HR has one sheet, accounts has another with bank details, the contractor has a third; UANs and dates of joining disagree between them.
UAN, ESIC number and PAN are chased on the 13th of the month because nobody captured them at joining, and the ECR waits.
Police verification, licences and contract periods lapse quietly because the expiry date sits inside a scanned PDF nobody opens.
Salary, bank and identity details in a shared spreadsheet are visible to every supervisor with the link, which the DPDP Act does not allow.
Shift, site, leave policy, reporting manager and salary structure sit on the record, so attendance and payroll follow it without re-entry.
Load hundreds of employees with departments, branches, statutory IDs and bank details from a template; re-import to update in bulk.
Store ID proofs, police verification, licences and contracts against the record with expiry dates and reminders before they lapse.
Supervisors see attendance for their team only; salary, bank and ID fields are limited to HR and payroll roles, with every edit logged.
Personal details, UAN, ESIC number, PAN, bank account, date of joining, department, branch, site, shift and leave policy in one profile.
Template-based import for new joiners and bulk updates; export the full master or any filtered list to XLSX or CSV.
ID card generated from the profile; documents uploaded with type, number and expiry, visible to the employee in the app.
Organise employees by department, branch and site with managers assigned at each level for approvals and reports.
Joining, probation, transfer, promotion and exit recorded with effective dates; exit closes app access, ID card and attendance.
Every change to the record carries who, when and what; exports for auditors, principal employers and consultants in CSV, PDF or XLSX.
How each option handles the jobs an employee record has to do every month.
| Need | Excel employee master | Generic HRMS | Attend Mitra |
|---|---|---|---|
| Same record for attendance and payroll | No, copied between sheets | Often separate modules | Yes, one record drives both |
| Statutory IDs and bank at joining | Whatever was typed | Yes, if configured | Mandatory fields flagged at import |
| Document expiry reminders | No | Varies | Yes, per document |
| Access control on salary and ID fields | Anyone with the file | Role-based | Role-based with audit log |
| Digital ID card from the record | No | Sometimes | Yes, with QR for attendance |
| Exit closes app, card and attendance | Delete the row | Depends on integration | Yes, in one action |
Existing Excel sheet mapped to the template and imported; duplicates and missing statutory IDs flagged before saving.
Each employee linked to department, branch, site, reporting manager, shift and leave policy with effective dates.
ID proofs, bank proof, police verification and contracts uploaded with expiry dates; the employee can upload from the app.
Attendance rules, leave balances, approval routing and payroll settings follow the record automatically.
Transfers, salary revisions and exits recorded with effective dates and an audit trail; exports ready for audits.
HR, accounts and site supervisors read the same record, so the UAN on the ECR matches the one in the employee's app.
Statutory IDs, bank details and documents collected at onboarding mean payroll and the ECR do not stall on the 13th of the month.
Police verification, licences and contract end dates raise reminders, which matters for security agencies and contract labour.
Salary and identity fields stay with HR and payroll roles, which is the data minimisation the DPDP Act expects from employers.
Active employees per branch, department and contractor at any date come from the record, not from a monthly manual count.
Marking an exit stops app access, revokes the ID card and ends attendance, so no ghost employee stays on the roll or the payroll.
Own staff and contractor workers with different shifts, leave policies and statutory registrations at each plant.
e.g. the Excel master from each plant is imported with department, shift and UAN; the record assigns the plant's shift and leave policy, and payroll pulls PF and ESI settings from it.
Guards' names, addresses, photographs, police verification and posting history must be kept and produced on inspection.
e.g. each guard's record holds the photo, verification document with expiry and site history; the register extract is exported when the Controlling Authority asks for it.
Housekeeping and facility staff join and leave every month across client sites, and the record must keep up with them.
e.g. a new joiner is added from the site supervisor's phone with photo and ID; HR completes bank and UAN later, and an exit on the last day removes the person from the site roster and payroll.
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