Mid-Month Payroll Summary Report by Department

Report Columns

• • Batch No

  • Period

  • Department

  • Department Name

  • Head Count

  • Basic Salary

  • Work Pay

  • Work Pay 2

  • Work Pay 3

  • Work Pay 4

  • Work Pay 5

  • Work Pay 6

  • Holiday Pay

  • Annual Leave Pay

  • Sickness Allowance

  • Injury Leave Allowance

  • Maternity Leave Pay

  • OT Pay (Workday)

  • OT Pay (Rest day)

  • OT Pay (Saturday/Off)

  • OT Pay (SH)

  • OT Pay (PH -SH)

  • OT Pay (Callback)

  • OT Pay 7

  • OT Pay 8

  • Late Deduction

  • Allowance 1

  • Allowance 2

  • Allowance 3

  • Allowance 4

  • Double Pay

  • Bonus

  • Payment in Lieu of Notice

  • LSP/SP

  • Other Pay 1-200

  • No Pay Leave Deduction

  • Gross Income

  • EE MC

  • ER MC

  • EE VC

  • ER VC

  • Total Net Pay

  • Autopay Amount

  • Cash Amount

  • Cheque Amount