| Employee | Location | Category | Exception Detail | AI Identified Action | Auto Generated Ticket | Stage | Priority | Status |
|---|---|---|---|---|---|---|---|---|
| Ganesh Pawar Rigger · EMP-4821 |
Site | ATTENDANCE | In 08:58 AM · Out 06:04 PM — full day | Log Normal Attendance | DAILY ATTENDANCE TICKET | Logged | LOW | COMPLETED |
| Sunita Bansode Mason · EMP-4477 |
Site | LEAVE | Sick leave — day 2 of 2, medical cert. attached | Auto-approve per policy | LEAVE APPROVAL TICKET | Approved | LOW | COMPLETED |
| Amit Kulkarni Sales Executive · EMP-3105 |
Office | OD VISIT | Client visit — Metro Infra, Ahmedabad | Log OD with travel claim | OD / TRAVEL TICKET | Logged | LOW | PROCESSING |
| Priya Nambiar Design Engineer · EMP-2954 |
Office | WFH | Approved WFH — BOM revision work | Log WFH Attendance | WFH LOG TICKET | Logged | LOW | COMPLETED |
| Farhan Sheikh Duct Fitter · EMP-4602 |
Site | MISS PUNCH | No out-punch recorded — supervisor confirms full day | Route for Regularization | MISS PUNCH REGULARIZATION TICKET | Under Review | MEDIUM | PROCESSING |
| Ramesh Gowda Fabricator · EMP-3988 |
Site | LWP | 4th consecutive unapproved absence | Mark LWP & Notify HR | LWP DEDUCTION TICKET | Flagged | HIGH | FLAGGED |
| Contract Labour Batch — Gate 2 28 workers · Warehouse Expansion |
Site | STRIKE / STOPPAGE | Tool-down for wage dispute — 09:00 AM–01:00 PM | Log Non-Working Hours, Notify PM | WORK STOPPAGE TICKET | Escalated | HIGH | ESCALATED |
| Vikram Solanki Batching Plant Operator · EMP-4390 |
Site | OVERTIME | RMC pour ran late — 3.5 hrs beyond shift | Approve OT & Compute Payout | OT APPROVAL TICKET | Approved | MEDIUM | COMPLETED |
| Deepak Yadav Security Guard · EMP-4715 |
Site | CONDUCT — SLEEPING ON DUTY | CCTV flag — night shift, 02:15–02:50 AM | Raise Disciplinary Ticket | DISCIPLINARY / CONDUCT TICKET | Under Investigation | HIGH | HOLD |
| Karan Bhatt Store Keeper · EMP-4055 |
Office | LATE COMING | In-punch 10:42 AM vs. 09:30 AM shift — 5th instance this month | Apply Late Coming Deduction | LATE DEDUCTION TICKET | Deduction Applied | MEDIUM | COMPLETED |
| Nikita Rao Front Desk · EMP-2210 |
Office | EARLY GOING | Out-punch 04:10 PM vs. 06:00 PM shift end | Apply Early Going Deduction | EARLY GOING DEDUCTION TICKET | Deduction Applied | LOW | COMPLETED |
| Mahesh Koli Site Engineer · EMP-3762 |
Site | NO DAILY REPORTING | DPR not filed for 3 consecutive days | Apply Reporting Deduction, Notify PM | DPR NON-COMPLIANCE TICKET | Flagged | MEDIUM | PROCESSING |
| Employee | Days Present | Leave / LWP | OT Hours | Deductions Applied | Gross Wage | Total Deduction | Net Payable | Auto Generated Ticket | Status |
|---|---|---|---|---|---|---|---|---|---|
| Ganesh Pawar Rigger |
26 / 26 | 0 / 0 | 18 hrs | None | ₹31,200 | — | ₹34,650 | WAGE SHEET — WS-4821 | READY |
| Karan Bhatt Store Keeper |
24 / 26 | 1 / 0 | — | Late coming ×5 Early going ×1 |
₹38,500 | − ₹1,940 | ₹36,560 | WAGE SHEET — WS-4055 | UNDER REVIEW |
| Ramesh Gowda Fabricator |
18 / 26 | 0 / 4 | — | LWP ×4 days Attendance under investigation |
₹27,600 | − ₹4,246 | ₹23,354 | WAGE SHEET — WS-3988 | BLOCKED |
| Mahesh Koli Site Engineer |
25 / 26 | 1 / 0 | 6 hrs | No daily reporting ×3 days | ₹52,000 | − ₹1,500 | ₹51,780 | WAGE SHEET — WS-3762 | UNDER REVIEW |
| Deepak Yadav Security Guard |
26 / 26 | 0 / 0 | — | Conduct — sleeping on duty Pending disciplinary outcome |
₹22,400 | Withheld pending inquiry | On hold | WAGE SHEET — WS-4715 | BLOCKED |
| Vikram Solanki Batching Plant Operator |
26 / 26 | 0 / 0 | 14 hrs | None | ₹29,800 | — | ₹33,020 | WAGE SHEET — WS-4390 | READY |
| Contract Labour Batch — Gate 2 28 workers |
Var. | — | — | 4 hrs non-working (strike) — no deduction per contract terms | ₹4,48,000 | — | ₹4,48,000 | WAGE SHEET — WS-BATCH-G2 | UNDER REVIEW |