How wages are calculated
A wage is built day by day from real attendance — not typed in. Payroll prices each worked day from the rate in force that day and shows exactly what is still owed.
From a day on site to money
Only closed shifts count. For each day, the worker's on-site time (less the unpaid break) and any credited inter-site travel are turned into pay using the day-rate that applied on that date:
- The day-rate pays a full standard day. A worker on site for the standard shift, taking the default break, earns exactly the day-rate.
- Overtime — on-site time beyond the standard day is paid at the overtime hourly rate.
- Short-break bonus — extra work gained by resting less than the default break is paid at the regular rate, not the overtime rate.
- Travel between sites is paid at the regular rate; the ordinary break is unpaid.
The right rate, on the right day
Each day is priced at the rate effective on that date, so a mid-period rate change is honoured automatically. A project can carry its own rate that overrides the worker's default for days on that job — set on the worker and the project, not here.
If a day has no effective rate, Payroll flags it with a warning and leaves it out of the run rather than guessing. Give the worker a rate covering that date and it becomes payable on the next run.
Only the incremental is owed
"Unpaid" means a closed shift that has never been locked by a run. If you add a shift to a day that was already finalised, Payroll pays only the difference — the correct extra overtime with a single break — never the whole day again.