Appraisal /Increment Data Sheet 2024-25

HRM HRM HRM

Current Pay Fringe

Sr. Name Date of Current Role, SPOC work list DEPARTMENT Designation (Gross before FY 20-21 FY 21-22 FY 22-23 FY 23-24 Current year Benefits / Reporting
No. Joining deduction) Hike Hike Hike Hike 24-25 Perks Supervisor

1 Despatch+Billing (domestic
& export)+ ITC 04+ URD
Mitesh Kansara 05.01.2005 Bill+Labour Bill +Transport DESPATCH HOD SALES & EXCISE 45425 - 3000 3000 4200
Export Documentation & Co-
2 ordination+ Client Co- EXPORT
Christopher D'souza 23.01.2018 ordination DESPATCH DOCUMENTATION 32912 5175 4000 5000

3 Despatch+Billing (Domestic) BILLING & DISPATCH Conv.

Pritam Mane 18.12.2019 +Export Billing Foil+ Job Card DESPATCH EXECUTIVE 26220 4150 2500 4000 actual

4 Reception+ Foil PO + Vendor

co-ordination+ +Petty
Usha Shetty 21.12.2020 Cash+Despatch ( in Absence) DESPATCH BILLING & RECEPTION 20049 NA 1500 1600
Plant Management +
5 Purchase RM etc (Carton)+ PRODUCTION/
Pankaj Shah 22.06.2009 Production PLANT HOD PLANT 86180 6000 6000 6000
6 Printing Machine PRODUCTION/
Marian D'souza 16.09.2015 Maintaince+Production PLANT PRODUCTION 52250 2000 2000 4000

7 PURCHASE
Pratibha Nagraj 01.06.2011 Purchase + Admin PRUCHASE/ADMIEXECUTIVE/ADMIN 32130 2000 2800 3000
8
Shrawanee Mulik 23.01.2019 Carton Job Card Making PPIC PPIC EXECUTIVE 21114 1000 2000 2500
9 Purchase RM, PM, CM &
Shilpa Singh 25.05.2022 AMC Renewal PURCHASE PURCHASE EXECUTIVE 24400 NA NA 3000
10 Sanjay T. OT @60/- POSITIVE CHECKING
AFTR 6.30 01.02.2017 Positive checking PRODUCTION EXECUTIVE 21000 1300 1500 1233
11 Costing + Client Co-
Gorishankar S 01.12.2016 ordination & Development COSTING/BTM COSTING 72784 13787 9400 11000
12 Business Co-ordination +
Indal Giri 15.07.2019 Business Generation BTM BUSINESS ANALYST 41000 5787 5360 10000
13 Business Co-ordination + BUSINESS SUPPORT
Ajit Khedekar 23.08.2021 Business Generation BTM ANALYST 35640 NA 3000 8000
14 Costing + Client Co-
Ashish Rawalkar 03.01.2022 ordination & Development COSTING/BTM SUPPORT ANALYST (COSTIN 41053 NA 5000 11600 8947
Sales Co-ordination + Business Development
15 Development + FPU Plant Asst. Manager & FPU - In
Sudhanshu Tiwari 27.06.2008 Handling FPU/BTM charge 38884 2454 4500 4500
 SALES
16 EXECUTIVE(BUSINESS
Business Co-ordination + INITIATOR & CO-
Veronica F. 12.03.2022 Business Generation + EA BTM ORDINATOR) 31400 NA 5000 6800

17
Narendra Tijare 10.12.2018 Design DESIGN DESIGNE EXECUTIVE 33013 1200 1500 2000

Foil Job card Making+ PPIC

18 data Sheet + Business Co- Business Support
ordination Social Media Executive (Sales Co-
Prachi Pawar 27.03.2023 Handling PPIC/BS ordination + PPIC). 23176 NA NA NA

TDS Return+P.TAX
19 RETURN+Invoice
authorization+Compliance+
Sales MIS+ SBI Account ACCOUNT/HR/
Madhumita Mazumdar04.01.2010 Handling ADMIN ACCOUNTS & ADMIN 38120 2000 3000 3000

Payment Verification
20 +Invoice verification+ GST+
Customization+ MIS+ HDFC
Bank entry (individual a/c)
Ravi Mendon 16.03.2015 +Bank Stock+ Rent invoice ACCOUNTS ACCOUNTS 40134 5937 3500 4000
21 ACCOUNTS AUDIT
H.Venkatraya Prabhu 28.11.2016 Audit+Banking+ITR+Indivual aACCOUNTS EXECUTIVE 36913 2000 3000 3000

Business Support+ Making

22 PMJC+PPIC Job Card
Making+Artwork Approval
Process+Nepal O/S Follow
up+ BTM Progress BTS/FRONT FD/Business Team
Juilee Madvi 12.12.2022 Report+Attendance update DESK/BTM Support 18500 NA NA NA conv-1200
23
Somnath Kamble 05.12.2013 Outdoor OFFICE BOY JUNIOR PRO 21075 1500 2000 1000
24
Kailash Nayak 17.10.2022 Outdoor OFFICE BOY OFFICE BOY 15825 NA NA 1500
25 PRODUCTION
Venkatesh M 24.12.2012 Production (Printing) PRODUCTION SUPERVISIOR 36025 2100 3000 4000

Sales Co-ordination+Client
Service+PMJC
26 Making+Quotation
Submission Follow up+Job
Card Making Business Support
Cartons+Labels+Business Executive(Sales Co-
Prachi Pawar 27.02.23 Development+ABF Report BTM Ordination +PPIC) 26400 NA NA NA
 Job Card Making
(Foil+Carton+Label)+PPCC
27 Chart+Production File
Keeping and
Retrive+Production
Occurance Report+Days Business Support
Production Report+Label Executive(Sales Co-
Prathamesh Zagade 26.07.2023 Despatch Report PPIC Ordination,Costing) 21400 NA NA NA

28 Business Dev. International

Client+New Development in
Domestic client+Client Co-
ordination +Costing+ Social
Media Hansling+client Gift International Business
Madhavi Sharma 02.05.2023 Distribution BTM (Export) Anylasist 45360 NA NA NA

29 SPOC Expert Fold +QA &QC

Documentation+
Audit+Updation SOP/Inward
Shweta Dige 09.08.2023 Consumable QC QA QC/QA Executive 17083 NA NA NA

SPOC Shade Card & E Shade

30 Card +QC Corrugation
(Viscocity& Moisture)
15/05/2023 +Inward Kraft Paper & Outer
CO.Joining Box (Brusting Strength)
Mamta Baburao Bhada 01.08.2023 +Cobb Test & Dyne Test QC QC Executive 17333 NA NA NA

NepalL+Export
Billing+Despatch
31 Work+Labour Contractor
Attendance+URD Bill Entry in
Tally+FILLINH Despatch Team ( Billing
Priyanka Abhishek BILL+SCANNING ALL +Data Entry+Inv
Kharchan 08.11.2023 DOCUMENT Despatch Submission) 17725 NA NA NA NA

32 Recruitment+Salary
Processing+Attendance +
SOP/SG Updation+Personal FINANCE & HRM
Riya Bhakre 09.11.2023 Payment + HR & FINANCE PROCESS ANALYST 24640 NA NA NA NA

33 ENET + Tally Entry + Capital

Gain calculation + pur. ACCOUNTS &
Minal Dalvi 19.2.2024 register update with pmt FINANCE Finance Executive 17725 NA NA NA NA
 Business Coordination &
34 Client Servicing Business
Development+Business
Shubhavi Tambe 21.02.2024 Team MIS Executive BTM Businee Analyst 32640 NA NA NA NA

Material InwardInward
Paper/ consumable+
Material Unloading
35 verification+GSM
Checking+Palet
Labeling(tagging)+Material
Allotment+Stores
Management
Material & Cleaning+
Inward
Uttam Palav 18.03.2024 Physical Stock Taking
Paper/Consumable+Collect STORES Stores &QC Executive 26000/- NA NA NA NA
Signature from respective
Material receiving
persons+Attach PO with
36 Purchase Invoice forward to
purchase Dept.+ Stock
Kedari Kokitar 05.02.2024 taking Stores Stores Executive 17000/- NA NA NA NA

Printing
Scheduling+Checking all
37 required Material + Plate
checking+ Required paper
checking+On LoneText
Matter & Colour OK+Process
for Value addition
Suhas Morye 21.02.24 (UV/Varnish) Production Production Supervisor 26640/- NA NA NA NA
Appraisal /Increment Data Sheet 2025-26
HRM
Sr. No. Name Date of Joining

Mitesh Kansara 05.01.2005

1

Christopher D'souza 23.01.2018

2

Pritam Mane 18.12.2019

3

Usha Shetty 21.12.2020

4

Pankaj Shah 22.06.2009

5

Marian D'souza 16.09.2015

6

Pratibha Nagraj 01.06.2011

7

Shrawanee Mulik 23.01.2019

8

Shilpa Singh 25.05.2022

9
Sanjay T. OT @60/- AFTR 6.30 01.02.2017

10
 Gorishankar S 01.12.2016
11
Indal Giri 15.07.2019
12
Ajit Khedekar 23.08.2021
13
Ashish Rawalkar 03.01.2022
14
Sudhanshu Tiwari 27.06.2008
15

Veronica F. 12.03.2022
16
Narendra Tijare 10.12.2018
17

Madhumita Mazumdar 04.01.2010

18

Ravi Mendon 16.03.2015

19

Juilee Madvi 12.12.2022

20
 Kailash Nayak 17.10.2022

21

Venkatesh M 24.12.2012

22

Prachi Pawar 27.02.2023

23

Prathamesh Zagade 26.07.2023

24

Madhavi Sharma 02.05.2023

25

Shweta Dige 09.08.2023

26
 Mamta Baburao Bhadane 15/05/2023
CO.Joining
01.08.2023
27

Priyanka Abhishek Kharchan 08.11.2023

28

Riya Bhakre 09.11.2023

29

Shubhavi Tambe 21.02.2024

30

31

VINAY SHELATKAR 08.04.2024

32

DIPTI PAWAR 25.04.2024

33

SANTOSH UTTEKAR 18.07.2024

34

AUSTIN d'SOUZA 1.08.2024

35

CHIRAG PISAT 11.09.2024

36

GAURAV RUGHANI 26.12.24

37

SANDESH KANJIR 1.1.2025

38

SAKSHI KADAM 21.3.2025

39

ATUL BORDE 1.10.2024

40

VIKAS MADDHESHIYA 16.12.2024

41

VIKASH NISHAD 13.02.24

 HRM
Current Role, SPOC work list DEPARTMENT Designation

Despatch+Billing (domestic & DESPATCH HOD SALES & EXCISE

export)+ ITC 04+ URD
Bill+Labour Bill +Transport
Export Documentation & Co- DESPATCH EXPORT DOCUMENTATION
ordination+ Client Co-
ordination
Despatch+Billing (Domestic) DESPATCH BILLING & DISPATCH EXECUTIVE
+Export Billing Foil+ Job Card

Reception+ Foil PO + Vendor RECEPTION BILLING & RECEPTION

co-ordination+ +Petty
Cash+Despatch ( in Absence)
Plant Management + PRODUCTION/PLANT HOD PLANT
Purchase RM etc (Carton)+
Production
Printing Machine PRODUCTION/PLANT PRODUCTION
Maintaince+Production

Purchase + Admin PRUCHASE/ADMIN PURCHASE EXECUTIVE/ADMIN

Carton Job Card Making PPIC PPIC EXECUTIVE

Purchase RM, PM, CM & AMC PURCHASE PURCHASE EXECUTIVE

Renewal
Positive checking PRODUCTION POSITIVE CHECKING EXECUTIVE
Costing + Client Co-ordination COSTING/BTM COSTING
& Development
Business Co-ordination + BTM Business Development Asst.
Business Generation Manager
Business Co-ordination + BTM Business Development Asst.
Business Generation Manager
Costing + Client Co-ordination COSTING/BTM SUPPORT ANALYST
& Development (COSTING ,PLANT & BUSINESS)
Sales Co-ordination + FPU/BTM Business Development Asst.
Development + FPU Plant Manager & FPU - In charge
Handling
Business Co-ordination + BTM International Business Analyst
Business Generation + EA
Design DESIGN DESIGNE EXECUTIVE

TDS Return+P.TAX ACCOUNT/HR/ADMIN ACCOUNTS & ADMIN

RETURN+Invoice
authorization+Compliance+
Sales MIS+ SBI Account
Handling

Payment Verification +Invoice ACCOUNTS ACCOUNTS

verification+ GST+
Customization+ MIS+ HDFC
Bank entry (individual a/c)
+Bank Stock+ Rent invoice

Business Support+ Making BTS/FRONT DESK/BTM Sales Executive (BUSINESS

PMJC+PPIC Job Card INITIATOR & CO-ORDINATOR)
Making+Artwork Approval
Process+Nepal O/S Follow up+
BTM Progress
Report+Attendance update
Outdoor OFFICE BOY OFFICE BOY

Production (Printing) PRODUCTION PRODUCTION SUPERVISIOR

Sales Co-ordination+Client BTM Business Analyst

Service+PMJC
Making+Quotation
Submission Follow up+Job
Card Making
Cartons+Labels+Business
Development+ABF Report

Job Card Making PPIC Business Support

(Foil+Carton+Label)+PPCC Executive(Sales Co-
Chart+Production File Keeping Ordination,Costing)
and Retrive+Production
Occurance Report+Days
Production Report+Label
Despatch Report

Business Dev. International BTM (Export) International Business Anylasist

Client+New Development in
Domestic client+Client Co-
ordination +Costing+ Social
Media Hansling+client Gift
Distribution

SPOC Expert Fold +QA &QC QA QC/QA Executive

Documentation+
Audit+Updation SOP/Inward
Consumable QC
SPOC Shade Card & E Shade QC QC Executive
Card + QC Corrugation
(Viscocity& Moisture) +
Inward Kraft Paper & Outer
Box (Brusting Strength) +
Cobb Test & Dyne Test

NepaL+Export Despatch Despatch Team ( Billing +Data

Billing+Despatch Entry+Inv Submission)
Work+Labour Contractor
Attendance+URD Bill Entry in
Tally+FILLINH BILL+SCANNING
ALL DOCUMENT

Recruitment+Salary HR & FINANCE FINANCE & HRM PROCESS

Processing+Attendance + ANALYST
SOP/SG Updation+Personal
Payment +

Business Coordination & BTM Businee Analyst

Client Servicing Business
Development+Business Team
MIS Executive

CLIENT CO-
ORDINATION+BUSINESS
DEVELOPMENT+SOCIAL
MEDIA HANDLING+PREPARE
CO PRESENTATION PPT+
MACL COSTING+SUBMISSION
OF QUOTATION BTM Business Analyst
E-NET+PAYMENT+ BANK
RECO+ DR/CR NOTE+EXPORT
IRM BANK STATEMENT+
IMPORT BANK DOCUMENT+
DEBTORS O/S TO BTM &
CLIENT+PMT ADVICE SEND TO
CR.+COMMERCIAL CR. CARD
STATEMENT +UP DATING
ENET REGISTER+ GRN +CSR
DOCUMENTATION+CASH ACCOUNTS FINANCE EXECUTIVE

BANKING WORK+DELIVER
DOCUMENT TO CLIENT + SIR
PERSONAL WORK OFFICE BOY OFFICE BOY

FOIL PURCHASE+ PO RAISING

IN TALLY + FORWARDING BILL
FOR PAYMENT WITH PO AND
RATE CHECKING+CAPEX PURCHASE FOIL

CTP + CLIENT PDF APPROVAL+

PLATE CUTTING+BLANKET
CUTTING+NEW DESIGNE FOR PRE PRESS & PLOTTER MACHINE
CLIENT FROM EMAIL FLOTTER MACHINE OPER OPERATOR
CLIENT CO-
ORDINATION+BUSINESS
DEVELOPMENT BTM Business Analyst + Business deve

BILLING + DISPATCH DISPATCH dispatch executive

RENUKA
GRN ERP + PURCHASE
INTALLY+STOCK INWARD PURCHASE PURCHASE & ERP SYSTEM INCHA
& OUTWARD IN
EXCEL+CONSMABLESTOCK
INEXCEL+LOTUS REEL
CUTTING IN EXCEL+DAILY
INWARD MAT IN
EXCELL+MATERIAL ISSUE
PAPER &
CONSUMABLE+STOCK TAKING
AFTER 3 MONTHS+
CONSUMABLE + PAPER
UNLOADING+PURCHASE
REQUISITION
FORCONSUMABLE STORES STORES EXECUTIVE
DAILY STTOCK MAINTAIN REEL
/CRAFT/SHEET+GRN IN TALLY
& RENUKA+JOB CARD
MAKING+CX-104
CONSUMABLE DETAILS SEND
TO SIR+LOADING &
UNLOADONG+ JOB CARD
DETAILS+ DAILY INWARD
SHEET+GSM+JOB PLANNING
FOR CX-104 &
HOUSING+FORKCLIP STORES STORES EXECUTIVE

GRN MAKING IN TALLY +PO

ATTACHEMENT WITH
INVOICE+GSM
CHECKING+MAT. INWARD
UNLOADING +MAT. TAGING &
QC APPROVAL+ MAINTAIN
STORE AREA STORES STORES EXECUTIVE
 HRM
Current Pay (Gross
before deduction) Reportin
Current g
Year 25- Supervis
FY 20-21 HFY 21-22 HFY 22-23 HFY 23-24 HiFY 24-25 26 Fringe Benor
50425

- 3000 3000 4200 5000 KPR

38412
MK/
- 5175 4000 5000 5500 KPR
30720

- 4150 2500 4000 4500 Conv. acMK

22549

- NA 1500 1600 2500 MK/KPR

94180

- 6000 6000 6000 8000 KPR

52250
OT 100
AFTER
- 2000 2000 3000 3000 6.30 KPR
36130

PS/
ok - KPR 2000 2800 4000 4000 VP/KPR
24617

- 1000 2000 2500 3500 PS

33000
NA NA NA 3000 8600 PS
23000

OT 60/-
AFTER
NA 1300 1500 1233 2000 6.30 PS
83784
- 13787 9400 11000 11000 INCENTI KPR
41000
5787 5360 10000 0 INCENTI GS
45000
- NA 3000 8000 9360 INCENTI GS
55000
- NA 5000 11600 5000 INCENTI GS/KPR
44884

2454 4500 10500 6000 INCENTI KPR

36400
NA NA 5000 6800 5000 INCENTI ST/KPR
37013

1200 1500 2000 4000 KPR

42120

NA 2000 3000 3000 4000 KPR

44134

NA 5937 3500 4000 4000 VP/KPR

23700

conv-
1200+
INCENTI
NA NA NA 4000 VE ST/KPR
17825

CONV
=5500+
- NA NA 1500 2000 FOOD US
40025 ALL
4800+O
T 100
AFTER
6.30 +
YRLY
APP
- 2100 3000 4000 4000 10000+ PS/KPR
35000

INCENTI
- NA NA NA 8600 VE GS
28000

NA NA NA 6600 KPR
50360

INCENTI
NA NA NA 5000 VE KPR
19583

Mukesh
ok - KPR NA NA NA 2500 /KPR
19333

AW/
Mukesh
ok - KPR NA NA NA 2000 /KPR
19725

- NA NA NA 2000 MK
26640

KPR/
ok - KPR NA NA NA 2000 VP/MM
35640

NA NA NA NA GS
35640

NA NA NA NA NA GS
21400

RAVI/
NA NA NA NA NA KPR
16000

USHA

23335 NA NA NA NA KPR

45884 NA NA NA NA GS
27640 NA NA NA NA INCENTI AJITH

28640 NA NA NA NA MITESH

69035 NA NA NA NA KPR

26640 NA NA NA NA PANKAJ
28640 NA NA NA NA PANKAJ

OT
100/-
AFTER
20450 NA NA NA NA 6.30/- PANKAJ
MK/KPR