Payroll & WPS September paid

Each month's salaries are paid by the 1st of the next month through the Wage Protection System. September: 24 employees, credited on 1 Oct from Emirates NBD — on time.

Send 24 payslips Payslips sent

One bank change waits for a partner — Abdul Kareem's new IBAN. Priya Nair entered it on 30 Sep. Salary details never change without a second person (maker-checker), so approve it before the October run or his pay stays on the WPS card.

Review the change Employees

Gross pay · September
AED94,600
Fixed 91,680 + overtime 2,920

Deductions

AED1,850

4 employees · advance, fine, unpaid days

Net paid via WPS

AED92,750

Credited 1 Oct24 of 24

Paid on time

100%

29 of 29 months since May 2024

September 2026 run

Prepared by Priya Nair · checked by Joseph Mathew · approved by both partners

Paid on time

Attendance locked25 Sep
Payroll computed26 Sep
Partners approved27 Sep
SIF file to bank29 Sep
Paid via WPS1 Oct
6Payslipsready to send
Payslips sent2 Oct

All 24 Projects & site 17 Office & support 7 With deductions 4 Joiners & leavers 2

Payroll register — September 2026

AED · basic + allowances + overtime − deductions = net pay

Rafiq's payslip

Employee	Basic	Allowances	Overtime	Gross	Deductions	Net pay	Paid via
AK Arun Kumar TS-E001 · Project Manager	6,600	4,400	—	11,000	—	11,000	Bank · ENBD
PN Priya Nair TS-E002 · HR & Admin Manager	4,800	3,200	—	8,000	—	8,000	Bank · ENBD
JM Joseph Mathew TS-E003 · Accountant	4,500	3,000	—	7,500	—	7,500	Bank · ENBD
MR Mohammed Rafiq TS-E004 · Site Foreman · View payslip	2,900	1,900	211	5,011	—	5,011	Bank · ENBD
RT Ramesh Thapa TS-E005 · Site Foreman	2,700	1,800	280	4,780	—	4,780	Bank · Mashreq
VR Vignesh Raman TS-E006 · Site Engineer	4,000	2,700	—	6,700	−1,200advance 2 of 3	5,500	Bank · ENBD
FK Faisal Khan TS-E007 · Procurement Officer	3,900	2,600	—	6,500	—	6,500	Bank · Mashreq
SP Sunil Perera TS-E008 · Storekeeper	1,920	1,280	149	3,349	—	3,349	Bank · ENBD
RM Rahul Menon TS-E009 · Estimator & BD Executive	4,200	2,800	—	7,000	—	7,000	Bank · ENBD
BG Bikash Gurung TS-E010 · Driver	1,680	1,120	260	3,060	−300traffic fine	2,760	Bank · ENBD
AV Asha Varghese TS-E011 · Admin & PRO Assistant	2,280	1,520	—	3,800	—	3,800	Bank · ENBD
JJ Jomon Joseph TS-E012 · Glass Technician	1,620	1,080	214	2,914	−270unpaid leave, 3 days	2,644	WPS card
SI Shahid Iqbal TS-E013 · Glass Technician	1,560	1,040	196	2,796	—	2,796	WPS card
DR Dil Bahadur Rai TS-E014 · Glass Technician · on annual leave from 15 Sep	1,500	1,000	96	2,596	—	2,596	WPS card
RC Ronald Dela Cruz TS-E015 · Glass Technician	1,560	1,040	228	2,828	—	2,828	WPS card
AH Anwar Hossain TS-E016 · Aluminium Fabricator / Installer	1,440	960	172	2,572	—	2,572	WPS card
GP Ganesh Pillai TS-E017 · Aluminium Installer	1,560	1,040	186	2,786	—	2,786	WPS card
MS Mohammed Salim TS-E018 · Aluminium Installer · notice period · last day 24 Oct	1,380	920	150	2,450	—	2,450	WPS card
KB Krishna Bahadur TS-E019 · Carpenter	1,500	1,000	204	2,704	—	2,704	WPS card
RH Rakib Hasan TS-E020 · Helper	780	520	160	1,460	—	1,460	WPS card
SK Suresh Kumar TS-E021 · Helper	780	520	132	1,432	—	1,432	WPS card
IA Imtiaz Ali TS-E022 · Helper	720	480	98	1,298	−80absence, 2 days	1,218	WPS card
PS Prakash Shrestha TS-E023 · Helper	720	480	120	1,320	—	1,320	WPS card
AK Abdul Kareem TS-E024 · Helper · joined 14 Sep · 17 of 30 days	408	272	64	744	—	744	WPS cardIBAN change pending
Total · all 24 employees	55,008	36,672	2,920	94,600	−1,850	92,750	11 bank · 13 card

Overtime per hour = basic ÷ 30 ÷ 8 × 125%. Abdul Kareem is paid for 17 of 30 days. Salaries stay in overheads; hours are charged to projects from timesheets.

WPS salary file

MOHRE establishment 2148563 · agent bank Emirates NBD

Accepted

SIF file: LHPTS_SEP2026.SIF
Records: 24 employees + 1 summary
Created: 29 Sep, 3:12 PM · Priya Nair
Released: 30 Sep, 6:05 PM · Managing Partner, OTP
Debited from: Emirates NBD ••4521
Bank reference: ENBD-WPS-2610-0012

Credited on 1 Oct

AED 92,750.00

11 bank accounts · 65,20013 WPS payroll cards · 27,550

LHPTS_SEP2026.SIF ENBD credit confirmation.pdf

MOHRE: paid on time

Deductions & adjustments

Each one has a reason, a policy and a record

VR
Vignesh Raman — salary advance
Instalment 2 of 3 · AED 3,600 advanced 24 Jul18% of wage, within the 20% limit
−1,200
BG
Bikash Gurung — traffic fine
Speeding, Hilux J 45127, 12 SepVehicle Usage Policy
−300
JJ
Jomon Joseph — unpaid leave
3 days, 7–9 Sep, approved3 × 90.00
−270
IA
Imtiaz Ali — absence without certificate
2 days, 21–22 Sep2 × 40.00
−80

Total deductions−1,850
Overtime added · 17 staff · 186 h+2,920
New joiner pro-rata · Abdul Kareem680

October 2026 preview

Already counted in the 30-day cash commitments

Due 1 Nov

AED92,200

Estimated gross — fixed salaries of all 24 staff, before overtime and changes below.

15 Oct · Sanjay Lama joins
Glass technician · paid pro-rata from his first day
20 Oct · Bikash Gurung's leave salary
Paid before he flies, if his leave is approved
24 Oct · Mohammed Salim leaves
Final settlement AED 3,503.35 paid separately by 7 Nov · exit checklist
25 Oct · cut-off
Overtime, leave and deductions lock · Vignesh's last advance instalment 1,200
1 Nov · salaries credited via WPS
SIF file and partner approval on 29 Oct

Reserved in cash: AED 92,200 of the 282,581 committed Cash flow

People-cost provisions

Owed to staff but not yet due · don't spend this

Ring-fenced

69,900AED

End-of-service gratuity38,900

Leave salary21,400

Air tickets9,600

When each is paid

Gratuity — 21 days' basic per year of serviceOn exit
Leave salary — 30 days a year after year oneBefore leave
Air ticket home — as per contractWith leave

No surprises when someone leaves

Because these are set aside every month, Mohammed Salim's final settlement of AED 3,503.35 — incl. gratuity of AED 1,400.70 — is already covered.

24 payslips sent

Each employee received the September payslip on WhatsApp and in the app, and confirms receipt with one tap. Receipts are logged for WPS audits.

View Rafiq's payslip