Hi Megha,
Your screenshots are too small to understand what you have configured in them.
But what I could understand by looking at your screenshots, I see that you are using day rule 05 or 06.
Go to the table of day rules (V_T554R) and create a custom day rule where you check to include Sat and Sun. If you double click on any day rule, it will take you inside a table with various day conditions.
Next include this day rule in your absence valuation rule in table V_T554C for loss of pay leave.
This will ensure that weekly off are taken into consideration for salary deduction.
I hope this information is helpful for you.
Thanks and regards,
Vivek