Enter the URLEnter the URL

2. Enter the Password2. Enter the Password

1. Enter the login ID1. Enter the login ID

3. Click on submit button3. Click on submit button

Select HR (Admin) from the Current Charge.Select HR (Admin) from the Current Charge.

1. Go to “link” on HR 1. Go to “link” on HR

2. Go to “link” on Edit and select Assign Nodal Officer

2. Go to “link” on Edit and select Assign Nodal Officer

1. Select Ward/Branch/Department 1. Select Ward/Branch/Department

2. Choose office to search Employee2. Choose office to search Employee

3. Select Employee Id-Name for Assign the charge of Nodal Officer

3. Select Employee Id-Name for Assign the charge of Nodal Officer

Click on Assign Charge then employee name show in the list.

Click on Assign Charge then employee name show in the list.

Click on “Delete” then data will delete from the list.

Click on “Delete” then data will delete from the list.

1. Go to “link” on HR 1. Go to “link” on HR

2. Go to “link” on Edit and select Add Office

2. Go to “link” on Edit and select Add Office

1. Enter Name of office1. Enter Name of office

3. Click here for save the data3. Click here for save the data2. Select Office Type 2. Select Office Type

You get Office ID when data will save success fully.You get Office ID when data will save success fully.

Click on “Delete” if you want to delete data.Click on “Delete” if you want to delete data.

Click on “Edit” if you want to change the name of post.

Click on “Edit” if you want to change the name of post.

Go to “link” on Edit and select Add designation

Go to “link” on Edit and select Add designation

Go to “link” on HR (Admin)Go to “link” on HR (Admin)

2. Click on “Add” button than data will show in list.

2. Click on “Add” button than data will show in list.

1. Enter name of post1. Enter name of post

Click on “Delete” if you want to delete data.Click on “Delete” if you want to delete data.

Click on “Edit” if you want to change the name of post.

Click on “Edit” if you want to change the name of post.

Go to “link” on Edit and select Add Employee

Go to “link” on Edit and select Add Employee

Go to “link” on HR (Admin)Go to “link” on HR (Admin)

Select “add/Update/delete” from Operation.Select “add/Update/delete” from Operation.

7. Enter Remarks 7. Enter Remarks 8. Enter approval password8. Enter approval password

9. Click on save button than data will save and show in “EIS” link9. Click on save button than data will save and show in “EIS” link

Select add from Operation.Select add from Operation. 1. Select office from Office1. Select office from Office

2. Select Employee type 2. Select Employee type

3. Enter First name of employee3. Enter First name of employee

4. Enter Last name of employee4. Enter Last name of employee

5. Select designation of employee5. Select designation of employee

6. Enter Reference Number.6. Enter Reference Number.

Go to link on “EIS” and select “ADD employee Request”Go to link on “EIS” and select “ADD employee Request”

2. Select Employee2. Select Employee

3. Click on “Approve” button than data will approved3. Click on “Approve” button than data will approved

1. Select “Add Employee Request”1. Select “Add Employee Request”

Select “Update” from OperationSelect “Update” from Operation

1. Select Office from office 1. Select Office from office

5. Click on “update” than data will update and show in “EIS” link.5. Click on “update” than data will update and show in “EIS” link.

2. Select name of Employee 2. Select name of Employee

3. Select new office of employee3. Select new office of employee

4. Enter “Approval password”4. Enter “Approval password”

Go to link on “EIS” and select “ADD employee Request”Go to link on “EIS” and select “ADD employee Request”

1. Select Update Employee Request 1. Select Update Employee Request

3. Click on “approve” than data will approved. 3. Click on “approve” than data will approved.

2. Select Employee2. Select Employee

Select “Delete” from Operation.Select “Delete” from Operation.

1. Select office1. Select office

2. Select Employee 2. Select Employee

3. Enter “Approval password” 3. Enter “Approval password”

4. Click on “Delete” than message will show.4. Click on “Delete” than message will show.

Click on “ok” than data will deleted and show in “EIS” link.Click on “ok” than data will deleted and show in “EIS” link.

Go to link on “EIS” and select “ADD employee Request”Go to link on “EIS” and select “ADD employee Request”

1. Select “delete employee Request”1. Select “delete employee Request”

Click on “Approve” button than data will deleted finally. Click on “Approve” button than data will deleted finally.

2. Select Employee2. Select Employee

Select NO-EDP Branch from current charge Select NO-EDP Branch from current charge

Go to ‘link’ on EIS and Select AttendanceGo to ‘link’ on EIS and Select Attendance

Select Attendance type from attendance listSelect Attendance type from attendance list

1. Click on NO1. Click on NO

2. Click on submit button for mark Attendance finally.2. Click on submit button for mark Attendance finally.

1. Click on Yes 1. Click on Yes

2. Click on ADD2. Click on ADD

1. Enter the Employee ID whose names are not included in the Attendance.1. Enter the Employee ID whose names are not included in the Attendance.

Click on submit button for mark Attendance Finally.Click on submit button for mark Attendance Finally.