1. (Company Name) HR MIS For (Company Name) HR MIS For

2. WORKER RECRUITMENT (Under Trail) DepartmentRetainedLeftTotal Recruited FAB000 CUTT729 JKST729 TROUSER202 WAIST COAT202 PRESSING314 Q.C.101 PACK112 MAINTENANCE000 TIME OFFICE000 STORE000 EDP011 SECURITY000 DC022 MTM415 GRAND TOTAL271037

3. Freshers Training Scheme (Machine Operators) BatchAprMayJunJulyAug.SeptDept Hand Over 115984 218855 32317 13 4262015 52017 6 Sub Total15273948573222 BatchOctNovDec.JanFebMarDept Hand Over 7 8 9 10 11 12 GRAND TOTAL

4. Rentention Rate (New Joining) Joining Month Recruited< = 03< = 06< = 09> = 12Total% Apr37 151849 May30 121757 Jun36 Jul65 Aug50 Sept Oct Nov Dec Jan Feb Mar GRAND TOTAL 168 35 53

5. DEPT JULY -11AUGUST- 11 ON ROLL JOINEDLEFTATTRITION In % ON ROLLJOINEDLEFTATTRITION In % CUTT 42325436614 JKST 17015148172874 PLATINUM 80445 1122 WAIST COAT 2612825513 PRESSING 37131249554 JACKET Q.C. 4533744312 WARE HOUSE 15500203210 MAINTENAN CE 61007100 A.ATTRITION RATE (On Roll)

7. Mandays Analysis DepartmentsSanction Heads Planned Mandays Avg. Heads Per Day Achieved Mandays Loss of Mandays (LOM) Extra Reward Mandays Against LOM Fabric513061562616 Cutting43111843112911132 Jacket15640561453776-280455 Trouser721872761984112512 Waist Coat2359819486-112120 Pressing401040401035-5201 Quality Control3898831815-173276 Packing1949418464-30189 Maintenance71827174-899 Security378371-746 Stores252248-45

8. Extra Reward – On Roll (in Hours) DepartmentsAprilMayJunJulyAug.Sep.Oct.NovDecJanFebMarch CUTT.34438215222301054 EDP200 00 FAB1382444190128 FTS6012503660 HKS15412674416212 HRM00200260204 JKST13361300190877383712 MAIN532496624694790 MTM00566631 PACK7065227309721510 PRES13441182161825621602 QC10161586107227182206 SEC224196224206428 STORE1810012040 TR P14021248105035463510 WC3302203781066960 Total ===>7624730482002315016386

9. i. WAGES (ON ROLL) SR NO. DEPARTMENTNOS A. GROSS TOTAL B. NET TOTAL C. Balaance Amt D. Extra Reward Total (A+C+D) 1CUTTING 491715161329741348613147198149 2DEPT CLEANING 82734822767405931407 4FABRIC 72640119434247028871 5PRESSING 4516249913372133700196199 7JACKET STITCHING 16155799945978114133240693740024 8PACKING 22727666083632427105193 9MAINTENANCE 838581304892242661007 10QC - JACKET 3714055811461350871191429 11RECEPTION 00000 12SECURITY 313868118841073324601 13STORES 3814255797688910 14TIME OFFICE 289347954479713731 15TR PLATINUM 903042352450235287938894396008 16FTS 3080611662301089891509 17WAIST COAT 2174331587612096095291 TOTAL486168778913700462076972868432182329

10. ii. WAGES (TRIAL ) SR NO. DEPARTMENTNOS A. GROSS TOTAL B. Extra Reward Total (A+B) 1CUTTING918754274221496 2DEPT CLEANING 2 3447 718 4165 4FABRIC 000 0 5PRESSING513225108914314 7JACKET STITCHING1127476428831764 8PACKING 2 357721725749 9MAINTENANCE 000 0 10QC - JACKET132263563582 11RECEPTION 0000 12SECURITY 0000 13STORES 0000 14TIME OFFICE 0000 15TR PLATINUM 6 20144785027994 16JKBT 0000 17MTM728164271430878 16FTS 2439569509644665 17WAIST COAT 3 8031267010701 TOTAL7016561329695195308 Total (i+ii)= 21,82,329+195308 =23,77,637

11. SNNAMEDEPTDESIGDOJREMARKS 1Munna KhanTR PSupervisor11/08/2011Transfer From Somnath 2BandhuQCAsst. Mgr.03/08/2011 3Firoz KaziJKSTSupervisor10/08/2011 4 SNNAMEDEPTDESIGDOLREMARKS 1 A. JOINING B.LEFT / TRANSFER :-