Payroll & Compensation Administration
Processing / Pre-Disbursement Review
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Period:
October 2026 Payroll Cycle
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Cut-off: 25 Oct 2026 • Settlement: 30 Oct 2026
Total Net Payroll
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AED 482,400
Headcount Coverage
128 Staff
Overtime & Peak Allowances
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AED 24,650
Peak & weekend shifts+4.2% MoM
Deductions & Unpaid Leaves
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AED 3,200
Approved Leaves & Shortage
5 Instances
Geo Attendance Sync
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100% Reconciled
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Registered Employees
Showing 5 of 128
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| Employee | Base Gross | OT Hrs | OT Pay | Allowances | Deductions | Net Payable | Status | Actions |
|---|---|---|---|---|---|---|---|---|
|
OK
Omar Khalid #1004-942 • Head Barista / Floor Supervisor The Greens Onyx Flagship |
AED 5,200 | 14.5 h | AED 450 | AED 600 | -AED 150 | AED 6,100 | Pre-Approved |
|
|
FN
Fatima Noor #1004-811 • Inventory Specialist - Butchery The Greens Onyx Central |
AED 5,000 | 8.0 h | AED 300 | AED 500 | AED 0 | AED 5,800 | Pre-Approved |
|
|
YA
Yusuf Ali #1004-729 • Senior Korean Bakery Chef The Greens Onyx Artisanal Lab |
AED 6,200 | 16.0 h | AED 550 | AED 650 | AED 0 | AED 7,400 | Pre-Approved |
|
|
CP
Chloe Park #1004-633 • Assistant Store Manager The Greens Onyx Retail |
AED 5,800 | 6.5 h | AED 250 | AED 550 | AED 0 | AED 6,600 | Pre-Approved |
|
|
ML
Mei Lin #1004-512 • Gourmet Produce Curator The Greens Onyx Retail |
AED 4,800 | 7.0 h | AED 250 | AED 450 | AED 0 | AED 5,500 | Pre-Approved |
|
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128 / 128 calculations balanced against timeclock records
assignment
2 Pending
Salary Certificate Requests
Requested salary certificates awaiting HR issuance.
OK
Omar Khalid
Floor Supervisor • Onyx Flagship
Purpose:
Bank Loan / Mortgage
Addressed To:
Emirates NBD
Specification:
Full breakdown included
Output Format:
picture_as_pdf Digital PDF
RV
Raj Verma
Culinary Associate • Gourmet Deli
Purpose:
Tenancy Contract (Ejari)
Addressed To:
To Whom It May Concern
Gross Stated:
AED 5,200 Monthly
info
Direct Disbursement Policy
Approved payroll entries will be compiled into the central bank batch for director sign-off.