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No Dues Checklist: Administration

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No Dues Checklist

Mr./Ms. Emp Code: Location:


Designation Department
has resigned from service of company and he /she will be relived from the services of company with effect
from ___/____/_______. (after closing hours). Please indicate dues, if any in his / her name from your
department to enable us to settle his /her final dues.

Date: HR Department

ADMINISTRATION
S No Documents/Assets Returned/ Vacated/ Not Authorized Department
Returned/N.A Signatory Head Name:
1 Work station keys
2 Access/ID card
3 Company Telephone
4 Mobile Phone/Sim card
5 Company Leased House
6 Company Car /Hypothecated Vehicle
with papers
7 Library Books / Journals Signature:
8 Technical Documents
9 General / Special Power of Attorney
document given by the Company
10 Any other (Pl Specify)

IT MAINTENANCE & SECURITY


S No Documents/Assets Returned/ Deactivated Authorized Department
/Not Returned/N.A Signatory Head Name:
1 Laptop & Accessories
2 Printer
3 Data card
4 HDD/PEN/USB drives Signature
5 E mail Id/Desktop Password

FINANCE
S No Documents/Assets Cleared /Not Authorized Department
Cleared/N.A Signatory Head Name:
1 Travel advance claims
2 Outstanding loans/advances Signature:
3 Any Other (Pl specify)

PAYROLL/HR
S No Documents/Assets Cleared /Not Authorized Department
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Cleared/N.A Signatory Head Name:
1 Salary advance Recovery
2 LTA Payable/Recovery
3 Notice Pay Recovery
4 Gratuity Payable
5 Leave Balance Signature:
6 Training related bond
7 Any other (Pl specify)

FUNCTIONAL DEPARTMENT NAME:

I, hereby certify that Mr/Ms. ______________________ is being releived w.e.f ___/___/_______ and
his/her duties & responsibility is being handed over to Mr/Ms. ______________________ till further
notification. He/She has no dues outstanding as from his/her department.

HOD/Plant Manager Name: Signature:

Address for communication (for all future correspondence i.e. Full & Final Cheques, Relieving letter etc.)

Contact Number:

Declaration
I hereby agree and acknowledge that all Intellectual Property (including but not limited to copyrights, designs,
trademarks, patents, logos) whatsoever in my possession or created by me for STEAG Energy Services (India) Pvt. Ltd
during the course of my employment are exclusive property of STEAG Energy Services (India) Pvt. Ltd and I shall not,
at any time, assert or claim any right or interest thereto. I also agree that if proof of investment is not given at the time
of final settlement of dues, the entire income will be taken as taxable.

(Signature of the Employee) Date:

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/ 07
S E S I/ F O RHMR-0

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