Roni Marten 28 Jun-4 Jul

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Weekly Timesheet Reporting (Operative)

KIE Form

Employee Name roni marten Operation Number : 1450


Employee No. ms one Division/Department : SEB

Network Normal Travel Over


Start Overtime Calculation Verified
Date End Time (Sales/Service Order No.) or Number (Unit Time Time Time Total OT
Time by
(Name of Project) description)
1.00 1.00 1.00 1.5 X 2X 3X 4X
6.00 10.00 OG 734970602 4.00
28-Jun-21

734970594 0.00
Monday

10.00 15.00 STANDBY 5.00

0.00

0.00

9.00

6.00 10.00 OG 734970601 4.00


29-Jun-21

0.00
Tuesday

10.00 15.00 STANDBY 5.00

0.00

0.00

6.00 10.00 OG 734970603 4.00


30-Jun-21

0.00
Wednesday

10.00 15.00 STANDBY 5.00

0.00

0.00

6.00 10.00 OG 734970605 4.00

0.00
1-Jul-21
Thursday

10.00 15.00 STANDBY 5.00

0.00

0.00

6.00 10.00 OG 734970604 4.00


2-Jul-21

0.00
Friday

10.00 15.00 STANDBY 5.00

0.00

0.00

OFF 0.00
3-Jul-21

0.00
Saturday

0.00

0.00

0.00

OFF 0.00
4-Jul-21

0.00
Sunday

0.00

0.00

0.00

Sub-Total 0 0 0 0 0 0 0 0

Report by, Verified by, Approved by GRAND TOTAL: 45 0 0 0

roni marten Teuku Murtadha Department Manager

KONE Public Co.,Ltd. KIE/FR/HR/04/00

KIE Form 01.09.2015

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