Record Type Employee Unique ID Employee Name Agent ID Employee Account with Agent Pay Start Date

EDR 00216038545908 FADI DAYE 803510106 00000005331910020552518 1/2/2017

EDR 00406019222532 AHMAD HASAN ASHRAM 803510106 00000005331910020552526 1/2/2017
1/2/2017
EDR 00501016296496 FAYAD BALBIS 803510106 00000005331910020616065 1/2/2017
EDR 10001057048815 DASAR RAJU RAJU 803510106 00000005331910021585038 1/2/2017
EDR 10011036353342 LASHKAR RAM 803510106 00000005331910020552534 1/2/2017
EDR 10020016871769 JALESH KAKKIRIKKAN KA 803510106 00000005331910020552542 1/2/2017
EDR 30102026866957 MD MONIRUL DOYA MIAH 803510106 00000005331910020552559 1/2/2017
EDR 30103037479272 RAJU MD PACHA 803510106 00000005331910020552567 1/2/2017
EDR 30122047816612 SAMSUL YEAKUB 803510106 00000005331910020552575 1/2/2017
Record Type MOL Company Number Routing Bank Code File Creation Date File Creation Time Salary Month
SCR 0000000468873 720610101 2015-03-30 1657
Pay End Date Days in Period Income Fixed Component Income Variable Component Days on leave for period

28/2/2017 31 0.00 0
28/2/2017 31 0.00 500
28/2/2017 31
28/2/2017 31 0.00 2000
28/2/2017 31 0.00 1000
28/2/2017 31 0.00 500
28/2/2017 31 0.00 800
28/2/2017 31 0.00 1000
28/2/2017 31 0.00 900
28/2/2017 31 0.00 1000
EDR Count Total Salary Payment Currency Employer Reference
8 7700 AED