EXIT SUMMARY

Kivarian Name Kiran Kumar Kivarian ID KUIPL040

Band F Designation Pantry Assistant
Location JP Nagar, Bangalore Project Name Head Office
Date of Joining 05-06-2013 Department Human Resource Management
Date of Releiving 23-09-2013 Reporting Manager RadhaG
Current Address Permanent Address
Assets/Facilities
Facility Name Status
Email Id Not Received
Desktop Not Received
NOC- Reporting Manager
Attachment Details
1378894388050_gmishra 02 mmas 04.pdf - 11-09-2013 15:43
Comment
attaching sample document..
By
Radha G
NOC-HR
Leave Eligibility Status/Remarks
CL-1
EL-2
nil
Leave availed in excess Status/Remarks
CL-0
EL-1
nil
Leave Encashment Status/Remarks
EL-2 nil
Notice Period Status/Remarks
served nil
Leave Adjustment against Notice Period Status/Remarks
no nil
Relocation Expenses Status/Remarks
paid -no
To be Recovered -no
NA
Notice Pay Buy out Status/Remarks
paid -no
To be Recovered -no
NA
Salary Payable Status/Remarks
Salary Payable - in 14 days nil
Remarks
moving item to next stage
NOC-Sys Admin
Item Details Condition On Return
1.Laptop/Desktop
2.Accesories
Laptop Bag
Charger
Related if Any
desktop recovered good
1.Data transferred on CD NA NA
1.Email Deletion done
Remarks
all items recovered



NOC- Admin
Item Details Condition On Return
1.Mobile
2.Accesories
Charger
Battery
Headset
USB Cable
Memory Card
Related if any
NA
1.Data Card
2.Accesories
USB Cable
Related if any
NA
1.ID Card
2.Access Card
received
1.Other Stationery Items
Caluclator
Phone
Locker/Drawer keys
Related if any
received
Remarks
all items received
NOC- Finance
FBP Components:
1.LTA
2.Medical Reimbursement
3.Books & Periodicals
4.Food Coupons
5.Fuel & Maintenance
NA
Incentive/Bonus Payable 2,000 RS
Loans/Advances NA
Mobile cost/usage Recovery 800 RS
Travel Expenses/Local Conveyance 3,400 RS
Other Receivables NA
Other Payables None
Remarks
all payments made
Workflow Trail (Ascending Order by date)
SL.NO DATE STAGE NAME OWNER NAME
9 11-09-2013 16:34 Close
8 11-09-2013 16:28 Exit K V S Sai Naga Ajay Kumar
7 11-09-2013 16:14 NOC Lakshmi Prasad M - A
Vineed Kumar V - A
Chandrasekar Haralahalli
Shekarappa - A
Radha G - A
K V S Sai Naga Ajay Kumar - A
6 11-09-2013 16:13 HR K V S Sai Naga Ajay Kumar
5 11-09-2013 16:12 Head HR Bhagyalakshmi D
4 11-09-2013 16:12 HOV/CEO Approval K V S Sai Naga Ajay Kumar
3 11-09-2013 15:43 HR Authorization K V S Sai Naga Ajay Kumar
2 11-09-2013 14:02 Approval Radha G
1 11-09-2013 13:46 Initiator Kiran Kumar