Viewing General Information
You can view employee general information in the General Info. page.
To view general information of an employee:
On the HR menu, under Personal details, click General Info.
The General Information page appears.
To search for only resigned employees, select the Resigned employee only check box.
In the Employee search text box press the SPACEBAR (on the keyboard) once, select the employee name and click GO.
The Basic Information details of the employee appear.
Under Basic Information section, the details displayed are:
Basic Details
Field |
Description |
Title |
Displays the title of the employee |
First name |
Displays the first name of the employee |
Middle name |
Displays the middle name of the employee |
Last name |
Displays the last name of the employee |
Father’s Name |
Displays the father’s name of the employee |
Employee ID |
Displays the unique employee ID |
ESI No. |
Displays your Employee State Insurance (ESI) card number of the employee |
Adhar Card |
Displays the attached file of the employee |
Employee UID |
Displays the unique identification number assigned to the employee |
ESI dispensary |
Displays the ESI dispensary where the employee seek for medical consultations |
Gender |
Displays the gender of the employee |
Status |
Displays the status of the employee – still working or resigned |
Personal Information |
|
Mobile |
Displays the mobile number of the employee |
Date of Birth |
Displays the date of birth of the employee |
UAN |
Displays the Universal Account Number of the employee |
Domicile |
Displays employee domicile. Domicile is the geographic jurisdiction of which the employee is a permanent resident |
Personal email ID |
Displays the personal email ID of the employee |
Place of birth |
Displays the place of birth of the employee |
Religion |
Displays the religion to which the employee belongs |
Official email ID |
Displays the official email ID of the employee |
Age |
Displays the age of the employee |
Nationality |
Displays the nationality of the employee |
PAN |
Displays the attachment of the Permanent Account Number (PAN) of the employee |
Citizenship |
Displays the employee citizenship. Citizenship is the geographic jurisdiction of which the employee is a permanent resident |
Marital status |
Displays the marital status of the employee |
Wedding Anniversary |
Displays the wedding anniversary date of the employee |
Driving License |
Displays the attached file of the employees driving license |
NSS No. |
Displays the number assigned to the employee under the National Savings Scheme (NSS). |
Spouse name |
Displays the name of the employee’s spouse |
SC/ST Reservation Status |
Displays the SC/ST reservation status of the employee’s |
No. of Children |
Displays the number of children of the employee. |
Present address |
|
Address 1 |
Displays the first part of the employee’s present address |
City |
Displays the city name in the employee’s present address |
Phone 1 |
Displays the residential first contact number of the employee |
Address 2 |
Displays the second part of the employee’s present address |
State |
Displays the state from where the employee belongs |
Phone 2 |
Displays the residential second contact number of the employee |
Address 3 |
Displays the third part of the employee’s present address |
Pin code |
Displays the pin code of the present address of the employee |
Note 1: If UAN is not provided
in the Statutory details page
under Compensation menu and if
user provides the UAN in the general info page and the same employee is
searched in statutory details page then UAN should be displayed.
Note 2: If UAN is provided in the General
Info page and same is not provided under Statutory
Details page then the UAN provided in the general info page will
be displayed in the statutory details page.
Note 3: If UAN is not provided in the Statutory
Details page and if UAN is entered directly in General
Info page then UAN should have duplicate check. System should validate
“UAN entered is already been used”
Note 4: Pan should have the duplicate check. If user
have entered same PAN which was been used by others then system should
validate “PAN specified is been used already”.
Note 5: If mandatory option is checked as Yes
in the PW Admin>Configuration Rules>Upload
Configuration then the upload will become mandatory in this form
both for HR as well for employees.
Note 6: If “Pan card updated should be disabled
for employees” option is checked as Yes in the PW
Admin>Configuration Rules>Upload Configuration then once
employee have updated the PAN then field will be disabled automatically.
This feature should be applicable only for the employee.
Note 7: In HR, it should work as per the field level
permission screen.
Note 8: For Adhar Card, Pan Card and Driving License
up to 100 kb files can be uploaded in the system.
Note 9: Wedding anniversary date and spouse name is mandatory
if marital status is “Married”.
Under Permanent Address details section, select the Same as Present Address check box if it is same as present address.
The details will be displayed under permanent address section.
Permanent Address
Field |
Description |
Address 1 |
Displays the first part of the employee’s present address |
City |
Displays the city name in the employee’s present address |
Phone 1 |
Displays the residential first contact number of the employee |
Address 2 |
Displays the second part of the employee’s present address |
State |
Displays the state to which the employee belongs |
Phone 2 |
Displays the residential second contact number of the employee |
Address 3 |
Displays the third part of the employee’s present address |
Pin code |
Displays the pin code of the present address of the employee |
Under Loan Details section, perform the following steps:
Select the Is Eligible for Loan check box to create loan for the respective employee.
In the Amount Eligible for Loan text box, enter the amount.
The current loan eligible will be displayed in the Current Loan Eligible text box.
Under Stop Pay Details section salary with pay and without pay configuration is done.
If With pay is selected, salary will get processed.
If Without pay is selected, salary will not get processed.
In the Reason text box, enter the reason.
Click Save to save the changes done or else click Cancel.
Click to know more:
Editing Employee Basic Details