S.

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

Employee name
Larisa Tokareva
Klychmuradov Amangeldy
Cost Center
SBG report
Artykov Maksat
Salary breakdown
Toyjanov Batyr
Toyjanov Batyr
Samvel Safarov
Resignations
Kochek Arazov
Cost Center
Ilgeldiyev Arslangeldi
Chariyeva Gulnabad
Durdyev, Babanyazov
Hajiyev Berdimyrat
Ahmedzyanov Aleksey
Yagmyr Yagmyrov
Ishan Niyazov
Kichihanov Murad
Ataev Maksat
Annageldy Ovlyakuliev
Rejepov Nuryagdy
Annamuradov annamurad and
Annamyradov annamyrat.
Cost Center
Durdyev Toykuly and Babanyazov
Hodjageldy
Yazgeldyev Bayram
Annual and sick leave breakdown
Payslips list
Bahtiyar Mashadov
Bondarev Vladimir
Agabayev,Bahargul and Viktoriya
List of dependents
Hojamuhammedova Bahargul
August norm hours
Timesheets
Gurbanmuradov Parahat
Gojyk Gojakov
Driver allowance
Resignations
Alimony and state duty
Abbasov Dilgam
Abbasov Dilgam
Hodjamuhammet italmazov
Abasov Redjep
Maksim Hojatov

47
48
49
50
51
52
53
54
55
56
57

Kurbanali Durdyev
Niyazliyev Aymamed
Gurbanmyrat Orazmammedov
Hajytaganov Tachmuhammet
List of leaves adjustments
To send payslips before sending al
Murad Kichihanov
OT Scheduling Reports
Bayesen Arazklychev
Toyjanov, Tokar and Aydjanov
Bagtiyar Mashadov

Email Description
One day paid holiday payment in July.
To pay paid leave of May .
Cost Center problem.
To review SBG report for the month July.
Shift change memo in July and to recalculate the salary for July.
Difference in salary breakdown and cost centers problem for employees.
To deduct salary of the employee from P08.
Leave calculation problem of the employee for the month of July. We should make adjustment by h
To stop giving him compensation from august payroll.
To check resignations should be process as according to the details in email.
Relocation allowance to the employee for august payroll (1863$).
To send the list of active personnel to our HR team (ASB & Field) by location and department for u
allocation errors in future.

To update/change the bank details of the employee.

To deduct annual leave amount of 103$ in 4 installments. Which was wrongly paid.
To process order# 69/pa about bonus.
To give combination payment for the month of July. (we did not receive his combination order for Ju
Was not paid for 5 working days for the month of July. Factual hours will be paid in upcoming payro
To send yagmyr yagmyrov's 12 month payslips.
Deduction of state duty and penalty.
To verify that the amount (294.57$) was paid to the employee on august 2014 payroll.
To make adjustment of the employee as he was not paid correctly on the month of July. $78.206 wh
To calculate how much he will receive for P08 and send it to ahmet. (To give calculation according t
To pay sick leave of the employee for the month of July in upcoming payroll as it was not paid in July
Sick leave amount should be paid to the employee (Annamuradov Annamurad)(229) in upcoming pa
(1892). Transfer order not received for the month of July of Annamuradov Annamurad.
To update cost centers for all the employees as mentioned in the given table.
To book the costs related to attached order. This will be a separate process. We should not book thi
sprawka and pension etc)
To update bank details.
To send annual and sick leave breakdown from may 2015 to July 2015 for all the employees.
To add employees in automatic payslip distribution as mentioned in the email. And to remove the e
To give transportation amount for relocation to the employee in august payroll. (1982$)
To update bank details.
Sick leave memos . (Agabayev revshen was also paid for annual leaves in July 2015)
To update list of dependents.
To update bank details.
August norm hours for 5/2 are 168 and for non 5/2 are 172.
Asghabat documents and timesheet.
Working hours not paid for the month of July. Date 9 and 10.
Updated timesheet for the month of July. We have to pay adjustment in august payroll as according
To pay driver allowance in august payroll according to the list given in email.
Shamar Balabayev and Abdulmedzhid Dzhalalov resignation order should be processed in august p
Alimony and state duty should be deducted from Hojaguliyev Ybragym and just alimony from Allabe
Temporary transfer. Adjustment should me made in aug payroll.
To pay vahta amount on transferred days.
Pl on 4,5 to be paid on aug payroll.
To pay 13 PL of July and 3 Pl of august in aug payroll.
Recall from annual leave so we have to pay him according to the timesheet.

To pay her with the amount according to technical assistant position as given in timesheet. Means o
To recalculate amount with new timesheet working hours according to the email details.
To Add into automatic payslip distribution list.
Pl on 4,5 and Up on 6,7 should be processed in aug payroll.
To check leave amount and adjustments are paid to the employees given in the email.
To send payslips of the required employees before sending complete payroll.
Not to pay him driver allowance on aug payroll and wait for the deductions order for further proces
To send OT scheduling report from Jan to July 2015.
To check this employee resignation case. And to give him 1 day amount for his work.
The deducted amount should be reflected in SBG report in minus under NonRec cost centre which is
To pay Relocation allowance and rental allowance. (6 months) (Check Email) (Rental allowance upto

Status
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done

Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Till June 2016

S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

Subject
FW: P08 payroll
FW: SIM Payroll Aug 2015 Reports
FW: HR-Payslips August 2015
FW: HR-Payslips August 2015
FW: HR-Payslips August 2015
FW: Salary P08/15
FW: Travel Allowance
FW:Azizbekyan Artur
FW:
FW:salary P08/15
FW: Niyazov Ishan State duty
FW:
RE: payslip (Adyl Saparov)

Employee Name

Hankishiyev
Pension amount
Ogulshirin Hankulieva
Viktoriya Nurberdiyeva
Viktoriya Nurberdiyeva
Salary sheet by cost centers P08
Bahargul Hojamuhammedova
Azizbekyan Artur
Maksim Hojatov
Salary sheet by cost centers
Niyazov Ishan
Alexandr Kuvichko
Adyl Saparov
Bayramtagan Nazartaganov
FW: Income tax free-Nazartaganov Bayramtagan
FW: breakdown needed
Niyazsoltan Pashakova
Anual leave Adjustments for Sep/2015 Payroll.
Annual leave adjustments
Fwd: FW: payslip remaining
Remaining Payslips
Mamedov Hydyrgeldi
Fwd: FW: SL of Mamedov Hydyrgeldi
FW: Azat Gurbannazarov
Azat Gurbannazarov
FW: account transfer request
Vasilina Haritonova
FW: payslip July 2015
Yanikov Divanmeret
FW: shetinski dmitry
Dmitriy Shetinskiy
FW: TVEB bank account
Chariyeva Diana
FW: Rahmanov Andrey
Rahmanov Andrey
FW: night shift was not paid
Nasyrov Bagtiyar
FW: .
Chimbrichuk Stelyan
Order Processing for Sep/2015 Payroll
Order processing for tauqeer
The list of dependents september 2015
List of dependents
FW: 2016 Holiday days for 2016
Drivers trip
FW: drivers trip report ASB-BNB
FW: List of Vahta Employees
Vahta employees list
FW: Resigning pensioners-Martirosyan and FilatovResignation
FW: Timesheet of Logistics Department
Timesheet
FW: Annual Leave
Gulnabad Chariyeva
FW: Karayev Aleksey floorman #1638
Karayev Aleksey
FW:
Orazmamedov Kurbanmurat
FW: Additional Orders
Additional orders for 09 payroll.
FW: Ahmet Annaamanov final payment
Ahmet annamanov
RE: New Bank details of Gurbanov Tirkesh
Gurbanov Tirkesh
FW: Sick Leave Days Confirmation
Sick Leaves confirmation
FW: New Bank details of Gurbanov Tirkesh
Gurbanov Tirkesh
FW: Payslip
Serdar Sahattaganov
Ashir Ashirov
FW: Order # 79-pa Compensation of additional expenses
FW: Annual leave
Orazmammedov Gurbanmyrat
FW: Information Required
Durdiyev kemal durdyevich.
FW: Amanov M.
Amanov meylis
FW: Timesheets
Podolyak Stanislav
FW: HR-Payslips August 2015
Hajiyev Berdimyrat
FW: night shift was not paid
Nasirov Bagtiyar

50
51
52
53

FW: pay slip

FW: Pay slip
FW: Pay slip
FW: 24-27.08.2015

Kurban Orazmamedov
Rejep Abashov
Bahtiyar Mashadov
Ovezov Bekniyaz

Email Description
To change alimony amount to penalty in his payslip.
To match pension insurance amount with SBG amount.
To pay her annual leaves from 18-28 -08-2015 in aug payroll. As it was not paid in payroll.
To check her experience is 12 years. If so, she should be paid 100% amount but she got only 60% amount.

Her experience is 12 years . So, we have to pay the difference in next payroll.
To send salary sheet by cost centers for P08.
To deduct travel allowance on 09 payroll.
To check his sick leaves whether it is 15 or 16.
To send breakdown of annual leaves of the employee.
To send this report every month. And to make excel sheet so that they can filtered SAP cost centers
To check his penalty and state duty every month.
To pay him combination payment of the month august in September payroll.
To pay him 15 days annual leaves for the month of august in September payroll.

Not to cut his income tax from now onwards and to pay him 2 months income tax adjustment for the month Jul

To send her ML breakdown for the month June.

Annual leave adjustments should be made of 6 employees in September payroll.
To send payslips of the employees mentioned in the email.
To check 3 sick leaves for the month of July has been paid or not.
To pay him $280.84 in September payroll.
To update bank details.
To send annual leave breakdown.
To check his vahta amount. (Should not be paid according to ahmet)
To update bank details.
To pay him BT for the month of august in September payroll.
To check night hours for the date 6 and 7 august.

To stop deducting alimony from this payroll. And to give $112.1 for July and $220.59 for august which is over d

Order processing for tauqeer for the month of September.

List of dependents in the attached file for the month of september.
List of holidays for 2016.
Drivers trip report for september.
List of vahta employees for the month of september.
To process resignation orders of Martirosyan And Filatov Vladimir.
New Time sheet of logistics department.
Annual leave memo of Gulnabad Chariyeva for 09 payroll.
Annual leave memo of Karayev Aleksey for 09 payroll.
Annual leave memo of Orazmamedov Kurbanmurat for 09 Payroll.
Some new orders for process in 09 Payroll.
To make final payment in 09 payroll. Also to pay him 2 sick leaves attached in the email. And to pay 1 working

To update bank details.

Confirmation of dates of the Sick leaves of 3 employees.
To update bank details.
To insert into automatic payslip distribution list
To compensate him for injury.
To pay him 1 day annual leave.
To hire new employee Durdiyev Kemal Durdyevich .
Revised timesheet of amanov meylis.
His timesheet and hours were correctly paid.
To send breakdown.
To recalculate the august salary . 6-7 aug were missing.

To
To
To
To

insert into automatic payslip distribution list

insert into automatic payslip distribution list
change his email address.
check his timesheet of august from 24 to 27 as he is insisting that hours were not paid.

Status
Done
Done
Done
Done
Done
Done
Done
Done
Done
To send this report every month.
Not to deduct state duty and penalty.

Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Breakdown sent to ahmet via email.

Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Not received confirmation yet.
Done
Done
Done
Done
Done
Done

Done
Done
Done
Done

S.No

Subject

1
2
3
4
5

FW: September Orders - Liftings Department

FW: HR-Payslips September 2015

FW: HR-Payslips September 2015

FW: HR-Payslips August 2015 - Meredov Abdyrahman.

FW: Albert Mkrtychev payment

FW: Pensioners

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

FW: Bank details of Toykuliyev Hojakuli

FW: HR-Payslips September 2015
FW: selbi ryzakuliyeva
FW: order # 42
RE: Bank details of Bayramov Muhammedaly
RE: Resignation Of Employees September 2015
FW: state duty Shahguliyev Oleg

24

C&P ASB

25
26
27
28

Finance ASB
Legal ASB
FW:
FW: Amanguliyev Roshen (id 0061)

29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

FW: Timesheet 10/15

FW: Timesheet 10/15
FW: HR-Pay slips September 2015
FW: Kerimov Bayram
FW: 2 annual leave memo
FW: Prenatal and postnatal maternity leave Cert
FW: Timesheet 10/15
FW: OT Conflict
FW: September Orders - Liftings Department
FW: Payslips
FW: OT Conflict
FW: List of Vahta Employees
FW: Tulyayev Kuwandyk's September salary
FW: Overwork, annual leave
Pentioners salary breakdown October 2015

FW: corrected timesheet for Kurbanklychev Yagmyr

FW: Temporary promotion of Zharkih Alexander

FW:
FW:
FW:
FW:
FW:
FW:

vacation memo # 53
Amanguliyev Roshen (id 0061)
drivers trip report ASB-BNB
pensioners
new alimonies, state duties
Timesheet 10/15

FW: dismissed personnel payment on voluntary basis

FW: Timesheet 10/15

Employee Name
Multiple employees
Samvel Safarov
Meredov Abdyrrahman.
Albert Mkrtychev
Breakdown of pensioners
Breakdown of annual leaves and paid leaves.

To update bank details.

Zemtsova Taisiya
Selbi Ryzakulieva
Islam Saparbayev
Bayramov Muhammedaly
Resignation list
Shahguliyev Oleg
Kurbanklychev Yagmyr and Zharkikh Alexander

Zharkikh Alexander
Isak Hachaturyan
Multiple employees
Drivers Trip Report
Pensioners
Tagangeldy Bayramov
Sick leaves
Resignation orders
Sick leaves
Notes

Notes
Notes
Ruslan Zaharov
Amangulev Roshen

Uma Amaeva
Anastasiya Meredova and Ishanov Serdar
Taisiya Zemtsova
Kerimov Bayram
Serdar Orazov and Aziza Begenjova
Mashrykova Mahrijemal
Ot report
Ot problem.
Approved orders of September.
Larisa Kulieva
OT memo
List of vahta employees
Kuwandyk Tuvalyev
Viktoriya Zaytseva and Anna Nazarova
Abdurrahman Rafkov

Email Description
To
To
To
To
To

process the attached memos and orders in the October payroll.

pay $444.45 from the upcoming payroll till June 2016. And to pay the adjustment for the previou
pay combination payment of august in October payroll.
update email in payslip distribution.
send Break down of pensioners of the first batch/release as listed in the email.

To send breakdown of annual leaves and paid leaves of zemsov maksim and zemtsova Taisiya.

To update bank details of Toykuliyev Hojakuli.

To pay $69.25 as adjustment in October payroll.
To deduct selbi ryzakulieva salary from October payroll . 20% of the salary . Total amount is $650.
To transfer Islam Saparbayev and to increase his salary according to the details.
To update bank details.
To update status to left of the mentioned employees.
To deduct state duty of the employee as mentioned in the email. $(292.26).
2 days amount will be paid as adjustment in October Payroll.
To pay adjustment in October payroll.
Annual leave memo for October payroll.
To pay BT amount of 1 day of 4 employees mentioned in the email in October payroll.
To pay drivers amount according to the details in the order for October payroll.
To process resignation orders of 2 employees in October payroll.
To process Tagangeldy Bayramov's state duty and alimony according to the details in the email.
To process anastasiya meredova and ishanov serdar sick leaves according to email.
To process resignation orders as according to the details in the email.
Timesheet and sick leave of Uma Amaeva.
Please make necessary payments for annual leave of Gulnabad Chariyeva, memo is attached
Please make necessary payments for annual leave of Maksim Hojatov, memo is attached for 5 days
Please make necessary payments for annual leave of Aleksey Butenko, memo is attached

Islam Saparbayev has been to the position of Senior Payable Accountant with salary 878usd.
Please note that the payment for annual vacation of Annaberdy was done with September payroll.
To deduct 3500$ as penalty. 300$ per month. Not to exceed 50% threshold. To deduct state duty ev
To pay 1 day BT adjustment. (1. Eseniyazov Ahmet General Hands Foreman
2. Gulnazarov Parahatmyrat Carpenter
3. Malyuta Dmitriy Senior General Hand)
Correct time sheet and sick leave memo should be process as according to the details in email.
To pay sick leave amount as according to the details.
To pay adjustment of $69.25 in October payroll.
To pay travel allowance adjustment in October payroll.
Annual leave memos for October payroll.
Maternity leave certificate for 112 days.
OT report for October payroll.
To pay overtime in October payroll of 4 employees as according to the details in the email.
3 approved orders of September to process in October payroll.
To pay her 1 day annual leave of July as adjustment in October payroll.
To pay bagtiyar mashadov and alexander volgin overtime according to memo.
List of vahta employees and 2 temp transfer orders for vahta.
Correction timesheet of September. To pay adjustment in October payroll.
To send breakdown of annual leaves and overtime of Viktoriya Zaytseva and Anna Nazarova.
Salary breakdown of Abdurrahman Rafikov for the month of October.

Status
Done
Till June 2016
Done
Done
Done
Done

Done
Done
For Further Process
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
For Further Process
Done
Done
Done
Done
Done
Done

Done
Done
For Further Process
Done

Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done

S.no
Subject
1 Mshadov Baghtiyar
2 FW: Alimony deductions from Ovsharov Saparberdi
3 FW: Gaipov Dowran Overtime issue
4 FW: sick leave breakdown
5 FW: Dessegul Mammetaliyeva PL salary calculation
6 FW: memo for vacation
7 FW: - Hojaberdiyeva Gulshat
8 FW: vacation of Andrey Atamuradov - 60 days
9 FW: SL adjustment for Oct15
10 FW: Fayzulin Renat pay slip October 2015:
11 FW: SL adjustment for Oct15
12 FW: change from USD to TMT
13 FW: Serdar Orazov's annual leave (ID #2004)
14 FW: !2015-11 Appendix to HR Order# 70_pa dd 22 04 2010
15 FW: A.Rahmanov's SL
16 FW: Emailing: Bank details of Babekov Merdan.pdf
17 FW: Pre and post maternity leave certificate of Yagmyrova Lachyn
18 FW: Emailing: Administration Group_ E. Ashirmamedov.xlsx
19 FW: Mamedov Ashirdurdy
20 FW: P10 2015 Reports
21 FW: Aprooved orders
22 FW: OT for Bayram and Albina
23 FW: Bonus
24 FW: Aprooved orders
25 FW: Pensioner Rejepov N.
26 FW: Sl
27 FW: change from USD to TMT
28 FW: November timesheet changes
29 FW: Transfer of Yarjanov and Orazaliyev
30 FW: Emailing: Administration Group_ E. Ashirmamedov.xlsx
31 FW: TimeSheet for Nov 2015
32 FW: SL of Babayev Shamuhammet from 28.11.2015 / recalculation required!
33 blank
34 FW: Missing Memos Nov 2015
35 FW: HR-Payslips November 2015
36 FW: Fayzulin Renat pay slip October 2015:
37 FW: nov Annual leaves
38 FW:
39 FW: yagmyrova lachyn
40 FW:
41 FW: Payment calculation
42 FW: Orders # 92/pa, 390/p, 393/p, 402-413-p
43 FW: new alimony
44 RE: new TMT accounts

Employee Name
Mashadov Bagtiyar
Ovsharov Saparberdi
Gaipov Dowran
Anastasiya Meredova
Dessegul Mammetaliyeva
Selbiniyaz Nurmammedova
Hojaberdiyeva Gulshat
Andrey Atamuradov
SL breakdown
Fayzulin Renat
Serdar Orazov
Bank Accounts
Serdar Orazov
Drivers Trip
Rahmanov Atadurdy
Babekov Merdan
Yagmyrova Lachyn
Emil Ashyrmamedov
Mamedov Ashyrdurdy
Resignation orders
Multiple orders
Bayram and albina
Mashadov Bagtiyar
Combination
Nuryagdy Rejepov
Muhammetkuli Annakuliyev
Hankishiyev sarhan
Prytkov Roman
Yarjanov and orazaliyev
Emil Ashyrmamedov
Saparmamedow Redjepklich
Babaev shamuhammet
Annual leave in manat
Missing memos
Dorofeewa anna
Multiple employees
Hallyev and Shevchenko
Mamedov Agageldy
Yagmyrova Lachyn
Revised timesheet
Dessegul Mammetaliyeva
Multiple orders
Sabirov Yuriy
Tmt accounts

Email Description
Income tax amount adjustment for the month of august and October. Should be process in Novemb
To check whether alimony is paid from November 2014 to February 2015.
Revised timesheet of the employee. Adjustment should be made in November Payroll.
To send sick leave breakdown of the employee.
To send breakdown of paid leaves. To pay adjustment of paid leaves of october in november payroll
Annual leave memo. Note (5 days are unpaid, which were paid already with previous vacation).
Annual leave memo of Hojaberdiyeva Gulshat.
Annual leave memo of Andrey Atamuradov to be process in november payroll.
To send sick leaves breakdown of the list of employees given in the email and to send breakdown o
Fayzulin Renat adjustment should be paid in november payroll.
SL adjustment of serdar orazov for the month of october. $ 21.13 will be paid in November payroll.
December leave calculations should be in TMT. (Details in multiple emails with same title)
To pay annual leave adjustment of 15 days in November payroll.
Drivers Trip report for the month of november.
To check average daily of the employee for sick leaves calculation.
To update bank details.
Pre and post maternity sick leave memo of Lachyn Yagmyrova.
End the employement/Termination order. Cancelled. Employment extends for 6 months.
To pay 3 months transfer adjustment in november payroll.
To process the attached resignation orders.
To process the attached orders.
OT of the employees.
To pay premium bonus of 2500$ to bagtiyar mashadov.
Combination order of amantagan and atanepes.
Resignation order will be process in december payroll.
Muhammetkuli Annakuliyev sick leave and correction timesheet.
Annual leave memo to be paid in november payroll. But in manat not dollars.
Change timesheet.
Transfer order of yarjanov and orazliyev.
Timesheet of emil of december.
Correction timesheet of saparmamedow redjepklich.
Change timesheet.
Annual leave in manat to be paid after november payroll.
Missing memos of annual leave , SV and Pl.
To send breakdown of leaves and to pay combination payment.
To pay one day holiday payment of 4 employees mentioned in the email.
To check annual leaves were paid or not. (already paid)
Revised timesheet of the employee for october.
To send breakdown of ML.
Revised timesheet of 2 employees.
To send breakdown of annual and additional leaves. Annual leaves and additional leaves payment w
Multiple orders to be processed in november payroll.
Alimony of the employee. Alimony rate = 1/4
To verify Tmt accounts.

Status
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done

S.no
1 FW:
2 FW:
3 FW:
4 FW:
5 FW:
6 FW:
7 FW:
8 FW:
9 FW:
10 FW:
11 FW:
12 FW:
13 FW:
14 FW:
15 FW:
16 FW:
17 FW:
18 FW:
19 FW:
20 FW:

Subject
Bank details of Yegenov Merdan
dengi
Emailing: SL-Abdyyeva Bahargul 30.12.2015-19.04.2016.p
SL breakdown Jan-Feb15
Corrected Timesheets
TMT Bank Accounts
Dec14 SL breakdowns
new alimony
Orders in USD to be changed to TMT
TMT Bank Accounts
!2015-12 Appendix to HR Order# 70_pa dd 22.04.2010
overtimes
P12 payroll
TMT Bank Accounts
bayramgylyjov gylych
VISA TMT bank account
new bank acocunt
TMT Bank Accounts
Employees removed from wahta method
HR-Payslips November 2015

Employee Name
Merdan Yegenov
Annageldiyev's orusbay
Abdyeva Bahargul
SL Breakdowns
Correction timesheet
New manat bank details
SL Breakdowns
Sabirov Yuriy
Multiple orders
Bank details
Drivers trip
Overtime report.
Ashgabat
New manat bank details
Bayramgylyjov gylych
Bank details
Bank details
Bank details
Vahta employees
Toeva Hurmagul

Email Description
To update bank details of the employee.
Change timesheet of october. Recalculate his salary and pay as adjustment in december payroll in m
Maternity leave certificate of 112 days.
To send SL breakdowns of 16 employees of Jan-Feb 2015.
Timesheet correction of the employees.
New manat bank details.
SL breakdowns of the 14 employees.
New alimony details of sabirov yuriy.
Multiple orders that should be manat from nowonwards.
Bank details of 8 more employees.
Drivers trip report for the month of december.
Overtime report of burren and ashgabat.
Payroll data of ashgabat employees for december.
3 employees updated bank details.
Annual leaves adjustment of november (8 days) to be paid in december payroll.
To update bank details of nurberdiyeva.
Bank details of Ruslan ishankulieva.
Bank details of 8 more employees.
To remove these employees from vahta.
To send Social leave breakdown of the employee.

Status
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Subject
S.no
1 FW: HR-Payslips December 2015
2 FW: HR-Payslips December 2015
3 FW:
4 FW: payslips
5 FW: Hajiberdiyev Annamamed
6 FW: salary
7 FW: azizbekyan artur
8 FW: Bayramov Rahim (id 1054)
9 FW: re recalculation during Jan-2016 Payroll
10 FW:
11 FW: overpayment
12 FW:
13 FW: salary for December 2015
14 FW: memo for vacation - Gulnabad Chariyeva
15 FW: income tax correction
16 FW: overpayment
17 FW: nov15 sick leaves
18 FW: yanykov azat - overpayment
19 FW: bank accounts
20 FW: Emailing: !2016-01 Appendix to HR Order# 70_pa dd 2
21 FW: Mamedniyazov Hudaiberdy
22 FW:
23 FW: payslips
24 FW: Jan16 state duties and alimony
25 FW: Combination of Geldimuradov Orazmurad
26 FW: Jan16 state duties and alimony
27 FW: Additional information
28 FW: The list of dependents and income tax free employee
29 FW: mistake in december salary
30 FW: salary sheet for Dec 2015
31 FW: HR-Payslips December 2015
32 FW: SL Certificate of Ilgeldiyeva Tatyana
33 FW: Kerimov Geldy
34 FW: Order for deduction of overpaid amount
35 FW: Mamedklychev P. & Veldjanov V.
36 FW:
37 FW: Meretkuliev D.
38 FW: SL-Hajymyradov Azym
39 FW: Timesheet of Bayramgeldiyev Rejepgeldi 12.2015
40 FW: Additional PL-Certificates
41 FW:
42 FW: abayev tachgeldi
43 FW: Avarage monthly salary
44 FW: annual and social leave for Gulnabad Chariyeva

Employee Name
Gozel Begniyazova
Serdar Bayramov
Annabibi Sariyeva
Rovshen Tachmamedov and altyev ahmed

Hajiberdiyev Annamamed
Pena Mamedklychev
Azizbekyan Artur
Bayramov rahim
Nurmuhamed Orazliyev
Ovlyakuliev Annageldi
Kichickenov yazmuhamed
Geldimyradov orazmyrat and yaravoy vasiliy

Nogay Allaberdiyeva
Gulnabad Chariyeva
Bagtiyar Mashadov
Kravets igor and kuliev soyun
Multiple employees
yanykov azat
Bank Details
Drivers trip
Hudaiberdy Mamedniyazov
Torin Vladimir
Ataev boris
Multiple employees
Orazmurad geldimuradov
Bank Details of alimony receiver
Multiple orders
Lists
Abdylla Haljanov
Salary increment list
Olga Bauer
Ilgeldiyeva Tatiyana
Kerimov Geldy
List of deduction of annual leave
Pena Mamedklychev and veldjanov veldjan

Dovan meretkuliyev
Dovan meretkuliyev
Azym Hajymuradov
Rejepgeldi Bayramgeldiyev
Pl memos
Shagylych gylychmammedov
Abayev Tachgeldi
List
Gulnabad Chariyeva

Email Description
To deduct amount of 15 annual leaves in the month of january.
To pay 1 day adjustment of december in upcoming payroll.
To pay salary adjustment in upcoming payroll.
Annual leave adjustment to be paid in january payroll.
Sl adjustment of november to be paid in January Payroll.
Salary adjustment of Pena Mamedklychev of december to be paid in January payroll.
Salary adjustment of Azizbekyan Artur of december to be paid in January payroll.
To deduct his amount in two installments.
To recalculate his december salary .
To send breakdown of his leaves.

Was not on annual leave. He insists that he has worked 6 days extra on night shift. (only annual leave problem
To check temp transfer order of both the employees has been paid or not.(335 and 338)(No issue of yarovoy va

To recalculate his december salary . (correction timesheet)

Annual leave memo for feb payroll.
Income tax correction for 2 months to be paid in January payroll.
Not to deduct annual leave amount in january payroll because they used it. (not to pay these annual leaves in

To send breakdown of sick leaves for multiple employees.

20% deduction of annual leave from january payroll.
Information related to bank details.
Drivers trip for the month of january.
Salary adjustment for december to be paid in january payroll.
New alimony order. (50% rate) alimony receiver = Torina anastasiya.
To include in automatic payslip distribution. (second mail says that exclude ataev boris)
To deduct state duties of the employees given in the email with their amount mentioned in email.
Temp transfer order of the employee to be paid in january payroll.
Bank details of alimony receivers for yuriy sabirov and oleg shahguliyev.
Multiple orders to be processed in January payroll.
Lists of dependents and tax free employees.
To check december salary of the employee.
Salary increased list of all the employees.
Income tax problem. (already done)
SL certificate of the employee to be paid in January payroll.
To pay 10 annual leaves and 10 additional leaves in the month of january.
List of deductions of annual leave overpaid amount. (not to exceed above 20%)
Transfer adjustment to be paid in january payroll.
Resignation order of the employee.
Timesheet of february to be paid in january payroll.
Change timesheet. To punch SL from 1st to 4th.
To pay 1 day paid leave for the month of december in january payroll.
Paid leave memos to be processed in January payroll. (4 employees)
Salary adjustment of december to be paid in January payroll.
Annual leave issue. (No problem)
To send average monthly salaries of the employees mentioned in the email. (Not gross)
Annual leave and social leave memo of Gulnabad chariyeva to be processed in January payroll.

Status
20% deduction
Done
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Kravets (20% deduction) Soyun (details not received)

For further process

Done
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For further process
Done
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For further process
Done
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S.no
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9

Subject
FW:
FW:
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FW:
FW:

nov15 sick leaves

2015
HANA rig salary for Dec-15
BT trip of Construction department
Nov-Dec2014 Sick leaves breakdowns
Salary issue

FW: Roustabout # 1866 Allakuliyev Durdykuli , Derrickman Durdiyev

FW: !2016-02 Appendix to HR Order# 70_pa dd 22.04.2010.xls

Employee Name
Zemsov yuriy
Sick Leaves breakdown
Bayryyev Gulmamed
Multiple employees
Business Trip
Multiple employees
Yuriy Ekabsons
Multiple cases
Drivers trip

Email Description
Correction Timesheet of the employee for the month of january to be paid in february payroll.
SL breakdowns correction.
Transfer order problem of the employee from oct 2014.

To check salary amount of all the employees in hana rig department. (5 employees salary adjustment of decem

Business trip of multiple employees for the month of november to be paid in February Payroll.
Sickleave breakdown of multiple employees for the month of november and december.
Salary adjustment of december to be paid in Feb payroll.
To check the mail for adjustments to be paid in February payroll.
Drivers trip of ashgabat to be paid in February payroll.

Status