Extract and reformat the data into a new table with the following columns:

Employee Name
Pay Period (Date)
Gross Amount 
Overtime (If the original dataset doesn't provide an 'overtime' column, label these values as "NA")

Important: Ensure that you use the Gross Pay value as the Gross Amount in the reformatted table. Please note that Net Pay or any mention of Direct Deposit (DD) should NOT be mistaken as Gross Pay.

If any other information such as overtime hours or amount is missing from the original data, label it as "NA" in the new table.

Make sure to include only distinct pay periods for each employee and exclude any cumulative or total figures from the final table.

	: NAME_1                                Net Amount: $628.23
	11/1/2019 - 10/30/2020                        Direct Deposit: $628.23

	Desc            Hours           Amount        Desc                          Amount    Desc                    Amount    Desc     Ben    Amount

	Regular          3.000          $420.00       Social Security                $44.64   Employer Social Sec      $44.64
	Training         3.000          $300.00       FIT                            $24.30   ER_FUTA - FED             $4.32
	phone            0.000           $10.00       MEDI                           $10.44   ER MEDI                  $10.44
												  State WTH - VA                 $22.39   ER_SUTA - VA             $18.07
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