Sample - Payroll 652

8/6/2019 Sample - Payroll 652

1/75

Denomination List for November 2007 Payroll - TCNNo. Names Amount 500 200 100 50 20 10 5 1

1 0 - - - - - -

2 0 - - - - - - -

3 0 - - - - - - - -

4 0 - - - - - - -

5 0 - - - - - - - -6 0 - - - - - - - -

7 0 - - - - - - -

8 0 - - - - - - - -

9 0 - - - - - - - -

10 0 - - - - - - -

11 0 - - - - - - -

12 0 - - - - - - -

13 0 - - - - - - -

14 0 - - - - - - -

15 0 - - - - - - - -

16 0 - - - - - - -

17 0 - - - - - - -

18 0 - - - - - - - -

19 0 - - - - - - -

20 0 - - - - - - -21 0 - - - - - - - -

22 0 - - - - - - -

23 0 - - - - - - -

24 0 - - - - - - - -

25 0 - - - - - - - -

26 0 - - - - - - - -

27 0 - - - - - - - -

28 0 - - - - - - - -

29 0 - - - - - - -

30 0 - - - - - - - -

31 0 - - - - - - - -

32 0 - - - - - - -

33 0 - - - - - - -

34 0 - - - - - - -

35 0 - - - - - - -36 0 - - - - - - - -

37 0 - - - - - - - -

38 0 - - - - - - -

39 0 - - - - - - -

40 0 - - - - - - -

41 0 - - - - - - - -

42 0 - - - - - - -

43 0 - - - - - - -

44 0 - - - - - - -

45 0 - - - - - - -

46 0 - 4 -8 - - - -

47 0 - - - - - - -

48 0 - - - - - - -

49 0 - - - - - - -

50 0 - - - - - - -

51 0 - - - - - - -

52 0 - - - - - - -

53 0 - - - - - - -

54 0 - - 1 -2 - - - -

55 0 - - - - - - -

56 0 - - - - - - -

57 0 - - - - - -

58 0 - - - - - - -

59 0 - - - - - - -

60 0 - - - - - - -

61 0 - - - - - - -

62 0 - - - - - - -

- - - - - - - -

- - 5 -10 - - - - -

Check:

500 x - -

200 x 5 1,000

100 x -10 -1,000

50 x - -

20 x - -

10 x - -

5 x - -


2/75

1 x - -

-

-


3/75

Company name

Actual Salary Report for the month of November 2007

Cost Center Description Gross Salary Advance Gosi Net Salary

RIYADH

Head Office - - - -

0 - - - -

0 - - - -

Tender - - - -

KHURAIS

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

HSE - - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

QA/QC - - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

0 - - -

Planning - - - -

Construction - - - -

Technical Support - - - -

TOTAL - - - -

SAUDI -

Entry:

65100102 -

62500002 -

42100108 -

42100100 -

42100102 -

- -


4/75

LOGOCompany Name

SALARIES FOR NOVEMBER 2007

No. Name Nationality PositionMo.

SalaryFood

OtherSalary Allowance

1 - -

2 - -

3 - -4 - -

5 - -

6 - -

7 - -

8 - -

9 - -

10 - -

11 - -

12 - -

13 - -

14 - -

15 - -

16 - -

17 - -

18 - -

19 - -

20 - -

21 - -

22 - -

23 - -

24 - -25 - -

26 - -

27 - -

28 - -

29 - -

30 - -

31 - -

32 - -

33 - -

34 - -

EmployeeNumber

HouseAllowance

Terminated on 23rd Nov07


5/75

LOGOCompany Name



SalaryFood

OthersSalary Allowance

EmployeeNumber

HouseAllowance

35 - -

36 - -

37 - -

38 - -

39 - -

40 - -

41 - -

42 - -

43 - -

44 - -

45 - -

46 - -

47 - -

48 - -

49 - -

50 - -

51 - -

52 - -

53 - -

54 - -

55 - -

56 - -

57 - -

58 - -

59 - -

60 - -

61 - -

62 - -

NET PAY - - - -

Prepared by: Checked by:


6/75

LOGOCompany Name



SalaryFood

Others AdvancSalary Allowance

EmployeeNumber

HouseAllowance

Khaiser Ali Shah D. Beninca


7/75

He is on Med. Leave / Return not assuredO10:

Terminated on 23rd Nov07C19:


8/75

Company name here

PAYROLL SHEET FOR NOVEMBER 2007

P.S. No.: 0 Name: 0 L.S.

Position: 0 Nationality: 0

Project: KUC Salary: (SR) -

10hrs per day

DescriptionDays /

Rate Amount (SR)Hours

Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others (vacation pay) -

Additional Hours Worked 0 -

DEDUCTIONS

Advance -

GOSI

Amount Received CASH / CHEQUE -

Signature of Officer: Amount Received by:

Name: 0

Signature


9/75

Company name here



Position: Dec-99 Nationality: 0


10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


10/75

Company name here



Position: 0 Nationality: Dec-99


10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


11/75

Company name here



Position: Dec-99 Nationality: Dec-99


10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


12/75

Company name here



Position: 12/30/99 Nationality: Dec-99


10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others (Vacation Pay) -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


13/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


14/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


15/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


16/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


17/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


18/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


19/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


20/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


21/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


22/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


23/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


24/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


25/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


26/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


27/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


28/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


29/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


30/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


31/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


32/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


33/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


34/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


35/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


36/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


37/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


38/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


39/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


40/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


41/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


42/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


43/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


44/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


45/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


46/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


47/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


48/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


49/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance -

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


50/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance -

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


51/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance -

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


52/75


53/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance -

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


54/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance -

Transport Allowance -

Others -


DEDUCTIONS

Advance (Received Salary before to payroll) -

GOSI



Name: 0

Signature


55/75

Company name here


P.S. No.: 0 Name: 0



DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance -

Transport Allowance -

Others -


DEDUCTIONS

Advance (Received Salary before to payroll) -

GOSI



Name: 0

Signature


56/75

ASTALDI ARABIA LTD.

VACATION AND INDEMNITY ACCRUAL AS OF JUNE 2007 - TCN

Date of Calculation

No. Badge No. Name Nationality Position Date of Join Date of Rejoin Date of Expiry Salary

1 0 0 0 0 -

2 0 0 12/30/99 12/30/99 -

3 0 0 0 12/30/99 -

4 0 0 12/30/99 0 -

5 0 0 0 0 -

6 0 0 12/30/99 0 -

7 0 0 12/30/99 12/30/99 -

8 0 0 0 12/30/99 -

9 0 0 0 12/30/99 -

10 0 0 0 0 -

11 0 0 12/30/99 0 -

12 0 0 12/30/99 12/30/99 -

13 0 0 0 12/30/99 -

14 0 0 12/30/99 0 -

15 0 0 0 0 -

16 0 0 12/30/99 0 -

17 0 0 12/30/99 0 -

18 0 0 0 12/30/99 -

19 0 0 12/30/99 0 -20 0 0 0 0 -

21 0 0 0 0

22 0 0 0 12/30/99 -

23 0 0 12/30/99 0 -

24 0 0 0 0 -

25 0 0 12/30/99 0 -

26 0 0 12/30/99 12/30/99 -

27 0 0 0 12/30/99 -

28 0 0 12/30/99 0 -

29 0 0 0 0 -

30 0 0 12/30/99 0

31 0 0 12/30/99 0 -

32 0 0 12/30/99 0 -

33 0 0 12/30/99 0 -

34 0 0 12/30/99 0 -

35 0 0 12/30/99 0 -

36 0 0 12/30/99 0 -

37 0 0 12/30/99 0 -

38 0 0 12/30/99 0 -

39 0 0 12/30/99 0 -

40 0 0 12/30/99 0 -

41 0 0 12/30/99 0 -

42 0 0 12/30/99 0 -

43 0 0 12/30/99 0 -

44 0 0 12/30/99 0 -

45 0 0 12/30/99 0 -

46 0 0 12/30/99 0 -


57/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


58/75

ASTALDI ARABIA LTD.

PAYSLIP - PAY OFFFor the month of July 2007




10hrs per day

DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

L.H. thumb imprint Signature

RECEIVED WITH THANKS FROM ASTALDI ARABIA LTD. THE AMOUNT OF SR 3,689.00 ASFULL AND FINAL SETTLEMENT. I ALSO HEREBY CONFIRM THAT I DO NOT HAVE ANYCLAIMS OR DISPUTES WITH THE COMPANY AS OF DATE.


59/75


60/75

ASTALDI ARABIA LTD.

PAYSLIP - PAY OFFFor the month of October 2007




10hrs per day

DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0




61/75


62/75

Company name here


P.S. No.: 0 Name: 0 Normal



10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


63/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


64/75

Company name here




Location: Qatar-Sasol Project Salary: (SR) -

10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


65/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


66/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


67/75

ASTALDI ARABIA LTD.

PAYSLIP - PAY OFFFor the month of August 2007




8hrs per day

DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0




68/75


69/75

ASTALDI ARABIA LTD.

PAYSLIP - PAY OFFFor the month of July 2007


Position: 0 Nationality: 12/30/99


10hrs per day

DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0


RECEIVED WITH THANKS FROM ASTALDI ARABIA LTD. THE AMOUNT OF SR 712.00 ASFULL AND FINAL SETTLEMENT. I ALSO HEREBY CONFIRM THAT I DO NOT HAVE ANYCLAIMS OR DISPUTES WITH THE COMPANY AS OF DATE.


70/75


71/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others (vacation pay) -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


72/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0

Signature


73/75

ASTALDI ARABIA LTD.

PAYSLIP - PAY OFFFor the month of September 2007




10hrs per day

DescriptionDays /


Salary 0 -

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI



Name: 0




74/75


75/75

Company name here





10hrs per day

DescriptionDays /


Salary 0-

Overtime Cost

Food Allowance -

House Allowance

Transport Allowance

Others -


DEDUCTIONS

Advance -

GOSI


Documents

Sample - Payroll 652