Bank

When the user clicks this tab, they are redirected to a new page,

To VIEW the Bank details of an employee that is saved in the system some pre conditions that are to be performed are as follows:

  • User must select value from the Branches dropdown list:
    • Select the name of BRANCH from the drop-down list displayed on the left side of the page
    • Then Select the EMPLOYEE NAME working in selected branch
    • A profile of selected employee will be displayed
sickness

    To ADD a Bank of an employee against a branch following actions should be performed:

  • Press on the BANK button
  • A new form will be displayed
  • Information of employee is to be filled
  • By clicking the “SAVE” button a new EMPLOYEE will be added to the system.