 0.00 0.00 0.00 517.00 517.00 30,966.00 Bank

186520 Shairon Kanti Dey SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,291.00 12,591.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,531.00 Cash

187008 Mahabub Alam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

187941 Aman Ullah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 2,497.00 12,506.68 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,446.68 Cash

188409 Md. Shaha Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,170.00 12,370.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,310.00 Cash

208205 Mohammad SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 2,592.00 11,624.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,564.26 Cash
Shawkat Osman
210606 Md. Majed Khan SR 12.00 7,000.00 2,709.68 0.00 0.00 0.00 0.00 0.00 1,161.29 0.00 50.00 3,920.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,860.97 Cash

59526 Md.Anamul Haque SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,660.00 18,160.00 237.50 0.00 0.00 420.00 0.00 0.00 50.00 707.50 17,452.50 Bank

Dpt Sub-T:Emp ( Coxs Bazar Bevarage:) 10 84,900.00 72,732.26 0.00 0.00 0.00 0.00 0.00 29,080.65 0.00 32,913.00 134,725.91 237.50 0.00 50.00 420.00 19.00 0.00 917.00 1,643.50 133,082.41

Dept code :0000003840 Dept Name : Rajshahi Frooto

143040 Selim Reza SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 15,950.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,480.00 Bank

170470 Md.Rashed Rana SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,600.00 13,800.00 0.00 0.00 10.00 394.00 28.00 0.00 50.00 482.00 13,318.00 Cash

179265 Md. Hasinul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,788.00 13,088.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,038.00 Bank

184677 Md. Razaul Karim SR 21.00 7,200.00 4,877.42 0.00 0.00 0.00 0.00 0.00 2,032.26 0.00 1,850.00 8,759.68 0.00 0.00 0.00 0.00 67.00 0.00 50.00 117.00 8,642.68 Bank

186750 Ariful Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

188454 Mohammad Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 0.00 0.00 22.00 0.00 50.00 72.00 11,078.00 Bank

208035 Md. Sahadat SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Hossen
65459 Fani Bhusan Das SR 28.00 9,400.00 8,490.32 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,750.00 15,950.00 235.00 0.00 0.00 394.00 20.00 0.00 50.00 699.00 15,251.00 Bank

69355 Md.Janab Ali SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 18,650.00 255.00 0.00 0.00 0.00 38.00 0.00 50.00 343.00 18,307.00 Bank

75817 Md.Abdul Awal SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,200.00 19,100.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 18,802.50 Bank

76101 Md.Bazlul Haque TSM 31.00 18,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00 8,088.71 0.00 10,930.00 37,018.71 450.00 0.00 0.00 0.00 0.00 0.00 129.00 579.00 36,439.71 Bank

94674 Md. Akter Ali SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 11,360.00 23,263.23 225.00 0.00 0.00 394.00 137.00 0.00 50.00 806.00 22,457.23 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :67

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 67

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003840 Dept Name : Rajshahi Frooto

99355 Feroz SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,850.00 230.00 0.00 0.00 0.00 46.00 0.00 50.00 326.00 16,524.00 Bank

99404 Md. Molesur SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank
Rahman
Dpt Sub-T:Emp ( Rajshahi Frooto:) 14 126,000.00 115,767.74 0.00 0.00 0.00 0.00 0.00 42,733.88 0.00 61,678.00 220,179.62 1,867.50 0.00 20.00 1,602.00 358.00 0.00 729.00 4,576.50 215,603.12

Dept code :0000004091 Dept Name : Rajshahi Bevarage

105054 Md. Abdur Rab SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,590.00 17,590.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 17,315.00 Bank

106955 Md. Masud Pervez TSM 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 7,403.23 0.00 21,580.00 54,983.23 650.00 0.00 0.00 2,500.00 0.00 0.00 1,738.00 4,888.00 50,095.23 Bank

122148 Md. Juyel Sarker SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,610.00 18,110.00 212.50 0.00 0.00 0.00 49.00 0.00 50.00 311.50 17,798.50 Bank

125985 Md. Dula Miah SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,970.00 18,170.00 205.00 0.00 0.00 0.00 0.00 0.00 50.00 255.00 17,915.00 Bank

173505 Md. Jweel SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,232.00 17,532.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 17,078.00 Cash

174184 Md. Asadujjaman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,962.00 16,262.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,212.00 Bank

180367 Md. Majed Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,583.00 15,883.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,833.00 Bank

207667 Md. Rezaul Karim SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,710.00 11,710.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,650.00 Cash
saeder
207711 Md. Mostafa Kamal SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,370.00 11,370.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,310.00 Cash
Maruf
207724 Md. Rakibul Islam SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash

208466 Md. Abdullah Al SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Feroz
46647 Md. Abdul Mottalib SR 31.00 10,750.00 10,750.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,815.00 20,565.00 268.75 0.00 0.00 0.00 61.00 0.00 50.00 379.75 20,185.25 Bank

46934 Md. Nurul Islam SR 31.00 10,450.00 10,450.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,705.00 21,155.00 261.25 0.00 0.00 0.00 0.00 0.00 50.00 311.25 20,843.75 Bank

51454 Md. Amirul Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,420.00 21,920.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 21,607.50 Bank

88005 Md.Yousuf Saber SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,390.00 20,090.00 217.50 0.00 10.00 420.00 63.00 0.00 50.00 760.50 19,329.50 Cash

Dpt Sub-T:Emp ( Rajshahi Bevarage:) 15 142,000.00 134,774.19 0.00 0.00 0.00 0.00 0.00 46,306.46 0.00 93,987.00 275,067.65 2,302.50 0.00 50.00 3,314.00 173.00 0.00 2,388.00 8,227.50 266,840.15

Dept code :0000003841 Dept Name : Pabna Frooto

104982 Md. Alamgor SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,900.00 16,903.23 227.50 0.00 0.00 0.00 18.00 0.00 50.00 295.50 16,607.73 Bank
Hossain

17531 Printed on August 29, 2017 at 9:58 continued to Page :68

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 68

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003841 Dept Name : Pabna Frooto

106842 Md. Kabir Hosen SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,500.00 17,600.00 227.50 0.00 0.00 0.00 16.00 0.00 50.00 293.50 17,306.50 Bank

11565 Md.Abu Bakkar TSM 31.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 14,530.00 48,530.00 637.50 0.00 0.00 0.00 0.00 0.00 0.00 637.50 47,892.50 Bank
Siddik
116396 Md. Ahsan Habib SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 16,950.00 227.50 0.00 0.00 0.00 61.00 0.00 50.00 338.50 16,611.50 Bank

136950 MD. SARWAR SR 0.00 8,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
HOSSAIN
141316 Md.Nayan Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 15,900.00 0.00 0.00 0.00 0.00 42.00 0.00 50.00 92.00 15,808.00 Bank

142981 Md.Arif Sheikh SR 29.00 8,300.00 7,764.52 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,840.00 15,410.97 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 14,940.97 Bank

174299 Md. Shahidul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,942.00 14,242.00 0.00 0.00 0.00 0.00 18.00 0.00 50.00 68.00 14,174.00 Bank

210779 Nur Alam Sarkar SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

22886 Manzurul Alam SR(SP) 31.00 12,500.00 12,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,550.00 22,050.00 312.50 0.00 0.00 0.00 27.00 0.00 50.00 389.50 21,660.50 Bank

71594 Md.Rafiqul Islam SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,400.00 18,300.00 247.50 0.00 0.00 420.00 0.00 0.00 50.00 717.50 17,582.50 Bank

82120 Md.Abu Raihan SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 18,250.00 245.00 0.00 0.00 0.00 71.00 0.00 50.00 366.00 17,884.00 Bank

98215 Md. Masud Rana SR 29.00 9,300.00 8,700.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,380.00 16,886.45 232.50 0.00 0.00 394.00 35.00 0.00 50.00 711.50 16,174.95 Bank

99339 Shahadot Hossen SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,750.00 16,750.00 225.00 0.00 0.00 0.00 84.00 0.00 50.00 359.00 16,391.00 Bank

Dpt Sub-T:Emp ( Pabna Frooto:) 14 142,700.00 126,164.52 0.00 0.00 0.00 0.00 0.00 41,016.13 0.00 70,592.00 237,772.65 2,582.50 0.00 0.00 1,234.00 372.00 0.00 550.00 4,738.50 233,034.15

Dept code :0000004092 Dept Name : Pabna Bevarage

136732 MD. TANVIR SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 16,400.00 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 16,130.00 Cash
AHMED
166065 Md. Biplob Hasan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 0.00 0.00 80.00 0.00 50.00 130.00 13,870.00 Bank

172894 Md. Abdul Karim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,966.00 17,266.00 0.00 0.00 10.00 0.00 71.00 0.00 50.00 131.00 17,135.00 Cash
P.K
182525 Md. Shamim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 0.00 59.00 0.00 50.00 109.00 12,370.00 Bank
Ahmmed
182687 Md. Kamal Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,255.00 12,555.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,505.00 Bank

18603 Md.Babul Hossain TSM 31.00 28,650.00 28,650.00 0.00 0.00 0.00 0.00 0.00 7,951.61 0.00 19,425.00 56,026.61 716.25 0.00 0.00 0.00 0.00 0.00 1,000.00 1,716.25 54,310.36 Bank

187191 Md. Saiful Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

206971 Md. Arif Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,892.00 11,892.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,832.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :69

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 69

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004092 Dept Name : Pabna Bevarage

210693 Md. Mozahidul SR 24.00 7,000.00 5,419.35 0.00 0.00 0.00 0.00 0.00 2,322.58 0.00 560.00 8,301.93 0.00 0.00 10.00 0.00 71.00 0.00 50.00 131.00 8,170.93 Cash
Islam
224440 Md. Ibrahim SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
33662 Md Sultan Ali SR 31.00 11,500.00 11,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,650.00 22,150.00 287.50 0.00 0.00 0.00 9.00 0.00 50.00 346.50 21,803.50 Bank

80265 Sumon Ali SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,670.00 20,370.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 20,077.50 Bank

81448 Md.Abul Kalam SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,390.00 19,290.00 247.50 0.00 0.00 394.00 21.00 0.00 50.00 712.50 18,577.50 Bank

95319 Md. Habibur SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,650.00 19,750.00 227.50 0.00 0.00 0.00 14.00 0.00 50.00 291.50 19,458.50 Bank
Rahman
Dpt Sub-T:Emp ( Pabna Bevarage:) 14 134,650.00 118,869.35 0.00 0.00 0.00 0.00 0.00 40,274.19 0.00 71,337.00 230,480.54 1,931.25 0.00 40.00 394.00 325.00 0.00 1,550.00 4,240.25 226,240.29

Dept code :0000003842 Dept Name : Bogra Frooto

107825 Md. Azmot Ali SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 16,550.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 16,285.00 Bank

107918 Md. Rashedul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 17,550.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,272.50 Bank

108302 Md. Forhat Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,200.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,922.50 Bank

112091 Ayest Ahmad Sufal SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 15.00 0.00 50.00 292.50 16,407.50 Bank

122190 Md. Razu PK SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 11.00 0.00 50.00 271.00 15,379.00 Bank

122779 Md. Kawser SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 16,600.00 207.50 0.00 0.00 420.00 34.00 0.00 50.00 711.50 15,888.50 Bank
Ahamed
127647 Md. Mamunur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,387.10 0.00 4,500.00 16,287.10 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 16,017.10 Cash
Rashid
139190 MD.AFJAL HOSEN SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,600.00 Bank

157932 Md. Shah Jahan Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,450.00 15,850.00 0.00 0.00 10.00 394.00 136.00 0.00 50.00 590.00 15,260.00 Cash

173314 Md. Toufiqul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,250.00 0.00 0.00 0.00 0.00 36.00 0.00 50.00 86.00 13,164.00 Bank

184102 Md. Somon SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,125.00 12,425.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,375.00 Bank
Hossain
202935 Md. Abdur Rahim SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 933.00 10,933.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,873.00 Cash

38951 Md Sanowar TSM (Frooto) 31.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 13,440.00 47,440.00 637.50 0.00 0.00 0.00 0.00 0.00 0.00 637.50 46,802.50 Bank
Hossain
63183 Md.Shemul Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,160.00 19,660.00 262.50 0.00 0.00 1,167.00 5.00 0.00 50.00 1,484.50 18,175.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :70

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 70

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003842 Dept Name : Bogra Frooto

97011 Shahinur Rahman SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 16,850.00 225.00 0.00 0.00 394.00 23.00 0.00 50.00 692.00 16,158.00 Bank

99419 Md. Sumon Rana SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,750.00 17,950.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 17,670.00 Bank

99492 Md. Jihan Mondol SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 17,300.00 227.50 0.00 0.00 0.00 140.00 0.00 50.00 417.50 16,882.50 Bank

Dpt Sub-T:Emp ( Bogra Frooto:) 17 162,600.00 162,600.00 0.00 0.00 0.00 0.00 0.00 56,887.10 0.00 84,358.00 303,845.10 3,107.50 0.00 30.00 2,375.00 400.00 0.00 800.00 6,712.50 297,132.60

Dept code :0000004093 Dept Name : Bogra Bevarage

121183 Md. Helal Uddin SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,840.00 20,140.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 19,882.50 Bank

163867 Md.Shahajahan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,330.00 20,630.00 0.00 0.00 10.00 0.00 27.00 0.00 50.00 87.00 20,543.00 Cash

180562 Md. Monirul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,660.00 13,860.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,810.00 Bank

181210 Md. Jaynal Abedin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,890.00 16,090.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,040.00 Bank

184098 Md. Rezaul Karim SR 29.00 7,100.00 6,641.94 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,325.00 12,773.39 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,723.39 Bank

186635 Shamsuddin SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,213.00 12,313.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,263.00 Bank

202911 Md. Kamal Hossen SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,658.00 11,758.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,708.00 Bank

208971 Md. Zahidul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 750.00 10,750.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,690.00 Cash

224260 Md. Zahanur Islam SR 18.00 7,000.00 4,064.52 0.00 0.00 0.00 0.00 0.00 1,741.94 0.00 50.00 5,856.46 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 5,846.46 Cash

25130 Abdur Rakib SR(SP) 31.00 12,550.00 12,550.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,465.00 26,015.00 313.75 0.00 0.00 0.00 25.00 0.00 50.00 388.75 25,626.25 Bank

32274 Sayed Md Faisal TSM 31.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 22,700.00 54,200.00 575.00 0.00 0.00 0.00 0.00 0.00 0.00 575.00 53,625.00 Bank

46453 Md. Goynal SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,210.00 21,810.00 265.00 0.00 0.00 0.00 48.00 0.00 50.00 363.00 21,447.00 Bank

60686 Md.Arifur Rahman SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,220.00 22,920.00 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 22,602.50 Bank
Sazib
69377 Md.Aminur SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,310.00 23,710.00 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 23,400.00 Bank
Rahman (Beverage)
Dpt Sub-T:Emp ( Bogra Bevarage:) 14 132,550.00 129,156.46 0.00 0.00 0.00 0.00 0.00 46,048.39 0.00 97,621.00 272,825.85 1,888.75 0.00 30.00 0.00 100.00 0.00 600.00 2,618.75 270,207.10

Dept code :0000005734 Dept Name : Sirajgong Frooto

104100 Md. Shamim Kazi SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 17,250.00 230.00 0.00 0.00 0.00 13.00 0.00 50.00 293.00 16,957.00 Bank

108269 Md. Jubaer SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 4,550.00 16,162.90 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 15,887.90 Bank
Rahman

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 71

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005734 Dept Name : Sirajgong Frooto

110614 Md. Bulbul Ahamed TSM 31.00 27,000.00 27,000.00 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 15,200.00 48,748.39 675.00 0.00 10.00 0.00 0.00 0.00 0.00 685.00 48,063.39 Cash

127325 Md. Zahid Hasan SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,400.00 15,406.45 205.00 0.00 0.00 0.00 76.00 0.00 50.00 331.00 15,075.45 Bank

174422 Altafur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,492.00 13,792.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,742.00 Bank

181779 Md. Shohag SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,329.00 12,629.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,569.00 Cash

61435 Md.Abdul Matin SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,750.00 19,550.00 270.00 0.00 0.00 0.00 0.00 0.00 50.00 320.00 19,230.00 Bank

63479 Md.Jalal Uddin SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 18,850.00 260.00 0.00 0.00 1,167.00 23.00 0.00 50.00 1,500.00 17,350.00 Bank
Sarker
72272 Md.Rafiqul Islam SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,100.00 19,000.00 247.50 0.00 0.00 1,167.00 56.00 0.00 50.00 1,520.50 17,479.50 Bank

91381 Md. Shamirul Isalm SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 17,250.00 227.50 0.00 10.00 0.00 0.00 0.00 50.00 287.50 16,962.50 Cash

99158 Shubroto Kumar SR 29.00 8,700.00 8,138.71 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,550.00 15,495.16 217.50 0.00 0.00 0.00 124.00 0.00 50.00 391.50 15,103.66 Bank
Sarker
99348 Md. Yousuf Ali SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,500.00 17,600.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 17,322.50 Bank

Dpt Sub-T:Emp ( Sirajgong Frooto:) 12 126,000.00 125,438.71 0.00 0.00 0.00 0.00 0.00 38,774.19 0.00 67,521.00 231,733.90 2,785.00 0.00 30.00 2,334.00 292.00 0.00 550.00 5,991.00 225,742.90

Dept code :0000005726 Dept Name : Sirajgong Bevarage

122241 Md. Sabbir Hossain SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,600.00 18,100.00 212.50 0.00 0.00 0.00 0.00 0.00 50.00 262.50 17,837.50 Bank

12529 Milan Chandra Ray SR 31.00 12,950.00 12,950.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,775.00 24,725.00 323.75 0.00 0.00 0.00 0.00 0.00 50.00 373.75 24,351.25 Bank

13629 Md.Abdul Hamid TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 19,250.00 44,150.00 587.50 0.00 0.00 0.00 0.00 0.00 1,000.00 1,587.50 42,562.50 Bank
Sarker
145936 Masud Rana SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,330.00 17,630.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 17,570.00 Cash

173630 Md. Aksadur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,020.00 14,220.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,170.00 Bank
Rahman
180286 Md. Isharat Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,020.00 17,220.00 0.00 0.00 0.00 0.00 40.00 0.00 50.00 90.00 17,130.00 Bank

182874 Md. Ashraful Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,180.00 13,380.00 0.00 0.00 0.00 0.00 35.00 0.00 50.00 85.00 13,295.00 Bank

183118 Zulfikar Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,335.00 13,635.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,585.00 Bank

183445 Md. Saifur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,911.00 15,211.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,151.00 Cash

186671 Md. Ratoan Kumer SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,810.00 13,010.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,950.00 Cash
Kormoker
208972 Md. Jomshed Ali SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :72

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 72

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005726 Dept Name : Sirajgong Bevarage

39570 Md Aktar Ali SR 31.00 11,850.00 11,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,455.00 21,305.00 296.25 0.00 0.00 0.00 0.00 0.00 50.00 346.25 20,958.75 Bank

87946 Md.Shamim SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,730.00 20,230.00 237.50 0.00 0.00 0.00 0.00 0.00 50.00 287.50 19,942.50 Bank
Hossen
Dpt Sub-T:Emp ( Sirajgong Bevarage:) 13 125,000.00 125,000.00 0.00 0.00 0.00 0.00 0.00 36,000.00 1,400.00 83,466.00 245,866.00 1,657.50 0.00 40.00 0.00 75.00 0.00 1,600.00 3,372.50 242,493.50

Dept code :0000003843 Dept Name : Rangpur Frooto

100562 Md. Shahin Mia SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,200.00 230.00 0.00 0.00 0.00 58.00 0.00 50.00 338.00 16,862.00 Bank

100573 Sabuj SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,720.00 18,020.00 232.50 0.00 0.00 682.00 0.00 0.00 50.00 964.50 17,055.50 Bank

100580 Md. Sajjat Pervez SR 28.00 9,100.00 8,219.35 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,600.00 15,529.03 227.50 0.00 0.00 714.00 0.00 0.00 50.00 991.50 14,537.53 Cash

104125 Mizanur Rahman SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,100.00 227.50 0.00 0.00 420.00 42.00 0.00 50.00 739.50 16,360.50 Bank

116408 Md. Masud Rana SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,250.00 217.50 0.00 10.00 0.00 31.00 0.00 50.00 308.50 15,941.50 Cash

170836 Md.Jakirul Islam SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,210.00 14,177.75 0.00 0.00 0.00 420.00 58.00 0.00 50.00 528.00 13,649.75 Cash

173340 Babu Mia SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

179374 Md. Mizanur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,188.00 13,391.23 0.00 0.00 0.00 0.00 72.00 0.00 50.00 122.00 13,269.23 Bank
Rahman
208188 Md. Toslim Uddin SR 18.00 7,000.00 4,064.52 0.00 0.00 0.00 0.00 0.00 1,741.94 0.00 650.00 6,456.46 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,396.46 Cash

41768 Md.Wazad Ali RM 31.00 32,500.00 32,500.00 0.00 0.00 0.00 0.00 0.00 8,225.81 0.00 17,920.00 58,645.81 812.50 0.00 4.00 0.00 0.00 0.00 0.00 816.50 57,829.31 Cash

73431 Md.Humayun Kabir SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,800.00 18,700.00 247.50 0.00 0.00 714.00 35.00 0.00 50.00 1,046.50 17,653.50 Bank

94708 Md. Rubel Ali SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,060.00 17,160.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,882.50 Bank

99259 Md. Habibur SR 30.00 9,000.00 8,709.68 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,550.00 16,162.91 225.00 0.00 0.00 420.00 0.00 0.00 50.00 695.00 15,467.91 Bank
Rahman
99560 Md. Ashraful Islam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,300.00 230.00 0.00 0.00 1,167.00 54.00 0.00 50.00 1,501.00 15,799.00 Bank

Dpt Sub-T:Emp ( Rangpur Frooto:) 14 143,900.00 132,358.07 0.00 0.00 0.00 0.00 0.00 42,387.12 0.00 71,348.00 246,093.19 2,877.50 0.00 24.00 4,537.00 350.00 0.00 600.00 8,388.50 237,704.69

Dept code :0000004094 Dept Name : Rangpur Bevarage

129110 Amal Krishna Ray SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,360.00 19,295.49 207.50 0.00 0.00 0.00 35.00 0.00 50.00 292.50 19,002.99 Bank

132372 Md. Mominur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,700.00 20,100.00 210.00 0.00 0.00 0.00 49.00 0.00 50.00 309.00 19,791.00 Bank
Rahman

17531 Printed on August 29, 2017 at 9:58 continued to Page :73

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 73

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004094 Dept Name : Rangpur Bevarage

162857 Firoz Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,870.00 20,070.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 19,616.00 Cash

163796 Md. Neyamot Ali SR 28.00 7,300.00 6,593.55 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 5,360.00 14,663.23 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 14,183.23 Cash

163807 Md. Mojahar Ali SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,430.00 15,397.75 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,337.75 Cash

170729 Md.Al Amin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,160.00 16,460.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 16,006.00 Cash

182330 Md. Ershad Hossin SR 20.00 7,000.00 4,516.13 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 50.00 6,501.61 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 6,047.61 Cash

182478 Md. Sirajul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,175.00 16,475.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,415.00 Cash

184081 Md. Mintu Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,335.00 17,635.00 0.00 0.00 0.00 0.00 16.00 0.00 50.00 66.00 17,569.00 Bank

185173 Md. Ariful Islam SR 28.00 7,300.00 6,593.55 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,257.00 12,560.23 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 12,106.23 Cash

186642 Md. Meftahur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,887.00 16,187.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,137.00 Bank
Rahman
186647 Md. Moynul Islam SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,200.00 13,070.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,010.97 Cash

202241 Md. Rahmatullah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,073.00 13,373.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,313.00 Cash
Mredul
202899 Md. Farhad Hosan SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,523.00 12,158.48 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,108.48 Bank

204480 Firoz Ahmod SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,653.00 15,653.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,593.00 Cash

27027 Md. Aiyub Ali SR 31.00 11,950.00 11,950.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,865.00 24,815.00 298.75 0.00 0.00 0.00 7.00 0.00 50.00 355.75 24,459.25 Bank

29082 Md. Mizanur TSM 31.00 17,850.00 17,850.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 26,435.00 52,785.00 446.25 0.00 0.00 2,500.00 0.00 0.00 0.00 2,946.25 49,838.75 Bank
Rahman
37165 Md Sydur Rahman SR 31.00 11,400.00 11,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,940.00 27,340.00 285.00 0.00 0.00 0.00 0.00 0.00 50.00 335.00 27,005.00 Bank

38948 Ferdus Ahmed SR 10.00 11,100.00 3,580.65 0.00 0.00 0.00 0.00 0.00 967.74 0.00 6,980.00 11,528.39 277.50 0.00 0.00 0.00 0.00 0.00 50.00 327.50 11,200.89 Bank
Chowdhury
51136 Md. Salequr SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,170.00 19,270.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 18,967.50 Bank
Rahman
Dpt Sub-T:Emp ( Rangpur Bevarage:) 20 173,200.00 160,577.43 0.00 0.00 0.00 0.00 0.00 61,338.72 0.00 143,423.00 365,339.15 1,977.50 0.00 100.00 4,496.00 107.00 0.00 950.00 7,630.50 357,708.65

Dept code :0000003844 Dept Name : Dinajpur Frooto

106514 Md. Razu Hossan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,310.00 17,313.23 227.50 0.00 0.00 420.00 8.00 0.00 50.00 705.50 16,607.73 Bank

107771 Sajib Sarkar SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,320.00 17,520.00 230.00 0.00 0.00 714.00 23.00 0.00 50.00 1,017.00 16,503.00 Bank

120920 Md. Abui Sayed SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,590.00 15,893.23 210.00 0.00 0.00 420.00 1.00 0.00 50.00 681.00 15,212.23 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :74

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 74

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003844 Dept Name : Dinajpur Frooto

139305 MD.RIFAT SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,500.00 15,703.23 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,233.23 Bank
RAHMAN
163798 Md. Rased Ahmed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,000.00 14,300.00 0.00 0.00 10.00 714.00 0.00 0.00 50.00 774.00 13,526.00 Cash

173513 Md. Shah Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,392.00 13,692.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,642.00 Bank

174258 Md. Taharul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,250.00 13,450.00 0.00 0.00 0.00 0.00 81.00 0.00 50.00 131.00 13,319.00 Bank

179951 Arifuzzaman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,750.00 12,950.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,900.00 Bank

180377 Raton Kumar SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 12,650.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 12,170.00 Cash

184602 Md. Shamim Miah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,990.00 Cash

27453 Abdul Hannan TSM 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 13,540.00 48,040.00 650.00 0.00 0.00 0.00 0.00 0.00 358.00 1,008.00 47,032.00 Bank

28819 Md. Abu Bakkar SR 31.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,450.00 21,450.00 300.00 0.00 0.00 420.00 28.00 0.00 50.00 798.00 20,652.00 Bank
Siddique
43515 Md. Shahedul Islam SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,200.00 19,703.23 265.00 0.00 0.00 714.00 132.00 0.00 50.00 1,161.00 18,542.23 Bank

64854 Shamol Kumar Das SR 29.00 10,900.00 10,196.77 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 5,500.00 18,309.67 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 17,987.17 Bank

73090 Md.Sirajul Islam SR 0.00 9,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

Dpt Sub-T:Emp ( Dinajpur Frooto:) 15 147,700.00 137,196.77 0.00 0.00 0.00 0.00 0.00 46,725.82 0.00 69,102.00 253,024.59 2,400.00 0.00 30.00 4,242.00 273.00 0.00 1,008.00 7,708.00 245,316.59

Dept code :0000004095 Dept Name : Dinajpur Bevarage

119752 Md. Moshiur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 15,200.00 26,600.00 210.00 0.00 0.00 0.00 53.00 0.00 50.00 313.00 26,287.00 Bank
Raman
121039 Md. Lutor Rahman SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,120.00 21,420.00 207.50 0.00 10.00 0.00 51.00 0.00 50.00 318.50 21,101.50 Cash

142990 Md.Monarul Islam SR 30.00 8,100.00 7,838.71 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 11,890.00 22,631.94 0.00 0.00 10.00 420.00 29.00 0.00 50.00 509.00 22,122.94 Cash

143224 Md.Rasel Ali SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,310.00 19,610.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 19,560.00 Bank

156729 Md. Nasirul Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,050.00 19,350.00 0.00 0.00 10.00 420.00 38.00 0.00 50.00 518.00 18,832.00 Cash

16228 Md.Sohel Rana SR 31.00 12,700.00 12,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 15,080.00 30,780.00 317.50 0.00 0.00 0.00 13.00 0.00 50.00 380.50 30,399.50 Bank
Shah
163810 Partha Chakrobarti SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,210.00 15,410.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,350.00 Cash

172315 Imam Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,900.00 20,100.00 0.00 0.00 10.00 394.00 6.00 0.00 50.00 460.00 19,640.00 Cash

172467 Md. Siddique Caretaker 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 4,354.00 15,254.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 15,244.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :75

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 75

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004095 Dept Name : Dinajpur Bevarage

181825 Shamim Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,120.00 15,320.00 0.00 0.00 10.00 394.00 57.00 0.00 50.00 511.00 14,809.00 Cash

183057 Md. Nadir Shah TSM 31.00 19,000.00 19,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 29,817.00 57,317.00 0.00 0.00 10.00 0.00 0.00 0.00 1,000.00 1,010.00 56,307.00 Cash

183128 Md. Rubel Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 14,350.00 0.00 0.00 0.00 0.00 54.00 0.00 50.00 104.00 14,246.00 Bank

185174 Md. Nur Alam SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,043.00 14,143.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,083.00 Cash

24328 Abul Kalam Azad SR(SP) 31.00 12,150.00 12,150.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,745.00 26,895.00 303.75 0.00 0.00 0.00 50.00 0.00 50.00 403.75 26,491.25 Bank

32697 Md. Sanowar SR 31.00 11,800.00 11,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,150.00 26,950.00 295.00 0.00 0.00 0.00 3.00 0.00 50.00 348.00 26,602.00 Bank
Hossain
35775 Md. Jakir Hossain SR 31.00 11,400.00 11,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,490.00 24,890.00 285.00 0.00 0.00 0.00 40.00 0.00 50.00 375.00 24,515.00 Bank

42809 Md. Ansarul Islam SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,530.00 23,930.00 260.00 0.00 0.00 0.00 4.00 0.00 50.00 314.00 23,616.00 Bank

61030 Md. Ali Azam OFIICE 31.00 9,300.00 9,300.00 0.00 0.00 500.00 500.00 0.00 1,200.00 3,700.00 7,716.00 22,416.00 232.50 0.00 0.00 0.00 0.00 0.00 0.00 232.50 22,183.50 Bank
CORD
78290 Md.Sumon Hossain SR 28.00 9,500.00 8,580.65 0.00 0.00 0.00 0.00 0.00 2,890.32 0.00 8,730.00 20,200.97 237.50 0.00 0.00 0.00 84.00 0.00 50.00 371.50 19,829.47 Bank

86515 Md.Arju Mia SR 29.00 8,800.00 8,232.26 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 8,210.00 19,248.71 220.00 0.00 0.00 420.00 14.00 0.00 50.00 704.00 18,544.71 Bank

87954 Md.Shahin Alam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,540.00 25,740.00 230.00 0.00 0.00 394.00 6.00 0.00 50.00 680.00 25,060.00 Bank

Dpt Sub-T:Emp ( Dinajpur Bevarage:) 21 201,050.00 199,301.62 0.00 0.00 500.00 500.00 0.00 63,300.00 5,100.00 214,355.00 482,556.62 2,798.75 0.00 90.00 2,442.00 502.00 0.00 1,900.00 7,732.75 474,823.87

Dept code :0000005727 Dept Name : Joypurhat Bevarage

122196 Md. Anwar Hossain SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,800.00 16,832.26 210.00 0.00 0.00 0.00 21.00 0.00 50.00 281.00 16,551.26 Bank

139059 Chandan Kumar SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,380.00 20,880.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 20,830.00 Bank

158743 Ananto Kumar SR 22.00 7,300.00 5,180.65 0.00 0.00 0.00 0.00 0.00 2,129.03 0.00 7,090.00 14,399.68 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 13,919.68 Cash
Sarder
158761 Md. Kawsar Mia SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,910.00 15,780.97 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,730.97 Bank

163847 Syed Al Amin SR 25.00 7,300.00 5,887.10 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 5,650.00 13,956.45 0.00 0.00 10.00 0.00 90.00 0.00 50.00 150.00 13,806.45 Cash

183141 Md. Monir SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,370.00 12,570.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,520.00 Bank
Uzzaman
186377 Md. Kamal Hosin SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,191.00 12,826.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,766.48 Cash

186871 Md. Atiqur Rahman SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 15,000.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,940.00 Cash

206148 Ariful Islam SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,112.00 11,789.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,729.42 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :76

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 76

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005727 Dept Name : Joypurhat Bevarage

206263 Shah Md. Oliur SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,432.00 11,432.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,372.00 Cash
Rahman
208398 Md. Faisal Jahid SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

209656 Md. Ripon Mondal SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224105 Md. Arif Hossain SR 6.00 7,000.00 1,354.84 0.00 0.00 0.00 0.00 0.00 580.65 0.00 50.00 1,985.49 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,975.49 Cash

23669 Md.Abu Taher SR 31.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,370.00 26,370.00 300.00 0.00 0.00 0.00 64.00 0.00 50.00 414.00 25,956.00 Bank
Sarker
45019 Md. Nuzmul Huq SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,780.00 23,480.00 267.50 0.00 0.00 394.00 0.00 0.00 50.00 711.50 22,768.50 Bank

55189 Bokul Chandra SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,850.00 25,250.00 260.00 0.00 0.00 0.00 62.00 0.00 50.00 372.00 24,878.00 Bank
Barmon
57297 Md.Rashidul Isalm SR 30.00 10,300.00 9,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,120.00 20,990.97 257.50 0.00 0.00 420.00 53.00 0.00 345.00 1,075.50 19,915.47 Bank

73274 Md.Shohag Hasan SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,320.00 20,220.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 19,922.50 Bank

73390 Md.Mahfuzur TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 20,450.00 41,950.00 350.00 0.00 0.00 0.00 0.00 0.00 570.00 920.00 41,030.00 Bank
Rahman
80008 Md.Alamgir SR 30.00 9,400.00 9,096.77 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,450.00 20,450.00 235.00 0.00 0.00 0.00 62.00 0.00 50.00 347.00 20,103.00 Bank
Hossain
82154 Md.Abu Bakar SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,930.00 18,630.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 18,337.50 Bank

83349 Md.Mostak Hossain SR 30.00 9,600.00 9,290.32 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,740.00 18,933.55 240.00 0.00 0.00 0.00 28.00 0.00 50.00 318.00 18,615.55 Bank

Dpt Sub-T:Emp ( Joypurhat Bevarage:) 22 191,300.00 165,977.41 0.00 0.00 0.00 0.00 0.00 59,854.86 0.00 137,895.00 363,727.27 2,610.00 0.00 70.00 1,234.00 380.00 0.00 1,765.00 6,059.00 357,668.27

Dept code :0000005735 Dept Name : Joypurhat Frooto

116448 Md. Abdur Rahman SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,950.00 16,953.23 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,675.73 Bank

137026 MD. MAHAMUDUL SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,700.00 16,003.23 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 15,930.23 Bank
HASAN
162944 Md. Mominul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,100.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,350.00 Bank

172318 Md. Sumon Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,696.00 13,899.23 0.00 0.00 0.00 0.00 28.00 0.00 50.00 78.00 13,821.23 Bank

180644 Md. Mobidul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 1,167.00 10.00 0.00 50.00 1,227.00 11,252.00 Bank

181006 Masum Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,329.00 12,629.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,579.00 Bank

65082 Md.Mamunur SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,200.00 17,803.23 242.50 0.00 0.00 394.00 51.00 0.00 50.00 737.50 17,065.73 Bank
Rashid

17531 Printed on August 29, 2017 at 9:58 continued to Page :77

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 77

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005735 Dept Name : Joypurhat Frooto

80271 Md.Omar Faruque SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,650.00 18,450.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 18,155.00 Bank

90538 Md. Fazlur Rahman TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 13,740.00 45,240.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 44,640.00 Bank

97010 Md. Ahsan Habib SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,700.00 18,000.00 232.50 0.00 0.00 0.00 9.00 0.00 50.00 291.50 17,708.50 Bank

98169 Md. Mostafizur SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,650.00 16,253.23 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 15,985.73 Bank
Rahman
99263 Sanjoy Sarker SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 17,400.00 230.00 0.00 0.00 0.00 20.00 0.00 50.00 300.00 17,100.00 Bank

99274 Md. Shahen SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,000.00 17,003.23 227.50 0.00 0.00 0.00 36.00 0.00 50.00 313.50 16,689.73 Bank

Dpt Sub-T:Emp ( Joypurhat Frooto:) 13 126,500.00 126,500.00 0.00 0.00 0.00 0.00 0.00 42,919.38 0.00 67,094.00 236,513.38 2,222.50 0.00 0.00 1,561.00 177.00 0.00 600.00 4,560.50 231,952.88

Dept code :0000003845 Dept Name : Khulna Frooto

106713 Pavel Ahmed SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,750.00 16,150.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 15,890.00 Bank

113021 Omor Faruk SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,450.00 16,050.00 215.00 0.00 0.00 420.00 18.00 0.00 50.00 703.00 15,347.00 Bank

125725 Kazi Shohel Rana SR 0.00 8,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

146340 Md.Yeasin Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 10.00 0.00 73.00 0.00 50.00 133.00 13,867.00 Cash

160245 Md. Ishmul Haque SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 10.00 0.00 22.00 0.00 50.00 82.00 13,768.00 Cash

160246 Md. Jahidul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 0.00 0.00 10.00 0.00 50.00 60.00 13,790.00 Bank

160273 Mithun Kumar Dhali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 13,406.00 Bank

163702 Kh. Abu Tauhid TSM 31.00 19,500.00 19,500.00 0.00 0.00 0.00 0.00 0.00 7,951.61 0.00 22,198.00 49,649.61 0.00 0.00 10.00 2,500.00 0.00 0.00 0.00 2,510.00 47,139.61 Cash

174071 Md. Arup Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,342.00 13,642.00 0.00 0.00 10.00 394.00 7.00 0.00 50.00 461.00 13,181.00 Cash

179919 Md. Kohinur Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,483.00 12,783.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,733.00 Bank

186739 Md. Safiqul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 10,996.00 Cash

188168 Md. Jahangir Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 1.00 0.00 50.00 61.00 11,389.00 Cash

208260 Mrittunjoy Das SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 550.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,490.00 Cash

210344 Md. Rasel SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Howlader
58878 Md.Hafizur SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,250.00 18,650.00 260.00 0.00 0.00 0.00 42.00 0.00 50.00 352.00 18,298.00 Bank
Rahman

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 78

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003845 Dept Name : Khulna Frooto

62303 Md.Sumon SR 15.00 10,400.00 5,032.26 0.00 0.00 0.00 0.00 0.00 1,451.61 0.00 5,250.00 11,733.87 260.00 0.00 0.00 394.00 0.00 0.00 50.00 704.00 11,029.87 Bank
Howlader
77171 Khan Md.Arafat SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,190.00 18,390.00 255.00 0.00 0.00 0.00 22.00 0.00 50.00 327.00 18,063.00 Cash

Dpt Sub-T:Emp ( Khulna Frooto:) 17 147,600.00 134,032.26 0.00 0.00 0.00 0.00 0.00 51,403.22 0.00 70,663.00 256,098.48 1,405.00 0.00 80.00 4,496.00 195.00 0.00 750.00 6,721.00 249,377.48

Dept code :0000004096 Dept Name : Khulna Bevarage

121138 Md. Shohel Rana SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 6,940.00 18,840.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 18,580.00 Bank

132364 Md. Yasin Ali SR 30.00 7,600.00 7,354.84 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,850.00 14,108.07 190.00 0.00 0.00 420.00 34.00 0.00 50.00 694.00 13,414.07 Bank

146140 Debasis Mondal SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,040.00 16,040.00 0.00 0.00 10.00 394.00 19.00 0.00 50.00 473.00 15,567.00 Cash

160989 Shaikh Arif TSM 31.00 19,000.00 19,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 9,347.00 36,847.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 36,837.00 Cash
Mahmud
170088 Anukul Saha SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,890.00 13,990.00 0.00 0.00 10.00 0.00 11.00 0.00 50.00 71.00 13,919.00 Cash

181185 Habibur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,180.00 15,380.00 0.00 0.00 0.00 0.00 6.00 0.00 50.00 56.00 15,324.00 Bank

181349 Md. Khurshid Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,110.00 14,310.00 0.00 0.00 10.00 0.00 70.00 0.00 50.00 130.00 14,180.00 Cash

182684 Md. Jahangir SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,915.00 12,015.00 0.00 0.00 0.00 0.00 88.00 0.00 50.00 138.00 11,877.00 Bank
Sheikh
183186 Md. Oyasqoroni SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,025.00 12,125.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 11,671.00 Cash

184404 Achinta Roy SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,365.00 14,665.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,615.00 Bank

184425 Kawsar Ali SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,535.00 12,635.00 0.00 0.00 0.00 0.00 5.00 0.00 50.00 55.00 12,580.00 Bank

184444 Arup Mondal SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,030.00 13,230.00 0.00 0.00 0.00 0.00 13.00 0.00 50.00 63.00 13,167.00 Bank

184479 Md. Masum Sheikh SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208319 Md. Unus Ali SR 12.00 7,000.00 2,709.68 0.00 0.00 0.00 0.00 0.00 1,161.29 0.00 50.00 3,920.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,860.97 Cash

208397 Md. Alamin Miah SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 650.00 10,650.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,590.00 Cash

208541 Mr. Samaresh SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Sana
24774 Mahabul Alam SR 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,400.00 23,500.00 302.50 0.00 0.00 394.00 25.00 0.00 50.00 771.50 22,728.50 Bank

55591 Liton Kumar Roy SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,840.00 20,440.00 265.00 0.00 0.00 0.00 37.00 0.00 50.00 352.00 20,088.00 Bank

61377 Subrata Kumar SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,020.00 19,320.00 257.50 0.00 0.00 0.00 64.00 0.00 50.00 371.50 18,948.50 Bank
Haldar

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 79

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004096 Dept Name : Khulna Bevarage

71451 Chandon Kumar SR 28.00 9,700.00 8,761.29 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 5,530.00 17,000.97 242.50 0.00 0.00 394.00 15.00 0.00 50.00 701.50 16,299.47 Bank
Kundu Atanu
87923 Md.Ali Hasan SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,560.00 16,260.00 217.50 0.00 0.00 0.00 37.00 0.00 50.00 304.50 15,955.50 Bank

Dpt Sub-T:Emp ( Khulna Bevarage:) 21 179,700.00 160,225.81 0.00 0.00 0.00 0.00 0.00 60,774.20 0.00 84,277.00 305,277.01 1,685.00 0.00 70.00 1,996.00 424.00 0.00 900.00 5,075.00 300,202.01

Dept code :0000003846 Dept Name : Jessor Frooto

102723 Ratan Kumar Das SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,770.00 16,870.00 227.50 0.00 0.00 0.00 45.00 0.00 50.00 322.50 16,547.50 Bank

106743 Md. Abul Hasan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,422.50 Bank

131010 Md. Anwar Hossain SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,000.00 207.50 0.00 0.00 0.00 15.00 0.00 50.00 272.50 15,727.50 Bank

132829 Md. Tazimul Islam TSM 31.00 19,000.00 19,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 10,970.00 37,970.00 475.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,975.00 34,995.00 Bank

137105 ABUBKKRA SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 27.00 0.00 50.00 77.00 15,573.00 Bank

170818 SK.Shahinur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 0.00 0.00 60.00 0.00 50.00 110.00 13,890.00 Bank
Hossain
181048 Md. Shamim SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,300.00 Bank
Hossain
181421 Md. Ajizur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 6.00 0.00 50.00 56.00 12,119.00 Bank

204527 Mosarof Hossen SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

208599 Md. Kamruzzaman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 32.00 0.00 50.00 92.00 9,958.00 Cash

209623 Md. Semanto SR 13.00 8,500.00 3,564.52 0.00 0.00 0.00 0.00 0.00 1,258.06 0.00 50.00 4,872.58 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,812.58 Cash
Bulbul
81319 Shaikh Mizanur SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,000.00 17,900.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 17,602.50 Bank
Rahman
88781 Sk.Al Amin SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 16,900.00 227.50 0.00 0.00 0.00 32.00 0.00 50.00 309.50 16,590.50 Bank

96977 Md. Shohag SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 51.00 0.00 50.00 328.50 16,371.50 Bank
Shikder
97322 MD. Anisur SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 31.00 0.00 50.00 306.00 16,244.00 Bank
Rahman
97324 Md. Shorab SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,320.00 17,520.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 17,240.00 Bank
Hossain
98554 Burhan Uddin SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 16,900.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,622.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :80

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 80

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Jessor Frooto:) 17 153,600.00 148,664.52 0.00 0.00 0.00 0.00 0.00 54,258.06 0.00 66,527.00 269,449.58 2,522.50 0.00 30.00 2,500.00 299.00 0.00 800.00 6,151.50 263,298.08

Dept code :0000004097 Dept Name : Jessor Bevarage

112998 Md. Habibur SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,740.00 17,340.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 17,075.00 Bank
Rahman
14996 Md.Rafiqul Islam TSM 31.00 32,200.00 32,200.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 23,560.00 63,760.00 805.00 0.00 10.00 0.00 0.00 0.00 248.00 1,063.00 62,697.00 Cash

170906 Md.Akramul Kabir SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,560.00 16,860.00 0.00 0.00 10.00 0.00 34.00 0.00 50.00 94.00 16,766.00 Cash

174665 Md. Anzar Hossain SR 29.00 7,100.00 6,641.94 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,493.00 12,941.39 0.00 0.00 0.00 0.00 15.00 0.00 50.00 65.00 12,876.39 Bank

182334 Md. Rashed Ali SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,530.00 12,071.93 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,011.93 Cash

182643 Mustain Biswas SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,160.00 13,360.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,300.00 Cash

186929 Probir Sardar SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,091.00 13,391.00 0.00 0.00 10.00 0.00 13.00 0.00 50.00 73.00 13,318.00 Cash

186970 Md. Shamim SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,460.00 11,660.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,610.00 Bank
Hossain
188181 Ripon Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,477.00 13,777.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,717.00 Cash

20605 Md. Babul Reza SR 31.00 11,850.00 11,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,215.00 24,065.00 296.25 0.00 0.00 0.00 5.00 0.00 50.00 351.25 23,713.75 Bank

224426 Md. Humayun Kabir SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

41044 M.Jakir Hossaian SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,900.00 21,400.00 262.50 0.00 0.00 0.00 8.00 0.00 50.00 320.50 21,079.50 Bank

51496 Md. Razibul Islam SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,730.00 21,530.00 270.00 0.00 0.00 0.00 16.00 0.00 50.00 336.00 21,194.00 Bank

61031 Md. Riaz Hossain OFFICE 31.00 8,800.00 8,800.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 3,500.00 6,760.00 20,060.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 19,840.00 Bank
CORD
67857 Md.Anisur Rahman SR 28.00 10,400.00 9,393.55 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 7,900.00 20,003.23 260.00 0.00 0.00 750.00 0.00 0.00 50.00 1,060.00 18,943.23 Cash
(Beverage)
68361 Md.Shafiqul Islam SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,960.00 19,960.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 19,660.00 Bank

85955 Md.Jewel Gazi SR (MJB) 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,990.00 19,790.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 19,495.00 Bank

Dpt Sub-T:Emp ( Jessor Bevarage:) 17 170,550.00 161,620.97 0.00 0.00 1,000.00 1,000.00 0.00 49,322.58 3,500.00 106,526.00 321,969.55 2,823.75 0.00 60.00 750.00 91.00 0.00 948.00 4,672.75 317,296.80

Dept code :0000005728 Dept Name : Jhenedha Bevarage

107689 Md. Zahid Hossain TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 7,700.00 0.00 20,480.00 51,680.00 587.50 0.00 0.00 2,500.00 0.00 0.00 12.00 3,099.50 48,580.50 Bank
Labu Shikder
115309 Md. Zahir rahman SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,710.00 16,310.00 215.00 0.00 0.00 420.00 36.00 0.00 50.00 721.00 15,589.00 Bank
Babor

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 81

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005728 Dept Name : Jhenedha Bevarage

158408 Al- Kazim Office Cord 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 1,200.00 0.00 4,150.00 14,150.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 14,140.00 Cash

174086 Md. Moniruzzaman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,172.00 14,472.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,412.00 Cash

181041 Paresh Kumar SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,203.00 14,503.00 0.00 0.00 0.00 420.00 5.00 0.00 50.00 475.00 14,028.00 Bank
Biswas
184239 Md. Daloar Hosain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,245.00 15,545.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,495.00 Bank

188030 Md. Emamul Haque SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,650.00 11,850.00 0.00 0.00 0.00 485.00 0.00 0.00 50.00 535.00 11,315.00 Bank

188580 Md. Zahid Hasan S.R 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,925.00 13,925.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,865.00 Cash

203803 Tushar Kumar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,503.00 11,503.00 0.00 0.00 0.00 0.00 16.00 0.00 50.00 66.00 11,437.00 Bank
Biswas
209110 Md. Golam Kibria SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,650.00 11,650.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,590.00 Cash

28800 Md. Hasan Ali Mir SR 31.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,920.00 23,920.00 300.00 0.00 0.00 0.00 0.00 0.00 50.00 350.00 23,570.00 Bank

50183 Subrata Kumar Roy SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,930.00 19,930.00 250.00 0.00 0.00 0.00 10.00 0.00 50.00 310.00 19,620.00 Bank

58877 Md.Firoz Hossen SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,950.00 21,350.00 260.00 0.00 0.00 0.00 43.00 0.00 50.00 353.00 20,997.00 Bank

64933 Md.Fazlul Rabbi SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,680.00 22,380.00 267.50 0.00 0.00 0.00 35.00 0.00 50.00 352.50 22,027.50 Bank
Titu
Dpt Sub-T:Emp ( Jhenedha Bevarage:) 14 133,600.00 133,600.00 500.00 500.00 0.00 0.00 0.00 44,900.00 0.00 84,168.00 263,168.00 1,880.00 0.00 40.00 3,825.00 145.00 0.00 612.00 6,502.00 256,666.00

Dept code :0000005736 Dept Name : Jhenedha Frooto

102805 Md. Kamal Perves SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,275.00 Bank

118047 Md. Rakib Hossain SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 15,832.50 Bank

181032 Md. Mofijulislam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 0.00 19.00 0.00 50.00 69.00 12,410.00 Bank

188171 Md. Sagor Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,100.00 Bank

208383 Md. Masum Parvez SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash
Rubel
49833 Md. Asaduzzaman SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 18,800.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 18,487.50 Bank

59676 kamzruzzaman SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,350.00 18,750.00 260.00 0.00 4.00 0.00 0.00 0.00 50.00 314.00 18,436.00 Cash

65742 Md.Monirul Islam SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,650.00 18,850.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,545.00 Bank

67853 Md.Zakir Hossain TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,700.00 0.00 8,600.00 30,300.00 350.00 0.00 0.00 2,500.00 0.00 0.00 784.00 3,634.00 26,666.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :82

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 82

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005736 Dept Name : Jhenedha Frooto

88653 Md.Manun Pawez SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,410.00 17,410.00 225.00 0.00 0.00 0.00 60.00 0.00 50.00 335.00 17,075.00 Bank

97051 Mozan Al Azad SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,950.00 215.00 0.00 0.00 0.00 63.00 0.00 50.00 328.00 15,622.00 Bank

97340 Md. Tipu Sultan SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 0.00 0.00 16.00 0.00 50.00 283.50 15,816.50 Bank

Dpt Sub-T:Emp ( Jhenedha Frooto:) 12 110,600.00 110,374.19 0.00 0.00 0.00 0.00 0.00 40,603.23 0.00 51,189.00 202,166.42 2,227.50 0.00 14.00 2,500.00 158.00 0.00 1,334.00 6,233.50 195,932.92

Dept code :0000003847 Dept Name : Faridpur Frooto

102568 Shaik Sojib Ahmed SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 17,050.00 225.00 0.00 0.00 420.00 285.00 0.00 50.00 980.00 16,070.00 Bank

106733 Md. Iquebal SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 17,500.00 230.00 0.00 0.00 420.00 114.00 0.00 50.00 814.00 16,686.00 Bank
Hossan
116653 Md. Jamirul Islam SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 0.00 0.00 36.00 0.00 50.00 303.50 15,796.50 Bank

121092 Md. Masum Billah SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,050.00 212.50 0.00 0.00 0.00 79.00 0.00 50.00 341.50 15,708.50 Bank

121154 Bishnu Kumar Das SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 20.00 0.00 50.00 280.00 15,370.00 Bank

132505 Tohidur Rahman SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 210.00 0.00 0.00 0.00 34.00 0.00 50.00 294.00 15,356.00 Bank

142499 Md.Shaheen Molla SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 0.00 0.00 0.00 420.00 32.00 0.00 50.00 502.00 14,998.00 Bank

162212 Md. Sahabul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,700.00 14,000.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 13,530.00 Bank

35518 Md Gelal Uddin SR 31.00 11,350.00 11,350.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,725.00 20,075.00 283.75 0.00 0.00 0.00 74.00 0.00 50.00 407.75 19,667.25 Bank

43415 Md. Kamrul Hasan TSM 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 14,400.00 48,400.00 650.00 0.00 0.00 2,500.00 0.00 0.00 67.00 3,217.00 45,183.00 Bank

66332 Md.Tajmul Hossen SR (Frooto) 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 18,800.00 262.50 0.00 0.00 0.00 41.00 0.00 50.00 353.50 18,446.50 Bank

81290 Md.Ariful Islam SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 17,700.00 240.00 0.00 0.00 420.00 0.00 0.00 50.00 710.00 16,990.00 Bank

88736 Md.Babul Aktar SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 0.00 46.00 0.00 50.00 321.00 16,229.00 Bank

97407 Anando Mohon SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,350.00 15,853.23 215.00 0.00 0.00 0.00 65.00 0.00 50.00 330.00 15,523.23 Bank
Biswas
Dpt Sub-T:Emp ( Faridpur Frooto:) 14 142,850.00 142,850.00 0.00 0.00 0.00 0.00 0.00 46,903.23 0.00 75,125.00 264,878.23 3,181.25 0.00 0.00 4,600.00 826.00 0.00 717.00 9,324.25 255,553.98

Dept code :0000004098 Dept Name : Faridpur Bevarage

102707 Md. Abdur Rashid SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,230.00 19,230.00 225.00 0.00 0.00 420.00 44.00 0.00 50.00 739.00 18,491.00 Bank

112788 Md. Daud Khan SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,940.00 16,840.00 222.50 0.00 0.00 0.00 3.00 0.00 50.00 275.50 16,564.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :83

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 83

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004098 Dept Name : Faridpur Bevarage

133109 MD. HASANUR SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,460.00 17,460.00 200.00 0.00 0.00 0.00 176.00 0.00 50.00 426.00 17,034.00 Bank
RAHMAN
14038 Md.Abdul Malak TSM 31.00 32,750.00 32,750.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 31,455.00 72,205.00 818.75 0.00 0.00 0.00 0.00 0.00 282.00 1,100.75 71,104.25 Bank

181865 Shahadat Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,990.00 15,190.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,140.00 Bank

184356 Subrota Sikder SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,270.00 14,470.00 0.00 0.00 10.00 0.00 58.00 0.00 50.00 118.00 14,352.00 Cash

188244 Mokter Hossain SR 23.00 7,200.00 5,341.94 0.00 0.00 0.00 0.00 0.00 2,225.81 0.00 3,360.00 10,927.75 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,867.75 Cash

208312 Md. Razaul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 860.00 10,860.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,800.00 Cash

208542 Md. Monirul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 390.00 10,390.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,330.00 Cash

210896 Md. Tarikul Hossen SR 13.00 7,000.00 2,935.48 0.00 0.00 0.00 0.00 0.00 1,258.06 0.00 50.00 4,243.54 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,183.54 Cash

37457 Tapan Kumar SR 31.00 11,450.00 11,450.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,955.00 21,405.00 286.25 0.00 0.00 0.00 0.00 0.00 50.00 336.25 21,068.75 Bank
Kundu
54123 Md.Amirul Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,270.00 19,570.00 257.50 0.00 0.00 0.00 11.00 0.00 50.00 318.50 19,251.50 Bank

55645 Md.Mohir Uddin SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,050.00 21,550.00 262.50 0.00 0.00 420.00 0.00 0.00 50.00 732.50 20,817.50 Bank

63942 Harun-Or-Rashid SR 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,400.00 22,400.00 275.00 0.00 0.00 0.00 42.00 0.00 50.00 367.00 22,033.00 Bank

65175 Md.Hemaet Hosen SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,560.00 20,260.00 267.50 0.00 0.00 0.00 9.00 0.00 50.00 326.50 19,933.50 Bank

70451 Md.Afzal Hossain SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,260.00 17,860.00 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 17,570.00 Bank

84504 Swapan Sarker SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,410.00 19,110.00 242.50 0.00 0.00 420.00 0.00 0.00 50.00 712.50 18,397.50 Bank

84531 Taposh Kumar SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,450.00 19,150.00 242.50 0.00 0.00 0.00 14.00 0.00 50.00 306.50 18,843.50 Bank
Biswas
90876 Md. SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,140.00 18,240.00 227.50 0.00 0.00 0.00 170.00 0.00 50.00 447.50 17,792.50 Bank
Harun-Or-rashid
Dpt Sub-T:Emp ( Faridpur Bevarage:) 19 193,300.00 187,377.42 0.00 0.00 0.00 0.00 0.00 59,483.87 0.00 124,500.00 371,361.29 3,767.50 0.00 50.00 1,260.00 527.00 0.00 1,182.00 6,786.50 364,574.79

Dept code :0000003848 Dept Name : Barisal Frooto

122771 Md. Ibrahim SR 26.00 8,400.00 7,045.16 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 4,250.00 13,811.29 210.00 0.00 0.00 420.00 35.00 0.00 50.00 715.00 13,096.29 Bank

130798 Palash Das SR 29.00 8,400.00 7,858.06 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,250.00 14,914.51 210.00 0.00 0.00 0.00 28.00 0.00 50.00 288.00 14,626.51 Cash

141111 Md.Imran SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 3,483.87 0.00 4,150.00 15,569.35 0.00 0.00 0.00 0.00 29.00 0.00 50.00 79.00 15,490.35 Bank

141178 Abdul Motin SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,330.00 15,630.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,160.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :84

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 84

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003848 Dept Name : Barisal Frooto

141185 Md.Rashel Gazi SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 420.00 38.00 0.00 50.00 508.00 15,142.00 Bank

141221 Md.Rasel Gazi SR 29.00 8,100.00 7,577.42 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,310.00 14,693.87 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,643.87 Bank

141260 Md.Aktaruzzaman SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,180.00 Bank

162232 Safiqul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 14,500.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 14,056.00 Bank

181571 Md. Al-Amin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 0.00 25.00 0.00 50.00 75.00 12,404.00 Bank

206991 Md. Masud Alom SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 222.00 0.00 50.00 282.00 10,060.00 Cash

207796 Shree Biplob SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Chandro Pathor
57272 Md.Sunuar Hossen SR 28.00 10,700.00 9,664.52 0.00 0.00 0.00 0.00 0.00 3,251.61 0.00 5,900.00 18,816.13 267.50 0.00 0.00 0.00 20.00 0.00 50.00 337.50 18,478.63 Bank

65991 Deluwer Hossen TSM 31.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 14,370.00 47,870.00 637.50 0.00 0.00 0.00 0.00 0.00 0.00 637.50 47,232.50 Bank

88753 Md.Mahabub Alam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,410.00 17,610.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 17,330.00 Bank

93715 Md. Miraz SR 30.00 9,100.00 8,806.45 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,600.00 16,309.68 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 16,032.18 Bank
Mahamud
97315 Md. Shimul SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,550.00 17,850.00 232.50 0.00 0.00 0.00 0.00 0.00 50.00 282.50 17,567.50 Bank
Hossain
Dpt Sub-T:Emp ( Barisal Frooto:) 16 150,600.00 146,587.09 0.00 0.00 0.00 0.00 0.00 52,767.74 0.00 72,391.00 271,745.83 2,015.00 0.00 20.00 2,074.00 397.00 0.00 750.00 5,256.00 266,489.83

Dept code :0000004099 Dept Name : Barisal Bevarage

108197 Md. Mosharaf SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,720.00 17,320.00 215.00 0.00 0.00 0.00 64.00 0.00 50.00 329.00 16,991.00 Bank
Hossain
12848 Md.Shamim Reza TSM-mc 31.00 32,100.00 32,100.00 0.00 0.00 0.00 0.00 0.00 5,935.48 1,294.00 22,580.00 61,909.48 802.50 0.00 10.00 0.00 0.00 0.00 1,110.00 1,922.50 59,986.98 Cash

158409 Md. Azim Sikder SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,020.00 17,320.00 0.00 0.00 0.00 0.00 93.00 0.00 50.00 143.00 17,177.00 Bank

179801 Md. Anwar Hossen SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,560.00 14,430.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,370.97 Cash

181812 Nagrul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,549.00 13,849.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,799.00 Bank

184681 Mohammad Yasin SR 11.00 7,200.00 2,554.84 0.00 0.00 0.00 0.00 0.00 1,064.52 0.00 2,110.00 5,729.36 0.00 0.00 10.00 0.00 59.00 0.00 50.00 119.00 5,610.36 Cash

186280 Sahel SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,370.00 12,240.97 0.00 0.00 10.00 0.00 90.00 0.00 50.00 150.00 12,090.97 Cash

188354 Md. Jabed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,190.00 11,390.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,330.00 Cash

188389 Md. Reyaz SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,337.00 12,637.00 0.00 0.00 10.00 0.00 16.00 0.00 50.00 76.00 12,561.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :85

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 85

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000004099 Dept Name : Barisal Bevarage

206064 Md. Rabiul Islam SR 26.00 7,000.00 5,870.97 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 3,602.00 11,989.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,929.10 Cash

207791 Samir Kumar Mali SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210307 Md. Saiful Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

21318 Md. Nasir Uddin SR 31.00 12,850.00 12,850.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 10,405.00 26,855.00 321.25 0.00 0.00 0.00 81.00 0.00 50.00 452.25 26,402.75 Bank

27694 Md. Saiful Islam SR 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 6,950.00 21,550.00 275.00 0.00 0.00 0.00 0.00 0.00 50.00 325.00 21,225.00 Bank

54492 Harichad Sikder SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 77.00 0.00 50.00 382.00 17,968.00 Bank

55520 Md.Mofizul Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 6,860.00 20,760.00 257.50 0.00 0.00 1,167.00 84.00 0.00 50.00 1,558.50 19,201.50 Bank

59667 Md.Shah Jalal TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 11,100.00 33,100.00 350.00 0.00 0.00 0.00 0.00 0.00 191.00 541.00 32,559.00 Bank

76144 Md.Jashim Uddin SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 6,410.00 19,710.00 242.50 0.00 0.00 420.00 44.00 0.00 50.00 756.50 18,953.50 Bank

87932 Md.Abdul Wadud SR 30.00 9,600.00 9,290.32 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,510.00 20,703.55 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 20,413.55 Cash

88484 Monjur Alom Office Cord 31.00 8,800.00 8,800.00 0.00 0.00 1,000.00 1,000.00 1,400.00 0.00 4,000.00 8,277.00 23,477.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 23,257.00 Bank

Dpt Sub-T:Emp ( Barisal Bevarage:) 20 199,850.00 193,301.61 0.00 0.00 1,000.00 1,000.00 1,400.00 64,625.82 5,294.00 117,800.00 383,421.43 3,178.75 0.00 90.00 1,587.00 608.00 0.00 2,151.00 7,614.75 375,806.68

Dept code :0000003849 Dept Name : Jhalkhati Frooto

107910 Md. Salim Munshi SR 29.00 9,000.00 8,419.35 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,700.00 15,925.80 225.00 0.00 0.00 420.00 61.00 0.00 50.00 756.00 15,169.80 Bank

110595 Md. Selim Reza TSM 31.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 15,770.00 46,270.00 575.00 0.00 10.00 0.00 0.00 0.00 265.00 850.00 45,420.00 Cash
Mithun
184861 Shuvanker Bosu SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,420.97 0.00 0.00 0.00 0.00 15.00 0.00 50.00 65.00 11,355.97 Bank

33784 Abdul Alim Khan SR 29.00 11,950.00 11,179.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,025.00 20,010.48 298.75 0.00 0.00 420.00 0.00 0.00 50.00 768.75 19,241.73 Bank

54744 Md.Alamin SR 30.00 10,600.00 10,258.06 0.00 0.00 0.00 0.00 0.00 3,387.10 0.00 5,550.00 19,195.16 265.00 0.00 0.00 0.00 27.00 0.00 50.00 342.00 18,853.16 Bank

66349 Md.Jashim Uddin SR (Frooto) 26.00 10,500.00 8,806.45 0.00 0.00 0.00 0.00 0.00 2,935.48 0.00 5,550.00 17,291.93 262.50 0.00 0.00 0.00 17.00 0.00 50.00 329.50 16,962.43 Bank

90637 Prabir Chandra SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 420.00 0.00 0.00 50.00 695.00 15,855.00 Bank
Kritani
93713 Reaz Uddin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,350.00 17,350.00 225.00 0.00 0.00 420.00 46.00 0.00 50.00 741.00 16,609.00 Bank

97372 Abdur Razzak SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 16,800.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,525.00 Bank

98508 Md. Shariful Islam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 16,700.00 225.00 0.00 0.00 420.00 23.00 0.00 50.00 718.00 15,982.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :86

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 86

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Jhalkhati Frooto:) 10 108,250.00 104,630.63 0.00 0.00 0.00 0.00 0.00 34,338.71 0.00 58,545.00 197,514.34 2,526.25 0.00 10.00 2,100.00 189.00 0.00 715.00 5,540.25 191,974.09

Dept code :0000004100 Dept Name : Jhalkhati Bevarage

105035 Md. Iktahur Hossain SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,020.00 16,720.00 217.50 0.00 0.00 0.00 19.00 0.00 50.00 286.50 16,433.50 Bank

151742 Nasir Uddin SR 29.00 8,200.00 7,670.97 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,320.00 15,797.42 0.00 0.00 0.00 0.00 58.00 0.00 50.00 108.00 15,689.42 Bank

182666 Krishno Mondal SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,520.00 13,720.00 0.00 0.00 10.00 0.00 71.00 0.00 50.00 131.00 13,589.00 Cash

183446 Shaown Dakua SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,020.00 11,890.97 0.00 0.00 10.00 0.00 51.00 0.00 50.00 111.00 11,779.97 Cash

188203 Md. Jasim Uddin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,010.00 13,210.00 0.00 0.00 0.00 0.00 44.00 0.00 50.00 94.00 13,116.00 Cash

207797 Md. Nazrul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

27719 Jashim Uddin SR 31.00 12,600.00 12,600.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 9,420.00 25,520.00 315.00 0.00 0.00 0.00 105.00 0.00 50.00 470.00 25,050.00 Bank

45700 Gobinda Dey SR 29.00 10,550.00 9,869.35 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,715.00 19,390.80 263.75 0.00 0.00 0.00 0.00 0.00 50.00 313.75 19,077.05 Bank

45907 Md. Shawkat Ali TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 11,030.00 32,530.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 32,180.00 Bank

59663 Md.Sazzad Molla SR 29.00 10,100.00 9,448.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 5,910.00 18,164.84 252.50 0.00 0.00 0.00 61.00 0.00 50.00 363.50 17,801.34 Bank

62305 Sumon Das SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 6,190.00 20,190.00 262.50 0.00 0.00 0.00 47.00 0.00 50.00 359.50 19,830.50 Bank

90901 Md. Rubel Shakh SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,240.00 16,940.00 217.50 0.00 0.00 0.00 50.00 0.00 50.00 317.50 16,622.50 Bank

Dpt Sub-T:Emp ( Jhalkhati Bevarage:) 12 111,950.00 109,856.45 0.00 0.00 0.00 0.00 0.00 40,822.58 0.00 63,445.00 214,124.03 1,878.75 0.00 30.00 0.00 506.00 0.00 550.00 2,964.75 211,159.28

Dept code :0000005729 Dept Name : Potuakhali Bevarage

102927 Md. Nasir Hossain SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,640.00 16,540.00 222.50 0.00 0.00 0.00 0.00 0.00 50.00 272.50 16,267.50 Bank

118048 Nasir uddin SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,530.00 16,230.00 217.50 0.00 10.00 0.00 60.00 0.00 50.00 337.50 15,892.50 Cash

181769 Md. Sayful Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,150.00 13,350.00 0.00 0.00 0.00 0.00 80.00 0.00 50.00 130.00 13,220.00 Bank

181770 Kamrul Hassan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,839.00 13,139.00 0.00 0.00 0.00 0.00 238.00 0.00 50.00 288.00 12,851.00 Bank

184862 Md. Uzzal Hossin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,011.00 12,311.00 0.00 0.00 0.00 0.00 58.00 0.00 50.00 108.00 12,203.00 Bank

186330 Md. Masum Billah SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,529.00 11,629.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,579.00 Bank

186919 Md. Mainul islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,550.00 12,750.00 0.00 0.00 10.00 0.00 42.00 0.00 50.00 102.00 12,648.00 Cash

203706 Md. Sarowar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,913.00 11,913.00 0.00 0.00 10.00 0.00 100.00 0.00 50.00 160.00 11,753.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :87

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 87

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005729 Dept Name : Potuakhali Bevarage

27485 Nihar Hawlader SR 31.00 12,250.00 12,250.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,905.00 24,155.00 306.25 0.00 0.00 0.00 40.00 0.00 50.00 396.25 23,758.75 Bank

65883 Amol Chandro SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,400.00 19,600.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 19,295.00 Bank
(Beverage)
76089 Monirul Islam SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 17,500.00 232.50 0.00 0.00 0.00 0.00 0.00 50.00 282.50 17,217.50 Bank

76773 Prosanto Daki SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,530.00 19,230.00 242.50 0.00 0.00 0.00 69.00 0.00 50.00 361.50 18,868.50 Bank

87982 Md.Hafizur SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,990.00 18,590.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 18,325.00 Bank
Rahman
Dpt Sub-T:Emp ( Potuakhali Bevarage:) 13 110,750.00 110,750.00 0.00 0.00 0.00 0.00 0.00 39,000.00 0.00 57,187.00 206,937.00 1,691.25 0.00 30.00 0.00 687.00 0.00 650.00 3,058.25 203,878.75

Dept code :0000005737 Dept Name : Potuakhali Frooto

100058 Md. Sajib Sikder SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,400.00 17,500.00 227.50 0.00 0.00 0.00 26.00 0.00 50.00 303.50 17,196.50 Bank

103783 Supankar Chandro SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,400.00 16,100.00 217.50 0.00 0.00 420.00 0.00 0.00 50.00 687.50 15,412.50 Bank

114069 Anik Islam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,860.00 18,060.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 17,780.00 Bank

122747 Md. Rezaul Karim SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,350.00 15,550.00 205.00 0.00 0.00 0.00 77.00 0.00 50.00 332.00 15,218.00 Bank

136944 MD. ABUL HOSAIN SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 15,850.00 0.00 0.00 0.00 420.00 48.00 0.00 50.00 518.00 15,332.00 Bank

141188 Md.Liton Gazi SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 15,850.00 0.00 0.00 0.00 0.00 31.00 0.00 50.00 81.00 15,769.00 Bank

173746 Md. Abzal Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,250.00 13,450.00 0.00 0.00 10.00 0.00 78.00 0.00 50.00 138.00 13,312.00 Cash

180803 Md. Rasel SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,400.00 12,600.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 12,120.00 Cash

206243 Md. Rubel Hosen SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 542.00 10,542.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,482.00 Cash

24217 Mahmud Al Amin SR 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,350.00 21,450.00 302.50 0.00 0.00 0.00 0.00 0.00 50.00 352.50 21,097.50 Bank

24914 Md. Arafat Hossain TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 13,650.00 45,150.00 600.00 0.00 0.00 0.00 0.00 0.00 159.00 759.00 44,391.00 Bank

60707 Md.Anoar Hossain SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,450.00 19,250.00 257.50 0.00 0.00 0.00 2.00 0.00 50.00 309.50 18,940.50 Bank

Dpt Sub-T:Emp ( Potuakhali Frooto:) 12 119,600.00 119,600.00 0.00 0.00 0.00 0.00 0.00 41,000.00 0.00 60,752.00 221,352.00 2,040.00 0.00 30.00 1,260.00 262.00 0.00 709.00 4,301.00 217,051.00

Dept code :0000003409 Dept Name : Special Metro Sales-PBL

181997 Md. Habibur ATSM 0.00 12,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
Rahman
182915 Md. Golamunnabi SDO 31.00 7,000.00 7,000.00 4,000.00 4,000.00 0.00 0.00 0.00 4,282.26 0.00 1,800.00 17,082.26 0.00 4,076.00 10.00 0.00 0.00 0.00 1,050.00 5,136.00 11,946.26 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :88

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 88

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003409 Dept Name : Special Metro Sales-PBL

182916 Ali Noor Hussain SDO 31.00 7,000.00 7,000.00 4,000.00 4,000.00 0.00 0.00 0.00 4,209.68 0.00 1,800.00 17,009.68 0.00 3,425.00 10.00 0.00 0.00 0.00 320.00 3,755.00 13,254.68 Cash

202096 Md. Helal Uddin SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 2,735.00 13,138.23 0.00 0.00 10.00 0.00 66.00 0.00 50.00 126.00 13,012.23 Cash

Dpt Sub-T:Emp ( Special Metro Sales-PBL:) 4 33,000.00 21,000.00 13,500.00 8,500.00 0.00 0.00 0.00 11,395.17 0.00 6,335.00 47,230.17 0.00 7,501.00 30.00 0.00 66.00 0.00 1,420.00 9,017.00 38,213.17

Dept code :0000005132 Dept Name : D.Metro Motijheel Power

105975 Md. Shohag SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,000.00 22,000.00 225.00 0.00 0.00 420.00 0.00 0.00 52.00 697.00 21,303.00 Bank
Hossain
109282 Md. Samsul Islam SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,350.00 22,450.00 227.50 0.00 0.00 420.00 13.00 0.00 53.00 713.50 21,736.50 Bank

127449 Md. Parves Hassan SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,980.00 20,380.00 210.00 0.00 10.00 420.00 0.00 0.00 54.00 694.00 19,686.00 Cash

145778 Tarikul Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,450.00 20,850.00 0.00 0.00 10.00 420.00 0.00 0.00 90.00 520.00 20,330.00 Cash

163174 Shahjahan SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,200.00 18,400.00 0.00 0.00 10.00 420.00 57.00 0.00 50.00 537.00 17,863.00 Cash

186594 Md. Ariful Islam SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

186634 Md. Mohammed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,771.00 17,071.00 0.00 0.00 10.00 0.00 43.00 0.00 50.00 103.00 16,968.00 Cash
Imran
188588 Md. Abu Jafor SR 29.00 7,200.00 6,735.48 500.00 467.74 0.00 0.00 0.00 3,274.19 0.00 4,240.00 14,717.41 0.00 0.00 10.00 0.00 50.00 0.00 50.00 110.00 14,607.41 Cash

188708 Nurul Islam SR 29.00 7,200.00 6,735.48 500.00 467.74 0.00 0.00 0.00 3,274.19 0.00 2,860.00 13,337.41 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,277.41 Cash

208054 Riyad Hossain SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224207 Baku Sardar SR 19.00 7,000.00 4,290.32 500.00 306.45 0.00 0.00 0.00 2,145.16 0.00 50.00 6,791.93 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 6,781.93 Cash

53827 Md.Motiur Rahman SR 31.00 10,900.00 10,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,630.00 23,530.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 23,207.50 Bank

54524 Md.Wahiduzzaman SR 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,490.00 22,790.00 257.50 0.00 0.00 0.00 0.00 0.00 50.00 307.50 22,482.50 Bank

63145 Sanjoy Kumar Roy SR 31.00 10,500.00 10,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,860.00 24,360.00 262.50 0.00 0.00 420.00 16.00 0.00 50.00 748.50 23,611.50 Bank

69238 Md.Harun Or TSM (power) 31.00 26,000.00 26,000.00 1,000.00 1,000.00 0.00 0.00 0.00 4,967.74 3,048.00 26,360.00 61,375.74 650.00 0.00 0.00 0.00 0.00 0.00 143.00 793.00 60,582.74 Bank
Rashid
70344 Matiur Rahman SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 10,720.00 24,620.00 247.50 0.00 0.00 420.00 78.00 0.00 365.00 1,110.50 23,509.50 Bank

Dpt Sub-T:Emp ( D.Metro Motijheel Power:) 16 152,400.00 134,761.28 8,500.00 7,241.93 0.00 0.00 0.00 48,661.28 3,048.00 118,961.00 312,673.49 2,352.50 0.00 70.00 2,940.00 257.00 0.00 1,107.00 6,726.50 305,946.99

Dept code :0000005133 Dept Name : D.Metro Jatrabari Power

102816 Md. Abdus Sattar SR 30.00 8,900.00 8,612.90 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 7,130.00 19,130.00 222.50 0.00 0.00 0.00 0.00 0.00 50.00 272.50 18,857.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :89

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 89

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005133 Dept Name : D.Metro Jatrabari Power

116469 Mamun Mia SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,630.00 21,630.00 225.00 0.00 0.00 420.00 58.00 0.00 50.00 753.00 20,877.00 Bank

136425 MD. KAWSAR SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,200.00 20,600.00 210.00 0.00 0.00 420.00 0.00 0.00 56.00 686.00 19,914.00 Bank
ALAM
137070 MD. ARIFUL SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,420.00 19,820.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 19,770.00 Bank
ISLAM
142980 Md.Maruful Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,820.00 18,220.00 0.00 0.00 0.00 0.00 66.00 0.00 52.00 118.00 18,102.00 Bank

163875 Md. Ohiduzzaman SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,660.00 18,960.00 0.00 0.00 10.00 420.00 0.00 0.00 873.00 1,303.00 17,657.00 Cash

172819 Imran SR 30.00 7,200.00 6,967.74 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 6,200.00 17,038.71 0.00 0.00 10.00 420.00 0.00 0.00 121.00 551.00 16,487.71 Cash

173634 Md. Kamrul Hasan SR 28.00 7,200.00 6,503.23 500.00 451.61 0.00 0.00 0.00 3,161.29 0.00 6,460.00 16,576.13 0.00 0.00 10.00 0.00 117.00 0.00 50.00 177.00 16,399.13 Cash

174425 Tipu Shultan SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,412.00 20,712.00 0.00 0.00 0.00 0.00 0.00 0.00 77.00 77.00 20,635.00 Bank

181944 Md. Abdul Malek SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,890.00 15,090.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 14,620.00 Bank

183169 Noyon Miah SR 30.00 7,300.00 7,064.52 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 4,725.00 15,660.49 0.00 0.00 10.00 420.00 129.00 0.00 50.00 609.00 15,051.49 Cash

188671 Rony Barua SR 0.00 7,200.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

207971 Saddam Hossain SR 19.00 7,000.00 4,290.32 500.00 306.45 0.00 0.00 0.00 2,145.16 0.00 50.00 6,791.93 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,731.93 Cash

208200 Md. Mahabubul SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 3,161.29 0.00 1,732.00 11,667.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,607.48 Cash
Haque
210747 Md. Arifuz zaman SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 1,694.00 50.00 12,744.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,684.00 Cash

224268 Md. Hasan Reza SR 5.00 7,000.00 1,129.03 500.00 80.65 0.00 0.00 0.00 564.52 0.00 50.00 1,824.20 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,814.20 Cash

63148 Md.Matiur Rahman SR 31.00 10,300.00 10,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,160.00 23,460.00 257.50 0.00 0.00 420.00 253.00 0.00 53.00 983.50 22,476.50 Bank

78451 Md.Delowar TSM (Power) 31.00 25,000.00 25,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,322.58 0.00 25,080.00 56,402.58 625.00 0.00 0.00 0.00 0.00 0.00 0.00 625.00 55,777.58 Bank
Hossain
Dpt Sub-T:Emp ( D.Metro Jatrabari Power:) 18 157,100.00 139,190.32 9,500.00 8,241.93 0.00 0.00 0.00 55,532.27 1,694.00 111,669.00 316,327.52 1,540.00 0.00 80.00 2,940.00 623.00 0.00 1,682.00 6,865.00 309,462.52

Dept code :0000005134 Dept Name : D.Metro Mirpur Power

101573 Md. SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,890.00 20,990.00 227.50 0.00 0.00 0.00 86.00 0.00 56.00 369.50 20,620.50 Bank
Answaruzzaman
103839 Md. Qayum Shikdar SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,390.00 19,090.00 217.50 0.00 0.00 0.00 0.00 0.00 240.00 457.50 18,632.50 Bank

112810 Md. Shariful Islam SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,710.00 20,710.00 225.00 0.00 0.00 420.00 30.00 0.00 50.00 725.00 19,985.00 Bank

127425 Md. Mehedi Hasan SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,960.00 19,360.00 210.00 0.00 0.00 0.00 0.00 0.00 150.00 360.00 19,000.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :90

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 90

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005134 Dept Name : D.Metro Mirpur Power

142848 Md.Shahin Mia SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,070.00 19,470.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 19,420.00 Bank

143248 Md.Abdul Alim SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,500.00 18,800.00 0.00 0.00 10.00 0.00 4.00 0.00 50.00 64.00 18,736.00 Cash

151992 Nur Mohammad SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,590.00 18,890.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 18,420.00 Bank

170713 Md.Shahinur Islam SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

174209 Golam Rasul SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,070.00 17,270.00 0.00 0.00 0.00 420.00 40.00 0.00 50.00 510.00 16,760.00 Bank

179634 Md. Meraj SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,913.00 16,213.00 0.00 0.00 10.00 0.00 67.00 0.00 50.00 127.00 16,086.00 Cash

181230 Sujan Hossain SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,180.00 15,380.00 0.00 0.00 10.00 0.00 2.00 0.00 50.00 62.00 15,318.00 Cash

181260 Md. Sajal Hossain SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,260.00 15,460.00 0.00 0.00 10.00 0.00 53.00 0.00 50.00 113.00 15,347.00 Cash

188301 Razu Ahmed SR 28.00 7,200.00 6,503.23 500.00 451.61 0.00 0.00 0.00 3,161.29 0.00 3,140.00 13,256.13 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,196.13 Cash

206185 Md. Sehab Uddin SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,692.00 12,692.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,632.00 Cash

208191 Alamin SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,780.00 12,780.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,720.00 Cash

208985 H. N Ashrafur SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,070.00 13,070.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,010.00 Cash
Rahman
41790 Md.Akkas Ali TSM (Power) 31.00 25,000.00 25,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 24,470.00 55,970.00 625.00 0.00 0.00 0.00 0.00 0.00 348.00 973.00 54,997.00 Bank

64371 Md.Nazrul Islam SR 31.00 10,800.00 10,800.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,680.00 24,480.00 270.00 0.00 0.00 0.00 32.00 0.00 52.00 354.00 24,126.00 Bank

80214 Md.Sohag Hasan SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,750.00 21,650.00 247.50 0.00 0.00 0.00 50.00 0.00 52.00 349.50 21,300.50 Bank

Dpt Sub-T:Emp ( D.Metro Mirpur Power:) 19 170,000.00 162,303.23 10,000.00 9,451.61 0.00 0.00 0.00 64,661.29 0.00 119,115.00 355,531.13 2,022.50 0.00 80.00 1,260.00 364.00 0.00 1,498.00 5,224.50 350,306.63

Dept code :0000005135 Dept Name : D.Metro Uttara Power

104043 Md. Anik Faisal SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,650.00 20,850.00 230.00 0.00 0.00 420.00 0.00 0.00 50.00 700.00 20,150.00 Bank

111870 Abdul Al Mamun SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,750.00 19,750.00 225.00 0.00 0.00 0.00 274.00 0.00 166.00 665.00 19,085.00 Bank

112125 Mizanur Rahman SR 9.00 9,000.00 2,612.90 500.00 145.16 0.00 0.00 0.00 1,016.13 0.00 5,050.00 8,824.19 225.00 0.00 0.00 420.00 9.00 0.00 91.00 745.00 8,079.19 Cash

112924 Md. Ishaque SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,650.00 21,750.00 227.50 0.00 10.00 0.00 43.00 0.00 50.00 330.50 21,419.50 Cash
Hossain
113881 Md. Gius Uddin SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,170.00 22,170.00 225.00 0.00 0.00 0.00 107.00 0.00 50.00 382.00 21,788.00 Bank

143071 Md.Mamun SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,620.00 18,920.00 0.00 0.00 0.00 0.00 266.00 0.00 50.00 316.00 18,604.00 Cash
Hossain

17531 Printed on August 29, 2017 at 9:58 continued to Page :91

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 91

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005135 Dept Name : D.Metro Uttara Power

145742 Md. Mamunur TSM 28.00 19,500.00 17,612.90 1,000.00 903.23 0.00 0.00 0.00 4,967.74 0.00 21,290.00 44,773.87 0.00 0.00 0.00 0.00 0.00 0.00 44.00 44.00 44,729.87 Bank
Rashid
166028 Md. Zahidul Islam SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,680.00 16,880.00 0.00 0.00 0.00 0.00 9.00 0.00 50.00 59.00 16,821.00 Bank

172818 Manik Chandro SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,220.00 17,420.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 17,370.00 Bank
Sarma
181914 Md. Imran Arafat SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,179.00 16,479.00 0.00 0.00 0.00 0.00 59.00 0.00 50.00 109.00 16,370.00 Bank

208021 Mohammad Abdul SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 3,387.10 0.00 3,212.00 13,857.16 0.00 0.00 10.00 0.00 58.00 0.00 50.00 118.00 13,739.16 Cash
Matin
224256 Md. Jihad Islam SR 5.00 8,500.00 1,370.97 500.00 80.65 0.00 0.00 0.00 564.52 0.00 50.00 2,066.14 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 2,056.14 Cash

63564 Md.Ruhul Amin SR 31.00 10,700.00 10,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 9,820.00 24,520.00 267.50 0.00 0.00 0.00 66.00 0.00 50.00 383.50 24,136.50 Bank

84003 Md.Usuf Ali SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,390.00 20,290.00 247.50 0.00 0.00 0.00 20.00 0.00 50.00 317.50 19,972.50 Bank

Dpt Sub-T:Emp ( D.Metro Uttara Power:) 14 130,900.00 115,270.96 7,500.00 6,612.91 0.00 0.00 0.00 44,935.49 0.00 101,731.00 268,550.36 1,647.50 0.00 30.00 840.00 911.00 0.00 801.00 4,229.50 264,320.86

Dept code :0000005136 Dept Name : Mymensingh Power

108367 Md. Masud Rana SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,820.00 20,820.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 20,545.00 Bank

114853 Arshadul Haque SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,610.00 20,610.00 225.00 0.00 10.00 0.00 11.00 0.00 50.00 296.00 20,314.00 Cash

115185 Md. Mazharul Islam SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,540.00 16,240.00 217.50 0.00 10.00 0.00 0.00 0.00 50.00 277.50 15,962.50 Cash

119242 Shariful Hasan SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,940.00 18,940.00 225.00 0.00 10.00 0.00 50.00 0.00 50.00 335.00 18,605.00 Cash

136486 MD. SHARUFUL SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,890.00 19,290.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 19,030.00 Bank
ISLAM
166343 Md. Juel Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,940.00 18,240.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 18,190.00 Bank

17101 Md.Rashedul TSM (Power) 31.00 26,500.00 26,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 28,500.00 62,500.00 662.50 0.00 0.00 0.00 0.00 0.00 57.00 719.50 61,780.50 Bank
Hassan
188282 Abu Hanif SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,833.00 14,036.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,976.23 Cash

19561 Mohd.Enamul SR 31.00 13,050.00 13,050.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 14,685.00 30,735.00 326.25 0.00 0.00 0.00 36.00 0.00 50.00 412.25 30,322.75 Bank
Hogue
210823 Md. Sohag Miya SR 21.00 7,000.00 4,741.94 0.00 0.00 0.00 0.00 0.00 2,032.26 0.00 4,150.00 10,924.20 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,864.20 Cash

224296 Md. Rasel SR 18.00 7,000.00 4,064.52 0.00 0.00 0.00 0.00 0.00 1,741.94 0.00 50.00 5,856.46 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 5,846.46 Cash

55888 Md.Enamul Haque SR 31.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,880.00 27,880.00 375.00 0.00 0.00 0.00 0.00 0.00 50.00 425.00 27,455.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :92

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 92

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005136 Dept Name : Mymensingh Power

69198 Md.Mobashirul Arif SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,650.00 21,750.00 252.50 0.00 0.00 0.00 34.00 0.00 50.00 336.50 21,413.50 Bank

77245 Shree Khukan SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,180.00 19,780.00 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 19,490.00 Bank
Chandra Datta
80831 Md.Mahabur SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,510.00 23,510.00 250.00 0.00 0.00 0.00 23.00 0.00 50.00 323.00 23,187.00 Bank
Rahman
98585 Abu Taher SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,140.00 23,340.00 230.00 0.00 0.00 0.00 12.00 0.00 50.00 292.00 23,048.00 Bank

Dpt Sub-T:Emp ( Mymensingh Power:) 16 166,150.00 160,956.46 0.00 0.00 0.00 0.00 0.00 50,177.43 0.00 143,318.00 354,451.89 3,438.75 0.00 60.00 0.00 166.00 0.00 757.00 4,421.75 350,030.14

Dept code :0000005137 Dept Name : Tangail Power

112114 Md. Amjad Hossen SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 9,777.00 21,680.23 225.00 0.00 10.00 0.00 40.00 0.00 50.00 325.00 21,355.23 Cash

112135 Md. Hasan Ali SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,200.00 20,200.00 225.00 0.00 0.00 420.00 12.00 0.00 50.00 707.00 19,493.00 Bank

118082 Md. Aslam Shekh SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,660.00 19,660.00 225.00 0.00 0.00 0.00 19.00 0.00 50.00 294.00 19,366.00 Bank

122271 Md. Amirul Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,080.00 21,480.00 210.00 0.00 10.00 420.00 22.00 0.00 50.00 712.00 20,768.00 Cash

146490 Md.Razib Hasan SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,635.00 20,935.00 0.00 0.00 10.00 0.00 3.00 0.00 50.00 63.00 20,872.00 Cash

149393 Md. Abdul Karim SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,180.00 20,680.00 0.00 0.00 10.00 1,587.00 0.00 0.00 50.00 1,647.00 19,033.00 Cash
Miah
180458 Murad Hossen SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,340.00 18,540.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 18,490.00 Bank

181500 Md. Sakirul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 8,390.00 18,396.45 0.00 0.00 0.00 0.00 26.00 0.00 50.00 76.00 18,320.45 Bank

181512 Md. Saiful Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,930.00 15,130.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,070.00 Cash

186552 Sumon Chandra SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,890.00 14,090.00 0.00 0.00 10.00 0.00 23.00 0.00 50.00 83.00 14,007.00 Cash
Pal
208515 Md. Raju Ahmed SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

53996 Md.Anisur Rahman SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,790.00 24,590.00 270.00 0.00 0.00 420.00 0.00 0.00 50.00 740.00 23,850.00 Bank

68344 Md.Moniru zzaman SR (Frooto) 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,215.00 25,715.00 262.50 0.00 0.00 0.00 51.00 0.00 50.00 363.50 25,351.50 Bank

85512 Rafiqul Islam SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,940.00 25,840.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 25,542.50 Bank

96886 Faruk Hossain TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 6,500.00 0.00 22,750.00 43,250.00 350.00 0.00 0.00 2,500.00 0.00 0.00 275.00 3,125.00 40,125.00 Bank

Dpt Sub-T:Emp ( Tangail Power:) 15 133,200.00 126,200.00 0.00 0.00 0.00 0.00 0.00 45,209.68 0.00 138,777.00 310,186.68 2,015.00 0.00 60.00 5,347.00 196.00 0.00 925.00 8,543.00 301,643.68

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 93

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005138 Dept Name : Sherpur Power

105014 Rashmohon Shil SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,210.00 20,210.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 19,935.00 Bank

113010 Md. Abul kalam SR 0.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
Azad
133098 MD. SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,830.00 18,765.49 207.50 0.00 0.00 0.00 27.00 0.00 50.00 284.50 18,480.99 Bank
MUHHLESHOR
RAHMAN
145812 Md.Lachan Mia SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,680.00 18,980.00 0.00 0.00 10.00 0.00 37.00 0.00 50.00 97.00 18,883.00 Cash

183453 Rubal Mia SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,710.00 16,910.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,850.00 Cash

18876 Md.Haider Ali TSM (Power) 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 26,870.00 60,370.00 650.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 59,720.00 Bank

208265 Md. Kamrul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

33168 Md.Omar Faruk SR 31.00 11,650.00 11,650.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,721.00 26,371.00 291.25 0.00 0.00 0.00 3.00 0.00 50.00 344.25 26,026.75 Bank
Miah
63509 Kamrul Hasan SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,070.00 22,370.00 257.50 0.00 0.00 0.00 36.00 0.00 50.00 343.50 22,026.50 Bank

65953 Nazmul Haque SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,400.00 23,000.00 265.00 0.00 0.00 0.00 50.00 0.00 50.00 365.00 22,635.00 Bank

68903 Muhammad Abdul SR 30.00 9,800.00 9,483.87 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,630.00 21,017.10 245.00 0.00 0.00 0.00 12.00 0.00 50.00 307.00 20,710.10 Bank
Muttaleb
81171 Md.Mijaur Rahman SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,580.00 21,280.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 20,987.50 Bank

94921 Md. SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 11,000.00 22,403.23 212.50 0.00 0.00 0.00 12.00 0.00 50.00 274.50 22,128.73 Bank
Rasheduzzaman
98139 Sumon Mia SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,900.00 24,900.00 225.00 0.00 0.00 0.00 62.00 0.00 50.00 337.00 24,563.00 Bank

Dpt Sub-T:Emp ( Sherpur Power:) 14 143,850.00 127,766.13 0.00 0.00 0.00 0.00 0.00 40,209.69 0.00 128,601.00 296,576.82 3,033.75 0.00 20.00 0.00 239.00 0.00 550.00 3,630.25 292,946.57

Dept code :0000005738 Dept Name : Netrokona Power

129142 Sumon Miah SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,040.00 19,440.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 19,180.00 Bank

132555 Jamal Uddin SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,240.00 18,540.00 207.50 0.00 0.00 0.00 5.00 0.00 50.00 262.50 18,277.50 Bank

173618 Hasan Imtiaj SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,800.00 16,000.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,940.00 Cash

174199 Humayun Kobir SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,050.00 14,250.00 0.00 0.00 10.00 0.00 69.00 0.00 50.00 129.00 14,121.00 Cash

202770 Alamgir Talukder SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00 13,200.00 0.00 0.00 10.00 0.00 9.00 0.00 50.00 69.00 13,131.00 Cash

207966 Md. Shamsul SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,230.00 13,230.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,170.00 Cash
Haque

17531 Printed on August 29, 2017 at 9:58 continued to Page :94

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 94

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005738 Dept Name : Netrokona Power

208510 Mobarak SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,580.00 11,257.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,197.42 Cash

66310 Md.Lukman Hosen SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,420.00 22,023.23 267.50 0.00 0.00 0.00 28.00 0.00 50.00 345.50 21,677.73 Bank

68870 Tipon Chandro SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,310.00 24,210.00 272.50 0.00 0.00 0.00 50.00 0.00 50.00 372.50 23,837.50 Bank
Biswasarma
71605 Shahjalal TSM (Power) 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 19,220.00 49,720.00 587.50 0.00 0.00 0.00 0.00 0.00 0.00 587.50 49,132.50 Bank

77639 Md.Awal Hosen SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,170.00 18,970.00 245.00 0.00 0.00 0.00 15.00 0.00 50.00 310.00 18,660.00 Bank

98221 Md. Ruman Ali SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,530.00 19,630.00 227.50 0.00 0.00 0.00 26.00 0.00 50.00 303.50 19,326.50 Bank

Dpt Sub-T:Emp ( Netrokona Power:) 12 116,300.00 116,074.19 0.00 0.00 0.00 0.00 0.00 39,806.46 0.00 84,590.00 240,470.65 2,017.50 0.00 50.00 0.00 202.00 0.00 550.00 2,819.50 237,651.15

Dept code :0000005139 Dept Name : B.Baria Power

116367 Sumon Chandra SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 8,160.00 20,360.00 217.50 0.00 10.00 0.00 0.00 0.00 50.00 277.50 20,082.50 Cash
Borai
130976 Rafayet Hossain SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,750.00 18,950.00 205.00 0.00 0.00 420.00 0.00 0.00 50.00 675.00 18,275.00 Bank

166596 Jahangir Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,100.00 16,203.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,143.23 Cash

180953 Md. Rostom Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,750.00 13,950.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,890.00 Cash

186234 Md. Al-Mamun SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,611.00 14,911.00 0.00 0.00 10.00 1,167.00 53.00 0.00 50.00 1,280.00 13,631.00 Cash

188315 Ahmad Husain SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224319 Md. Masum Miah SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224320 Md. Siddikur SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rahman
22984 Anil Chandra Das RM-Power, 31.00 44,000.00 44,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 35,400.00 86,400.00 1,100.00 0.00 0.00 0.00 0.00 417.00 0.00 1,517.00 84,883.00 Cash
Comilla
64849 Md.Shahinur SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,660.00 23,260.00 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 22,945.00 Bank
Rahman
68153 Md.Lakman Hakim SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,260.00 20,660.00 260.00 0.00 0.00 0.00 6.00 0.00 50.00 316.00 20,344.00 Bank

68342 Md.Moniruddin SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 10,540.00 24,143.23 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 23,825.73 Bank

71150 Md.Farid Uddin SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,360.00 18,766.45 240.00 0.00 0.00 420.00 40.00 0.00 50.00 750.00 18,016.45 Bank

90981 Abdullah Al Mamun SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,940.00 19,640.00 217.50 0.00 0.00 420.00 10.00 0.00 50.00 697.50 18,942.50 Bank

93799 Md. Musa Mia SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,650.00 20,253.23 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 19,985.73 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 95

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005139 Dept Name : B.Baria Power

93805 Md. Rafiqul Islam SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,580.00 20,680.00 227.50 0.00 10.00 0.00 28.00 0.00 50.00 315.50 20,364.50 Cash

Dpt Sub-T:Emp ( B.Baria Power:) 16 171,600.00 150,400.00 0.00 0.00 0.00 0.00 0.00 43,016.14 0.00 124,761.00 318,177.14 3,217.50 0.00 50.00 2,427.00 137.00 417.00 600.00 6,848.50 311,328.64

Dept code :0000005140 Dept Name : Savar Power

101789 Md. Rakibuzzan SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 11,950.00 222.50 0.00 0.00 0.00 57.00 0.00 50.00 329.50 11,620.50 Bank

110221 Md. Mamunur SR 20.00 9,100.00 5,870.97 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 6,300.00 14,106.45 227.50 0.00 0.00 0.00 131.00 0.00 50.00 408.50 13,697.95 Bank
Rashid
111836 Md. Atikur Rahamn SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,610.00 18,610.00 225.00 0.00 0.00 0.00 26.00 0.00 50.00 301.00 18,309.00 Bank

119500 Robiul Hasan SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,180.00 19,480.00 207.50 0.00 0.00 0.00 5.00 0.00 50.00 262.50 19,217.50 Bank

119618 Md. Bellal Hossen SR 28.00 8,200.00 7,406.45 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 7,420.00 17,536.13 205.00 0.00 0.00 0.00 34.00 0.00 50.00 289.00 17,247.13 Cash

122682 Md. Baized SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,200.00 22,500.00 207.50 0.00 0.00 0.00 55.00 0.00 50.00 312.50 22,187.50 Bank
Hossain
125576 Shayamol Kumar SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,490.00 19,990.00 212.50 0.00 10.00 394.00 16.00 0.00 50.00 682.50 19,307.50 Cash
Paul
138418 MD. SOHAG MIA SR 0.00 8,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

172137 Md. Azhar Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,850.00 18,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 17,990.00 Cash

180795 Syed Habibur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,080.00 15,280.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,230.00 Bank
Rahman
184304 Md. Khabir Uddin ATSM 31.00 10,000.00 10,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 13,260.00 31,860.00 0.00 0.00 10.00 0.00 0.00 0.00 57.00 67.00 31,793.00 Cash

188303 Mohammad SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,603.00 16,703.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,643.00 Cash
Shoukat Hossain
209026 Abdur Rahim SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,110.00 12,110.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,050.00 Cash

64425 Md.Chan Mia SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,380.00 23,080.00 267.50 0.00 0.00 0.00 27.00 0.00 50.00 344.50 22,735.50 Bank

68131 Md.Abdul Wahab SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,510.00 26,210.00 267.50 0.00 0.00 0.00 238.00 0.00 50.00 555.50 25,654.50 Bank
Mia
68781 Md.Anwar Hossain SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,770.00 26,370.00 265.00 0.00 0.00 0.00 2.00 0.00 50.00 317.00 26,053.00 Bank

84888 Md.Eunus SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 7,490.00 21,090.00 252.50 0.00 0.00 420.00 0.00 0.00 50.00 722.50 20,367.50 Bank

90478 Mohammad Mien AGM 31.00 64,000.00 64,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 13,670.00 83,670.00 1,600.00 0.00 4.00 0.00 0.00 417.00 2,095.00 4,116.00 79,554.00 Cash
Uddin
Dpt Sub-T:Emp ( Savar Power:) 18 213,000.00 200,877.42 5,000.00 5,000.00 0.00 0.00 0.00 53,745.16 0.00 138,973.00 398,595.58 4,160.00 0.00 54.00 814.00 591.00 417.00 2,902.00 8,938.00 389,657.58

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 96

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005141 Dept Name : Narsingdi Power

106618 Md. Sujon SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 14,480.00 26,480.00 225.00 0.00 0.00 0.00 30.00 0.00 50.00 305.00 26,175.00 Bank

114887 MAhi Uddin Badal SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 15,020.00 27,220.00 230.00 0.00 0.00 0.00 80.00 0.00 50.00 360.00 26,860.00 Bank

130552 Md. Rakibul Hasan SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,480.00 19,783.23 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 19,523.23 Bank

136769 SABUJ BHUIYAN SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,740.00 17,040.00 0.00 0.00 0.00 0.00 98.00 0.00 50.00 148.00 16,892.00 Bank

154186 Md. Liton Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,590.00 21,990.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 21,546.00 Bank

179917 Sohag Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,783.00 18,083.00 0.00 0.00 0.00 0.00 47.00 0.00 50.00 97.00 17,986.00 Bank

184415 Md. Jewel Mieh SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,515.00 14,815.00 0.00 0.00 0.00 0.00 30.00 0.00 50.00 80.00 14,735.00 Bank

24813 Md. Abdur Rashid SR 31.00 12,300.00 12,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,270.00 28,570.00 307.50 0.00 0.00 0.00 0.00 0.00 50.00 357.50 28,212.50 Bank

52336 Humayun Kabir SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,200.00 24,900.00 267.50 0.00 0.00 0.00 38.00 0.00 50.00 355.50 24,544.50 Bank

58510 Mohammad Ilias TSM (Power) 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 33,540.00 66,540.00 650.00 0.00 0.00 0.00 0.00 0.00 367.00 1,017.00 65,523.00 Bank

60295 Md.Lokman SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,390.00 22,290.00 272.50 0.00 0.00 0.00 128.00 0.00 50.00 450.50 21,839.50 Bank
Hossain
69383 Harun Or Rashid SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,950.00 23,450.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 23,137.50 Bank

96987 Saddam Hossain SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,430.00 18,030.00 215.00 0.00 0.00 0.00 35.00 0.00 50.00 300.00 17,730.00 Bank

99377 Rakib Hossain SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,800.00 20,500.00 217.50 0.00 0.00 0.00 53.00 0.00 50.00 320.50 20,179.50 Bank

Dpt Sub-T:Emp ( Narsingdi Power:) 14 145,600.00 145,600.00 0.00 0.00 0.00 0.00 0.00 45,903.23 0.00 158,188.00 349,691.23 2,857.50 0.00 0.00 394.00 539.00 0.00 1,017.00 4,807.50 344,883.73

Dept code :0000005142 Dept Name : Narayangonj Power

101667 Md. Abdur Rahman SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,270.00 17,870.00 215.00 0.00 0.00 0.00 42.00 0.00 50.00 307.00 17,563.00 Bank

102760 Oliullah SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,200.00 21,100.00 222.50 0.00 0.00 0.00 10.00 0.00 50.00 282.50 20,817.50 Bank

107916 Md. Imran Hossen SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,410.00 19,410.00 225.00 0.00 10.00 0.00 21.00 0.00 50.00 306.00 19,104.00 Cash

115115 Md. Nabibul Islam SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,010.00 19,910.00 222.50 0.00 0.00 0.00 63.00 0.00 50.00 335.50 19,574.50 Bank

130416 Md. Ibrahim Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,150.00 22,550.00 210.00 0.00 0.00 394.00 0.00 0.00 50.00 654.00 21,896.00 Bank

131121 Sabuj Mia SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 12,450.00 23,482.26 210.00 0.00 0.00 0.00 89.00 0.00 50.00 349.00 23,133.26 Bank

133123 MD. SAMSUR SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 4,280.00 14,731.61 207.50 0.00 0.00 420.00 56.00 0.00 50.00 733.50 13,998.11 Bank
RAHMAN

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 97

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005142 Dept Name : Narayangonj Power

145736 Md.Moshiur TSM 31.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 29,250.00 56,250.00 0.00 0.00 10.00 2,500.00 0.00 0.00 0.00 2,510.00 53,740.00 Cash
Rahman
180487 Mohammad Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,970.00 16,170.00 0.00 0.00 0.00 0.00 32.00 0.00 50.00 82.00 16,088.00 Bank

184065 Md. Khadimul SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 2,290.00 12,006.13 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,526.13 Cash
Islam
188011 Tumon Rongdi SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,240.00 16,440.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,970.00 Bank

188904 Md. Arafat Biswas SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 3,274.19 0.00 5,773.00 15,876.22 0.00 0.00 10.00 0.00 84.00 0.00 50.00 144.00 15,732.22 Cash

207768 Md. Azizul Haque SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,010.00 13,010.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,950.00 Cash

210943 Selim Fokir SR 19.00 7,000.00 4,290.32 0.00 0.00 0.00 0.00 0.00 1,838.71 0.00 50.00 6,179.03 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,119.03 Cash

50239 Md. Jewel Khan SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,960.00 23,560.00 265.00 0.00 0.00 0.00 10.00 0.00 50.00 325.00 23,235.00 Bank

55865 Md.Mosarrof SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,880.00 23,580.00 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 23,262.50 Bank
Hossain
61372 Md.Muktu Mia SR 0.00 10,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

63532 Md.Masum Billah SR 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,410.00 22,410.00 275.00 0.00 0.00 0.00 47.00 0.00 50.00 372.00 22,038.00 Bank

77397 Md.Anichur SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,450.00 20,250.00 245.00 0.00 0.00 0.00 23.00 0.00 50.00 318.00 19,932.00 Bank
Rahman
Dpt Sub-T:Emp ( Narayangonj Power:) 19 175,600.00 161,780.64 0.00 0.00 0.00 0.00 0.00 55,951.61 0.00 147,053.00 364,785.25 2,817.50 0.00 60.00 4,154.00 477.00 0.00 850.00 8,106.00 356,679.25

Dept code :0000005143 Dept Name : Gazipur Power

101521 Md. Nuronnabi Mia SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,420.00 20,520.00 227.50 0.00 0.00 0.00 54.00 0.00 440.00 721.50 19,798.50 Bank
Nayon
105229 Md. Nazmul Haque SR 0.00 9,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

108554 Md. Bakul Mia SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,910.00 21,910.00 225.00 0.00 0.00 420.00 33.00 0.00 89.00 767.00 21,143.00 Bank

112117 Md. Rashedul Islam SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,310.00 19,010.00 217.50 0.00 0.00 0.00 17.00 0.00 232.00 466.50 18,543.50 Bank

130949 Razaul Karim SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,740.00 22,140.00 210.00 0.00 0.00 394.00 58.00 0.00 267.00 929.00 21,211.00 Cash

146496 Dizen Kumar Dash SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,740.00 18,040.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00 74.00 17,966.00 Bank

149532 Md. Zubaer SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,620.00 18,920.00 0.00 0.00 0.00 420.00 62.00 0.00 76.00 558.00 18,362.00 Bank
Hossain
163164 Prokash Bishwas SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,480.00 17,780.00 0.00 0.00 10.00 0.00 34.00 0.00 188.00 232.00 17,548.00 Cash

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 98

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005143 Dept Name : Gazipur Power

179443 Mustafijur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,428.00 14,728.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00 520.00 14,208.00 Bank

53032 Ziaul Hoque SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,270.00 23,170.00 272.50 0.00 0.00 0.00 70.00 0.00 90.00 432.50 22,737.50 Bank

53643 Md.Khirul Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,620.00 21,920.00 257.50 0.00 0.00 0.00 91.00 0.00 470.00 818.50 21,101.50 Bank

63154 Md.Abdul Zolil SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,850.00 24,450.00 265.00 0.00 0.00 394.00 42.00 0.00 58.00 759.00 23,691.00 Bank

68406 Md.Monzur Alam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,850.00 25,350.00 262.50 0.00 0.00 420.00 20.00 0.00 70.00 772.50 24,577.50 Bank

68761 Hafizul Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,180.00 20,680.00 262.50 0.00 0.00 394.00 40.00 0.00 50.00 746.50 19,933.50 Cash

70421 Shahidullah SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,610.00 25,610.00 250.00 0.00 0.00 0.00 0.00 0.00 89.00 339.00 25,271.00 Bank

73316 Mohammad Abul TSM 31.00 29,000.00 29,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 22,660.00 57,660.00 725.00 0.00 10.00 0.00 0.00 0.00 0.00 735.00 56,925.00 Cash
Khair
73424 Rabindra Sarker SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,250.00 23,250.00 250.00 0.00 0.00 0.00 83.00 0.00 58.00 391.00 22,859.00 Bank

99345 Rakib Mahmud SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,420.00 20,520.00 227.50 0.00 0.00 0.00 0.00 0.00 576.00 803.50 19,716.50 Bank

Dpt Sub-T:Emp ( Gazipur Power:) 18 186,400.00 177,300.00 0.00 0.00 0.00 0.00 0.00 54,000.00 0.00 164,358.00 395,658.00 3,880.00 0.00 20.00 2,442.00 604.00 0.00 3,347.00 10,065.50 385,592.50

Dept code :0000005144 Dept Name : M.Bazar Power

114172 Anwar Hosan SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,320.00 20,320.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 20,045.00 Bank

146403 Md.Shahid Ali SR 20.00 8,200.00 5,290.32 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 4,150.00 11,375.80 0.00 0.00 10.00 420.00 47.00 0.00 50.00 527.00 10,848.80 Cash

166402 Abul Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,780.00 13,980.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,920.00 Cash

180170 Sobuj Sorkar SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,443.00 16,743.00 0.00 0.00 10.00 0.00 190.00 0.00 50.00 250.00 16,493.00 Cash

180416 Md. Tofazzal SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
Hossain
25121 Hasanuzzaman TSM (Power) 31.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 8,362.90 0.00 20,460.00 54,822.90 650.00 0.00 0.00 0.00 0.00 0.00 638.00 1,288.00 53,534.90 Bank

36522 Rabiul Islam SR 31.00 11,200.00 11,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,270.00 20,470.00 280.00 0.00 0.00 1,428.00 35.00 0.00 50.00 1,793.00 18,677.00 Bank

49518 Milon Chandra Roy SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,570.00 22,870.00 257.50 0.00 0.00 0.00 40.00 0.00 50.00 347.50 22,522.50 Bank

92196 Mohd. Khalilur SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,380.00 20,580.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 20,300.00 Bank
Rahman
99433 Shahin Mia SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,050.00 227.50 0.00 0.00 0.00 74.00 0.00 50.00 351.50 16,698.50 Bank

99434 Md. Sumon SR 30.00 9,000.00 8,709.68 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 11,750.00 23,362.91 225.00 0.00 0.00 0.00 50.00 0.00 50.00 325.00 23,037.91 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 99

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( M.Bazar Power:) 11 113,700.00 103,300.00 0.00 0.00 0.00 0.00 0.00 34,201.61 0.00 84,073.00 221,574.61 2,095.00 0.00 30.00 1,848.00 436.00 0.00 1,088.00 5,497.00 216,077.61

Dept code :0000005145 Dept Name : Sylhet Metro Power

111750 Sohan Mia SR 31.00 8,900.00 8,900.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,580.00 18,980.00 222.50 0.00 0.00 0.00 30.00 0.00 50.00 302.50 18,677.50 Bank

115273 Md. Mohosin Mia SR 31.00 7,700.00 7,700.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,070.00 19,470.00 192.50 0.00 0.00 0.00 49.00 0.00 50.00 291.50 19,178.50 Bank

122043 Bokul Chandra SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,096.77 0.00 4,880.00 16,776.77 207.50 4,386.00 0.00 0.00 0.00 0.00 50.00 4,643.50 12,133.27 Bank
Paul
125901 Merazul Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,160.00 20,260.00 210.00 0.00 0.00 0.00 23.00 0.00 50.00 283.00 19,977.00 Bank

127452 Md. Bipul Rana SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,270.00 19,170.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 18,910.00 Cash

157978 Md. Badrul Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,350.00 19,250.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 18,770.00 Cash
Masum
204351 Aitullah SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,253.00 13,753.00 0.00 0.00 10.00 0.00 10.00 0.00 50.00 70.00 13,683.00 Cash

207846 Shoylen Biswas SR 26.00 7,000.00 5,870.97 500.00 419.35 0.00 0.00 0.00 2,516.13 0.00 50.00 8,856.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,796.45 Cash

210920 Hossain Ahmed SR 29.00 7,000.00 6,548.39 500.00 467.74 0.00 0.00 0.00 3,274.19 0.00 50.00 10,340.32 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,280.32 Cash

59621 Md.Akter Hossen TSM 31.00 14,000.00 14,000.00 500.00 500.00 0.00 0.00 0.00 9,000.00 0.00 15,930.00 39,430.00 350.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,850.00 36,580.00 Bank
Akanda
70431 Mohammad Kamal SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,130.00 18,630.00 250.00 0.00 0.00 0.00 30.00 0.00 50.00 330.00 18,300.00 Bank
Husan
79314 Md.Sayad Ali SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 9,360.00 22,960.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 22,662.50 Bank

83638 Liton Rahman SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 9,780.00 23,380.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 23,082.50 Bank

Dpt Sub-T:Emp ( Sylhet Metro Power:) 13 114,900.00 113,319.36 6,500.00 6,387.09 0.00 0.00 0.00 45,687.09 0.00 85,863.00 251,256.54 2,137.50 4,386.00 40.00 2,920.00 142.00 0.00 600.00 10,225.50 241,031.04

Dept code :0000005739 Dept Name : Sunamgong Power

111785 Shahan Mia SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 7,570.00 20,070.00 225.00 0.00 10.00 0.00 0.00 0.00 50.00 285.00 19,785.00 Cash

115046 Rajib Chandra Ray SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 6,520.00 19,020.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 18,745.00 Bank

133127 RUPAN CHANDRA SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 8,580.00 20,480.00 210.00 0.00 0.00 0.00 54.00 0.00 50.00 314.00 20,166.00 Bank
ROY
139224 MISBA SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,096.77 0.00 4,670.00 15,966.77 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 15,893.77 Cash
HUZZAMAN C.
152013 Saiful Islam SR 30.00 7,100.00 6,870.97 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,510.00 14,284.20 0.00 0.00 10.00 0.00 47.00 0.00 50.00 107.00 14,177.20 Cash

173541 Md. Alim Uddin SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,244.00 15,844.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,784.00 Cash
Shohag

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 100

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005739 Dept Name : Sunamgong Power

184703 Suman Sarker SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 3,595.00 14,395.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,335.00 Cash

185274 Koushik Das SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,680.00 12,880.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,820.00 Cash

55568 Sarwar Hossain TSM (Power) 31.00 24,000.00 24,000.00 1,000.00 1,000.00 0.00 0.00 0.00 6,774.19 0.00 17,700.00 49,474.19 600.00 0.00 0.00 0.00 0.00 0.00 1.00 601.00 48,873.19 Bank

Dpt Sub-T:Emp ( Sunamgong Power:) 9 87,300.00 87,070.97 1,000.00 1,000.00 0.00 0.00 0.00 33,274.19 0.00 61,069.00 182,414.16 1,260.00 0.00 50.00 0.00 124.00 0.00 401.00 1,835.00 180,579.16

Dept code :0000005146 Dept Name : Beani Bazar Power

111799 Mohammad Irajur SR 30.00 9,100.00 8,806.45 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,770.00 20,479.68 227.50 0.00 10.00 0.00 0.00 0.00 50.00 287.50 20,192.18 Cash
Rahman
116791 MD. ASHRAFUL SR 0.00 8,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 222.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
ALAM
142885 Md.Mirazul Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,640.00 18,940.00 0.00 0.00 0.00 1,167.00 66.00 0.00 50.00 1,283.00 17,657.00 Bank

174181 Razu Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,840.00 17,040.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 16,586.00 Cash

188356 Md. Saifur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,070.00 14,270.00 0.00 0.00 10.00 0.00 45.00 0.00 50.00 105.00 14,165.00 Cash

208404 Md. Nurul Islam SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,160.00 10,837.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,777.42 Cash

71558 Md.Anwar Hossain SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,660.00 20,360.00 242.50 0.00 0.00 0.00 34.00 0.00 50.00 326.50 20,033.50 Bank

71561 Minhaj Mia SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,370.00 19,270.00 247.50 0.00 0.00 0.00 58.00 0.00 50.00 355.50 18,914.50 Bank

75841 Md.Nure Alom SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,030.00 19,730.00 242.50 0.00 10.00 0.00 0.00 0.00 50.00 302.50 19,427.50 Cash

79316 Md.Nazmul Islam TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 6,774.19 0.00 17,950.00 38,724.19 350.00 0.00 0.00 2,500.00 0.00 0.00 71.00 2,921.00 35,803.19 Bank

92218 Efaz Uddin SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,470.00 19,570.00 227.50 0.00 10.00 0.00 0.00 0.00 50.00 287.50 19,282.50 Cash

99528 Sanju Buidha SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,090.00 18,790.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 18,522.50 Cash

Dpt Sub-T:Emp ( Beani Bazar Power:) 12 108,800.00 99,380.64 0.00 0.00 0.00 0.00 0.00 36,580.65 0.00 82,050.00 218,011.29 1,977.50 0.00 60.00 4,061.00 203.00 0.00 571.00 6,650.00 211,361.29

Dept code :0000005147 Dept Name : Comilla Power

100515 Md. Salim TSM 31.00 27,500.00 27,500.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 32,460.00 67,960.00 687.50 0.00 0.00 0.00 0.00 0.00 0.00 687.50 67,272.50 Bank

108637 Bimol Chandra SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,160.00 18,760.00 215.00 0.00 0.00 0.00 20.00 0.00 153.00 388.00 18,372.00 Bank
Odhikari
119628 Md. Abdullah SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,750.00 22,150.00 210.00 0.00 10.00 0.00 59.00 0.00 52.00 331.00 21,819.00 Cash
Shaikh

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 101

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005147 Dept Name : Comilla Power

121125 Palash Chandra SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,040.00 18,240.00 205.00 0.00 0.00 0.00 0.00 0.00 414.00 619.00 17,621.00 Bank
Dhor
127397 Md. Jamal Hossain SR 28.00 8,300.00 7,496.77 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 6,325.00 16,531.45 207.50 0.00 0.00 0.00 9.00 0.00 226.00 442.50 16,088.95 Bank

137226 S.M. MIZANUR SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,100.00 23,500.00 0.00 0.00 0.00 1,167.00 22.00 0.00 51.00 1,240.00 22,260.00 Bank
RAHMAN
146082 Md.Al Helalul SR 26.00 8,200.00 6,877.42 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 6,905.00 16,298.55 0.00 0.00 0.00 0.00 0.00 0.00 86.00 86.00 16,212.55 Cash
Kaiyum
158725 Md. Masudur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,220.00 18,520.00 0.00 0.00 10.00 0.00 0.00 0.00 74.00 84.00 18,436.00 Cash
Rahman
179106 Mohammad Masud SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,588.00 13,888.00 0.00 0.00 10.00 420.00 0.00 0.00 53.00 483.00 13,405.00 Cash
Rana
182962 Md. Norul Amin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,735.00 14,035.00 0.00 0.00 10.00 420.00 0.00 0.00 52.00 482.00 13,553.00 Cash
Khandaker
186495 Abdul Aziz Kazi SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,310.00 12,851.93 0.00 0.00 10.00 0.00 0.00 0.00 52.00 62.00 12,789.93 Cash

53185 Apu Talukder SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,680.00 23,580.00 272.50 0.00 0.00 0.00 0.00 0.00 54.00 326.50 23,253.50 Bank

61534 Md.Sohel Rana SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,450.00 19,850.00 260.00 0.00 0.00 0.00 215.00 0.00 50.00 525.00 19,325.00 Cash

65601 Md.Al Amin SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,850.00 27,450.00 265.00 0.00 0.00 0.00 21.00 0.00 87.00 373.00 27,077.00 Bank

93932 Md. Mohiuddin Mia SR 26.00 9,100.00 7,632.26 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 8,970.00 19,118.39 227.50 0.00 0.00 0.00 0.00 0.00 67.00 294.50 18,823.89 Cash

99563 Zakir Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,770.00 24,870.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 24,592.50 Bank

Dpt Sub-T:Emp ( Comilla Power:) 16 156,800.00 152,741.93 0.00 0.00 0.00 0.00 0.00 51,548.39 0.00 153,313.00 357,603.32 2,777.50 0.00 50.00 2,007.00 346.00 0.00 1,521.00 6,701.50 350,901.82

Dept code :0000005149 Dept Name : Noakhali Power

101632 Shhed Uddin SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,450.00 20,150.00 217.50 0.00 10.00 420.00 0.00 0.00 50.00 697.50 19,452.50 Cash

107651 Md. Abdullah SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,630.00 18,730.00 227.50 0.00 10.00 420.00 0.00 0.00 50.00 707.50 18,022.50 Cash

125340 Md. Sariyat Ullah SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,050.00 18,450.00 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 18,180.00 Cash

127182 Md. Hossain SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,050.00 18,350.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 18,092.50 Bank

153918 Md. Mohinuddin SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,870.00 18,270.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 17,790.00 Cash

182754 Md. Najmul Haque SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

206193 Md. Oli Uddin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,017.00 11,017.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,957.00 Cash

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 102

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005149 Dept Name : Noakhali Power

208545 Md. Tawfikul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,360.00 11,360.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,300.00 Cash

208864 Banamali Chandra SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,120.00 11,120.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,060.00 Cash
Dey
210932 Mohammad Ishak SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash
Uddin
37709 Md Fazlul Kader TSM (Power) 31.00 27,500.00 27,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 20,720.00 55,220.00 687.50 0.00 0.00 0.00 0.00 0.00 94.00 781.50 54,438.50 Bank
Mozumder
65629 Abu Nayem SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,800.00 23,500.00 267.50 0.00 10.00 0.00 0.00 0.00 50.00 327.50 23,172.50 Cash

78260 Muhammad Abu SR 0.00 9,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Bakar Siddique
79228 Md.Abdur Rab SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,570.00 19,570.00 250.00 0.00 0.00 420.00 0.00 0.00 50.00 720.00 18,850.00 Cash

81481 Kazi Nozrol Islam SR 31.00 9,400.00 9,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,850.00 18,250.00 235.00 0.00 0.00 0.00 0.00 0.00 50.00 285.00 17,965.00 Bank

90658 Sohel Uddin SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,750.00 19,250.00 237.50 0.00 10.00 0.00 0.00 0.00 50.00 297.50 18,952.50 Cash

Dpt Sub-T:Emp ( Noakhali Power:) 16 154,100.00 137,774.19 0.00 0.00 0.00 0.00 0.00 45,903.23 0.00 89,287.00 272,964.42 2,767.50 0.00 100.00 1,680.00 0.00 0.00 744.00 5,064.00 267,900.42

Dept code :0000005150 Dept Name : Chandpur Power

102785 Mohammad SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,645.00 18,145.00 212.50 0.00 10.00 0.00 37.00 0.00 50.00 309.50 17,835.50 Cash
Hossain
121067 Md. Shaporan SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,110.00 22,610.00 212.50 0.00 10.00 0.00 107.00 0.00 50.00 379.50 22,230.50 Cash

142962 Md.Minarul Islam SR 30.00 8,300.00 8,032.26 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 9,780.00 20,715.49 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 20,655.49 Cash

149374 Md. Mohiuddin SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,710.00 17,710.00 0.00 0.00 10.00 0.00 61.00 0.00 50.00 121.00 17,589.00 Cash

166384 Md. Mostafizur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,790.00 20,990.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 20,930.00 Cash
Rahaman
184403 Md. Rubel Hossin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,235.00 14,535.00 0.00 0.00 10.00 0.00 62.00 0.00 50.00 122.00 14,413.00 Cash

187919 Md. Sohorab Shake SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,160.00 15,360.00 0.00 0.00 10.00 0.00 58.00 0.00 50.00 118.00 15,242.00 Cash

210759 Mohammad Kaium SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,690.00 11,690.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,630.00 Cash
Hosen
52313 Md. Nazib Ullah TSM (Power) 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 6,548.39 0.00 15,750.00 45,798.39 587.50 0.00 0.00 0.00 0.00 0.00 0.00 587.50 45,210.89 Bank

63153 Nurul Islam Iqbal SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,040.00 24,740.00 242.50 0.00 0.00 0.00 70.00 0.00 50.00 362.50 24,377.50 Bank

65404 Md.Raqibul Islam SR 30.00 10,700.00 10,354.84 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,570.00 21,828.07 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 21,510.57 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 103

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Chandpur Power:) 11 105,900.00 105,287.10 0.00 0.00 0.00 0.00 0.00 36,354.85 0.00 92,480.00 234,121.95 1,522.50 0.00 80.00 0.00 395.00 0.00 500.00 2,497.50 231,624.45

Dept code :0000005151 Dept Name : Feni Power

105537 Mahamudul Hasan SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,560.00 22,660.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 22,382.50 Bank

105688 Masum Billah SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,410.00 21,410.00 225.00 0.00 10.00 420.00 26.00 0.00 50.00 731.00 20,679.00 Cash

107925 Md. Shorab SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,990.00 20,090.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 19,812.50 Bank
Hossain
111972 Apple Mahamud SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,370.00 16,970.00 215.00 0.00 0.00 0.00 33.00 0.00 50.00 298.00 16,672.00 Bank

112820 Md. Jasim Uddin SR 13.00 9,100.00 3,816.13 0.00 0.00 0.00 0.00 0.00 1,258.06 0.00 6,270.00 11,344.19 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 11,066.69 Bank

121040 Tareker Rahman SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,500.00 19,900.00 210.00 0.00 0.00 394.00 0.00 0.00 50.00 654.00 19,246.00 Bank

127174 Md. Nur Karim SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,660.00 20,960.00 207.50 0.00 10.00 0.00 51.00 0.00 50.00 318.50 20,641.50 Cash

127221 Bappi Chandra SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 210.00 0.00 0.00 0.00 55.00 0.00 50.00 315.00 18,335.00 Bank
Nath
152043 Abdul Motaleb SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,300.00 19,700.00 0.00 0.00 10.00 420.00 51.00 0.00 50.00 531.00 19,169.00 Cash

181122 Shorab Hossain SR 28.00 7,100.00 6,412.90 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,427.00 12,549.58 0.00 0.00 0.00 420.00 18.00 0.00 50.00 488.00 12,061.58 Bank

22002 Md. Delowar TSM 31.00 27,000.00 27,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 26,420.00 60,420.00 675.00 0.00 10.00 0.00 0.00 0.00 0.00 685.00 59,735.00 Cash
Hossain Bhuiyan
224300 Abul Hasem SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

58458 Washim Islam SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,665.00 19,365.00 267.50 0.00 0.00 0.00 49.00 0.00 50.00 366.50 18,998.50 Bank

59654 Neoaz Arefin SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,290.00 25,990.00 267.50 0.00 0.00 420.00 72.00 0.00 50.00 809.50 25,180.50 Bank

80044 Md.Chad Miah SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,760.00 22,860.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 22,557.50 Bank

Dpt Sub-T:Emp ( Feni Power:) 15 151,000.00 138,029.03 0.00 0.00 0.00 0.00 0.00 43,967.74 0.00 130,872.00 312,868.77 3,212.50 0.00 40.00 2,074.00 355.00 0.00 650.00 6,331.50 306,537.27

Dept code :0000005152 Dept Name : Ctg Metro Power

105123 Md. Rashel SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 8,520.00 21,020.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 20,745.00 Bank

107691 Mohammad SR 31.00 23,000.00 23,000.00 500.00 500.00 0.00 0.00 0.00 7,000.00 0.00 13,910.00 44,410.00 575.00 0.00 0.00 2,500.00 0.00 0.00 323.00 3,398.00 41,012.00 Cash
Ibrahim Sabuj
130615 Md. Shohel SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,400.00 18,200.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 17,942.50 Cash

149270 Shamim SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,130.00 18,930.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 18,880.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :104

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 104

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005152 Dept Name : Ctg Metro Power

15182 Md.S.K.Farid TSM (Power) 31.00 26,500.00 26,500.00 1,000.00 1,000.00 0.00 0.00 0.00 6,774.19 0.00 22,980.00 57,254.19 662.50 0.00 10.00 0.00 0.00 0.00 606.00 1,278.50 55,975.69 Cash

157915 Monirul Islam SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,460.00 17,260.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 16,780.00 Cash

173658 Mahmudul Islam SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,880.00 15,580.00 0.00 0.00 0.00 0.00 37.00 0.00 50.00 87.00 15,493.00 Bank

180837 Md. Shamim Hosen SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,850.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,800.00 Bank

181670 Didarul Alam SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,590.00 13,290.00 0.00 0.00 0.00 0.00 67.00 0.00 50.00 117.00 13,173.00 Cash

184279 Anup Kumar Serker ATSM 31.00 10,000.00 10,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 0.00 18,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,600.00 Bank

186514 Md. Sabuj SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 2,660.00 13,360.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,300.00 Cash
Howlader
186523 Md. Kotobol Alam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 12,371.00 0.00 0.00 0.00 0.00 71.00 0.00 50.00 121.00 12,250.00 Bank

188295 Md. Showkat Ali SR 0.00 7,200.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188405 Mohammad Tafsirul SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,610.00 14,310.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,250.00 Cash
Islam
188562 Biswajit Shil SR 0.00 7,100.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210391 Mohammad SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,160.00 11,660.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,600.00 Cash
Delowar Hossain
210593 Farvez Alam SR 17.00 7,000.00 3,838.71 500.00 274.19 0.00 0.00 0.00 1,919.35 0.00 50.00 6,082.25 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,022.25 Cash

210618 Sumon Das SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 3,161.29 1,694.00 50.00 11,679.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,619.48 Cash

210619 Md. Sarwar uddin SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 3,161.29 1,694.00 50.00 11,679.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,619.48 Cash
Samit
210648 Md. Jihadul Islam SR 27.00 7,000.00 6,096.77 500.00 435.48 0.00 0.00 0.00 3,048.39 1,694.00 50.00 11,324.64 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,264.64 Cash

67487 Md.Anoar Hossain SR 31.00 10,400.00 10,400.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,720.00 21,620.00 260.00 0.00 0.00 0.00 17.00 0.00 50.00 327.00 21,293.00 Bank

70466 Md.Sabug SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,980.00 21,480.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 21,180.00 Bank
Howlader
83237 Md.Nazim Uddin SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 9,650.00 22,150.00 225.00 0.00 0.00 0.00 14.00 0.00 50.00 289.00 21,861.00 Bank

95957 Md. Al mamun SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,390.00 18,590.00 217.50 0.00 10.00 0.00 94.00 0.00 50.00 371.50 18,218.50 Cash
Hossain Suhan
97042 MD. Saiful Islam SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,810.00 19,510.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 19,230.00 Bank

Dpt Sub-T:Emp ( Ctg Metro Power:) 25 233,300.00 213,580.64 17,500.00 16,112.89 0.00 0.00 0.00 76,664.51 5,082.00 121,771.00 433,211.04 2,852.50 0.00 100.00 2,920.00 300.00 0.00 1,929.00 8,101.50 425,109.54

17531 Printed on August 29, 2017 at 9:58 continued to Page :105

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 105

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005740 Dept Name : Potiya Power

107714 Md. Rafiqul Islam TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 28,490.00 59,490.00 600.00 0.00 0.00 0.00 0.00 0.00 375.00 975.00 58,515.00 Bank

115136 M. Mehedi Hasan SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,850.00 20,050.00 230.00 0.00 0.00 0.00 0.00 0.00 50.00 280.00 19,770.00 Bank

127619 Kazal Hossain SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,550.00 16,388.71 205.00 0.00 10.00 0.00 0.00 0.00 50.00 265.00 16,123.71 Cash

156730 Md. Abu Sadek SR 30.00 8,100.00 7,838.71 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,860.00 15,601.94 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,541.94 Cash

166234 Md.Belal Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,010.00 16,310.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,250.00 Cash

171525 Mohammad SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Shahadat Hossain
182786 Mehedi Hasan SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,155.00 13,255.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,195.00 Cash
Munna
209544 Mohammad Manik SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 1,360.00 12,973.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,913.00 Cash
Hosain
210601 Md. Abdur Rahim SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 1,230.00 12,843.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,783.00 Cash

83235 Shahadat Hussain SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,530.00 21,730.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 21,425.00 Bank

98362 Rezaul karim SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,960.00 18,860.00 222.50 0.00 10.00 0.00 0.00 0.00 50.00 282.50 18,577.50 Cash

Dpt Sub-T:Emp ( Potiya Power:) 11 104,200.00 96,474.19 0.00 0.00 0.00 0.00 0.00 33,806.46 3,226.00 73,995.00 207,501.65 1,512.50 0.00 70.00 0.00 0.00 0.00 825.00 2,407.50 205,094.15

Dept code :0000005153 Dept Name : Hathajare Power

101794 Munna Dutta SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,460.00 20,160.00 230.00 0.00 0.00 0.00 48.00 0.00 50.00 328.00 19,832.00 Bank

105664 Saiful islam SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 17,400.00 227.50 0.00 0.00 0.00 17.00 0.00 50.00 294.50 17,105.50 Bank

111807 Al Amin Sarkar SR 31.00 8,900.00 8,900.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,830.00 18,230.00 222.50 0.00 10.00 0.00 0.00 0.00 50.00 282.50 17,947.50 Cash

130218 Razu Barua SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 8,660.00 20,660.00 212.50 0.00 0.00 0.00 40.00 0.00 50.00 302.50 20,357.50 Cash

162276 Zonaid Hossain SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

162286 Abdul Halim SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,600.00 17,400.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 17,350.00 Bank

188516 Md. Asraful SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
208358 Md. Arman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,790.00 11,790.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,730.00 Cash

210628 Omar Hossain SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 750.00 10,427.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,367.42 Cash

210634 Md. Manowar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 750.00 10,750.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,690.00 Cash
Hossain

17531 Printed on August 29, 2017 at 9:58 continued to Page :106

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 106

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005153 Dept Name : Hathajare Power

85989 Md.Kamrul Hasan SR 31.00 9,600.00 9,600.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,560.00 18,660.00 240.00 0.00 10.00 0.00 70.00 0.00 50.00 370.00 18,290.00 Cash

98387 Shariful Islam SR 31.00 9,300.00 9,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 11,440.00 24,240.00 232.50 0.00 0.00 0.00 184.00 0.00 50.00 466.50 23,773.50 Bank

98397 Mohammad SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 10,110.00 22,610.00 225.00 0.00 0.00 0.00 47.00 0.00 50.00 322.00 22,288.00 Bank
Zamshed Uddin
Dpt Sub-T:Emp ( Hathajare Power:) 13 105,900.00 91,674.19 4,500.00 4,000.00 0.00 0.00 0.00 32,903.23 0.00 63,750.00 192,327.42 1,590.00 0.00 50.00 0.00 406.00 0.00 550.00 2,596.00 189,731.42

Dept code :0000005741 Dept Name : Khagrachori Power

112036 Md. Anamul Haq SR 7.00 9,000.00 2,032.26 500.00 112.90 0.00 0.00 0.00 722.58 0.00 5,110.00 7,977.74 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 7,702.74 Bank

119820 Sumon Debnath SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 6,370.00 18,470.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 18,210.00 Bank

188619 Md. Ibrahim Robel SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,410.00 11,610.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,550.00 Cash

56328 Selim Mia TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 19,520.00 51,020.00 600.00 0.00 0.00 0.00 0.00 0.00 511.00 1,111.00 49,909.00 Bank

65475 Md.Anowar SR 31.00 10,900.00 10,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 7,830.00 22,430.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 22,107.50 Bank
Hossain
66273 Md.Mazedul Islam SR 31.00 10,600.00 10,600.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,290.00 21,890.00 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 21,575.00 Bank

80185 Rabiul Islam SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,800.00 22,400.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 22,102.50 Bank

80330 Shamim Meah SR 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,320.00 21,220.00 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 20,922.50 Bank

Dpt Sub-T:Emp ( Khagrachori Power:) 8 89,900.00 82,932.26 3,000.00 2,612.90 0.00 0.00 0.00 27,822.58 0.00 63,650.00 177,017.74 2,067.50 0.00 10.00 0.00 0.00 0.00 861.00 2,938.50 174,079.24

Dept code :0000005154 Dept Name : Coxs Bazar Power

105112 Sourav Kanti Dey SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,360.00 18,060.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 17,792.50 Bank

14768 Md.Shamsul Alam TSM 31.00 27,500.00 27,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 17,960.00 52,960.00 687.50 0.00 0.00 0.00 0.00 0.00 477.00 1,164.50 51,795.50 Bank

154682 Nurul Hakim SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,550.00 16,850.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 16,380.00 Bank

162918 Shafiqul Islam SR 25.00 7,200.00 5,806.45 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 5,280.00 13,505.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,445.80 Cash

172929 Sajib Dash Biplob SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,562.00 14,862.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 14,382.00 Cash

180838 Md. Nejam Uddin SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,179.00 13,146.75 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,096.75 Bank

184534 Md. Abu Hena SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,695.00 14,662.75 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,602.75 Cash

186494 Zubair Ahmad SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 107

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005154 Dept Name : Coxs Bazar Power

187173 Md. Osman Gani SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,677.00 12,312.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,252.48 Cash

188577 Choton Datta SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,923.00 13,223.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,163.00 Cash

208584 Jobayet Hossen SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,740.00 11,740.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,680.00 Cash

224126 Md. Parvez SR 8.00 7,000.00 1,806.45 0.00 0.00 0.00 0.00 0.00 774.19 0.00 50.00 2,630.64 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 2,620.64 Cash

75872 Nurul Azim SR 29.00 9,700.00 9,074.19 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,540.00 18,420.64 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 18,128.14 Bank

Dpt Sub-T:Emp ( Coxs Bazar Power:) 13 119,200.00 103,745.16 0.00 0.00 0.00 0.00 0.00 37,112.90 0.00 61,516.00 202,374.06 1,147.50 0.00 70.00 840.00 0.00 0.00 977.00 3,034.50 199,339.56

Dept code :0000005155 Dept Name : Rajshahi Power

139063 Md. Dulal Uddin SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,930.00 17,230.00 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 17,157.00 Cash

142906 Md.Nur Nabi Islam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,540.00 17,940.00 0.00 0.00 10.00 394.00 171.00 0.00 50.00 625.00 17,315.00 Cash

145988 Md.Saiful Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,030.00 17,330.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 16,876.00 Cash

166064 Istiak Ahmed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,890.00 17,190.00 0.00 0.00 10.00 0.00 47.00 0.00 50.00 107.00 17,083.00 Cash

166555 Al Muzahid SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,210.00 16,510.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 16,066.00 Bank

188374 Chiranzit Chandra SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,427.00 12,727.00 0.00 0.00 0.00 0.00 52.00 0.00 50.00 102.00 12,625.00 Bank
Das
188888 Md. Zahidul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,140.00 12,340.00 0.00 0.00 0.00 0.00 3.00 0.00 50.00 53.00 12,287.00 Bank

208544 Md. Abdul Jolil SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,680.00 12,680.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,620.00 Cash

210528 Md. Shohel Rana SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 1,760.00 13,373.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,313.00 Cash

26055 Sohel Rana. TSM(Power) 31.00 24,500.00 24,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 22,290.00 55,290.00 612.50 0.00 0.00 0.00 0.00 0.00 0.00 612.50 54,677.50 Bank

61130 Md.Najmul Hossain SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,280.00 22,780.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 22,467.50 Bank

63565 Md.Mintu Rahman SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,520.00 20,120.00 240.00 0.00 0.00 0.00 22.00 0.00 50.00 312.00 19,808.00 Bank

65822 Shajahan SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,900.00 23,300.00 260.00 0.00 0.00 0.00 61.00 0.00 50.00 371.00 22,929.00 Bank

66287 GM.Eqramul TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,129.03 0.00 11,000.00 32,129.03 350.00 0.00 0.00 2,500.00 0.00 0.00 240.00 3,090.00 29,039.03 Bank
Hossain
99126 Md. Forhad SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,790.00 17,490.00 217.50 0.00 0.00 0.00 48.00 0.00 50.00 315.50 17,174.50 Bank
Hossain
Dpt Sub-T:Emp ( Rajshahi Power:) 15 145,800.00 145,800.00 0.00 0.00 0.00 0.00 0.00 54,629.03 1,613.00 106,387.00 308,429.03 1,942.50 0.00 50.00 3,682.00 427.00 0.00 890.00 6,991.50 301,437.53

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 108

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005156 Dept Name : Pabna Power

100546 Md. Rokon Shaikh SR 30.00 9,000.00 8,709.68 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,600.00 19,212.91 225.00 0.00 0.00 0.00 31.00 0.00 50.00 306.00 18,906.91 Bank

101675 Md. Emran Ali SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,590.00 22,690.00 227.50 0.00 0.00 0.00 51.00 0.00 50.00 328.50 22,361.50 Bank

115053 Md. Abdul Alim SR 30.00 8,400.00 8,129.03 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 5,400.00 16,238.71 210.00 0.00 0.00 420.00 55.00 0.00 50.00 735.00 15,503.71 Bank

130585 Md. Tareq Aziz SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,010.00 16,848.71 205.00 0.00 0.00 420.00 0.00 0.00 50.00 675.00 16,173.71 Bank

149122 Mohammad Ali SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,910.00 20,310.00 0.00 0.00 10.00 0.00 30.00 0.00 50.00 90.00 20,220.00 Cash

160906 Abdus Salam SR 27.00 7,300.00 6,358.06 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 9,290.00 18,260.96 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 17,780.96 Cash

166312 Md. Mozammel TSM 31.00 21,000.00 21,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 22,230.00 51,730.00 0.00 0.00 0.00 2,500.00 0.00 0.00 772.00 3,272.00 48,458.00 Bank
Haque
179296 Md. Tarikh Hossen SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 3,968.00 13,935.75 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,885.75 Bank

186537 Md. Abu Sayeed SR 23.00 7,000.00 5,193.55 0.00 0.00 0.00 0.00 0.00 2,225.81 0.00 50.00 7,469.36 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,409.36 Cash

186953 Mazidul Islam SR 0.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

208449 Md. Ruhul Amin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,900.00 11,900.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,840.00 Cash

210545 Md. Saidur Bashar SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 390.00 12,390.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,330.00 Cash

224048 Gour Chandra SR 10.00 7,000.00 2,258.06 0.00 0.00 0.00 0.00 0.00 967.74 0.00 50.00 3,275.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,215.80 Cash
Mahato
65406 Mohan Kundu SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,340.00 21,840.00 262.50 0.00 0.00 420.00 30.00 0.00 50.00 762.50 21,077.50 Bank

66409 Md.Sazzadh TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 11,000.00 33,500.00 350.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,850.00 30,650.00 Bank
Hossain
70486 Md.Idris Ali SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,620.00 26,620.00 250.00 0.00 0.00 0.00 66.00 0.00 50.00 366.00 26,254.00 Bank

70504 Mohsin Kabir SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,020.00 20,820.00 245.00 0.00 0.00 420.00 9.00 0.00 50.00 724.00 20,096.00 Bank

Dpt Sub-T:Emp ( Pabna Power:) 17 160,100.00 144,448.38 0.00 0.00 0.00 0.00 0.00 55,225.82 0.00 117,368.00 317,042.20 1,975.00 0.00 60.00 7,100.00 272.00 0.00 1,472.00 10,879.00 306,163.20

Dept code :0000005157 Dept Name : Bogra Power

116640 Dipok Kumar SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,960.00 19,560.00 215.00 0.00 0.00 0.00 64.00 0.00 50.00 329.00 19,231.00 Bank
Mondol
116718 MD. AZIZUL SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,030.00 18,630.00 215.00 0.00 0.00 394.00 73.00 0.00 50.00 732.00 17,898.00 Bank
HAQUE
119710 Somonur Rashid SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,240.00 21,740.00 212.50 0.00 10.00 0.00 0.00 0.00 50.00 272.50 21,467.50 Cash

160981 Md. Taherul Islam TSM 31.00 19,500.00 19,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 15,650.00 43,650.00 0.00 0.00 10.00 2,500.00 0.00 0.00 0.00 2,510.00 41,140.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :109

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 109

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005157 Dept Name : Bogra Power

166080 Shurov Kundo SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,040.00 15,240.00 0.00 0.00 0.00 0.00 7.00 0.00 50.00 57.00 15,183.00 Bank

186905 Md. Sumon Hossen SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,930.00 13,130.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,070.00 Cash

188432 K.M Jakirul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,633.00 12,933.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,873.00 Cash

203639 Md. Shahariar SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,710.00 14,910.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,850.00 Cash
Kabir
207754 Md. Mohaimenol SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,210.00 16,210.00 0.00 0.00 10.00 0.00 64.00 0.00 50.00 124.00 16,086.00 Cash
Islam
208141 Md. Rubel Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,820.00 12,820.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,760.00 Cash

224239 Sree Ramprosad SR 11.00 7,000.00 2,483.87 0.00 0.00 0.00 0.00 0.00 1,064.52 0.00 50.00 3,598.39 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 3,588.39 Cash
Ray
58514 Md.Ariful Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,860.00 21,160.00 257.50 0.00 0.00 0.00 81.00 0.00 50.00 388.50 20,771.50 Bank

63212 Md.Nazrul Islam SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,930.00 20,330.00 260.00 0.00 0.00 0.00 10.00 0.00 50.00 320.00 20,010.00 Bank

64809 Md.Abu Sayed SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,720.00 20,420.00 267.50 0.00 0.00 394.00 61.00 0.00 50.00 772.50 19,647.50 Bank

65905 Md.Mesbaul Alam SR 28.00 9,900.00 8,941.94 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 8,050.00 19,701.62 247.50 0.00 0.00 0.00 0.00 0.00 50.00 297.50 19,404.12 Bank

69856 Md.Jakarul Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,730.00 23,230.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 22,917.50 Bank

Dpt Sub-T:Emp ( Bogra Power:) 16 146,900.00 141,425.81 0.00 0.00 0.00 0.00 0.00 51,274.20 0.00 104,563.00 297,263.01 1,937.50 0.00 80.00 3,288.00 360.00 0.00 700.00 6,365.50 290,897.51

Dept code :0000005742 Dept Name : Sirajgong Power

101709 Md. Bashirul Islam SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,440.00 18,040.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 17,775.00 Bank

121035 Md. Nuruzzaman SR 13.00 8,300.00 3,480.65 0.00 0.00 0.00 0.00 0.00 1,258.06 0.00 680.00 5,418.71 207.50 0.00 10.00 420.00 0.00 0.00 50.00 687.50 4,731.21 Cash

186157 Rakibul Hasan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,131.00 13,431.00 0.00 0.00 10.00 0.00 73.00 0.00 50.00 133.00 13,298.00 Cash

186288 Md. Mesbahul SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,791.00 15,091.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,031.00 Cash
Islam
207774 Md. Aman Ullah SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210441 md. SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 968.00 6,690.00 17,658.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 17,598.00 Cash
Monerruzzaman
41814 Md Mamun Hohhin TSM( Power) 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 23,970.00 55,970.00 625.00 0.00 10.00 0.00 0.00 0.00 60.00 695.00 55,275.00 Cash

47351 Md. Rashidul Islam SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 14,360.00 28,260.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 27,937.50 Bank

53220 Md.Sahin Alam SR 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,950.00 21,950.00 275.00 0.00 0.00 0.00 0.00 0.00 50.00 325.00 21,625.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :110

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 110

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005742 Dept Name : Sirajgong Power

65884 Md.Belal Hossain SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,550.00 27,450.00 272.50 0.00 0.00 0.00 41.00 0.00 50.00 363.50 27,086.50 Bank

69386 Md.Shahadat SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,820.00 24,320.00 262.50 0.00 0.00 0.00 42.00 0.00 50.00 354.50 23,965.50 Bank
Hossain
Dpt Sub-T:Emp ( Sirajgong Power:) 11 113,800.00 101,980.65 0.00 0.00 0.00 0.00 0.00 32,258.06 968.00 92,382.00 227,588.71 2,130.00 0.00 50.00 420.00 156.00 0.00 510.00 3,266.00 224,322.71

Dept code :0000005158 Dept Name : Rangpur Power

108531 Md. Masud Hossain SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,572.00 21,572.00 225.00 0.00 0.00 420.00 0.00 0.00 50.00 695.00 20,877.00 Bank

111857 Nabo Kumar SR 29.00 8,600.00 8,045.16 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 7,130.00 17,981.61 215.00 0.00 0.00 0.00 57.00 0.00 50.00 322.00 17,659.61 Bank

113054 Md. Aktaruzzaman SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,480.00 18,080.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 17,815.00 Bank

121166 Md. Abu Taher SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,520.00 20,020.00 212.50 0.00 0.00 420.00 0.00 0.00 50.00 682.50 19,337.50 Bank
Miah
142921 Ashraful Haque SR 0.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

166698 Md. Amin Haque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,820.00 17,120.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 17,060.00 Cash

174288 Md. Motaleb SR 29.00 7,100.00 6,641.94 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,658.00 13,106.39 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,046.39 Cash
Hossain
186707 Md. Shohrab SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,250.00 13,462.91 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,412.91 Bank
Hossain
186708 Md. Abdul Barek SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,777.00 18,077.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 18,027.00 Bank

18969 Sagor Kumer TSM(Power) 10.00 32,700.00 10,548.39 0.00 0.00 0.00 0.00 0.00 2,741.94 0.00 36,580.00 49,870.33 817.50 0.00 0.00 0.00 0.00 0.00 0.00 817.50 49,052.83 Bank

208147 Md. Rashed Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,352.00 14,352.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,292.00 Cash

208151 Md. Nasir Uddin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 880.00 10,880.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,820.00 Cash
Khan
208653 Md. Habibur SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,340.00 12,340.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,280.00 Cash
Rahman
210694 Md. Golam Rabbi SR 22.00 7,000.00 4,967.74 0.00 0.00 0.00 0.00 0.00 2,129.03 0.00 1,420.00 8,516.77 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,456.77 Cash

23762 Md.Rabiul Islam SR 31.00 12,850.00 12,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,235.00 29,085.00 321.25 0.00 0.00 714.00 31.00 0.00 50.00 1,116.25 27,968.75 Bank

61395 Md.Abdul Mazid TSM (Power) 30.00 26,500.00 25,645.16 0.00 0.00 0.00 0.00 0.00 8,225.81 0.00 13,320.00 47,190.97 662.50 0.00 0.00 1,038.00 0.00 0.00 534.00 2,234.50 44,956.47 Bank

62807 Md.abdul Madud SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,680.00 23,480.00 270.00 0.00 0.00 0.00 0.00 0.00 50.00 320.00 23,160.00 Bank

63211 Arafat Hossain SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,540.00 25,440.00 272.50 0.00 0.00 420.00 92.00 0.00 50.00 834.50 24,605.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :111

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 111

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005158 Dept Name : Rangpur Power

63470 Bidhan Chandro SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,280.00 26,780.00 262.50 0.00 0.00 0.00 71.00 0.00 50.00 383.50 26,396.50 Bank
Roy
65452 Md.Saiduzzaman SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,480.00 25,180.00 267.50 0.00 0.00 420.00 32.00 0.00 50.00 769.50 24,410.50 Bank
Mia
75856 Subrota Saha SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,780.00 22,180.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 21,920.00 Bank

88839 Md.Firoz Kabir SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,300.00 20,500.00 230.00 0.00 0.00 714.00 0.00 0.00 50.00 994.00 19,506.00 Bank

Dpt Sub-T:Emp ( Rangpur Power:) 22 231,650.00 197,401.62 0.00 0.00 0.00 0.00 0.00 66,419.36 0.00 191,394.00 455,214.98 4,181.25 0.00 60.00 4,146.00 283.00 0.00 1,484.00 10,154.25 445,060.73

Dept code :0000005159 Dept Name : Dinajpur Power

105932 Sanjit Kumar SR 30.00 8,900.00 8,612.90 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,920.00 18,436.13 222.50 0.00 0.00 0.00 23.00 0.00 50.00 295.50 18,140.63 Bank
Kabiraz
107819 Md. Mominur SR 30.00 8,900.00 8,612.90 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,360.00 18,876.13 222.50 0.00 0.00 394.00 379.00 0.00 50.00 1,045.50 17,830.63 Bank
Rashed
112976 Md. Abdur Razzak SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,440.00 20,540.00 227.50 0.00 0.00 420.00 1.00 0.00 50.00 698.50 19,841.50 Bank

11514 Md.Nur-E-Alam SR 31.00 12,900.00 12,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,250.00 27,150.00 322.50 0.00 0.00 714.00 0.00 0.00 50.00 1,086.50 26,063.50 Bank

116398 Md. Ohab Ali SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,190.00 22,190.00 225.00 0.00 0.00 420.00 0.00 0.00 50.00 695.00 21,495.00 Bank

121750 Md. Sabuj Ali SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,850.00 19,150.00 207.50 0.00 0.00 394.00 83.00 0.00 50.00 734.50 18,415.50 Bank

122144 Md. Rasedul Islam SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,190.00 18,390.00 205.00 0.00 0.00 420.00 79.00 0.00 50.00 754.00 17,636.00 Bank

122825 Md. Dulal Miah SR 30.00 8,200.00 7,935.48 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,510.00 17,348.71 205.00 0.00 0.00 420.00 87.00 0.00 50.00 762.00 16,586.71 Bank

122865 Md. Shaifur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,060.00 20,460.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 20,200.00 Bank
Rahman
141113 Md.Suja Uddin SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,720.00 20,120.00 0.00 0.00 0.00 394.00 24.00 0.00 50.00 468.00 19,652.00 Bank

186785 Md. Amran Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,237.00 16,537.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,487.00 Bank

38260 Md Mahabubur SR 29.00 10,900.00 10,196.77 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 7,660.00 20,663.22 272.50 0.00 0.00 420.00 0.00 0.00 50.00 742.50 19,920.72 Bank
Rahman
64894 Md.Barkat Prodhan SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,080.00 22,280.00 255.00 0.00 0.00 714.00 0.00 0.00 50.00 1,019.00 21,261.00 Bank

65097 Md.Motiair SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,960.00 21,260.00 257.50 0.00 0.00 394.00 47.00 0.00 50.00 748.50 20,511.50 Bank
Rahaman
72348 Md.Shamenul Islam TSM 31.00 17,500.00 17,500.00 0.00 0.00 0.00 0.00 0.00 7,951.61 0.00 25,380.00 50,831.61 437.50 0.00 0.00 0.00 0.00 0.00 0.00 437.50 50,394.11 Bank

98347 Md. hamidul Islam SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,760.00 25,960.00 230.00 0.00 0.00 714.00 5.00 0.00 50.00 999.00 24,961.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :112

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 112

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Dinajpur Power:) 16 155,700.00 154,158.05 0.00 0.00 0.00 0.00 0.00 52,467.75 0.00 153,567.00 360,192.80 3,500.00 0.00 0.00 5,818.00 728.00 0.00 750.00 10,796.00 349,396.80

Dept code :0000005743 Dept Name : Joypurhat Power

100124 Md. Shajedur SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,920.00 21,520.00 215.00 0.00 10.00 420.00 17.00 0.00 50.00 712.00 20,808.00 Cash
Rahman
101600 Md. Labu Hossain SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,700.00 21,900.00 230.00 0.00 0.00 420.00 7.00 0.00 50.00 707.00 21,193.00 Bank

111944 Md. Shakawat SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,410.00 19,410.00 225.00 0.00 0.00 420.00 60.00 0.00 50.00 755.00 18,655.00 Bank
Hossain
122289 Md. Mamun Miah SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,440.00 19,840.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 19,580.00 Bank

136474 MD. NUR ALOM SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,310.00 18,710.00 210.00 0.00 10.00 420.00 0.00 0.00 50.00 690.00 18,020.00 Cash
SARKER
179315 Md. Harunar SR 0.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
Rashid
180474 Md. Shafiqul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,113.00 17,413.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 17,363.00 Bank

186742 Md. Rubel Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,057.00 16,357.00 0.00 0.00 10.00 0.00 69.00 0.00 50.00 129.00 16,228.00 Cash

186779 Md. Hafizur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,967.00 12,267.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,217.00 Bank
Rahman
208332 Md. Jahangir Islam SR 26.00 7,000.00 5,870.97 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 1,620.00 10,007.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,947.10 Cash

54188 Md.Uzzal Alam SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,960.00 21,360.00 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 21,050.00 Bank

54462 Md.Faruk Hossain SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,040.00 21,440.00 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 21,130.00 Bank

63618 Md.Sumon Mia SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,430.00 25,830.00 260.00 0.00 0.00 420.00 37.00 0.00 50.00 767.00 25,063.00 Bank

65091 Md.Bakul Kazi SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,435.00 21,835.00 260.00 0.00 0.00 420.00 8.00 0.00 50.00 738.00 21,097.00 Bank

66376 Bakul Chandra SR 29.00 10,600.00 9,916.13 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 10,610.00 23,332.58 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 23,017.58 Bank

66447 Abdus Sattar Ali TSM (Power) 31.00 29,000.00 29,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 67,250.00 103,750.00 725.00 0.00 0.00 0.00 0.00 0.00 504.00 1,229.00 102,521.00 Bank

75080 Abdullah Liton SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,950.00 21,850.00 247.50 0.00 0.00 0.00 98.00 0.00 50.00 395.50 21,454.50 Bank

80750 Md.Habibur SR 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,030.00 23,930.00 247.50 0.00 0.00 420.00 5.00 0.00 50.00 722.50 23,207.50 Bank
Rahman
Dpt Sub-T:Emp ( Joypurhat Power:) 18 180,600.00 171,687.10 0.00 0.00 0.00 0.00 0.00 54,822.58 0.00 194,242.00 420,751.68 3,615.00 0.00 40.00 2,940.00 301.00 0.00 1,304.00 8,200.00 412,551.68

Dept code :0000005160 Dept Name : Khulna Power

109550 Abul Kalam Azad SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,950.00 17,550.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 17,285.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :113

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 113

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005160 Dept Name : Khulna Power

110618 Abu Sams Md. RM 31.00 32,500.00 32,500.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 23,910.00 65,410.00 812.50 0.00 0.00 0.00 0.00 0.00 0.00 812.50 64,597.50 Cash
Joha
112832 Bhairab Kumar SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,740.00 16,840.00 227.50 0.00 0.00 0.00 24.00 0.00 50.00 301.50 16,538.50 Bank
Ghosh
112836 Md. Hafizul Islam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,850.00 17,850.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 17,575.00 Bank

114163 Sujit Kumar Shaha SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,150.00 212.50 0.00 10.00 0.00 15.00 0.00 50.00 287.50 15,862.50 Cash

125722 Hiranmoy Mahalder SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,320.00 18,820.00 212.50 0.00 0.00 0.00 49.00 0.00 50.00 311.50 18,508.50 Bank

149212 Dipak Mandal SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,250.00 17,550.00 0.00 0.00 0.00 0.00 106.00 0.00 50.00 156.00 17,394.00 Bank

166154 Md. Bellal Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,090.00 15,390.00 0.00 0.00 0.00 0.00 15.00 0.00 50.00 65.00 15,325.00 Bank

172116 Md. Hasibur SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rahman
174085 S.M Ekramul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,870.00 15,070.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,010.00 Cash

174395 Protap Kumar Das SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,872.00 16,172.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,122.00 Bank

181011 Mahmudul Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,520.00 14,720.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 14,250.00 Bank

181025 Mostafa Al-Madani SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,320.00 13,520.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,470.00 Bank

181026 Jewel Rana SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188258 Sukhen Biswas SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210891 Md. Ataul Islam SR 13.00 7,000.00 2,935.48 0.00 0.00 0.00 0.00 0.00 1,258.06 0.00 50.00 4,243.54 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,183.54 Cash

224089 Nikhil Chandra Pal SR 9.00 9,000.00 2,612.90 0.00 0.00 0.00 0.00 0.00 870.97 0.00 50.00 3,533.87 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,473.87 Cash

55200 Prokash Kumar SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,300.00 21,200.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 20,877.50 Bank
Saha
64009 Moslim Uddin SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,980.00 19,986.45 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 19,681.45 Bank

65977 Md.Jahangir Mina SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,150.00 18,750.00 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 18,460.00 Bank

88654 Md.Abdullah Molla SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,560.00 17,860.00 232.50 0.00 0.00 0.00 53.00 0.00 50.00 335.50 17,524.50 Bank

98458 Md. Ashif SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,380.00 22,480.00 227.50 0.00 0.00 0.00 40.00 0.00 50.00 317.50 22,162.50 Bank

Dpt Sub-T:Emp ( Khulna Power:) 22 207,200.00 175,348.38 0.00 0.00 0.00 0.00 0.00 58,935.48 0.00 118,812.00 353,095.86 3,132.50 0.00 40.00 420.00 302.00 0.00 900.00 4,794.50 348,301.36

Dept code :0000005161 Dept Name : Jessor Power

17531 Printed on August 29, 2017 at 9:58 continued to Page :114

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 114

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005161 Dept Name : Jessor Power

106739 Joyanta Sarder SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,060.00 17,660.00 215.00 0.00 10.00 0.00 0.00 0.00 50.00 275.00 17,385.00 Cash

127113 Md. Abu Sayed SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,270.00 17,570.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 17,312.50 Bank

127608 Md. Mafizul Islam SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,990.00 22,190.00 205.00 0.00 10.00 0.00 0.00 0.00 50.00 265.00 21,925.00 Cash

140644 Md. Al-Amin SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,082.00 19,282.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 19,222.00 Cash

143376 Sumon Kumar SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,510.00 19,910.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 19,850.00 Cash
Biswas
145922 Md.Moniruzzaman SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 13,290.00 24,690.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 24,640.00 Bank
Moral
174066 Md. Imran Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,082.00 18,382.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 18,322.00 Cash

188594 Md. Asaduzzaman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,084.00 11,384.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,324.00 Cash

208331 Kartik Chandra SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,273.00 12,273.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,213.00 Cash
Biswas
47191 Momin Dewan SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,394.00 22,194.00 270.00 0.00 0.00 0.00 0.00 0.00 50.00 320.00 21,874.00 Bank

51012 H.M. Showkat TSM-(Power) 31.00 30,750.00 30,750.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 29,115.00 67,865.00 768.75 0.00 0.00 0.00 0.00 0.00 0.00 768.75 67,096.25 Bank
Hossain
64007 Ayub Ali SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,935.00 22,035.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 21,732.50 Bank

66200 Rafiqul Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,740.00 21,040.00 257.50 0.00 0.00 0.00 0.00 0.00 50.00 307.50 20,732.50 Bank

66784 SK.Taharatujaman SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,146.00 23,546.00 260.00 0.00 0.00 0.00 0.00 0.00 50.00 310.00 23,236.00 Bank

97050 Md. Hafizur SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,846.00 19,846.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 19,571.00 Bank
Rahman
Dpt Sub-T:Emp ( Jessor Power:) 15 153,050.00 153,050.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 136,817.00 339,867.00 2,661.25 0.00 70.00 0.00 0.00 0.00 700.00 3,431.25 336,435.75

Dept code :0000005744 Dept Name : Jhenedha Power

102474 Md. Anisur Rahman SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,020.00 19,020.00 225.00 0.00 0.00 0.00 16.00 0.00 50.00 291.00 18,729.00 Bank

112987 Md. Akter Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,480.00 20,580.00 227.50 0.00 10.00 485.00 0.00 0.00 50.00 772.50 19,807.50 Cash

138813 MD. GOLAM SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,690.00 15,890.00 0.00 0.00 10.00 0.00 7.00 0.00 50.00 67.00 15,823.00 Cash
RABBANY
140659 Shamser Ali SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,860.00 15,960.00 0.00 0.00 10.00 394.00 23.00 0.00 50.00 477.00 15,483.00 Cash

160973 Md. Shohel Rana SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :115

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 115

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005744 Dept Name : Jhenedha Power

170725 Md.Limon Hossen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,890.00 15,190.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,130.00 Cash

171882 Md.Zahurul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,900.00 15,100.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,050.00 Cash

181088 Md. Sohel Rana SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,650.00 13,850.00 0.00 0.00 10.00 0.00 26.00 0.00 50.00 86.00 13,764.00 Cash

186312 Md. Jahir Uddin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,558.00 12,758.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 12,278.00 Cash

188193 Md. Rajan Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,803.00 15,103.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,043.00 Cash

56326 Kumaredh Dash TSM 30.00 14,500.00 14,032.26 0.00 0.00 0.00 0.00 0.00 7,451.61 0.00 13,520.00 35,003.87 362.50 0.00 0.00 2,500.00 0.00 0.00 0.00 2,862.50 32,141.37 Bank

97387 Md. Siddikur SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,270.00 20,470.00 230.00 0.00 10.00 0.00 22.00 0.00 50.00 312.00 20,158.00 Cash
Rahman
Dpt Sub-T:Emp ( Jhenedha Power:) 12 101,300.00 93,832.26 0.00 0.00 0.00 0.00 0.00 37,451.61 0.00 67,641.00 198,924.87 1,045.00 0.00 80.00 3,799.00 94.00 0.00 500.00 5,518.00 193,406.87

Dept code :0000005162 Dept Name : Faridpur Power

103777 Bidhan Chandra SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,820.00 17,520.00 217.50 0.00 0.00 420.00 0.00 0.00 50.00 687.50 16,832.50 Bank

121029 Md. Rayhan SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,920.00 22,320.00 210.00 0.00 0.00 420.00 18.00 0.00 50.00 698.00 21,622.00 Bank
Mallique
121034 Ripon Kumar SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,240.00 19,640.00 210.00 0.00 0.00 0.00 179.00 0.00 50.00 439.00 19,201.00 Bank
Mondol
147351 Kamal Hossain SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,340.00 18,640.00 0.00 0.00 0.00 0.00 34.00 0.00 50.00 84.00 18,556.00 Bank
Mollah
160231 Abu Hayat SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,280.00 18,580.00 0.00 0.00 0.00 420.00 74.00 0.00 50.00 544.00 18,036.00 Bank

171848 Md.Solaiman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,236.00 17,536.00 0.00 0.00 0.00 0.00 106.00 0.00 50.00 156.00 17,380.00 Bank
Hossain
180998 Md. Mahmudul SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,120.00 14,320.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 13,850.00 Bank
Hasan
181917 Hafizur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,379.00 14,679.00 0.00 0.00 0.00 0.00 18.00 0.00 50.00 68.00 14,611.00 Bank

208347 Dev Kumar Paul SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,200.00 13,200.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,140.00 Cash

47452 Md. Rafikul Islam SR 31.00 10,850.00 10,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,765.00 21,615.00 271.25 0.00 0.00 0.00 0.00 0.00 50.00 321.25 21,293.75 Bank

66771 Md.Jamsed Alom SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,870.00 23,570.00 267.50 0.00 0.00 0.00 12.00 0.00 50.00 329.50 23,240.50 Bank

67484 Md.Imran Hossain TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,741.94 0.00 18,100.00 39,841.94 350.00 0.00 0.00 2,500.00 0.00 0.00 883.00 3,733.00 36,108.94 Bank

69268 Md.Rafikul Islam SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,170.00 20,870.00 242.50 0.00 0.00 0.00 34.00 0.00 50.00 326.50 20,543.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :116

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 116

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005162 Dept Name : Faridpur Power

84489 Ripon Hossain SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,280.00 21,480.00 255.00 0.00 0.00 420.00 0.00 0.00 50.00 725.00 20,755.00 Bank

86947 Md.Arafat Hossain SR 31.00 9,500.00 9,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,060.00 18,560.00 237.50 0.00 0.00 0.00 26.00 0.00 50.00 313.50 18,246.50 Bank

Dpt Sub-T:Emp ( Faridpur Power:) 15 134,850.00 134,850.00 0.00 0.00 0.00 0.00 0.00 49,741.94 0.00 117,780.00 302,371.94 2,261.25 0.00 10.00 4,600.00 501.00 0.00 1,583.00 8,955.25 293,416.69

Dept code :0000005163 Dept Name : Barisal Power

104066 Al Amin SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,930.00 18,930.00 225.00 0.00 0.00 0.00 28.00 0.00 50.00 303.00 18,627.00 Bank

120965 Md. Imran Hossain SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 7,435.00 19,435.00 210.00 0.00 10.00 0.00 79.00 0.00 50.00 349.00 19,086.00 Cash

140629 Alokesh Mondal SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,258.00 17,558.00 0.00 0.00 10.00 0.00 60.00 0.00 50.00 120.00 17,438.00 Cash

163082 Md. Afzal Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,160.00 15,360.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,300.00 Cash

186302 Md. Al Halal Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,379.00 13,679.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,629.00 Bank

186315 Md. Sujon SR 14.00 7,100.00 3,206.45 0.00 0.00 0.00 0.00 0.00 1,354.84 0.00 2,529.00 7,090.29 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,030.29 Cash
Howlader
207891 Md. Khairul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

21522 Md. Rezaul Kabir SR 31.00 12,500.00 12,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,730.00 23,230.00 312.50 0.00 4.00 0.00 0.00 0.00 50.00 366.50 22,863.50 Cash

64903 Md.Anisur Rahman SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,690.00 21,190.00 262.50 0.00 0.00 420.00 0.00 0.00 50.00 732.50 20,457.50 Bank

67892 Md.Rasel Mia SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,960.00 19,160.00 255.00 0.00 0.00 485.00 0.00 0.00 50.00 790.00 18,370.00 Cash

82988 Md.Mahbub Alam SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,010.00 21,810.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 21,515.00 Bank

97326 Amrito Sikder SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,828.00 20,828.00 225.00 0.00 0.00 485.00 0.00 0.00 50.00 760.00 20,068.00 Bank

98445 Md. Mijanur TSM (Power) 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 20,830.00 52,830.00 600.00 0.00 0.00 0.00 0.00 0.00 60.00 660.00 52,170.00 Bank
Rahman
99556 Md. Syful Islam SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 7,535.00 19,735.00 215.00 0.00 0.00 420.00 58.00 0.00 50.00 743.00 18,992.00 Bank

Dpt Sub-T:Emp ( Barisal Power:) 14 138,900.00 135,006.45 0.00 0.00 0.00 0.00 0.00 46,554.84 0.00 99,324.00 280,885.29 2,550.00 0.00 54.00 1,810.00 225.00 0.00 710.00 5,349.00 275,536.29

Dept code :0000005164 Dept Name : Jhalkhati Power

114002 Md. Kabir Hossain SR 30.00 9,100.00 8,806.45 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,690.00 17,399.68 227.50 0.00 0.00 420.00 0.00 0.00 50.00 697.50 16,702.18 Bank

136370 SABUJ HALDER SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,150.00 19,550.00 210.00 0.00 0.00 420.00 0.00 0.00 50.00 680.00 18,870.00 Bank

143211 Md.Alauddin SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,330.00 15,730.00 0.00 0.00 0.00 420.00 12.00 0.00 50.00 482.00 15,248.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :117

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 117

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000005164 Dept Name : Jhalkhati Power

181366 Md. Nurul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,503.00 14,803.00 0.00 0.00 10.00 0.00 165.00 0.00 50.00 225.00 14,578.00 Cash

188189 Md. Al Amin SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Howlader
188190 Md. Zakir Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,876.00 12,076.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,016.00 Cash

188219 Md. Arif Sheik SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,080.00 13,280.00 0.00 0.00 10.00 0.00 36.00 0.00 50.00 96.00 13,184.00 Cash

208927 Durjoy Halder SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 304.00 10,304.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,244.00 Cash

41831 Md. Mohaimenul TSM (Power) 31.00 24,500.00 24,500.00 0.00 0.00 0.00 0.00 0.00 7,258.06 0.00 16,330.00 48,088.06 612.50 0.00 0.00 0.00 0.00 0.00 0.00 612.50 47,475.56 Bank
Islam
70861 Md.Rezaul Karim SR 31.00 9,700.00 9,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,830.00 25,530.00 242.50 0.00 0.00 0.00 0.00 0.00 50.00 292.50 25,237.50 Bank

Dpt Sub-T:Emp ( Jhalkhati Power:) 10 96,000.00 88,506.45 0.00 0.00 0.00 0.00 0.00 31,161.29 0.00 57,093.00 176,760.74 1,292.50 0.00 40.00 1,260.00 213.00 0.00 400.00 3,205.50 173,555.24

Dept code :0000005745 Dept Name : Potuakhali Power

100179 Md. Elious Mia SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,650.00 18,750.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 18,472.50 Bank

122721 Noren Hawlader SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,880.00 20,080.00 205.00 0.00 0.00 420.00 0.00 0.00 50.00 675.00 19,405.00 Bank

136876 KABIR HOSSAIN SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,770.00 17,070.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 17,020.00 Bank

136887 MD. GOLAM SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,410.00 17,610.00 0.00 0.00 0.00 0.00 42.00 0.00 50.00 92.00 17,518.00 Bank
KIBRIA
138506 SHANKOR Office Cord 31.00 8,300.00 8,300.00 0.00 0.00 500.00 500.00 0.00 1,200.00 4,000.00 4,150.00 18,150.00 0.00 0.00 0.00 0.00 0.00 0.00 76.00 76.00 18,074.00 Bank
CHANDRA DAS
145621 Md.Jahirul Islam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,900.00 20,200.00 0.00 0.00 0.00 0.00 142.00 0.00 50.00 192.00 20,008.00 Bank

145951 Md.Bani Amin SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,810.00 17,210.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 16,730.00 Cash

15850 Md.Rafiqul Islam TSM (Power) 31.00 26,500.00 26,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 19,600.00 53,600.00 662.50 0.00 0.00 0.00 0.00 0.00 1,565.00 2,227.50 51,372.50 Bank

161092 Md. Jahid Hasan SR 20.00 7,100.00 4,580.65 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 4,460.00 10,976.13 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,916.13 Cash

173773 Bijoy Krisna SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,840.00 17,040.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,980.00 Cash

17947 Md.Kabir Hossain SR 31.00 13,200.00 13,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,750.00 24,950.00 330.00 0.00 0.00 420.00 0.00 0.00 50.00 800.00 24,150.00 Bank

184150 Nazmul Hoque SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,920.00 17,120.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 17,060.00 Cash

186403 Md. Mainul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,010.00 16,210.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,160.00 Bank

224087 Sabbir Hossen SR 11.00 7,000.00 2,483.87 0.00 0.00 0.00 0.00 0.00 1,064.52 0.00 50.00 3,598.39 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,538.39 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :118

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 118

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Potuakhali Power:) 14 134,200.00 127,164.52 0.00 0.00 500.00 500.00 0.00 41,700.00 4,000.00 99,200.00 272,564.52 1,425.00 0.00 50.00 1,260.00 184.00 0.00 2,241.00 5,160.00 267,404.52

Dept code :0000005165 Dept Name : Madaripur Power

106944 Md. Shamsul TSM 30.00 23,500.00 22,741.94 0.00 0.00 0.00 0.00 0.00 8,225.81 0.00 18,510.00 49,477.75 587.50 0.00 10.00 0.00 0.00 0.00 500.00 1,097.50 48,380.25 Cash
haque
107872 Rasel Amin SR 0.00 9,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

109263 Bidhan Ghosh SR 29.00 8,700.00 8,138.71 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,300.00 17,245.16 217.50 0.00 10.00 0.00 0.00 0.00 50.00 277.50 16,967.66 Cash

141186 Md.Radwan SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,050.00 18,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 18,300.00 Bank
Howlader
145637 Shamim Islam SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 8,150.00 19,059.68 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 19,009.68 Bank

179567 Gause Gazi SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,220.00 14,420.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,370.00 Bank

180962 Asadul Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

186118 Pabitra Baral SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

202757 Md. Khokan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,710.00 13,910.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,850.00 Cash

207851 Md. Sayem SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
207852 Md. Rakib Hossain SR 22.00 7,000.00 4,967.74 0.00 0.00 0.00 0.00 0.00 2,129.03 0.00 2,610.00 9,706.77 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,646.77 Cash

208283 Bayozid Shaikh SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,740.00 11,740.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,680.00 Cash

29373 Md Jahirul Islam TSM 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 6,290.00 24,490.00 63,280.00 600.00 0.00 0.00 0.00 0.00 0.00 1,881.00 2,481.00 60,799.00 Bank

59638 Md.Sakib Islam SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,400.00 21,100.00 267.50 0.00 0.00 0.00 0.00 0.00 50.00 317.50 20,782.50 Bank
Rony
81268 Md.Nabirul Islam SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,370.00 19,170.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 18,875.00 Bank

97347 Barun Kumar SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,960.00 18,560.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 18,295.00 Bank
Mondol
Dpt Sub-T:Emp ( Madaripur Power:) 16 160,700.00 126,848.39 0.00 0.00 0.00 0.00 0.00 45,370.97 6,290.00 97,510.00 276,019.36 2,360.00 0.00 50.00 0.00 0.00 0.00 2,881.00 5,063.50 270,955.86

Dept code :0000009634 Dept Name : Spot Sales

107685 Md. Sazzad TSM (Spot 31.00 25,000.00 25,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 36,670.00 68,170.00 625.00 1,576.00 0.00 0.00 0.00 0.00 538.00 2,739.00 65,431.00 Bank
Hossain Sales)
107706 Nadim Mahamud TSM (Spot 31.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 6,290.32 0.00 23,350.00 53,640.32 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 53,040.32 Bank
Slaes)
114942 Md. Mamun Mollah TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 18,280.00 49,280.00 587.50 0.00 0.00 0.00 0.00 0.00 0.00 587.50 48,692.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :119

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 119

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009634 Dept Name : Spot Sales

114974 Rabindronath TSM (Spot 31.00 20,500.00 20,500.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 15,250.00 42,250.00 512.50 0.00 0.00 0.00 0.00 0.00 0.00 512.50 41,737.50 Bank
Mondel Sales)
119594 Guruchand Baperi TSM 31.00 18,500.00 18,500.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 21,290.00 46,290.00 462.50 0.00 0.00 0.00 0.00 0.00 0.00 462.50 45,827.50 Bank

122462 Md. Saiful Islam SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,048.39 0.00 12,810.00 24,758.39 210.00 0.00 0.00 0.00 18.00 0.00 50.00 278.00 24,480.39 Bank

127472 Md. Milon Hossain TSM 31.00 21,500.00 21,500.00 1,000.00 1,000.00 0.00 0.00 0.00 7,000.00 0.00 17,520.00 47,020.00 537.50 0.00 0.00 0.00 0.00 0.00 0.00 537.50 46,482.50 Bank
(Beverage)
127713 Md. Ayoub Shikder SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 11,330.00 23,730.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 23,470.00 Cash
(Spot-Sales)
127723 Md. Alamgir SR (Spot 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 12,290.00 24,690.00 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 24,430.00 Cash
-Sales)
127768 Md. Jahangir Alam SR (Spot 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,630.00 21,030.00 210.00 0.00 0.00 0.00 181.00 0.00 50.00 441.00 20,589.00 Cash
Sales)
130938 Md. Sabuj Ali SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,387.10 0.00 6,290.00 18,577.10 210.00 0.00 10.00 0.00 0.00 0.00 50.00 270.00 18,307.10 Cash

130950 Md. Saddam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 6,490.00 17,502.90 210.00 0.00 0.00 0.00 0.00 0.00 50.00 260.00 17,242.90 Bank
Hossain
130977 Abdul Ohab SR (Spot 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,300.00 18,700.00 210.00 0.00 10.00 0.00 145.00 0.00 50.00 415.00 18,285.00 Cash
Sales)
132287 Md. Sajib Hossain TSM 31.00 19,500.00 19,500.00 1,000.00 1,000.00 0.00 0.00 0.00 9,000.00 0.00 20,320.00 49,820.00 487.50 0.00 0.00 2,500.00 0.00 0.00 35.00 3,022.50 46,797.50 Bank

147466 Shaikh Shariful SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 4,300.00 16,300.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,250.00 Bank
Islam
173263 Aseer Md. Milkanur TSM 31.00 13,000.00 13,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 8,250.00 27,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,750.00 Bank
Haq
179709 Md. Ashraf Uz TSM 18.00 36,000.00 20,903.23 0.00 0.00 0.00 0.00 0.00 3,193.55 0.00 9,000.00 33,096.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,096.78 Bank
Zaman
180180 Nitish Sarker SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,210.00 17,910.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 17,860.00 Bank

181274 Kamrul Hasan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,999.00 23,299.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 23,249.00 Bank

204177 Abu Saleh SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 633.00 10,633.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,573.00 Cash

204282 Md. Baharul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,373.00 13,373.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,313.00 Cash
Babu
204318 Mujammel Hussain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,273.00 13,273.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,213.00 Cash

206135 Md. Rahmat Ullah SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,993.00 13,993.00 0.00 0.00 10.00 0.00 135.00 0.00 50.00 195.00 13,798.00 Cash

206946 Sabuj Sarkar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,152.00 12,055.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,995.23 Cash

224303 Abdullah Al Masud SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :120

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 120

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009634 Dept Name : Spot Sales

224304 Jahidul Islam Shojol SR 0.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224408 Md. Hafijur SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rahman Rubel
224439 Md. Lutfor Rahman SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

82921 Md.Tajibur Rahman TSM 31.00 24,000.00 24,000.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 26,640.00 57,140.00 600.00 696.00 0.00 0.00 0.00 0.00 75.00 1,371.00 55,769.00 Bank

Dpt Sub-T:Emp ( Spot Sales:) 29 371,800.00 327,203.23 10,000.00 10,000.00 0.00 0.00 0.00 107,435.49 0.00 299,643.00 744,281.72 5,882.50 2,272.00 70.00 2,500.00 479.00 0.00 1,398.00 12,601.50 731,680.22

Dept code :0000009737 Dept Name : Canteen Project

109336 Md. Rafiqul Islam TSM 31.00 22,500.00 22,500.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 24,540.00 53,540.00 562.50 0.00 0.00 0.00 0.00 0.00 0.00 562.50 52,977.50 Bank

114261 Md. Shahinur Alam SE 31.00 10,900.00 10,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,230.00 23,130.00 272.50 0.00 0.00 0.00 0.00 0.00 35.00 307.50 22,822.50 Bank

127482 Md.Zalil Mia SE 31.00 10,200.00 10,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,880.00 23,080.00 255.00 0.00 0.00 0.00 0.00 0.00 44.00 299.00 22,781.00 Cash

143299 Md,Abdul Kashim SE 31.00 9,900.00 9,900.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,670.00 20,570.00 0.00 0.00 0.00 0.00 0.00 0.00 78.00 78.00 20,492.00 Bank

158147 Shahedul Islam SR 31.00 8,200.00 8,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,060.00 18,760.00 0.00 0.00 10.00 0.00 24.00 0.00 50.00 84.00 18,676.00 Cash

182698 Md. Saheed Sikder SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,890.00 16,090.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,040.00 Bank

188880 Riaz Sarder SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,150.00 14,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,290.00 Cash

210594 Mohammad SR 25.00 7,000.00 5,645.16 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 1,635.00 9,699.51 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,639.51 Cash
Mamun
210595 Anisur Rahman SR 25.00 7,000.00 5,645.16 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 1,635.00 9,699.51 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,639.51 Cash

210918 Sumon Chandro SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 50.00 9,082.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,022.26 Cash
Das
224228 Al Maruf SR 14.00 7,000.00 3,161.29 0.00 0.00 0.00 0.00 0.00 1,354.84 0.00 50.00 4,566.13 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 4,556.13 Cash

75103 Md.Masud Munshi SE 31.00 12,200.00 12,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 11,230.00 27,430.00 305.00 0.00 0.00 0.00 0.00 0.00 27.00 332.00 27,098.00 Bank

75104 Parimal Bairagi SE 31.00 12,300.00 12,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 11,370.00 27,670.00 307.50 0.00 0.00 0.00 0.00 0.00 43.00 350.50 27,319.50 Bank

Dpt Sub-T:Emp ( Canteen Project:) 13 128,600.00 121,374.19 5,000.00 5,000.00 0.00 0.00 0.00 41,903.22 0.00 89,390.00 257,667.41 1,702.50 0.00 60.00 0.00 24.00 0.00 527.00 2,313.50 255,353.91

Dept code :0000009738 Dept Name : D.Metro Motijheel Oscar

114962 Md. Nazmul Haque TSM 31.00 18,500.00 18,500.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 9,780.00 34,780.00 462.50 0.00 0.00 2,500.00 0.00 0.00 0.00 2,962.50 31,817.50 Bank

171869 Md.Tarikul SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,650.00 14,850.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,790.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :121

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 121

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009738 Dept Name : D.Metro Motijheel Oscar

182612 Md. Monirul Islam SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 15,550.00 0.00 0.00 10.00 0.00 0.00 0.00 365.00 375.00 15,175.00 Cash

186629 Sumon Sheikh SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 4,571.00 15,274.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,214.23 Cash

187022 Obaydur Rahman SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,267.00 15,567.00 0.00 0.00 10.00 0.00 54.00 0.00 50.00 114.00 15,453.00 Cash

188895 Asim Chandra Das SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,823.00 17,123.00 0.00 0.00 10.00 0.00 1.00 0.00 50.00 61.00 17,062.00 Cash

202764 Abul Kalam SR 0.00 7,300.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208061 Md. Shadikujjaman SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,050.00 14,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,990.00 Cash

208494 Mainuddin Khan SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,490.00 Cash

210951 Md. Shipon ahmed SR 26.00 7,000.00 5,870.97 500.00 419.35 0.00 0.00 0.00 2,935.48 0.00 50.00 9,275.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,215.80 Cash

Dpt Sub-T:Emp ( D.Metro Motijheel Oscar:) 10 83,100.00 74,670.97 5,500.00 4,919.35 0.00 0.00 0.00 31,338.71 0.00 39,091.00 150,020.03 462.50 0.00 80.00 2,500.00 55.00 0.00 715.00 3,812.50 146,207.53

Dept code :0000009739 Dept Name : D.Metro Jatrabari Oscar

115072 Md. Abul Kasem SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,400.00 20,100.00 217.50 0.00 0.00 0.00 0.00 0.00 160.00 377.50 19,722.50 Bank

172255 Md. Dulal Pramanik SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 3,350.00 14,550.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,490.00 Cash

180246 Md. Sazid Hossain SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,483.00 16,783.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,723.00 Cash

184412 Md. Nobi Hossain SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,875.00 13,175.00 0.00 0.00 0.00 0.00 68.00 0.00 50.00 118.00 13,057.00 Bank

184471 Md. Nayem Miah SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,875.00 13,175.00 0.00 0.00 10.00 0.00 229.00 0.00 50.00 289.00 12,886.00 Cash

184805 Md. Jamim Sikdar SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,571.00 12,871.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,821.00 Bank

187139 Md. Saiful Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,267.00 12,567.00 0.00 0.00 0.00 0.00 85.00 0.00 50.00 135.00 12,432.00 Bank

188081 Md. Ashikur SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,267.00 15,567.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,517.00 Bank
Rahman
19092 Md.Moinul Hassan TSM(Beverag 31.00 17,650.00 17,650.00 1,000.00 1,000.00 0.00 0.00 0.00 5,500.00 0.00 8,855.00 33,005.00 441.25 0.00 0.00 2,500.00 0.00 0.00 0.00 2,941.25 30,063.75 Bank
e)
210523 Abdul Hannan SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 1,694.00 50.00 12,744.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,684.00 Cash

210710 Afzal Hossain SR 22.00 7,000.00 4,967.74 500.00 354.84 0.00 0.00 0.00 2,483.87 0.00 50.00 7,856.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,796.45 Cash

210757 Md. Jashim Sheikh SR 26.00 7,000.00 5,870.97 500.00 419.35 0.00 0.00 0.00 2,935.48 0.00 50.00 9,275.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,215.80 Cash

210986 Md. Ahsraful Alam SR 28.00 7,000.00 6,322.58 500.00 451.61 0.00 0.00 0.00 3,161.29 0.00 50.00 9,985.48 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,925.48 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :122

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 122

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009739 Dept Name : D.Metro Jatrabari Oscar

83566 Al Mamun ALi SR 31.00 9,700.00 9,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,010.00 18,710.00 242.50 0.00 0.00 0.00 0.00 0.00 204.00 446.50 18,263.50 Bank

88859 Md.Moktarul Islam SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,400.00 17,100.00 217.50 0.00 0.00 0.00 0.00 0.00 51.00 268.50 16,831.50 Bank

Dpt Sub-T:Emp ( D.Metro Jatrabari Oscar:) 15 123,750.00 119,911.29 8,000.00 7,725.80 0.00 0.00 0.00 52,580.64 1,694.00 45,553.00 227,464.73 1,118.75 0.00 70.00 2,500.00 382.00 0.00 965.00 5,035.75 222,428.98

Dept code :0000009740 Dept Name : D.Metro Mirpur Oscar

106735 Md. Aminul Islam SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 7,550.00 20,550.00 225.00 0.00 0.00 0.00 0.00 0.00 389.00 614.00 19,936.00 Bank

172274 Md. Sirajus Salekin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,496.00 15,796.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,736.00 Cash

174809 Maynul Alam Khan Regional 0.00 69,500.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank
Manager
183406 Abdullah Al Amin TSM 31.00 13,000.00 13,000.00 1,000.00 1,000.00 0.00 0.00 0.00 6,548.39 0.00 13,250.00 33,798.39 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 31,298.39 Bank

183545 Md. Ariful Islam SR 0.00 7,200.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184416 Md. Tarikul Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,875.00 16,175.00 0.00 0.00 0.00 0.00 13.00 0.00 50.00 63.00 16,112.00 Bank

186950 Md. Ripon Sheikh SR 0.00 7,300.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

187181 Md. Ibrahim Mia SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,267.00 15,567.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,507.00 Cash

210677 Md. Shohag Molla SR 26.00 7,000.00 5,870.97 500.00 419.35 0.00 0.00 0.00 2,935.48 0.00 50.00 9,275.80 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,215.80 Cash

210775 Md. Faisal SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210845 Md. Rayhan ali SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,990.00 Cash

62143 Md.Johurul Islam TSM 31.00 13,500.00 13,500.00 1,000.00 1,000.00 0.00 0.00 0.00 7,000.00 0.00 17,750.00 39,250.00 337.50 0.00 0.00 2,500.00 0.00 0.00 0.00 2,837.50 36,412.50 Bank

69395 Habibur Rahman SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 8,050.00 22,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 21,750.00 Bank

Dpt Sub-T:Emp ( D.Metro Mirpur Oscar:) 13 172,400.00 80,270.97 8,000.00 5,419.35 0.00 0.00 0.00 37,483.87 0.00 60,338.00 183,512.19 812.50 0.00 40.00 5,000.00 13.00 0.00 689.00 6,554.50 176,957.69

Dept code :0000009741 Dept Name : D.Metro Uttara Oscar

116851 Md. Monirul Islam SR 31.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,550.00 17,550.00 225.00 0.00 0.00 0.00 0.00 0.00 55.00 280.00 17,270.00 Bank

147132 Asim Kumar SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,250.00 16,650.00 0.00 0.00 10.00 0.00 106.00 0.00 180.00 296.00 16,354.00 Cash

183198 Md. SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,985.00 14,285.00 0.00 0.00 0.00 0.00 28.00 0.00 50.00 78.00 14,207.00 Bank
Masuduzzaman
184332 Sujan Kumar ray SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,875.00 13,175.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,115.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :123

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 123

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009741 Dept Name : D.Metro Uttara Oscar

184395 Md. Ashraful Haque SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 1,875.00 13,175.00 0.00 0.00 0.00 0.00 30.00 0.00 50.00 80.00 13,095.00 Bank

186131 Md. Akhalas SR 0.00 7,000.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
188561 Md. Atiqul Islam S.R 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 963.00 12,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,203.00 Cash

208037 Md. Habibur SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 3.00 0.00 50.00 63.00 10,987.00 Cash
Rahman
210756 Iftear Arif SR 21.00 7,000.00 4,741.94 500.00 338.71 0.00 0.00 0.00 2,370.97 0.00 50.00 7,501.62 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,441.62 Cash

224427 Md. Miraz Sarder SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

85951 Muhammad Sumon TSM 31.00 14,000.00 14,000.00 1,000.00 1,000.00 0.00 0.00 0.00 3,903.23 0.00 7,320.00 26,223.23 350.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,850.00 23,373.23 Bank
Mollah
Dpt Sub-T:Emp ( D.Metro Uttara Oscar:) 11 88,600.00 72,341.94 5,500.00 4,838.71 0.00 0.00 0.00 30,774.20 0.00 23,918.00 131,872.85 575.00 0.00 50.00 2,500.00 167.00 0.00 535.00 3,827.00 128,045.85

Dept code :0000009742 Dept Name : Mymensingh Oscar

115061 MD. Younus Ali SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 16,550.00 225.00 0.00 0.00 1,167.00 19.00 0.00 50.00 1,461.00 15,089.00 Bank
Sarker
130863 Md. SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 210.00 0.00 0.00 0.00 95.00 0.00 50.00 355.00 18,295.00 Cash
Nodimuzzaman
132574 Habibur Rahman SR 18.00 8,200.00 4,761.29 0.00 0.00 0.00 0.00 0.00 1,741.94 0.00 4,150.00 10,653.23 205.00 0.00 0.00 0.00 0.00 0.00 50.00 255.00 10,398.23 Bank
Akanda
133011 MD. MAHMUDUL TSM 31.00 19,000.00 19,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 9,660.00 36,160.00 475.00 0.00 0.00 2,500.00 0.00 0.00 425.00 3,400.00 32,760.00 Bank
HASAN
183158 Shahjahan Miah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,850.00 14,953.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,903.23 Bank

183253 Md. Immam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 10.00 0.00 15.00 0.00 50.00 75.00 12,100.00 Cash
Hossain
183460 Musa Khan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 1,167.00 24.00 0.00 50.00 1,251.00 13,924.00 Cash

183466 Anowar SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 485.00 54.00 0.00 50.00 599.00 14,576.00 Cash

183510 Md. Shajahan Kabir SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,850.00 11,062.91 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,012.91 Bank

183535 Md. Atikur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,875.00 12,078.23 0.00 0.00 10.00 485.00 9.00 0.00 50.00 554.00 11,524.23 Cash

183537 Abu Raihan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 15,050.00 0.00 0.00 0.00 1,167.00 0.00 0.00 50.00 1,217.00 13,833.00 Bank

188364 Sadekur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 1,167.00 0.00 0.00 50.00 1,217.00 13,350.00 Bank

208520 Mazharul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Fahim

17531 Printed on August 29, 2017 at 9:58 continued to Page :124

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 124

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009742 Dept Name : Mymensingh Oscar

208987 Md. Shopon Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 460.00 10,460.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,400.00 Cash

210834 Kumar Biswajit SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

224329 Al Amin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

42790 Md. Ataur Rahman SR 0.00 10,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

51486 Md. Shahaddud SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,400.00 22,100.00 267.50 0.00 0.00 485.00 0.00 0.00 50.00 802.50 21,297.50 Bank
Hoasn
74964 Md.Bipul Mia SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,950.00 20,750.00 245.00 0.00 0.00 0.00 33.00 0.00 50.00 328.00 20,422.00 Bank

Dpt Sub-T:Emp ( Mymensingh Oscar:) 19 162,050.00 133,064.52 0.00 0.00 0.00 0.00 0.00 50,758.08 0.00 74,787.00 258,609.60 1,898.75 0.00 60.00 8,623.00 249.00 0.00 1,175.00 11,734.50 246,875.10

Dept code :0000009743 Dept Name : Tangail Oscar

105329 Zahangir Alam SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,550.00 19,550.00 225.00 0.00 10.00 0.00 59.00 0.00 50.00 344.00 19,206.00 Cash

179416 Kobir Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,788.00 16,088.00 0.00 0.00 0.00 0.00 87.00 0.00 50.00 137.00 15,951.00 Bank

181953 Md. Al-Amin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
182487 Md. Faruk Ali SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

182705 Md. Azam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 0.00 33.00 0.00 50.00 93.00 15,082.00 Cash
Khandakar
186951 Bipul Chandro Ray SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 14,450.00 0.00 0.00 0.00 0.00 35.00 0.00 50.00 85.00 14,365.00 Bank

188507 Md. Moniruzzman SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 950.00 10,491.93 0.00 0.00 0.00 0.00 53.00 0.00 50.00 103.00 10,388.93 Bank

208531 Md. Monzurul SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Haque
208980 Md. Rashidul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210828 Md. Humayun Kabir SR 26.00 7,000.00 5,870.97 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 50.00 8,437.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,377.10 Cash

210998 Shakil Hossain SR 12.00 7,000.00 2,709.68 0.00 0.00 0.00 0.00 0.00 1,161.29 0.00 50.00 3,920.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 3,860.97 Cash

34386 Afzal Faraji TSM 31.00 16,000.00 16,000.00 0.00 0.00 0.00 0.00 0.00 6,500.00 0.00 15,000.00 37,500.00 400.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,900.00 34,600.00 Bank

59643 Md.Moniruzzaman SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,350.00 21,950.00 265.00 0.00 0.00 420.00 54.00 0.00 50.00 789.00 21,161.00 Bank
Tang
86652 Md.Azom Ali SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,600.00 19,700.00 227.50 0.00 0.00 0.00 37.00 0.00 50.00 314.50 19,385.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :125

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 125

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Tangail Oscar:) 14 115,700.00 88,816.13 0.00 0.00 0.00 0.00 0.00 33,983.87 0.00 54,513.00 177,313.00 1,117.50 0.00 50.00 2,920.00 358.00 0.00 500.00 4,945.50 172,367.50

Dept code :0000009744 Dept Name : Sherpur Oscar

10562 Md.Munir Hossain SR 31.00 13,450.00 13,450.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,775.00 23,225.00 336.25 0.00 0.00 0.00 0.00 0.00 50.00 386.25 22,838.75 Bank

110267 Jan Mohammad TSM 31.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 7,500.00 30,000.00 375.00 0.00 0.00 2,500.00 0.00 0.00 242.00 3,117.00 26,883.00 Bank
Sujon
172696 Abu Sayed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 6,396.00 16,502.45 0.00 0.00 10.00 0.00 188.00 0.00 50.00 248.00 16,254.45 Cash

181557 Ratan Chandra Roy SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 0.00 155.00 0.00 50.00 215.00 14,960.00 Cash

182839 Sanuar Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,875.00 15,078.23 0.00 0.00 10.00 0.00 148.00 0.00 50.00 208.00 14,870.23 Cash

183462 Md. Abu Sayed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 0.00 17.00 0.00 50.00 77.00 15,098.00 Cash

184810 Md. Ashraful Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 79.00 0.00 50.00 139.00 11,732.00 Cash

208567 Md. Saiful SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208984 Md. Azad Mia SR 28.00 7,000.00 6,322.58 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 50.00 9,082.26 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,022.26 Cash

55033 Md.Mosharof SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,350.00 21,950.00 265.00 0.00 0.00 0.00 40.00 0.00 50.00 355.00 21,595.00 Bank
Hosan
66496 Moin Uddin SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,150.00 21,350.00 255.00 0.00 0.00 0.00 22.00 0.00 50.00 327.00 21,023.00 Bank

84120 Biplob Hossen SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,950.00 17,750.00 245.00 0.00 0.00 0.00 83.00 0.00 50.00 378.00 17,372.00 Bank

93730 Md. Khurshed Alam SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,400.00 19,100.00 217.50 0.00 0.00 0.00 58.00 0.00 50.00 325.50 18,774.50 Bank

Dpt Sub-T:Emp ( Sherpur Oscar:) 13 118,250.00 117,572.58 0.00 0.00 0.00 0.00 0.00 42,919.36 0.00 65,817.00 226,308.94 1,693.75 0.00 70.00 2,500.00 790.00 0.00 842.00 5,895.75 220,413.19

Dept code :0000009745 Dept Name : B.Baria Oscar

138870 MD.LITON SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,200.00 18,403.23 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 17,933.23 Cash
HOSSAIN
146962 Md. Miazanur SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,200.00 18,500.00 0.00 0.00 0.00 0.00 122.00 0.00 50.00 172.00 18,328.00 Bank
Rahman Mizan
181559 Rafikul Islam SR 30.00 7,300.00 7,064.52 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 2,179.00 11,953.20 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,893.20 Cash

182803 Md. Jahirul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 15,400.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 14,930.00 Bank

184296 Md. Ismail Hossain ATSM 31.00 13,000.00 13,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 28,250.00 49,850.00 0.00 0.00 0.00 0.00 0.00 0.00 222.00 222.00 49,628.00 Bank

184396 Md. Rabbi SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,850.00 11,953.23 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,473.23 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :126

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 126

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009745 Dept Name : B.Baria Oscar

186345 Md. Nayem Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,391.00 Cash

18710 Haridash Chandra SR 31.00 13,200.00 13,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,650.00 25,850.00 330.00 0.00 0.00 0.00 65.00 0.00 50.00 445.00 25,405.00 Bank
Bormon
188777 Anis Ahmed SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,750.00 15,620.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,560.97 Cash

202230 Ratul Das SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,963.00 14,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,203.00 Cash

210456 Masud Mia SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,290.00 50.00 11,340.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,280.00 Cash

21047 Kabia Rabi Das SR 31.00 11,600.00 11,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,150.00 23,750.00 290.00 0.00 0.00 0.00 8.00 0.00 50.00 348.00 23,402.00 Bank

210754 Md. Jannatul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Chowdhury
224174 Md. Suzan Ahmed SR 12.00 7,000.00 2,709.68 0.00 0.00 0.00 0.00 0.00 1,161.29 0.00 50.00 3,920.97 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 3,910.97 Cash

24811 Md. Abu Taher SR 31.00 12,300.00 12,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,320.00 24,620.00 307.50 0.00 0.00 0.00 71.00 0.00 50.00 428.50 24,191.50 Bank

70346 Sajib Bairagi SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,100.00 21,200.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 20,897.50 Bank
(Beverage)
91406 Md. Rasel Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 0.00 36.00 0.00 50.00 313.50 16,386.50 Bank

98550 Md. Hazrot Ali TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 8,709.68 0.00 29,420.00 52,629.68 362.50 0.00 0.00 2,500.00 0.00 0.00 12.00 2,874.50 49,755.18 Bank

Dpt Sub-T:Emp ( B.Baria Oscar:) 18 164,900.00 160,141.94 5,000.00 5,000.00 0.00 0.00 0.00 57,890.34 1,290.00 133,553.00 357,875.28 1,770.00 0.00 80.00 4,180.00 302.00 0.00 984.00 7,316.00 350,559.28

Dept code :0000009746 Dept Name : Netrokona Oscar

132782 Md. Mosarof SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,350.00 205.00 0.00 10.00 0.00 0.00 0.00 50.00 265.00 15,085.00 Cash
Hossen
173584 Jahangir Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,092.00 13,392.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,342.00 Bank

185243 Aminul Islam SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

19115 Md.Amjad Hossen SR 31.00 13,050.00 13,050.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 9,575.00 25,431.45 326.25 0.00 0.00 0.00 0.00 0.00 50.00 376.25 25,055.20 Bank

206186 Salauddin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

208497 Md. Suhanur SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,050.00 17,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,990.00 Cash
Rahman
31333 Md. Deluwar SR 31.00 11,650.00 11,650.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,875.00 23,525.00 291.25 0.00 0.00 0.00 18.00 0.00 50.00 359.25 23,165.75 Bank
Hossain
47921 Muhammad Sirazul TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 6,096.77 0.00 7,250.00 27,846.77 362.50 0.00 0.00 2,500.00 0.00 0.00 0.00 2,862.50 24,984.27 Bank
Islam

17531 Printed on August 29, 2017 at 9:58 continued to Page :127

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 127

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Netrokona Oscar:) 8 76,000.00 68,700.00 0.00 0.00 0.00 0.00 0.00 23,903.22 0.00 40,334.00 132,937.22 1,185.00 0.00 30.00 2,500.00 18.00 0.00 300.00 4,033.00 128,904.22

Dept code :0000009747 Dept Name : Savar Oscar

120914 Golam Rasul SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,300.00 18,800.00 212.50 0.00 10.00 0.00 41.00 0.00 50.00 313.50 18,486.50 Cash

132350 Monir Khan SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,300.00 18,800.00 212.50 0.00 0.00 0.00 14.00 0.00 50.00 276.50 18,523.50 Bank

146115 Md.Sajedur SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 0.00 0.00 0.00 0.00 14.00 0.00 50.00 64.00 18,586.00 Bank
Rahman
146177 A.Jalil Mollah SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,150.00 18,350.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 17,870.00 Cash

179214 Md. Tauhidul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,788.00 16,088.00 0.00 0.00 0.00 394.00 84.00 0.00 50.00 528.00 15,560.00 Bank

180210 Keshab Chandra SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,483.00 15,783.00 0.00 0.00 0.00 0.00 29.00 0.00 50.00 79.00 15,704.00 Bank
Malo
181307 Alamgir Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,179.00 15,479.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,419.00 Cash

181484 Md. Azizul Hoque SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,483.00 15,783.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,313.00 Bank

184189 Md. Shamim SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 15,050.00 0.00 0.00 10.00 0.00 54.00 0.00 50.00 114.00 14,936.00 Cash
Hossen
184742 Md. Salim Khan SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,529.00 11,629.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,569.00 Cash

206234 Prokash Chandra SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,342.00 13,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,282.00 Cash
Mondol
206259 Md. Nizam Uddin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210895 Md. Tuhin Hossen SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 50.00 9,404.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,344.84 Cash

224316 Biswajit Biswas SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224385 Humayun Kabir SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

34029 Md Touhidul Islam SR 31.00 11,850.00 11,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,975.00 23,825.00 296.25 0.00 0.00 0.00 16.00 0.00 50.00 362.25 23,462.75 Bank

44569 Md. Readul Alam TSM 31.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 26,500.00 48,500.00 375.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,875.00 45,625.00 Bank

53580 Md. Rezaul Karim SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,300.00 21,800.00 262.50 0.00 0.00 0.00 56.00 0.00 50.00 368.50 21,431.50 Bank

67252 Md.Rafiqul Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 18,500.00 257.50 0.00 0.00 0.00 0.00 0.00 50.00 307.50 18,192.50 Bank
(Beverage)
84900 Sah Jahan SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,050.00 21,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 20,750.00 Bank

Dpt Sub-T:Emp ( Savar Oscar:) 20 169,750.00 148,298.39 0.00 0.00 0.00 0.00 0.00 54,806.45 0.00 117,729.00 320,833.84 1,866.25 0.00 70.00 3,734.00 308.00 0.00 800.00 6,778.25 314,055.59

17531 Printed on August 29, 2017 at 9:58 continued to Page :128

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 128

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009748 Dept Name : Narsingdi Oscar

179492 Rashedul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Rasel
185265 Md. Rubel Mia SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,507.00 Cash

186700 Md. Raziul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,811.00 Cash

187070 Khaza Mayn Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 10.00 0.00 53.00 0.00 50.00 113.00 14,454.00 Cash

188005 Md. Liton Al SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 10.00 0.00 50.00 0.00 50.00 110.00 14,457.00 Cash
Mamun
188350 Sujit Debnath SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,390.00 Cash

188566 Md. Saiful Islam S.R 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,963.00 14,263.00 0.00 0.00 10.00 0.00 7.00 0.00 50.00 67.00 14,196.00 Cash

209107 Md. Al Amin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

30678 Abdus Sattar TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 14,050.00 44,550.00 587.50 0.00 0.00 0.00 0.00 0.00 0.00 587.50 43,962.50 Bank

44058 Md. Lokman Sikder SR 31.00 10,350.00 10,350.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,225.00 21,575.00 258.75 0.00 0.00 0.00 27.00 0.00 50.00 335.75 21,239.25 Bank

50427 Md. Noyon Ali SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,400.00 22,100.00 267.50 0.00 0.00 0.00 31.00 0.00 50.00 348.50 21,751.50 Bank

68795 Md.Shamiul Islam SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,200.00 21,500.00 257.50 0.00 0.00 0.00 19.00 0.00 50.00 326.50 21,173.50 Bank

87993 Md.Mamun Ali SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,550.00 19,550.00 225.00 0.00 0.00 0.00 19.00 0.00 50.00 294.00 19,256.00 Cash

92348 Saidul hasan SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,400.00 19,100.00 217.50 0.00 0.00 0.00 48.00 0.00 50.00 315.50 18,784.50 Bank

Dpt Sub-T:Emp ( Narsingdi Oscar:) 14 130,250.00 116,250.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 73,410.00 229,660.00 1,813.75 0.00 60.00 0.00 254.00 0.00 550.00 2,677.75 226,982.25

Dept code :0000009749 Dept Name : Narayangonj Oscar

10000 Zakir Hossain Khan SR 31.00 13,800.00 13,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,950.00 26,750.00 345.00 0.00 0.00 0.00 0.00 0.00 50.00 395.00 26,355.00 Bank

138692 CHANDRA KUMAR SR 0.00 8,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
SARKER
156752 Md. Shamim SR 0.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossen
163155 Md. Miraz SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,700.00 18,000.00 0.00 0.00 10.00 1,587.00 369.00 0.00 50.00 2,016.00 15,984.00 Cash

184315 Md. Kamal Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,125.00 Bank

184880 Md. Abdul Azim TSM 31.00 17,500.00 17,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 11,900.00 24,375.00 60,775.00 0.00 0.00 0.00 2,500.00 0.00 0.00 742.00 3,242.00 57,533.00 Bank

185242 Md. Ponir Hosen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 10.00 0.00 29.00 0.00 50.00 89.00 14,478.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :129

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 129

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009749 Dept Name : Narayangonj Oscar

186979 Rajon Das SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,390.00 Cash

188841 Md Shofikul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 83.00 0.00 50.00 143.00 11,120.00 Cash

19739 Md.Ruhul Alam SR 31.00 12,750.00 12,750.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,425.00 25,175.00 318.75 0.00 0.00 0.00 25.00 0.00 50.00 393.75 24,781.25 Bank

204489 Md. Ruhul Amin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 633.00 10,633.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,573.00 Cash

210758 Md. Rasel sheikh SR 21.00 7,000.00 4,741.94 0.00 0.00 0.00 0.00 0.00 2,032.26 0.00 50.00 6,824.20 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,764.20 Cash

32301 Md.Hafizur SR 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,550.00 19,550.00 275.00 0.00 0.00 0.00 0.00 0.00 50.00 325.00 19,225.00 Bank
Rahman
63468 Md.Nizam Uddin SR 31.00 10,700.00 10,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,400.00 22,100.00 267.50 0.00 0.00 394.00 15.00 0.00 50.00 726.50 21,373.50 Bank

Dpt Sub-T:Emp ( Narayangonj Oscar:) 14 131,950.00 113,891.94 0.00 0.00 0.00 0.00 0.00 39,032.26 11,900.00 77,438.00 242,262.20 1,413.75 0.00 60.00 4,481.00 521.00 0.00 1,292.00 7,560.25 234,701.95

Dept code :0000009750 Dept Name : Gazipur Oscar

143187 Md.Ibrahim SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,200.00 18,500.00 0.00 0.00 0.00 0.00 38.00 0.00 50.00 88.00 18,412.00 Bank

170671 Bicash Chandra SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,650.00 16,520.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,460.97 Cash
Sutradar
183395 Md. Mamunoor TSM 31.00 19,750.00 19,750.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 5,118.00 30,868.00 0.00 0.00 0.00 2,500.00 0.00 0.00 1.00 2,501.00 28,367.00 Cash
Rashid
184229 Md. Ismail Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 0.00 30.00 0.00 50.00 90.00 15,085.00 Cash

186073 Sofiqul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,821.00 Bank

186181 Md. Arshad Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,180.00 12,380.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,320.00 Cash

186184 Ariful Islam SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,420.97 0.00 0.00 10.00 0.00 32.00 0.00 50.00 92.00 11,328.97 Cash

186913 Md. Harun Or Rosid SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 100.00 14,467.00 Bank

187113 Mahbub Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 10.00 0.00 28.00 0.00 50.00 88.00 14,479.00 Cash

188296 Sharif Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,390.00 Cash

208477 Md. Mozzem SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash
Hossen
210837 Al Mamun Mondol SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 645.00 3,050.00 13,695.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,635.00 Cash

53575 Md. Mujammal SR 31.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,450.00 22,250.00 270.00 0.00 0.00 394.00 38.00 0.00 50.00 752.00 21,498.00 Bank
Haque
68411 Md.Jakir Hossain SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,200.00 21,500.00 257.50 0.00 0.00 0.00 116.00 0.00 50.00 423.50 21,076.50 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 130

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009750 Dept Name : Gazipur Oscar

81174 Sribash Chandra SR 30.00 9,800.00 9,483.87 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,950.00 20,337.10 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 20,042.10 Bank
Sutradhar
Dpt Sub-T:Emp ( Gazipur Oscar:) 15 130,950.00 130,169.35 0.00 0.00 0.00 0.00 0.00 47,709.69 645.00 72,628.00 251,152.04 772.50 0.00 80.00 2,894.00 332.00 0.00 701.00 4,779.50 246,372.54

Dept code :0000009751 Dept Name : Sunamgong Oscar

146952 Shibananda Das SR 0.00 8,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

162886 Md. Omeyar TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 7,250.00 28,750.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 26,250.00 Bank
Rahman
187044 Pranta Pal SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 10.00 0.00 55.00 0.00 50.00 115.00 11,452.00 Cash

20612 Md. Diwan Mohibul SR 31.00 13,200.00 13,200.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 6,650.00 23,350.00 330.00 0.00 0.00 0.00 163.00 0.00 50.00 543.00 22,807.00 Bank
Hassan
207855 Md. Sabur Ahmed SR 21.00 7,000.00 4,741.94 0.00 0.00 0.00 0.00 0.00 2,032.26 0.00 50.00 6,824.20 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,764.20 Cash

208362 Bishal Ahmed SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 50.00 9,727.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,667.42 Cash

208363 Saddam Hossain SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

36296 Md.Ahsan Habib SR 31.00 11,400.00 11,400.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 5,750.00 20,650.00 285.00 0.00 0.00 0.00 52.00 0.00 50.00 387.00 20,263.00 Bank

Dpt Sub-T:Emp ( Sunamgong Oscar:) 8 75,500.00 57,916.13 0.00 0.00 0.00 0.00 0.00 21,935.49 0.00 21,017.00 100,868.62 615.00 0.00 30.00 2,500.00 270.00 0.00 250.00 3,665.00 97,203.62

Dept code :0000009752 Dept Name : M.Bazar Oscar

140927 Md.Rubel Mia SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 0.00 0.00 0.00 420.00 45.00 0.00 50.00 515.00 18,135.00 Bank

171509 Giresh Das SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,730.00 17,030.00 0.00 0.00 0.00 420.00 166.00 0.00 50.00 636.00 16,394.00 Bank

182567 Md. Atikur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 15,350.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 14,906.00 Bank

182600 Rafsan Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 15,400.00 0.00 0.00 0.00 0.00 4.00 0.00 50.00 54.00 15,346.00 Bank
Khan
185303 Mohammad Amin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

186134 Md. Mukul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,591.00 14,891.00 0.00 0.00 10.00 394.00 78.00 0.00 50.00 532.00 14,359.00 Cash

208057 Bishwajit Das SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Choudhury
210930 Nesar Miah SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 50.00 9,404.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,344.84 Cash

224315 Pavel Yousuf SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :131

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 131

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009752 Dept Name : M.Bazar Oscar

30168 Raju Mondol SR 31.00 11,600.00 11,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,850.00 20,450.00 290.00 0.00 0.00 0.00 36.00 0.00 50.00 376.00 20,074.00 Bank

35330 Mohammad Manik TSM 31.00 28,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 7,951.61 0.00 14,110.00 50,061.61 700.00 0.00 10.00 0.00 0.00 0.00 0.00 710.00 49,351.61 Cash
Mia
48720 Md. Yeasin Mridha SR 31.00 10,650.00 10,650.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,375.00 19,025.00 266.25 0.00 0.00 714.00 0.00 0.00 50.00 1,030.25 17,994.75 Bank

74454 Md.Moniruzzaman SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,050.00 20,753.23 245.00 0.00 0.00 0.00 37.00 0.00 50.00 332.00 20,421.23 Bank

Dpt Sub-T:Emp ( M.Bazar Oscar:) 13 125,450.00 103,998.39 0.00 0.00 0.00 0.00 0.00 34,661.29 0.00 62,356.00 201,015.68 1,501.25 0.00 30.00 2,342.00 366.00 0.00 450.00 4,689.25 196,326.43

Dept code :0000009753 Dept Name : Sylhet Metro Oscar

146932 Mainul Islam Pabel SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,250.00 16,350.00 0.00 0.00 10.00 0.00 60.00 0.00 50.00 120.00 16,230.00 Cash

182743 Maruf Ahmed SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,065.00 15,865.00 0.00 0.00 0.00 0.00 49.00 0.00 50.00 99.00 15,766.00 Bank

182763 Binoy Talukdar SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 2,903.23 0.00 4,875.00 15,578.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,528.23 Bank

182765 Md. Ashadul Islam SR 12.00 7,300.00 2,825.81 500.00 193.55 0.00 0.00 0.00 1,161.29 0.00 1,995.00 6,175.65 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,115.65 Cash

187057 Subed Roy SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 12,067.00 0.00 0.00 10.00 0.00 177.00 0.00 50.00 237.00 11,830.00 Cash

188736 Imran Ahmed SR 29.00 7,200.00 6,735.48 500.00 467.74 0.00 0.00 0.00 2,806.45 0.00 950.00 10,959.67 0.00 0.00 10.00 0.00 89.00 0.00 50.00 149.00 10,810.67 Cash

208309 Md. Shafiqur SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 3,050.00 13,211.29 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,151.29 Cash
Rahman
208417 Hubayer Akhter SR 30.00 7,000.00 6,774.19 500.00 483.87 0.00 0.00 0.00 2,903.23 0.00 50.00 10,211.29 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,151.29 Cash

46119 Jahangir Alam TSM(Beverag 31.00 16,500.00 16,500.00 1,000.00 1,000.00 0.00 0.00 0.00 8,709.68 0.00 8,290.00 34,499.68 412.50 0.00 0.00 2,500.00 0.00 0.00 905.00 3,817.50 30,682.18 Bank
e)
63134 Shapon Mia SR 31.00 10,000.00 10,000.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 5,050.00 18,750.00 250.00 0.00 0.00 420.00 0.00 0.00 50.00 720.00 18,030.00 Bank

Dpt Sub-T:Emp ( Sylhet Metro Oscar:) 10 85,300.00 79,909.67 5,500.00 5,129.03 0.00 0.00 0.00 33,787.11 0.00 34,842.00 153,667.81 662.50 0.00 60.00 2,920.00 375.00 0.00 1,355.00 5,372.50 148,295.31

Dept code :0000009754 Dept Name : Beani Bazar Oscar

182484 Sadak Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,179.00 12,382.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,322.23 Cash

182485 Rajesh Chandra SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Das
184302 Md. Abdullah Al TSM 31.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 13,250.00 33,250.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 33,240.00 Cash
Mamun
186075 Rezaul Karim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,811.00 Cash

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 132

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009754 Dept Name : Beani Bazar Oscar

187068 Mohammed Masuk SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,250.00 11,353.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,293.23 Cash
Miah
187071 Md. Thaef Ahmed SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 10.00 0.00 64.00 0.00 50.00 124.00 14,443.00 Cash

208428 Sreedham Chandra SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Das
210414 Md. Abdullah Al SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Mamun
210928 Kabir Ahmed SR 21.00 7,000.00 4,741.94 0.00 0.00 0.00 0.00 0.00 2,032.26 0.00 50.00 6,824.20 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,764.20 Cash
Chowdhry
21885 Abdus Salam SR 31.00 12,200.00 12,200.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 6,150.00 21,059.68 305.00 0.00 0.00 0.00 6.00 0.00 50.00 361.00 20,698.68 Bank

36592 Kazi Ariful Hye SR 31.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 6,050.00 20,953.23 300.00 0.00 0.00 0.00 71.00 0.00 50.00 421.00 20,532.23 Bank
Mubeen
62848 Md.Imad Uddin SR 0.00 10,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

Dpt Sub-T:Emp ( Beani Bazar Oscar:) 12 104,900.00 85,041.94 0.00 0.00 0.00 0.00 0.00 32,451.63 0.00 34,867.00 152,360.57 862.50 0.00 80.00 0.00 141.00 0.00 450.00 1,276.00 151,084.57

Dept code :0000009756 Dept Name : Comilla Oscar

101655 Gaurango Kumar SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,550.00 19,550.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 19,275.00 Bank
Mondol
160984 Rashed Noor Amir ATSM 31.00 13,000.00 13,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 7,550.00 29,150.00 0.00 0.00 0.00 0.00 0.00 0.00 320.00 320.00 28,830.00 Bank
Moni
162387 Md. Anwar Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,700.00 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,950.00 Bank

181548 Md. Rasel Uddin SR 0.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184657 Md. Shahidul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,850.00 11,953.23 0.00 0.00 0.00 0.00 165.00 0.00 50.00 215.00 11,738.23 Bank

184660 Md. Anisur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,375.00 15,675.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,625.00 Bank
Ripon
184790 Kenaram Biswas SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

186475 Md. Rasel Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,267.00 11,470.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,420.23 Bank

187988 Faysal Ahmed SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,217.00 14,217.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,157.00 Cash

206197 Md. Amzad SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
208539 Md. Nayem SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Hossain

17531 Printed on August 29, 2017 at 9:58 continued to Page :133

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 133

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009756 Dept Name : Comilla Oscar

60750 Md.Akul Hossen SR 10.00 10,500.00 3,387.10 0.00 0.00 0.00 0.00 0.00 483.87 0.00 8,300.00 12,170.97 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 11,858.47 Bank

63988 Muhammad Sarwar SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,250.00 21,650.00 260.00 0.00 0.00 420.00 0.00 0.00 50.00 730.00 20,920.00 Bank
Hossain
68354 Md.Mamun SR 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,100.00 18,200.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 17,897.50 Bank
Hossain (Beverage)
Dpt Sub-T:Emp ( Comilla Oscar:) 14 117,200.00 88,987.10 5,000.00 5,000.00 0.00 0.00 0.00 30,890.33 0.00 56,209.00 181,086.43 1,000.00 0.00 20.00 420.00 165.00 0.00 820.00 2,425.00 178,661.43

Dept code :0000009757 Dept Name : Noakhali Oscar

184068 Rustam Ali SR 27.00 7,200.00 6,270.97 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 4,850.00 13,733.87 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,673.87 Cash

184568 Jahid Hossan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 10.00 0.00 176.00 0.00 50.00 236.00 14,635.00 Cash

187126 Md. Mamunur SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,217.00 13,894.42 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 13,440.42 Cash
Rashid
187137 Mohammad Enam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 394.00 189.00 0.00 50.00 643.00 10,807.00 Cash

188448 Nazrul Islam SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 7,250.00 16,462.91 0.00 0.00 10.00 394.00 108.00 0.00 50.00 562.00 15,900.91 Cash
Pathan
203709 Sana Ullah SR 30.00 7,000.00 6,774.19 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 342.00 10,019.42 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,959.42 Cash

224348 Shobon Hasan SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

26630 Hasan Monjur SR 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,100.00 24,200.00 302.50 0.00 0.00 420.00 0.00 0.00 50.00 772.50 23,427.50 Bank

36855 Mohammad Almas SR 31.00 11,400.00 11,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,750.00 23,150.00 285.00 0.00 0.00 0.00 64.00 0.00 50.00 399.00 22,751.00 Bank
Ali
78411 Md.Moniruzzaman TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 7,000.00 28,000.00 350.00 0.00 0.00 2,500.00 0.00 0.00 111.00 2,961.00 25,039.00 Bank

Dpt Sub-T:Emp ( Noakhali Oscar:) 10 87,400.00 78,322.58 0.00 0.00 0.00 0.00 0.00 30,129.04 0.00 47,330.00 155,781.62 937.50 0.00 60.00 4,102.00 537.00 0.00 511.00 6,147.50 149,634.12

Dept code :0000009758 Dept Name : Chandpur Oscar

182389 Faysal Hossain SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,150.00 11,691.93 0.00 0.00 10.00 0.00 183.00 0.00 50.00 243.00 11,448.93 Cash

182760 Rasel Gazi SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 15,050.00 0.00 0.00 0.00 0.00 160.00 0.00 50.00 210.00 14,840.00 Bank

184591 Md. Aktaruzzaman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,125.00 Bank
Khan
186344 Md. Fazle Rabby SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

202215 Md. Mobarok Khan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,250.00 0.00 0.00 10.00 0.00 79.00 0.00 50.00 139.00 10,111.00 Cash
Reedaya

17531 Printed on August 29, 2017 at 9:58 continued to Page :134

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 134

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009758 Dept Name : Chandpur Oscar

208453 Hridoy Kumar SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Biswas
210458 Md. Hasan SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210461 Md. Rubel SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

25384 Naser Uddin SR(SP) 31.00 12,500.00 12,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,300.00 24,800.00 312.50 0.00 0.00 0.00 71.00 0.00 50.00 433.50 24,366.50 Bank

31411 Md. Abdul Kader SR 31.00 11,200.00 11,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,650.00 22,850.00 280.00 0.00 0.00 0.00 0.00 0.00 50.00 330.00 22,520.00 Cash

35891 Md Yousuf TSM 31.00 16,000.00 16,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 15,000.00 38,000.00 400.00 0.00 0.00 2,500.00 0.00 0.00 4.00 2,904.00 35,096.00 Bank

36945 Md Sahadat SR 31.00 11,500.00 11,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,800.00 23,300.00 287.50 0.00 0.00 0.00 75.00 0.00 50.00 412.50 22,887.50 Bank
Hossain
50371 Noor Mohammad SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,300.00 21,800.00 262.50 0.00 0.00 0.00 0.00 0.00 50.00 312.50 21,487.50 Bank
Sarker
87668 Anisur Rahman SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,600.00 19,700.00 227.50 0.00 0.00 0.00 0.00 0.00 50.00 277.50 19,422.50 Bank

Dpt Sub-T:Emp ( Chandpur Oscar:) 14 127,900.00 113,235.48 0.00 0.00 0.00 0.00 0.00 39,806.45 0.00 72,675.00 225,716.93 1,770.00 0.00 40.00 2,500.00 568.00 0.00 554.00 5,432.00 220,284.93

Dept code :0000009759 Dept Name : Feni Oscar

147375 Md. Rajib Ahmed SR 31.00 7,700.00 7,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,900.00 17,600.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 17,120.00 Cash

180301 Md. Alamgir SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 12,650.00 0.00 0.00 0.00 485.00 53.00 0.00 50.00 588.00 12,062.00 Bank
Hossain
181095 Sharif Ullah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 15,650.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 15,180.00 Bank

182406 Saidul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,092.00 15,092.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,032.00 Cash

182678 Md. Mamun Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

182679 Muhommad Sife SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 10.00 420.00 163.00 0.00 50.00 643.00 11,407.00 Cash
Uddin
186446 Md. Shahin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 0.00 0.00 99.00 0.00 50.00 149.00 11,301.00 Bank

186507 Arif Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 14,450.00 0.00 0.00 10.00 0.00 80.00 0.00 50.00 140.00 14,310.00 Cash

202146 Md. SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 0.00 0.00 131.00 0.00 50.00 181.00 10,969.00 Bank
Shahinuzzaman
202147 Monjur Alom SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 963.00 10,598.48 0.00 0.00 10.00 0.00 107.00 0.00 50.00 167.00 10,431.48 Cash
Shopon
31791 Md Mamunur TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 7,000.00 28,000.00 350.00 0.00 0.00 2,500.00 0.00 0.00 426.00 3,276.00 24,724.00 Bank
Rashid

17531 Printed on August 29, 2017 at 9:58 continued to Page :135

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 135

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009759 Dept Name : Feni Oscar

59625 Pintu Chandra Das SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,045.00 Bank

Dpt Sub-T:Emp ( Feni Oscar:) 12 96,600.00 88,929.03 0.00 0.00 0.00 0.00 0.00 36,806.45 0.00 41,305.00 167,040.48 605.00 0.00 50.00 4,245.00 633.00 0.00 926.00 6,459.00 160,581.48

Dept code :0000009760 Dept Name : Ctg Metro Oscar

131107 Md. Bashir Udin SR 31.00 8,300.00 8,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,200.00 19,000.00 207.50 0.00 0.00 0.00 25.00 0.00 50.00 282.50 18,717.50 Bank

14964 Md.Nazmul Haque RM 31.00 36,000.00 36,000.00 500.00 500.00 0.00 0.00 0.00 8,000.00 13,065.00 26,140.00 83,705.00 900.00 0.00 0.00 0.00 0.00 0.00 2.00 902.00 82,803.00 Cash

166164 Al Emran Sheikh SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,700.00 17,500.00 0.00 0.00 0.00 0.00 55.00 0.00 50.00 105.00 17,395.00 Bank

173520 Md. Ramjan Khan SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,790.00 18,490.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 18,440.00 Bank

179115 Md. Masud Rana SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,788.00 16,588.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,528.00 Cash

180215 Abdul Hamid SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,963.00 16,763.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,713.00 Bank

182393 Md. Razibul Hasan SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 15,850.00 0.00 0.00 10.00 0.00 54.00 0.00 50.00 114.00 15,736.00 Cash

182752 Md. Rubel SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,675.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,625.00 Bank
Chowdhury
184715 Md. Jahangir Alam SR 28.00 7,100.00 6,412.90 500.00 451.61 0.00 0.00 0.00 2,709.68 0.00 1,529.00 11,103.19 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,053.19 Bank

185164 Mohammad Nasir SR 24.00 7,100.00 5,496.77 500.00 387.10 0.00 0.00 0.00 2,322.58 0.00 1,233.00 9,439.45 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,379.45 Cash
Uddin
186105 Md. Arif Uddin SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 15,371.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,311.00 Cash

188119 Md. Mohsin ATSM 31.00 10,000.00 10,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 0.00 18,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,600.00 Bank

202153 Shaharia Kabir SR 29.00 7,300.00 6,829.03 500.00 467.74 0.00 0.00 0.00 2,806.45 0.00 3,963.00 14,066.22 0.00 0.00 10.00 0.00 154.00 0.00 50.00 214.00 13,852.22 Cash
Rifat
202169 Md. Amzad SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,963.00 14,763.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,703.00 Cash
Hossain
210639 Md. Parvez SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 50.00 11,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,990.00 Cash
Ahmmed
224094 Md. Noyon SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,550.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 10,540.00 Cash

224146 Md. Nuru Nabi SR 9.00 7,000.00 2,032.26 500.00 145.16 0.00 0.00 0.00 1,016.13 0.00 50.00 3,243.55 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 3,233.55 Cash

224164 Alfes Sani SR 7.00 7,000.00 1,580.65 500.00 112.90 0.00 0.00 0.00 790.32 0.00 50.00 2,533.87 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 2,523.87 Cash

24337 Abdul Karim SR 31.00 11,800.00 11,800.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,950.00 24,450.00 295.00 0.00 0.00 0.00 63.00 0.00 50.00 408.00 24,042.00 Bank

24538 Emran Hossain TSM 31.00 24,500.00 24,500.00 1,000.00 1,000.00 0.00 0.00 0.00 7,000.00 0.00 12,390.00 44,890.00 612.50 0.00 0.00 0.00 0.00 0.00 0.00 612.50 44,277.50 Bank

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 136

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009760 Dept Name : Ctg Metro Oscar

42812 Mokter Ahmed SR 31.00 10,900.00 10,900.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,500.00 23,100.00 272.50 0.00 0.00 0.00 27.00 0.00 50.00 349.50 22,750.50 Bank

53588 Abdul Mutalib SR 31.00 10,100.00 10,100.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 8,100.00 21,900.00 252.50 0.00 0.00 0.00 0.00 0.00 50.00 302.50 21,597.50 Bank

80885 Shariful Islam SR 31.00 9,500.00 9,500.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 7,800.00 21,000.00 237.50 0.00 0.00 0.00 71.00 0.00 50.00 358.50 20,641.50 Bank

99569 Mikel Dev SR 27.00 9,000.00 7,838.71 500.00 435.48 0.00 0.00 0.00 2,787.10 0.00 4,550.00 15,611.29 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 15,336.29 Bank

Dpt Sub-T:Emp ( Ctg Metro Oscar:) 24 237,800.00 223,490.32 17,000.00 15,999.99 0.00 0.00 0.00 77,332.26 13,065.00 135,355.00 465,242.57 3,002.50 0.00 100.00 0.00 449.00 0.00 902.00 4,453.50 460,789.07

Dept code :0000009761 Dept Name : Potiya Oscar

163850 Md. Mamun SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,700.00 17,000.00 0.00 0.00 10.00 0.00 128.00 0.00 50.00 188.00 16,812.00 Cash

182394 Md. Rashedul Alam SR 0.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

182768 Anwar Hossen SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

184744 Md. Suman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 10.00 12,500.00 94.00 0.00 50.00 12,654.00 2,217.00 Cash

188535 Yousuf Ali SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 3,963.00 14,763.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,703.00 Cash

188694 Md. Shohrab SR 28.00 7,300.00 6,593.55 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,963.00 13,266.23 0.00 0.00 0.00 0.00 157.00 0.00 50.00 207.00 13,059.23 Bank
Hossen
207708 Md. Ahammad SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Ullah
207709 Mohammad Junaed SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

207710 Muhammad SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash
Misaktun Rahman
208368 Md. Zahed SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210625 Aminur Rahman SR 25.00 7,000.00 5,645.16 0.00 0.00 0.00 0.00 0.00 2,419.35 0.00 50.00 8,114.51 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,054.51 Cash

24072 Abu Obaida Sardar TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 22,700.00 43,700.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 43,350.00 Bank

70730 Md.Ashdul Islam SR 31.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,850.00 20,450.00 240.00 0.00 0.00 0.00 0.00 0.00 50.00 290.00 20,160.00 Bank

Dpt Sub-T:Emp ( Potiya Oscar:) 13 102,200.00 78,738.71 500.00 500.00 0.00 0.00 0.00 33,129.03 0.00 52,947.00 165,314.74 590.00 0.00 70.00 12,500.00 379.00 0.00 450.00 13,989.00 151,325.74

Dept code :0000009762 Dept Name : Hathajare Oscar

146674 Md. Imran Hossain SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 7,300.00 19,300.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 19,240.00 Cash
chu.

17531 Printed on August 29, 2017 at 9:58 continued to Page :137

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 137

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009762 Dept Name : Hathajare Oscar

153991 Md. Saddam SR 31.00 8,200.00 8,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,150.00 15,850.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,790.00 Cash
Hossain
182399 Abdul Kasem SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 15,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,290.00 Cash

182414 Pinto Ranjan Das SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,179.00 15,479.00 0.00 0.00 10.00 0.00 1.00 0.00 50.00 61.00 15,418.00 Cash

185364 Mohammad SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 10.00 0.00 431.00 0.00 50.00 491.00 14,380.00 Cash
Solayman
185400 Md. Ala Uddin SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 10.00 0.00 198.00 0.00 50.00 258.00 14,613.00 Cash

210578 Md. Nur Uddin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,935.00 50.00 11,985.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,925.00 Cash

32973 Md.Roknuzzaman SR 31.00 12,000.00 12,000.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 9,050.00 24,550.00 300.00 0.00 0.00 0.00 0.00 0.00 50.00 350.00 24,200.00 Bank

37823 Md. Mojammal TSM 31.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 13,300.00 33,300.00 325.00 0.00 0.00 420.00 14.00 0.00 0.00 759.00 32,541.00 Bank

49295 Golam Rasul SR 31.00 10,600.00 10,600.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 8,350.00 22,450.00 265.00 0.00 0.00 0.00 40.00 0.00 50.00 355.00 22,095.00 Bank

70804 Jamal Hossain SR 31.00 9,600.00 9,600.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 8,870.00 21,970.00 240.00 0.00 0.00 394.00 0.00 0.00 50.00 684.00 21,286.00 Bank

Dpt Sub-T:Emp ( Hathajare Oscar:) 11 98,000.00 98,000.00 2,500.00 2,500.00 0.00 0.00 0.00 37,000.00 1,935.00 70,541.00 209,976.00 1,130.00 0.00 70.00 814.00 684.00 0.00 500.00 3,198.00 206,778.00

Dept code :0000009763 Dept Name : Coxs Bazar Oscar

149398 Md. Ziauddin SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,470.00 18,870.00 0.00 0.00 0.00 0.00 114.00 0.00 50.00 164.00 18,706.00 Bank

181608 Md. Belal Hussain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,179.00 15,479.00 0.00 0.00 0.00 420.00 185.00 0.00 50.00 655.00 14,824.00 Bank

181610 Babla Das SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,439.00 17,739.00 0.00 0.00 0.00 420.00 178.00 0.00 50.00 648.00 17,091.00 Bank

183402 Lelin Siddique TSM 31.00 19,750.00 19,750.00 0.00 0.00 0.00 0.00 0.00 7,258.06 0.00 5,078.00 32,086.06 0.00 0.00 10.00 2,500.00 0.00 0.00 0.00 2,510.00 29,576.06 Cash

186098 Habib Mohammad SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,821.00 Bank
Hamed Hasan
187991 Nazrul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 394.00 202.00 0.00 50.00 646.00 13,921.00 Bank
Mearab
187992 Mohammad Abul SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Gafur
187993 Md. Robiul Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208186 Apolu Barua SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

208883 Mohammad SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Redwanul Islam
Azad

17531 Printed on August 29, 2017 at 9:58 continued to Page :138

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 138

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009763 Dept Name : Coxs Bazar Oscar

224165 Mafizul Haque SR 5.00 7,000.00 1,129.03 0.00 0.00 0.00 0.00 0.00 483.87 0.00 50.00 1,662.90 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 1,652.90 Cash

91329 Md. Naman Siddiki SR 31.00 8,700.00 8,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,400.00 19,100.00 217.50 0.00 0.00 420.00 0.00 0.00 50.00 687.50 18,412.50 Bank

Dpt Sub-T:Emp ( Coxs Bazar Oscar:) 12 101,450.00 81,179.03 0.00 0.00 0.00 0.00 0.00 31,741.93 0.00 44,554.00 157,474.96 217.50 0.00 40.00 4,154.00 679.00 0.00 400.00 5,490.50 151,984.46

Dept code :0000009764 Dept Name : Khagrachori Oscar

138528 MD. ALI SR 31.00 8,400.00 8,400.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 4,250.00 16,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,300.00 Bank
AHAMMAD
170176 Md. Abdul Gafur SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 6,700.00 17,500.00 0.00 0.00 0.00 0.00 13.00 0.00 50.00 63.00 17,437.00 Bank

17224 Gyana Pradip SR 31.00 13,000.00 13,000.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 6,550.00 23,250.00 325.00 0.00 0.00 0.00 0.00 0.00 50.00 375.00 22,875.00 Bank
Chakma
182746 Dorpan Chakma SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,550.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,500.00 Bank

184305 Mohammed ATSM 31.00 13,000.00 13,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,483.87 0.00 11,250.00 32,733.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,733.87 Bank
Zahidul Islam
186487 Md. Yusuf Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 0.00 174.00 0.00 50.00 224.00 14,343.00 Bank

187038 Nirumoy Chakma SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 12,250.00 0.00 0.00 0.00 0.00 160.00 0.00 50.00 210.00 12,040.00 Bank

187975 Md. Kamrul Hasan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,507.00 Cash

203821 Anik Dey SR 16.00 7,000.00 3,612.90 0.00 0.00 0.00 0.00 0.00 1,548.39 0.00 633.00 5,794.29 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 5,734.29 Cash

88451 Md.Sirajul Hoq SR 31.00 8,700.00 8,700.00 500.00 500.00 0.00 0.00 0.00 3,200.00 0.00 7,400.00 19,800.00 217.50 0.00 0.00 0.00 0.00 0.00 50.00 267.50 19,532.50 Bank

Dpt Sub-T:Emp ( Khagrachori Oscar:) 10 86,400.00 83,012.90 8,000.00 8,000.00 0.00 0.00 0.00 29,632.26 0.00 45,717.00 166,362.16 542.50 0.00 20.00 0.00 347.00 0.00 450.00 1,359.50 165,002.66

Dept code :0000009765 Dept Name : Rajshahi Oscar

107862 Md. Imran Hossain SR 28.00 9,100.00 8,219.35 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 4,810.00 15,739.03 227.50 0.00 0.00 420.00 122.00 0.00 50.00 819.50 14,919.53 Bank

184596 Bulbul Ahmed SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,700.00 Cash

184623 Md. Muttalib Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 14,750.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,700.00 Bank

186111 Mafijur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,821.00 Bank

188080 Md. Shahinur Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188474 Abdur Razzak SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 14,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,390.00 Cash

188734 Md. Maruf Hassan SR 29.00 7,300.00 6,829.03 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 3,963.00 13,598.48 0.00 0.00 10.00 394.00 126.00 0.00 50.00 580.00 13,018.48 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :139

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 139

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009765 Dept Name : Rajshahi Oscar

208154 Md. Jahangir Alam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210355 Md. Fazla Rabbi SR 29.00 7,000.00 6,548.39 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 50.00 9,404.84 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,344.84 Cash

224019 Md. Suman Ali SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

33587 Md Polash SR 31.00 11,550.00 11,550.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,825.00 23,375.00 288.75 0.00 0.00 0.00 0.00 0.00 50.00 338.75 23,036.25 Bank

44760 Md. Mokter Hossain SR 31.00 11,050.00 11,050.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,575.00 22,625.00 276.25 0.00 0.00 0.00 195.00 0.00 50.00 521.25 22,103.75 Bank

85241 Md.Al-Mamun Mia TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 7,340.00 30,340.00 362.50 0.00 0.00 2,500.00 0.00 0.00 242.00 3,104.50 27,235.50 Bank

Dpt Sub-T:Emp ( Rajshahi Oscar:) 13 110,600.00 101,596.77 0.00 0.00 0.00 0.00 0.00 40,822.58 0.00 48,584.00 191,003.35 1,155.00 0.00 50.00 3,314.00 443.00 0.00 792.00 5,754.00 185,249.35

Dept code :0000009766 Dept Name : Pabna Oscar

133058 MD. SHAMIM SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,200.00 18,403.23 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 18,145.73 Bank
HOSSAIN
173566 Habibur Rahman SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

181796 Shazahan Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 15,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,300.00 Bank

182435 Md. Aourangojeb SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,290.00 Cash

183160 Md. Zahurul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 15,125.00 Bank

183404 S.M. Tanshen Reza TSM 31.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 3,250.00 24,750.00 0.00 0.00 10.00 2,500.00 0.00 0.00 0.00 2,510.00 22,240.00 Cash

184666 Md. Tarek Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 0.00 0.00 30.00 0.00 50.00 80.00 11,670.00 Bank
Jony
184667 Md. Tarek Hasan SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Jony
186409 Md. Ahad Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,550.00 14,653.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,603.23 Bank

186584 Md. Lipon Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,250.00 14,353.23 0.00 0.00 0.00 0.00 72.00 0.00 50.00 122.00 14,231.23 Bank

186712 Jahangir Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,517.00 Bank

186964 Md. Mamunur SR 17.00 7,200.00 3,948.39 0.00 0.00 0.00 0.00 0.00 1,645.16 0.00 1,250.00 6,843.55 0.00 0.00 10.00 0.00 125.00 0.00 50.00 185.00 6,658.55 Cash
Roshid
208149 Md. Omar Faruk SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

210380 Md. Anowar SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 645.00 50.00 10,695.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,635.00 Cash
Hossain

17531 Printed on August 29, 2017 at 9:58 continued to Page :140

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 140

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009766 Dept Name : Pabna Oscar
210540 Md. Shahadat SR 23.00 7,000.00 5,193.55 0.00 0.00 0.00 0.00 0.00 2,225.81 0.00 50.00 7,469.36 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 7,409.36 Cash
Hossain
210885 Md. Najimul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

43206 Mokbul Hosen SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,500.00 22,400.00 272.50 0.00 0.00 0.00 0.00 0.00 50.00 322.50 22,077.50 Bank

Dpt Sub-T:Emp ( Pabna Oscar:) 17 132,000.00 98,941.94 0.00 0.00 0.00 0.00 0.00 42,080.66 645.00 47,092.00 188,759.60 480.00 0.00 50.00 2,500.00 227.00 0.00 600.00 3,857.00 184,902.60

Dept code :0000009767 Dept Name : Bogra Oscar

122169 Md. Abdul Bari SR 31.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,300.00 18,800.00 212.50 0.00 0.00 394.00 0.00 0.00 50.00 656.50 18,143.50 Bank

15818 Md.Abdul Hannan SR 31.00 12,900.00 12,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,710.00 27,610.00 322.50 0.00 0.00 0.00 32.00 0.00 50.00 404.50 27,205.50 Bank

174418 Sumon Uddin SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

182378 Md. Ripon Prodhan SR 10.00 7,300.00 2,354.84 0.00 0.00 0.00 0.00 0.00 967.74 0.00 2,179.00 5,501.58 0.00 0.00 10.00 0.00 113.00 0.00 50.00 173.00 5,328.58 Cash

186208 Md. Abdul Hannan SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank

186334 Md. Shahin Miah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 10.00 0.00 55.00 0.00 50.00 115.00 14,756.00 Cash

186788 Md. Hasan Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,571.00 11,677.45 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,627.45 Bank

186859 Md. Al Imran SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 14,450.00 0.00 0.00 0.00 0.00 160.00 0.00 50.00 210.00 14,240.00 Bank

202806 Md. Zohurul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,963.00 14,263.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,213.00 Bank

202969 Aual Kha SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 633.00 10,633.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,573.00 Cash

208153 Shakhawat Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

208184 Md. Abdul Hakim SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210740 Ripon SR 20.00 7,000.00 4,516.13 0.00 0.00 0.00 0.00 0.00 1,935.48 0.00 50.00 6,501.61 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,441.61 Cash

210901 Md. Omar Faruk SR 14.00 7,000.00 3,161.29 0.00 0.00 0.00 0.00 0.00 1,354.84 0.00 50.00 4,566.13 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 4,506.13 Cash

23624 Abu Rayan TSM 31.00 23,500.00 23,500.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 18,930.00 50,930.00 587.50 0.00 0.00 0.00 0.00 0.00 0.00 587.50 50,342.50 Bank

35868 Md Rashed Khan SR 31.00 11,350.00 11,350.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,725.00 23,075.00 283.75 0.00 0.00 0.00 66.00 0.00 50.00 399.75 22,675.25 Bank

Dpt Sub-T:Emp ( Bogra Oscar:) 16 141,850.00 116,382.26 0.00 0.00 0.00 0.00 0.00 42,564.51 0.00 64,324.00 223,270.77 1,406.25 0.00 70.00 394.00 426.00 0.00 650.00 2,946.25 220,324.52

Dept code :0000009768 Dept Name : Sirajgong Oscar

17531 Printed on August 29, 2017 at 9:58 continued to Page :141

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 141

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009768 Dept Name : Sirajgong Oscar

143343 Md.Mahfuzur SR 31.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,050.00 14,953.23 0.00 0.00 10.00 0.00 157.00 0.00 50.00 217.00 14,736.23 Cash
Rahman
181746 Md. Wahidul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,389.00 12,689.00 0.00 0.00 0.00 0.00 123.00 0.00 50.00 173.00 12,516.00 Cash

183403 Md. Syedur TSM 31.00 19,750.00 19,750.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 5,118.00 31,868.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 29,368.00 Bank
Rahman Sarker
184601 Md. Mainul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184604 Md. Shahid Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,811.00 Cash

184615 Md. Salman Shah SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 10.00 0.00 124.00 0.00 50.00 184.00 11,991.00 Cash

188055 Md. Soriful Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 0.00 0.00 60.00 0.00 50.00 110.00 11,457.00 Bank

188073 Md. Mehedi Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,390.00 Cash

206198 Md. Rabbany SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

206221 Md. Rohidul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

208534 Nurul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

25282 Abdus Salam Pk. SR 31.00 12,700.00 12,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,400.00 22,100.00 317.50 0.00 0.00 0.00 0.00 0.00 50.00 367.50 21,732.50 Bank

65394 Md.Motiur Hossen SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,460.00 18,660.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,355.00 Bank

Dpt Sub-T:Emp ( Sirajgong Oscar:) 13 115,050.00 108,050.00 0.00 0.00 0.00 0.00 0.00 39,903.23 0.00 33,114.00 181,067.23 572.50 0.00 70.00 2,500.00 464.00 0.00 550.00 4,156.50 176,910.73

Dept code :0000009769 Dept Name : Rangpur Oscar

100655 Md. Salim Miah SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 7,550.00 19,453.23 225.00 0.00 0.00 0.00 18.00 0.00 50.00 293.00 19,160.23 Bank

182503 Birendra Nath Roy SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 420.00 0.00 0.00 50.00 470.00 11,580.00 Bank

183140 Md. Ataur Rahman SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,825.00 14,828.23 0.00 0.00 0.00 0.00 110.00 0.00 50.00 160.00 14,668.23 Bank

183157 Ranjit Chandra Roy SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,825.00 11,925.00 0.00 0.00 0.00 0.00 157.00 0.00 50.00 207.00 11,718.00 Bank

183199 Md. Habibur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 4,850.00 14,953.23 0.00 0.00 0.00 0.00 13.00 0.00 50.00 63.00 14,890.23 Bank
Rahman
184747 Md. Younus Ali SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,529.00 11,532.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,472.23 Cash

184789 Md. Mamunur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 10.00 394.00 174.00 0.00 50.00 628.00 11,122.00 Cash
Rasid
186195 Md. Nur Alam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 11,296.00 Cash

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 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 142

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009769 Dept Name : Rangpur Oscar

186797 Md. Masum Ali SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 0.00 0.00 21.00 0.00 50.00 71.00 11,496.00 Bank

188384 Md. Altaf Hosen SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,233.00 11,333.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 10,889.00 Bank

202981 Sree Topon Kumar SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,173.00 11,376.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,316.23 Cash
Mohonta
202982 Dhajendra Nath SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 938.00 11,038.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,978.00 Cash
Barman
224054 Md. Rejaul Karim SR 26.00 7,000.00 5,870.97 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 1,280.00 9,667.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,607.10 Cash

32230 Md Tushar SR 31.00 11,600.00 11,600.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,850.00 23,353.23 290.00 0.00 0.00 0.00 0.00 0.00 50.00 340.00 23,013.23 Bank
Khandakar
38705 Md.Firoz Kabir SR 31.00 11,500.00 11,500.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 8,800.00 23,203.23 287.50 0.00 0.00 0.00 0.00 0.00 50.00 337.50 22,865.73 Bank

43193 Md. Minarzul TSM 31.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 7,590.00 31,090.00 375.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,875.00 28,215.00 Bank
Haque
46114 Md. Alimul Shahed SR 31.00 10,750.00 10,750.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,595.00 22,345.00 268.75 0.00 0.00 0.00 0.00 0.00 50.00 318.75 22,026.25 Bank

Dpt Sub-T:Emp ( Rangpur Oscar:) 17 143,750.00 142,620.97 0.00 0.00 0.00 0.00 0.00 55,338.74 0.00 65,255.00 263,214.71 1,446.25 0.00 60.00 4,102.00 493.00 0.00 800.00 6,901.25 256,313.46

Dept code :0000009770 Dept Name : Dinajpur Oscar

181636 Md. Mizanur SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,870.00 Cash
Rahman
182731 Md. Abu Bakkar SR 19.00 7,200.00 4,412.90 0.00 0.00 0.00 0.00 0.00 1,838.71 0.00 1,850.00 8,101.61 0.00 0.00 0.00 420.00 185.00 0.00 50.00 655.00 7,446.61 Bank
Siddik
183123 Md. Armanul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 0.00 90.00 0.00 50.00 150.00 15,025.00 Cash

183378 Md. Aieub Ali ATSM 31.00 13,000.00 13,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 3,250.00 24,850.00 0.00 0.00 0.00 0.00 0.00 0.00 372.00 372.00 24,478.00 Bank

184595 Md. Momin Kazi SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,653.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,603.23 Bank

184634 Md. Shajedul Islam SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,529.00 11,629.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,579.00 Bank

186535 Md. Ayub Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,700.00 11,900.00 0.00 0.00 10.00 394.00 1.00 0.00 50.00 455.00 11,445.00 Cash

186777 Md. Idris Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 0.00 394.00 0.00 0.00 50.00 444.00 11,006.00 Bank

188407 Md. Sajedul islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 394.00 147.00 0.00 50.00 601.00 10,549.00 Cash

188447 Md. Rakibul Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 0.00 0.00 110.00 0.00 50.00 160.00 10,990.00 Bank

188491 Omar Faruk SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 10,696.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :143

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 143

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009770 Dept Name : Dinajpur Oscar

204113 Md. Mosarof SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Hossain
207920 Md. SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash
Waheduzzaman
Sarkar
207964 Md. Shamsuddoha SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

208134 Partho Pronab Das SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210323 Sobuj Chandra Roy SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

24069 Md.Nahidul Islam SR 31.00 12,550.00 12,550.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,325.00 24,875.00 313.75 0.00 0.00 0.00 0.00 0.00 50.00 363.75 24,511.25 Bank

25198 Abdul Monnaf Kazi SR(SP) 31.00 12,450.00 12,450.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,275.00 24,725.00 311.25 0.00 0.00 0.00 0.00 0.00 50.00 361.25 24,363.75 Bank

35773 Md.Poizar Ali SR 31.00 11,250.00 11,250.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,675.00 19,925.00 281.25 0.00 0.00 0.00 0.00 0.00 50.00 331.25 19,593.75 Bank

38386 Md Golam Mostafa SR 31.00 11,800.00 11,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,950.00 20,750.00 295.00 0.00 0.00 0.00 0.00 0.00 50.00 345.00 20,405.00 Bank

51705 Md. Tusar Imran TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 8,225.81 0.00 7,310.00 30,035.81 362.50 0.00 0.00 2,500.00 0.00 0.00 0.00 2,862.50 27,173.31 Bank

87941 Md.Akter Hossain SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,600.00 19,700.00 227.50 0.00 0.00 394.00 21.00 0.00 50.00 692.50 19,007.50 Bank

Dpt Sub-T:Emp ( Dinajpur Oscar:) 22 191,650.00 174,862.90 5,000.00 5,000.00 0.00 0.00 0.00 64,567.75 0.00 66,289.00 310,719.65 1,791.25 0.00 80.00 5,310.00 554.00 0.00 1,272.00 9,007.25 301,712.40

Dept code :0000009771 Dept Name : Joypurhat Oscar

184108 Md. Uzzal Sarker SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,850.00 15,050.00 0.00 0.00 10.00 0.00 84.00 0.00 50.00 144.00 14,906.00 Cash

184349 Mehedi Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 0.00 42.00 0.00 50.00 92.00 11,958.00 Bank
Mizan
184382 Md. Abdul Al SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,115.00 Cash
Mumin
184577 Mehedi Hasan SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 14,750.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,690.00 Cash

184746 Md. Rejaul Karim SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 0.00 0.00 79.00 0.00 50.00 129.00 11,742.00 Bank

188021 Md. Mahfuzur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 0.00 97.00 0.00 50.00 147.00 14,420.00 Bank
Rahman
188406 Md. Ruhul Amin SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,950.00 14,150.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,100.00 Bank

188442 Dipak Chandra Ray SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 950.00 11,150.00 0.00 0.00 10.00 0.00 26.00 0.00 50.00 86.00 11,064.00 Cash

188679 Md. Anower SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 55.00 0.00 50.00 115.00 11,148.00 Cash
Hossain

17531 Printed on August 29, 2017 at 9:58 continued to Page :144

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 144

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009771 Dept Name : Joypurhat Oscar

204267 Mahfuzul Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 633.00 10,633.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,573.00 Cash

208204 Manik Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

224437 Md. Roni Mia SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

26011 Md. Abdul Mazid. SR 31.00 11,900.00 11,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,000.00 23,900.00 297.50 0.00 0.00 0.00 0.00 0.00 50.00 347.50 23,552.50 Bank

41547 Md.Selim Uddin TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 12,500.00 45,000.00 625.00 0.00 0.00 0.00 0.00 0.00 0.00 625.00 44,375.00 Bank

65123 Md.Batun Islam SR 31.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,300.00 18,800.00 262.50 0.00 0.00 420.00 0.00 0.00 50.00 732.50 18,067.50 Bank

94667 Bipul Kumar Roy SR 31.00 9,300.00 9,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,700.00 17,000.00 232.50 0.00 0.00 420.00 161.00 0.00 50.00 863.50 16,136.50 Cash

Dpt Sub-T:Emp ( Joypurhat Oscar:) 16 142,900.00 135,900.00 0.00 0.00 0.00 0.00 0.00 49,500.00 0.00 57,009.00 242,409.00 1,417.50 0.00 70.00 840.00 544.00 0.00 700.00 3,571.50 238,837.50

Dept code :0000009772 Dept Name : Khulna Oscar

147139 Prasanjit Bhadra SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,250.00 15,650.00 0.00 0.00 0.00 0.00 14.00 0.00 50.00 64.00 15,586.00 Bank

156384 Safiqul Islam SR 29.00 8,400.00 7,858.06 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,250.00 14,914.51 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 14,841.51 Bank

166061 Amlan Halder SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 3,890.00 13,102.91 0.00 0.00 0.00 0.00 70.00 0.00 50.00 120.00 12,982.91 Bank
Chayan
181834 Md. Bayazid SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,300.00 Bank
Hossain
181915 Md. Motiur Rahman SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,850.00 11,391.93 0.00 0.00 10.00 0.00 1.00 0.00 50.00 61.00 11,330.93 Cash

182526 Shadhon Biswas SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 0.00 0.00 1.00 0.00 50.00 51.00 15,124.00 Bank

182546 Md. Zahidul Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

182588 Riazul Islam SR 29.00 7,200.00 6,735.48 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,150.00 11,691.93 0.00 0.00 0.00 0.00 35.00 0.00 50.00 85.00 11,606.93 Bank

182688 Md. Munna Sheikh SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 0.00 23.00 0.00 50.00 73.00 11,977.00 Bank

184267 Palash Karmoker ATSM 31.00 13,000.00 13,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 5,500.00 27,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,100.00 Bank

184424 M. Imran Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 32.00 0.00 50.00 82.00 12,093.00 Bank

184442 Ripon Mondol SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

184461 Sk. Yeamin Reday SR 29.00 7,100.00 6,641.94 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 1,825.00 11,273.39 0.00 0.00 10.00 394.00 0.00 0.00 50.00 454.00 10,819.39 Cash

187197 Md. Imran Hossain SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,550.00 11,750.00 0.00 0.00 0.00 0.00 5.00 0.00 50.00 55.00 11,695.00 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :145

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 145

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009772 Dept Name : Khulna Oscar

187199 Md. Tajmir Hosen SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

18738 Md.Kamrul Hasan TSM 31.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 12,560.00 46,060.00 625.00 0.00 0.00 0.00 0.00 0.00 500.00 1,125.00 44,935.00 Bank

188063 Oali Ullah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,250.00 11,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,390.00 Cash

208252 Tarun Kumar SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Mondol
208254 Zakir Howlader SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210421 Md. Monir Sikdar SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,871.00 50.00 15,921.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,861.00 Cash

40077 Md.Ashraful Alam SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,045.00 Bank

48486 Azijul haque SR 31.00 10,200.00 10,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 18,350.00 255.00 0.00 0.00 0.00 0.00 0.00 50.00 305.00 18,045.00 Bank

77152 Imran Hossain SR 31.00 9,800.00 9,800.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,950.00 20,750.00 245.00 0.00 0.00 0.00 0.00 0.00 50.00 295.00 20,455.00 Bank

Dpt Sub-T:Emp ( Khulna Oscar:) 23 201,500.00 170,474.19 5,000.00 5,000.00 0.00 0.00 0.00 62,035.48 3,871.00 68,175.00 309,555.67 1,380.00 0.00 50.00 394.00 204.00 0.00 1,350.00 3,378.00 306,177.67

Dept code :0000009773 Dept Name : Jessor Oscar

122149 Prokash Kumar SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,200.00 15,500.00 207.50 0.00 0.00 0.00 0.00 0.00 50.00 257.50 15,242.50 Bank
Biwas
138623 MD. REZAUL SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 0.00 0.00 0.00 0.00 62.00 0.00 50.00 112.00 18,538.00 Bank
KARIM
171765 Milon Hossen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 6,700.00 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 16,950.00 Bank

181807 Md. Firoz Hossain SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

181835 Abu Nasar SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,179.00 12,479.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,429.00 Bank

182565 Md. Anowar SR 28.00 7,300.00 6,593.55 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,875.00 11,178.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,118.23 Cash
Hossen
184127 Sanjoy Sen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 15,115.00 Cash

184429 Abdus Salam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188019 Md. Zillur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,267.00 14,567.00 0.00 0.00 0.00 0.00 5.00 0.00 50.00 55.00 14,512.00 Bank

188613 Shamsur Rahman SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,267.00 11,276.68 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,216.68 Cash

188890 Md. Zahid hassan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,213.00 Bank

207979 Md. Shohag SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 50.00 11,663.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,603.00 Cash
Rahman

17531 Printed on August 29, 2017 at 9:58 continued to Page :146

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 146

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009773 Dept Name : Jessor Oscar

207986 Md. Osman Faruk SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 50.00 11,663.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,603.00 Cash

210295 Md. Shaon Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 50.00 11,663.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,603.00 Cash

210304 Md. Alamin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 50.00 11,663.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,603.00 Cash
Hossain
210361 Md. Anisur Rahman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,613.00 50.00 11,663.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,603.00 Cash

210424 Md. Fazlul Karim SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

50401 Dipak Kumar Nandi SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,350.00 21,950.00 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 21,635.00 Bank

60788 Md.Mahdiul Islam RM 31.00 32,000.00 32,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 12,581.00 16,000.00 68,581.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 67,781.00 Cash
Khan
62850 Md.Sohag Hossain SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,350.00 21,950.00 265.00 0.00 0.00 0.00 61.00 0.00 50.00 376.00 21,574.00 Bank

Dpt Sub-T:Emp ( Jessor Oscar:) 20 177,300.00 155,293.55 0.00 0.00 0.00 0.00 0.00 55,419.36 20,646.00 66,526.00 297,884.91 1,537.50 0.00 80.00 0.00 128.00 0.00 800.00 2,545.50 295,339.41

Dept code :0000009774 Dept Name : Faridpur Oscar

102571 Md. Moniruzzaman SR 31.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,600.00 16,700.00 227.50 0.00 0.00 420.00 0.00 0.00 50.00 697.50 16,002.50 Bank

102788 Md. Ariful Rahman TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 7,130.00 29,130.00 350.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,850.00 26,280.00 Bank

109359 Md. Anwaruzzaman SR 31.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,890.00 17,993.23 230.00 0.00 0.00 420.00 34.00 0.00 50.00 734.00 17,259.23 Bank

145938 Md.Ali Reza SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 0.00 0.00 0.00 0.00 9.00 0.00 50.00 59.00 18,591.00 Bank

182613 Md. Mithun Hossen SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,260.00 12,363.23 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,303.23 Cash

183161 Rajib Biswas SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 10.00 0.00 50.00 0.00 50.00 110.00 11,940.00 Cash

184447 Md. Ashikur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 12,125.00 Bank
Rahman
186250 Md. Al-Emran SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,550.00 14,750.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,690.00 Cash

188205 Rajob Molla SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,710.00 14,910.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,860.00 Bank

206255 Md. Monjurul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

210897 Md. Omar Faruk SR 19.00 7,000.00 4,290.32 0.00 0.00 0.00 0.00 0.00 1,838.71 0.00 50.00 6,179.03 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 6,119.03 Cash

50439 Md. Rafiqul Islam SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,350.00 21,950.00 265.00 0.00 0.00 0.00 73.00 0.00 50.00 388.00 21,562.00 Bank

64421 Md.Mazed Ali Khan SR 31.00 10,900.00 10,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,500.00 22,400.00 272.50 0.00 0.00 0.00 85.00 0.00 50.00 407.50 21,992.50 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :147

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 147

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Faridpur Oscar:) 13 112,300.00 109,590.32 0.00 0.00 0.00 0.00 0.00 42,645.17 0.00 57,357.00 209,592.49 1,345.00 0.00 50.00 3,340.00 251.00 0.00 600.00 5,586.00 204,006.49

Dept code :0000009775 Dept Name : Jhenedha Oscar

153971 Kazol Kumer SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,250.00 18,650.00 0.00 0.00 10.00 0.00 33.00 0.00 50.00 93.00 18,557.00 Cash

183133 Abdullah Al Mamun SR 12.00 7,200.00 2,787.10 0.00 0.00 0.00 0.00 0.00 1,161.29 0.00 1,850.00 5,798.39 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 5,748.39 Bank

184439 Ajaj Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 10.00 0.00 63.00 0.00 50.00 123.00 12,052.00 Cash

188151 Mrinmay Jodder SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,233.00 14,333.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 14,273.00 Cash

188313 Md. Monirul Islam SR 0.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

188584 Md. Imamul Haque SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,938.00 14,038.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,978.00 Cash

202098 Md. Manik Hossen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,963.00 14,263.00 0.00 0.00 10.00 0.00 20.00 0.00 50.00 80.00 14,183.00 Cash

20721 Monomato Kumar SR 31.00 12,150.00 12,150.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,125.00 24,275.00 303.75 0.00 0.00 0.00 36.00 0.00 50.00 389.75 23,885.25 Bank

208377 Md. Abiruzzaman SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208540 Md. Nishan Mollah SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

210339 Md. Selim Reza SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 645.00 610.00 11,255.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,195.00 Cash

210353 Md. Rabiul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 645.00 50.00 10,695.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,635.00 Cash

35333 Md Ashraful Alam SR 31.00 11,850.00 11,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,975.00 23,825.00 296.25 0.00 0.00 0.00 20.00 0.00 50.00 366.25 23,458.75 Bank

73178 Md.Mahabur TSM 31.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 7,700.00 0.00 14,250.00 36,450.00 362.50 0.00 0.00 2,500.00 0.00 0.00 278.00 3,140.50 33,309.50 Bank
Rahman
Dpt Sub-T:Emp ( Jhenedha Oscar:) 14 118,100.00 106,487.10 0.00 0.00 0.00 0.00 0.00 41,861.29 1,290.00 56,219.00 205,857.39 962.50 0.00 90.00 2,500.00 172.00 0.00 878.00 4,602.50 201,254.89

Dept code :0000009776 Dept Name : Barisal Oscar

130539 Palash Chandra SR 0.00 8,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Shil
160988 Mithun Chandra TSM 6.00 27,250.00 5,274.19 0.00 0.00 0.00 0.00 0.00 1,548.39 0.00 7,553.00 14,375.58 0.00 0.00 10.00 2,500.00 0.00 0.00 145.00 2,655.00 11,720.58 Cash
Saha
184437 Enamul Haque SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 4,850.00 14,856.45 0.00 0.00 10.00 0.00 71.00 0.00 50.00 131.00 14,725.45 Cash

184487 Md. Abul Kashem SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,850.00 11,953.23 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 11,903.23 Bank
Faraji
184492 Uzzal Kumar Saha SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,990.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :148

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 148

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009776 Dept Name : Barisal Oscar

186305 Md. Bablur SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,571.00 11,774.23 0.00 0.00 0.00 0.00 50.00 0.00 50.00 100.00 11,674.23 Bank
Rahman
188096 Md. Miron Khan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,267.00 11,567.00 0.00 0.00 10.00 420.00 0.00 0.00 50.00 480.00 11,087.00 Cash

188355 Safikul Islam SR 31.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 938.00 10,941.23 0.00 0.00 10.00 420.00 128.00 0.00 50.00 608.00 10,333.23 Cash

207823 Md. Al Amin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

209067 Md. Abdus Sabur SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,050.00 13,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,990.00 Cash

210705 Shirajul Islam SR 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash

224024 Imam Hossen SR 26.00 7,000.00 5,870.97 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 50.00 8,437.10 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 8,377.10 Cash

25683 Obaidur Rahman SR 31.00 12,850.00 12,850.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,475.00 25,325.00 321.25 0.00 0.00 0.00 95.00 0.00 50.00 466.25 24,858.75 Bank
Khan
31894 Md Arshad Molla SR 31.00 11,550.00 11,550.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 8,825.00 23,975.00 288.75 0.00 0.00 0.00 0.00 0.00 50.00 338.75 23,636.25 Bank

54653 Sukesh Biswas TSM 31.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 23,000.00 45,000.00 350.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,850.00 42,150.00 Bank

65668 Zahid Hossain SR 31.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,250.00 21,650.00 260.00 0.00 0.00 0.00 43.00 0.00 50.00 353.00 21,297.00 Bank

Dpt Sub-T:Emp ( Barisal Oscar:) 16 155,650.00 117,245.16 0.00 0.00 0.00 0.00 0.00 45,180.66 0.00 72,579.00 235,004.82 1,427.50 0.00 80.00 5,840.00 387.00 0.00 745.00 8,272.00 226,732.82

Dept code :0000009777 Dept Name : Potuakhali Oscar

183121 Uzzal Chandro SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 10.00 420.00 2.00 0.00 50.00 482.00 11,568.00 Cash
Charmokar
183176 Md. Imran Hossain SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,115.00 Cash

184811 Mahbubul Alam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,791.00 12,091.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,031.00 Cash

184865 Md. Shimul Mia SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,550.00 11,420.97 0.00 0.00 10.00 0.00 84.00 0.00 50.00 144.00 11,276.97 Cash

186262 Md. Julhas SR 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash
Jomadder
186264 Md. Sujan SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,571.00 14,871.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 14,821.00 Bank

186311 Md. Imam Hossen SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 10.00 0.00 25.00 0.00 50.00 85.00 11,786.00 Cash

186329 Md. Sohel Rana SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,571.00 11,580.68 0.00 0.00 10.00 0.00 88.00 0.00 50.00 148.00 11,432.68 Cash

207817 Mahfuz SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

208076 Md. Nasir Uddin SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 342.00 10,342.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,282.00 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :149

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 149

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009777 Dept Name : Potuakhali Oscar

208648 Md. Ibrahim Khalil SR 18.00 7,000.00 4,064.52 0.00 0.00 0.00 0.00 0.00 1,741.94 0.00 50.00 5,856.46 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 5,796.46 Cash

33817 Md Abu Darda TSM 31.00 22,500.00 22,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 11,320.00 41,320.00 562.50 0.00 0.00 0.00 0.00 0.00 512.00 1,074.50 40,245.50 Bank

54666 Md.Shahin Mia SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,050.00 21,050.00 250.00 0.00 10.00 0.00 35.00 0.00 50.00 345.00 20,705.00 Cash

Dpt Sub-T:Emp ( Potuakhali Oscar:) 13 111,700.00 101,232.26 0.00 0.00 0.00 0.00 0.00 38,854.85 0.00 34,591.00 174,678.11 812.50 0.00 100.00 420.00 234.00 0.00 1,062.00 2,628.50 172,049.61

Dept code :0000009778 Dept Name : Jhalkhati Oscar

162974 Humayun Kabir TSM 31.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 12,500.00 40,000.00 0.00 0.00 10.00 2,500.00 0.00 0.00 75.00 2,585.00 37,415.00 Cash
Howlader
183187 Md. Alamgir SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,875.00 15,175.00 0.00 0.00 0.00 0.00 31.00 0.00 50.00 81.00 15,094.00 Bank
Hossan
184114 Sanauallah SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,850.00 12,050.00 0.00 0.00 0.00 0.00 171.00 0.00 50.00 221.00 11,829.00 Bank

184408 Md. Tariqul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,875.00 12,175.00 0.00 0.00 0.00 0.00 17.00 0.00 50.00 67.00 12,108.00 Bank

185166 Md. Rezaul SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 1,250.00 11,353.23 0.00 0.00 0.00 0.00 62.00 0.00 50.00 112.00 11,241.23 Bank

185167 Md. Abbubokor SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 1,571.00 11,871.00 0.00 0.00 0.00 0.00 61.00 0.00 50.00 111.00 11,760.00 Bank
Siddiq
207854 Iqbal Hossain SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 50.00 10,050.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 9,990.00 Cash

39095 Md Sumon Ali Shah SR 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,100.00 24,200.00 302.50 0.00 0.00 0.00 30.00 0.00 50.00 382.50 23,817.50 Bank

48309 Md. Alauddin SR 31.00 11,100.00 11,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,600.00 22,700.00 277.50 0.00 0.00 0.00 1.00 0.00 50.00 328.50 22,371.50 Bank
Mallick
59670 Md.Shirajul Islam SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,050.00 18,050.00 250.00 0.00 0.00 0.00 0.00 0.00 50.00 300.00 17,750.00 Bank

Dpt Sub-T:Emp ( Jhalkhati Oscar:) 10 96,500.00 96,500.00 0.00 0.00 0.00 0.00 0.00 34,403.23 0.00 46,721.00 177,624.23 830.00 0.00 20.00 2,500.00 373.00 0.00 525.00 4,248.00 173,376.23

Dept code :0000009779 Dept Name : Madaripur Oscar

181173 Md. Naser Molla SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 12,650.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 12,590.00 Cash

181570 Jalil SR 30.00 7,200.00 6,967.74 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 2,150.00 12,020.97 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,960.97 Cash

181765 Md. Sohel SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,806.45 0.00 2,179.00 12,285.45 0.00 0.00 0.00 0.00 118.00 0.00 50.00 168.00 12,117.45 Bank
Howlader
181794 Mizanur Rahman SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,150.00 12,350.00 0.00 0.00 10.00 0.00 66.00 0.00 50.00 126.00 12,224.00 Cash

182676 Md. Rubel Molla SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 2,516.13 0.00 1,875.00 11,691.13 0.00 0.00 0.00 0.00 135.00 0.00 50.00 185.00 11,506.13 Bank

17531 Printed on August 29, 2017 at 9:58 continued to Page :150

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 150

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000009779 Dept Name : Madaripur Oscar

182686 Al Amin SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,850.00 11,062.91 0.00 0.00 0.00 0.00 67.00 0.00 50.00 117.00 10,945.91 Bank

188639 Sanjoy Das SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 963.00 11,263.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,203.00 Cash

202175 Md. Amjed Hossen SR 27.00 7,200.00 6,270.97 0.00 0.00 0.00 0.00 0.00 2,612.90 0.00 950.00 9,833.87 0.00 0.00 10.00 0.00 164.00 0.00 50.00 224.00 9,609.87 Cash

210811 Md. Rakibul Hasan SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 1,290.00 50.00 11,340.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 11,280.00 Cash

224101 Ujjal Deuri SR 8.00 7,000.00 1,806.45 0.00 0.00 0.00 0.00 0.00 774.19 0.00 50.00 2,630.64 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 2,620.64 Cash

24727 Ripon Howlader SR 31.00 14,700.00 14,700.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 8,320.00 26,020.00 367.50 0.00 0.00 0.00 0.00 0.00 50.00 417.50 25,602.50 Bank

42903 Md. Alamin Sarker TSM 31.00 27,000.00 27,000.00 0.00 0.00 0.00 0.00 0.00 7,951.61 0.00 13,760.00 48,711.61 675.00 0.00 0.00 2,500.00 0.00 0.00 183.00 3,358.00 45,353.61 Bank

56451 Md.Mamun Uddin SR 31.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,200.00 18,500.00 257.50 0.00 0.00 0.00 96.00 0.00 50.00 403.50 18,096.50 Bank
Mozumder
Dpt Sub-T:Emp ( Madaripur Oscar:) 13 123,900.00 116,848.39 0.00 0.00 0.00 0.00 0.00 40,274.19 1,290.00 41,947.00 200,359.58 1,300.00 0.00 70.00 2,500.00 646.00 0.00 733.00 5,249.00 195,110.58

Dept code :0000003818 Dept Name : D.Metro Motijheel Frooto

101592 Md. Rashed Khan SR 31.00 9,200.00 9,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,300.00 18,500.00 230.00 0.00 10.00 0.00 29.00 0.00 151.00 420.00 18,080.00 Cash

107915 Md. Al Amin SR 31.00 9,100.00 9,100.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,890.00 18,990.00 227.50 0.00 0.00 0.00 126.00 0.00 126.00 479.50 18,510.50 Cash

127374 Md. Monir Hossain SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,950.00 17,450.00 212.50 0.00 10.00 0.00 91.00 0.00 163.00 476.50 16,973.50 Cash

130215 Md. Robiul Islam SR 31.00 8,500.00 8,500.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,850.00 17,350.00 212.50 0.00 0.00 0.00 28.00 0.00 78.00 318.50 17,031.50 Cash

172701 Ariful Islam SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 4,046.00 15,346.00 0.00 0.00 10.00 0.00 67.00 0.00 535.00 612.00 14,734.00 Cash

180771 Md. Romjan Ali SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,679.00 13,979.00 0.00 0.00 10.00 0.00 0.00 0.00 90.00 100.00 13,879.00 Cash

181778 Md. Najmul Hoque SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,679.00 13,979.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 13,929.00 Bank

181908 Homayon SR 31.00 7,300.00 7,300.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 2,679.00 13,979.00 0.00 0.00 0.00 0.00 13.00 0.00 85.00 98.00 13,881.00 Bank

184283 Md. Atiqur Rahman ATSM 31.00 10,000.00 10,000.00 5,000.00 5,000.00 0.00 0.00 0.00 3,600.00 0.00 1,800.00 20,400.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 20,390.00 Cash

206220 Faruk SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 742.00 11,742.00 0.00 0.00 10.00 0.00 48.00 0.00 54.00 112.00 11,630.00 Cash

66770 Methun Paul SR (Frooto) 31.00 10,700.00 10,700.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,500.00 21,200.00 267.50 0.00 0.00 0.00 28.00 0.00 69.00 364.50 20,835.50 Bank

76106 Shekh Sadi SR 31.00 10,200.00 10,200.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 6,300.00 20,500.00 255.00 0.00 0.00 0.00 0.00 0.00 99.00 354.00 20,146.00 Bank

Dpt Sub-T:Emp ( D.Metro Motijheel Frooto:) 12 102,400.00 102,400.00 10,500.00 10,500.00 0.00 0.00 0.00 42,100.00 0.00 48,415.00 203,415.00 1,405.00 0.00 60.00 0.00 430.00 0.00 1,500.00 3,395.00 200,020.00

17531 Printed on August 29, 2017 at 9:58 continued to Page :151

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 151

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dept code :0000003850 Dept Name : Madaripur Frooto

122727 Mahamud Sheam SR 31.00 8,300.00 8,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,500.00 15,800.00 207.50 0.00 0.00 394.00 0.00 0.00 50.00 651.50 15,148.50 Bank

141243 S.M Zosiul Alam SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,150.00 16,550.00 0.00 0.00 0.00 0.00 45.00 0.00 50.00 95.00 16,455.00 Bank

179269 Shahidul Islam SR 31.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,948.00 14,248.00 0.00 0.00 0.00 0.00 63.00 0.00 50.00 113.00 14,135.00 Bank

181715 A.H.M Razi Billah SR 20.00 7,200.00 4,645.16 0.00 0.00 0.00 0.00 0.00 2,258.06 0.00 2,350.00 9,253.22 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 9,203.22 Bank

186336 Md. Nerob Hossain SR 28.00 7,200.00 6,503.23 0.00 0.00 0.00 0.00 0.00 2,709.68 0.00 1,750.00 10,962.91 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,902.91 Cash

18657 Gazi Kawsar TSM 31.00 33,300.00 33,300.00 0.00 0.00 0.00 0.00 0.00 8,500.00 0.00 17,250.00 59,050.00 832.50 0.00 0.00 0.00 0.00 0.00 0.00 832.50 58,217.50 Bank
Hossain
208644 Md. Shohel Rana SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 450.00 10,450.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 10,390.00 Cash

64852 Jahirul Islam SR 31.00 10,600.00 10,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,600.00 19,200.00 265.00 0.00 0.00 0.00 0.00 0.00 50.00 315.00 18,885.00 Bank

70838 Md.Shipon SR 30.00 9,600.00 9,290.32 0.00 0.00 0.00 0.00 0.00 2,903.23 0.00 5,150.00 17,343.55 240.00 0.00 0.00 0.00 69.00 0.00 50.00 359.00 16,984.55 Bank
Jamader
77235 Md.Rasel Mahmud SR 31.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5,450.00 18,450.00 250.00 0.00 0.00 0.00 103.00 0.00 50.00 403.00 18,047.00 Bank

99286 Shahadat Hossain SR 31.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,750.00 16,650.00 222.50 0.00 0.00 0.00 27.00 0.00 50.00 299.50 16,350.50 Bank

99294 Md. Rashed Mia SR 31.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,800.00 16,800.00 225.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00 16,525.00 Bank

99428 Abdul Jalil SR 31.00 8,600.00 8,600.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,650.00 16,250.00 215.00 0.00 0.00 0.00 0.00 0.00 50.00 265.00 15,985.00 Bank

Dpt Sub-T:Emp ( Madaripur Frooto:) 13 135,400.00 131,838.71 0.00 0.00 0.00 0.00 0.00 43,370.97 0.00 65,798.00 241,007.68 2,457.50 0.00 20.00 394.00 307.00 0.00 600.00 3,778.50 237,229.18

Dept code :0000010744 Dept Name : Savar Canteen Project

110316 Md. Eunus Mia SE 31.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,670.00 24,670.00 275.00 0.00 0.00 0.00 0.00 0.00 63.00 338.00 24,332.00 Bank

110377 Habibur Rahman SE 31.00 11,200.00 11,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,720.00 26,920.00 280.00 0.00 10.00 0.00 0.00 0.00 2.00 292.00 26,628.00 Cash

118125 Md. Foasal Hossain SE 31.00 10,100.00 10,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,450.00 22,550.00 252.50 0.00 10.00 0.00 0.00 0.00 0.00 262.50 22,287.50 Cash
Mojumder
173548 Minzarul Islam SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,520.00 14,720.00 0.00 0.00 10.00 0.00 154.00 0.00 50.00 214.00 14,506.00 Cash

181740 Md. Shukur Ali SR 31.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 4,980.00 15,180.00 0.00 0.00 10.00 0.00 36.00 0.00 50.00 96.00 15,084.00 Cash

204536 Md. Karimul Islam SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 2,450.00 12,450.00 0.00 0.00 10.00 0.00 186.00 0.00 50.00 246.00 12,204.00 Cash

45912 Md. Shariar TSM (savar 31.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 21,110.00 51,110.00 575.00 0.00 0.00 0.00 0.00 0.00 705.00 1,280.00 49,830.00 Bank
canteen)
91281 Md.Yunus Ali SE 31.00 12,100.00 12,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,150.00 25,250.00 302.50 0.00 10.00 0.00 0.00 0.00 103.00 415.50 24,834.50 Cash

17531 Printed on August 29, 2017 at 9:58 continued to Page :152

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 152

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( Savar Canteen Project:) 8 88,800.00 88,800.00 0.00 0.00 0.00 0.00 0.00 28,000.00 0.00 76,050.00 192,850.00 1,685.00 0.00 60.00 0.00 376.00 0.00 1,023.00 3,144.00 189,706.00

Dept code :0000010745 Dept Name : Gazipur Canteen Project

156632 Md. Juel Rana SR 31.00 8,100.00 8,100.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 10,140.00 21,240.00 0.00 0.00 10.00 0.00 15.00 0.00 50.00 75.00 21,165.00 Cash

156633 Md. Ezad Karim SR 31.00 8,400.00 8,400.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,640.00 21,040.00 0.00 0.00 0.00 0.00 5.00 0.00 50.00 55.00 20,985.00 Bank

156802 Nandanal Das SE 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 11,260.00 24,160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,160.00 Bank

206160 Raju Sheikh SR 31.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,353.00 13,353.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,293.00 Cash

75202 Rijaul Islam TSM 31.00 17,500.00 17,500.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 16,000.00 39,500.00 437.50 0.00 0.00 0.00 0.00 0.00 196.00 633.50 38,866.50 Bank
(Gazipur)
Dpt Sub-T:Emp ( Gazipur Canteen Project:) 5 50,900.00 50,900.00 0.00 0.00 0.00 0.00 0.00 18,000.00 0.00 50,393.00 119,293.00 437.50 0.00 20.00 0.00 20.00 0.00 346.00 823.50 118,469.50

Dept code :0000010746 Dept Name : Narayangonj Canteen Project

156573 Md. Mostakim Ali SE 31.00 9,900.00 9,900.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 12,720.00 25,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,620.00 Bank

162869 Md. Abu Hanif SR 31.00 8,200.00 8,200.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 7,040.00 18,240.00 0.00 0.00 10.00 0.00 148.00 0.00 50.00 208.00 18,032.00 Cash

Dpt Sub-T:Emp ( Narayangonj Canteen Project:) 2 18,100.00 18,100.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 19,760.00 43,860.00 0.00 0.00 10.00 0.00 148.00 0.00 50.00 208.00 43,652.00

Dept code :0000010747 Dept Name : Sylhet Canteen Project

184889 Mahamud Hasan TSM 24.00 13,000.00 10,064.52 1,000.00 774.19 0.00 0.00 0.00 6,967.74 0.00 6,050.00 23,856.45 0.00 0.00 10.00 0.00 0.00 0.00 1,515.00 1,525.00 22,331.45 Cash
Shuva
188673 Md. Minuddin SR 31.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 0.00 3,500.00 0.00 5,865.00 16,865.00 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 16,805.00 Cash

188764 Ratul Kar SR 28.00 7,200.00 6,503.23 500.00 451.61 0.00 0.00 0.00 2,709.68 0.00 3,660.00 13,324.52 0.00 0.00 10.00 0.00 0.00 0.00 50.00 60.00 13,264.52 Cash

Dpt Sub-T:Emp ( Sylhet Canteen Project:) 3 27,200.00 23,567.75 2,000.00 1,725.80 0.00 0.00 0.00 13,177.42 0.00 15,575.00 54,045.97 0.00 0.00 30.00 0.00 0.00 0.00 1,615.00 1,645.00 52,400.97

Dept code :0000010748 Dept Name : CTG Metro Canteen Project

184887 Md. Rafsan Jani TSM 31.00 13,000.00 13,000.00 1,000.00 1,000.00 0.00 0.00 0.00 7,000.00 0.00 6,110.00 27,110.00 0.00 0.00 10.00 0.00 0.00 0.00 301.00 311.00 26,799.00 Cash

186240 S.M. Jahidur SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 8,235.00 18,935.00 0.00 0.00 10.00 0.00 293.00 0.00 50.00 353.00 18,582.00 Cash
Rahman
202109 Md. Shirajul Munir SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 4,755.00 15,455.00 0.00 0.00 10.00 0.00 168.00 0.00 50.00 228.00 15,227.00 Cash

202122 Muhammad Abdur SR 31.00 7,200.00 7,200.00 500.00 500.00 0.00 0.00 0.00 3,000.00 0.00 5,365.00 16,065.00 0.00 0.00 10.00 0.00 110.00 0.00 50.00 170.00 15,895.00 Cash
Rahman

17531 Printed on August 29, 2017 at 9:58 continued to Page :153

 PRAN-RFL GROUP
PRAN Beverage Ltd.-Sales
Salary Sheet For The Month Of August-2017
Total Day : 31.0 Page : 153

E M O L U M E N T S D E D U C T I O N S
Emp. Gross Net Pay
Employee Name Desig Attn
Code Pay G.I & Pay Mode
Salary Earned S.A Earned Fixed Earned Overtime TA/DA & Arear Others GDPS Products Adv. & Int on Income Others Total
Salary S.A OT Fixed OT Meeting R.S Loan Loan Tax Deductions
Dpt Sub-T:Emp ( CTG Metro Canteen Project:) 4 34,600.00 34,600.00 2,500.00 2,500.00 0.00 0.00 0.00 16,000.00 0.00 24,465.00 77,565.00 0.00 0.00 40.00 0.00 571.00 0.00 451.00 1,062.00 76,503.00

Location Total : Employee 3,018 28,426,785.00 26,215,768.81 366,500.00 338,112.79 4,000.00 4,000.00 1,800.00 9,272,679.84 162,317.0016,037,488.00 52,032,166.44 396,729.63 16,671.0010,592.00 394,052.00 67,640.00 1,668.00 216,035.00 1,099,133.88 50,933,032.56

Data proc. by AM(Pers) Checked by M(Pers) Initiated by Checked by M(A) Approved by

End of Report