Notworking List for the Month
Month : EPF no : EmpID Position: Address: Basic salary: Travelling Allowance: Special Allowance: Salary Advance Staff Loan No of OT hours: No of Working Days : First Name Last Name
January 037 37 Cashier 7654 Thatta Way E. 850.00 0.00 0.00 0.00 0.00 2 8 Maria Hammond
January 038 38 Merchandise and Stocking Associate 9886 Aluminum Way 750.00 0.00 0.00 0.00 0.00 7 4 Nicole Greer
January 039 39 Merchandise and Stocking Associate 3554 Dolor. Av 750.00 0.00 0.00 0.00 0.00 9 4 Tamara Bryan
January 040 40 Merchandise and Stocking Associate 6074 Metus. Road 750.00 0.00 0.00 0.00 0.00 8 4 Irene Oneil
January 041 41 Merchandise and Stocking Associate 4413 Rutrum Rd 750.00 0.00 0.00 0.00 0.00 11 4 Solomon Cervantes
January 042 42 Merchandise and Stocking Associate 7143 Neque. Rd 750.00 0.00 0.00 0.00 0.00 21 4 Leilani Cantrell
January 043 43 Food & Grocery 153 Nunc St 625.00 0.00 0.00 0.00 0.00 6 8 Richard Wooten
January 044 44 Food & Grocery 5300 Odio. Street 625.00 0.00 0.00 0.00 0.00 0 8 Dolan Ellison
January 045 45 Food & Grocery 922 Amet S 625.00 0.00 0.00 0.00 0.00 0 8 Stuart Benjami
January 046 46 Stocking & Unloading 7728 Vitae Av 900.00 0.00 0.00 0.00 0.00 1 8 Tucker Cook
January 047 47 Stocking & Unloading 1429 Nascetur St 900.00 0.00 0.00 0.00 0.00 2 8 Autumn David
January 048 48 Stocking & Unloading 6821 Id Road 900.00 0.00 0.00 0.00 0.00 1 8 Channing Spears
January 049 49 Stocking & Unloading 3684 Accumsan Street 950.00 0.00 0.00 0.00 0.00 1 6 Alma Torres
January 050 50 Stocking & Unloading 7720 Parturient Rd 950.00 0.00 0.00 0.00 0.00 2 6 Juliet Horne
January 051 51 Stocking & Unloading 7464 Dapibus Rd. 950.00 0.00 0.00 0.00 0.00 1 6 Murphy Saunders
January 052 52 Remodel Project Team Associate 2042 Risus. AVE 1,000.00 0.00 0.00 0.00 0.00 35 6 Rina Roman
January 053 53 Remodel Project Team Associate 9982 Facilisis, Rd 1,000.00 0.00 0.00 0.00 0.00 35 6 Ella Glenn
January 054 54 Remodel Project Team Associate 4731 Sodales Av 1,000.00 0.00 0.00 0.00 0.00 24 7 Zephania Hubbard
January 055 55 Remodel Project Team Associate 997 Ornare Ave 1,000.00 0.00 0.00 0.00 0.00 24 6 Kyle Barker
January 056 56 Remodel Project Team Associate 2109 Laoreet, Rd 1,000.00 0.00 0.00 0.00 0.00 35 6 Daquan Sharpe
January 057 57 General Merchandise 5515 Lobortis. St 950.00 0.00 0.00 0.00 0.00 0 6 Yeo Simpson
January 058 58 General Merchandise 5949 Sapien Rd 950.00 0.00 0.00 0.00 0.00 0 7 Benjamin Gregory
January 059 59 General Merchandise 8434 Ipsum. Avenue 950.00 0.00 0.00 0.00 0.00 0 7 Adele Ratliff
January 060 60 General Merchandise 5417 Nunc St 950.00 0.00 0.00 0.00 0.00 0 7 Rhiannon Snide
January 061 61 General Merchandise 343-7794 Lorem Rd 950.00 0.00 0.00 0.00 0.00 0 7 Mary Mcdonald
January 062 62 General Merchandise 3018 Hendrerit. St 950.00 0.00 0.00 0.00 0.00 0 7 Vivien Merritt
January 063 63 General Merchandise 6500 Nec Road 950.00 0.00 0.00 0.00 0.00 0 8 Daphne Price
January 064 64 Online Orderfilling and Delivery 5975 Feugiat. Rd. 750.00 0.00 0.00 0.00 0.00 0 8 Dorian Deleon
January 065 65 Online Orderfilling and Delivery 4903 Sit Rd. 750.00 0.00 0.00 0.00 0.00 0 8 Bradley Landry
January 066 66 Online Orderfilling and Delivery 3791 Libero St. 750.00 0.00 0.00 0.00 0.00 0 8 Rigel Ford
January 067 67 Online Orderfilling and Delivery 4666 Et Road 750.00 0.00 0.00 0.00 0.00 0 4 Myles Hendricks
January 068 68 Online Orderfilling and Delivery 7362 Vestibulum Street 750.00 0.00 0.00 0.00 0.00 0 4 Eliana Shaffer
January 069 69 Online Orderfilling and Delivery 1703 Eu Road 750.00 0.00 0.00 0.00 0.00 0 4 Hedy Guy
January 070 70 Specialized Roles 6595 Lectus Ave 1,300.00 0.00 0.00 0.00 0.00 0 3 Raven Pollard
January 071 71 Specialized Roles 2348 Lobortis Road 1,300.00 0.00 0.00 0.00 0.00 0 3 Celeste Heath
January 072 72 Specialized Roles 1782 Commodo Street 1,300.00 0.00 0.00 0.00 0.00 0 3 Aaron Bradshaw
January 073 73 Baker And Packager Associate 4042 Pede. Road 1,700.00 0.00 0.00 0.00 0.00 0 4 Colorado Richard
January 074 74 Baker And Packager Associate 2236 Justo Rd 1,750.00 0.00 0.00 0.00 0.00 2 4 TaShya Dejesu
January 075 75 Baker And Packager Associate 5852 Orci. St. 1,750.00 0.00 0.00 0.00 0.00 0 5 Jeanette Tate
January 076 76 Baker And Packager Associate 1006 Mauris Rd. 1,750.00 0.00 0.00 0.00 0.00 1 4 Steven Tyler
January 077 77 Baker And Packager Associate 5622 Diam Av 1,750.00 0.00 0.00 0.00 0.00 3 6 Ramona Huber
January 078 78 Baker And Packager Associate 9096 A Ave 1,750.00 0.00 0.00 0.00 0.00 2 6 Gregory Hanson
January 079 79 Baker And Packager Associate 4726 Fermentum St 1,750.00 0.00 0.00 0.00 0.00 1 6 Burton Vazquez
January 080 80 Member Assist Cart Attendant 7982 Curabitur Street 1,000.00 0.00 0.00 0.00 0.00 1 6 Rylee Mcconnell
January 081 81 Member Assist Cart Attendant 5072 Sapien. St. 1,000.00 0.00 0.00 0.00 0.00 0 6 Hedy Crawford
January 082 82 Member Assist Cart Attendant 8650 Donec Avenue 1,000.00 0.00 0.00 0.00 0.00 0 6 Herman Jennings
January 083 83 Member Assist Cart Attendant 2382 Urna. Road 1,000.00 0.00 0.00 0.00 0.00 0 7 Gwendolyn Rodriquez
January 084 84 Maintenance Custodian Associate 300 Dignissim Ave 1,050.00 0.00 0.00 0.00 0.00 0 7 Yoshio Burns
January 085 85 Maintenance Custodian Associate Maine Street 1,050.00 0.00 0.00 0.00 0.00 0 7 Kyle Mogan
January 086 86 Maintenance Custodian Associate Maine Street 1,050.00 0.00 0.00 0.00 0.00 0 7 Jerry Loverce
January 087 87 Assistant Store Manager Maine Street 1,650.00 0.00 0.00 0.00 0.00 0 7 Koddy Chan
January 088 88 Sales Associate Maine Street 1,050.00 0.00 0.00 0.00 0.00 3 7 Feiqi Vong
January 089 89 Sales Associate Maine Street 1,050.00 0.00 0.00 0.00 0.00 4 4 Gigi Helsmen
January 090 90 Sales Associate Maine Street 1,200.00 0.00 0.00 0.00 0.00 2 4 Ethan Wong
January 091 91 Member Team Lead Maine Street 1,900.00 0.00 0.00 0.00 0.00 4 6 Yang Cai
January 019 19 Freight Handler 7218 Cardenas Way 900.00 0.00 0.00 0.00 0.00 0 7 Sheryl Hurney
January 020 20 Freight Handler 7809 Renton Way 900.00 0.00 0.00 0.00 0.00 24 6 Bob Hopfe
January 021 21 Hourly Supervisorand Training 7548 Hazelnut Ln #94 1,200.00 0.00 0.00 0.00 0.00 0 7 Mikkel Jensen
January 022 22 Front Desk & Services 7524 Cottontree Way 700.00 0.00 0.00 0.00 0.00 0 8 Hellen S. Lee
January 023 23 Front Desk & Services 6825 Fleming Ave 700.00 0.00 0.00 0.00 0.00 0 7 Scott Merlino
January 024 24 Front Desk & Services 7309 Power Inn Rd 700.00 0.00 0.00 0.00 0.00 0 3 Jianjian Qin
January 025 25 Front Desk & Services 1234 Elm Parkway E. 700.00 0.00 0.00 0.00 0.00 0 4 Jennifer Riegle
January 026 26 Front Desk & Services 9876 Aluminum Drive 700.00 0.00 0.00 0.00 0.00 0 3 Alan Shen
January 027 27 Front Desk & Services 4567 Daisy Blvd. 700.00 0.00 0.00 0.00 0.00 0 5 Conor Cunningham
January 028 28 Area Manager 3210 Old Oak Rd. 1,500.00 0.00 0.00 0.00 0.00 0 3 Nancy Anderson
January 029 29 Area Manager 12 Coffee Hill N. 1,500.00 0.00 0.00 0.00 0.00 0 8 Michael Allen
January 030 30 Pharmacy Manager 321 Truffle Way 1,800.00 0.00 0.00 0.00 0.00 0 8 Erik Andersen
January 031 31 Cashier 7654 Thatta Way E. 850.00 0.00 0.00 0.00 0.00 3 4 Maria Hammond
January 032 32 Cashier 9876 Aluminum Drive 850.00 0.00 0.00 0.00 0.00 5 6 Alan Shen
January 033 33 Cashier 4567 Daisy Blvd. 850.00 0.00 0.00 0.00 0.00 2 6 Conor Cunningham
January 034 34 Cashier 3210 Old Oak Rd. 850.00 0.00 0.00 0.00 0.00 3 8 Nancy Anderson
January 035 35 Cashier 12 Coffee Hill N. 850.00 0.00 0.00 0.00 0.00 6 8 Michael Allen
January 036 36 Cashier 321 Truffle Way 850.00 0.00 0.00 0.00 0.00 1 8 Erik Andersen