| Location | Name | Employee Pin | In/Out | Date | Time | Job Code | Reason |
|---|---|---|---|---|---|---|---|
| office | Alyssa Harrell | 999956 | Out | 10/11/2023 | 10:00 PM | 0627 | didnt punch out |
| office | Alyssa Harrell | 999956 | In | 10/11/2023 | 05:00 PM | 0627 | didnt punch in |
| office | Alyssa Harrell | 999956 | Out | 10/10/2023 | 09:00 PM | 0624 | didnt clock out |
| office | Alyssa Harrell | 999956 | In | 10/10/2023 | 03:00 PM | 0627 | didnt clock in or out |
| northville | Garvis Long | 160969 | Out | 10/13/2023 | 12:30 AM | 1460 | I was told none of my missing punch forms were seen on that day so I’m just redoing them. |
| northville | Garvis Long | 160969 | In | 10/13/2023 | 03:00 PM | 1460 | I didn’t know where the punch phone was located |
| okemos | Gary Manier | 161131 | In | 10/13/2023 | 04:00 PM | 1820 | Went to Hiawatha and was told to go to high school, punched in late |
| north_east_banks | Nikki Sterosky | 159169 | Out | 10/14/2023 | 07:41 PM | 1003 | Forgot to punch out. |
| north_banks | Devra Moody | 159013 | Out | 10/14/2023 | 04:45 PM | 0896 | Employee rejected on phone and portal. Security wouldn't let me in last night when I got there. So went after I got keys from Hunter. Both Suttons locations have been cleaned well. I also may have inadvertently set off silent alarm at 1st bank not remembering the door to basement couldn't stay open. I seen a Leelanau county sheriff checking around the doors but he didn't ask to speak to me. I apologize for that. |
| north_banks | Devra Moody | 159013 | In | 10/14/2023 | 02:00 PM | 0896 | Employee rejected on phone and portal |
| north_banks | Devra Moody | 159013 | Out | 10/14/2023 | 03:30 AM | 0889 | Employee rejected on phone and portal. |
| northville | Marcus Williams | 159440 | In | 10/13/2023 | 04:00 PM | 1452 | Phone in building was not working |
| north_banks | Devra Moody | 159013 | In | 10/13/2023 | 09:35 PM | 0889 | Employee rejected on phone and portal doesn't load on my phone. |
| northville | Keith Long | 157128 | In | 10/13/2023 | 03:00 PM | 1452 | Phone was not working |
| north_banks | Devra Moody | 159013 | Out | 10/13/2023 | 08:50 PM | 0896 | Drove up to do Suttons security said wasn't on night list so wouldn't allow me in. When I get key from hunter I will just come up and clean them. |
| north_banks | Devra Moody | 159013 | In | 10/13/2023 | 07:15 PM | 0896 | Apologize my ride was late due to traffic accident so I did holiday 1st. Drove to Suttons called security they wouldn't let me in. So drove back down to Traverse to finish my banks there. I'm including drive time to n from in this kissing punch form. I will just do them tomorrow after I get the keys from Hunter. |
| okemos | Lorretta Snyder | 153158 | In | 10/13/2023 | 07:30 PM | 1821 | Talking to my trainee lost track of time |
| okemos | Lorretta Snyder | 153158 | Out | 10/13/2023 | 07:00 PM | 1821 | Forgot punch out. |
| north_banks | Devra Moody | 159013 | Out | 10/13/2023 | 07:15 PM | 0893 | Can't clock in/out. |
| wayland | Melissa Cawley | 143459 | In | 10/13/2023 | 12:56 PM | 0554 | Forgot to punch back in after lunch |
| holland | Eve Van Kirk | 159236 | In | 10/10/2023 | 07:30 PM | 0668 | Busy and forgot |
| northville | Garvis Long | 160969 | In | 10/13/2023 | 03:00 PM | 1460 | Didn’t know where the clock in phone was |
| portage | Andrew Miller | 158213 | In | 10/12/2023 | 10:00 PM | 158213 | Clocked out but didn’t clock in |
| hastings | Devan Bushre | 158980 | In | 10/13/2023 | 09:00 AM | 1567 | Forgot to clock in |
| north_banks | Devra Moody | 159013 | Out | 10/12/2023 | 10:00 PM | 0894 | Employee Rejected on phone |
