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Search Vessel Alice Abrook Allson Amber Sign On Employee Id Full Name Seafarer Name Sen Sch Sign On MTH Sign On SchSignOff Gross Pay Kumar 1 2004-02-25 4 2004-02-25 2005-02-25 26,100.00 Sarkar Saurav# 1 2005-01-01 4 2005-01-01 2005-02-01 25,250.00 Bharti Divya@ 2 2004-05-23 6 2004-05-23 2005-02-03 33.250.00 Garg Nitin# 1 2004-05-11 6 2004-05-11 2005-02-03 28,125.00 Arora Puneet# 1 2004-12-25 2 2004-12-25 2004-02-03 14,000.00 Sign On Rank MTR COF CE 3OF Scale Vessel Avanti Indian Ratings11 Indian Ratings12 Officer-0910 Seniority Contact Duration in Months Gross Pay 26,100.00 Onboard Debit 4,400.00 Onboard Credit 4,000.00 Scheduled Signoff Date 2004-12-25                 PayScale Fixed PayScale Variable Onboard Debit/Credit Allowance Head Amount EXP Allowance(A-S) 2,100.00 Other Allowances(A-S) 1,300.00 Project Exp Allow(A-S) 2,000.00 Project Other Allow(A-S) 3,500.00 Project Spl Allow(A-S) 4,200.00 Special Allowance(A-S) 1,200.00 Project Exp Allow1(A-S) 2,000.00 Other Allowances1(A-S) 1,000.00 Gross (A) 17,300.00     Allowance EXP Allowance(A-S) Other Allowances(A-S) Project Exp Allow(A-S) Project Other Allow(A-S) Project Spl Allow(A-S) Amount   Allownace Head Amount EXP Allowance(A-S) 2,100.00 Other Allowances(A-S) 2,300.00 Project Exp Allow(A-S) 4,000.00 Gross (B) 8,400.00     Allowance/Deduction Balance B/F(A-J) Crew Travel Allownace(A-J) Examination Bonus(A-J) Miscellaneous Credit(A-J) MTR Cash Account(A-J) Performance Bonus(A-J) Pre joining Alw(A-J) Pre VSL Cr(A-J) Pre VSL Cr(A-J) Amount   Allowance/Deduction Head Debit Credit Balance B/F(A-J) 2,100.00 Crew Travel Allownace(A-J) 2,300.00 Examination Bonus(A-J) 4,000.00 Gross (C) 4,400.00 4,000.00 Alw/Ded Head Amount Balance B/F 3434

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