WPS Employee Salary Statement AL ANSARI EXCHANGE HOUSE LLC SL. NO. Date of Transaction CB Ack Employee Mol Number :40306039484620 DATE FROM : 01-JAN-2023 TO 11-SEP-2023 Employer Name :MAIDS CC DOMESTIC WORKERS SERVICES LLC Account number (Number used in SIF) STATUS Employee Name :TIRENGO LEGESSE KORA SIF NO VARIABLE SALARY OTHER ALLOWANCE ANNUAL PASSAGE ALLOWANCE DAYS ON LEAVE FOR PERIOD FIXED SALARY GROSS SALARY MEDICAL ALLOWANCE HOUSING ALLOWANCE CONVEYANCE ALLOWANCE LEAVE ENCASHMENT OVERTIME ALLOWANCE TRANSACTION REFERENCE SALARY MONTH 1 03-Feb-2023 00000005331910024605049 SALARY PROCESSED 9999323001176601 1,000.00 0.00 1,000.00 0.00 9999323001176601 SALARY FOR - 012023 JAN-2023 2 03-Mar-2023 00000005331910024605049 SALARY PROCESSED 9999323001194611 1,000.00 0.00 1,000.00 0.00 9999323001194611 SALARY FOR - 022023 FEB-2023 3 03-Apr-2023 00099990614639671208654 UNPAID 9999323001212495 1,000.00 0.00 1,000.00 0.00 SALARY FOR - 032023 MAR-2023 4 03-May-2023 00099990614639671208654 UNPAID 9999323001230088 1,000.00 0.00 1,000.00 0.00 SALARY FOR - 042023 APR-2023 5 03-Jun-2023 00099990614639671208654 UNPAID 9999323001246146 1,000.00 0.00 1,000.00 0.00 SALARY FOR - 052023 MAY-2023 6 03-Jul-2023 00099990614639671208654 UNPAID 9999323001259616 1,000.00 0.00 1,000.00 0.00 SALARY FOR - 062023 JUN-2023 7 03-Aug-2023 00099990614639671208654 UNPAID 9999323001273657 1,000.00 0.00 1,000.00 0.00 SALARY FOR - 072023 JUL-2023 8 04-Sep-2023 00000005331910024605049 SALARY PROCESSED 9999323001285725 1,000.00 0.00 1,000.00 0.00 9999323001285725 SALARY FOR - 082023 AUG-2023