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    Operations Manager - Nov'22

    Uploaded by

    Ranjith B
    The document is a payout slip for an employee named NARAHARISETTI JAYARAMA MOHANA for the month of November 2022. It details the employee's earnings of Rs. 28,000 which includes basic salary, HRA and special allowance. Deductions of Rs. 2,000 for provident fund and professional tax are also listed. The net pay for the month is Rs. 26,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Operations Manager - Nov'22

    Uploaded by

    Ranjith B
    14 views1 page
    The document is a payout slip for an employee named NARAHARISETTI JAYARAMA MOHANA for the month of November 2022. It details the employee's earnings of Rs. 28,000 which includes basic salary, HRA and special allowance. Deductions of Rs. 2,000 for provident fund and professional tax are also listed. The net pay for the month is Rs. 26,000.

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    The document is a payout slip for an employee named NARAHARISETTI JAYARAMA MOHANA for the month of November 2022. It details the employee's earnings of Rs. 28,000 which includes basic salary, HRA and special allowance. Deductions of Rs. 2,000 for provident fund and professional tax are also listed. The net pay for the month is Rs. 26,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Operations Manager - Nov'22

    Uploaded by

    Ranjith B
    The document is a payout slip for an employee named NARAHARISETTI JAYARAMA MOHANA for the month of November 2022. It details the employee's earnings of Rs. 28,000 which includes basic salary, HRA and special allowance. Deductions of Rs. 2,000 for provident fund and professional tax are also listed. The net pay for the month is Rs. 26,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SHIVA SAI TRAVELS LLP

    1423, Siddiq Nagar, Gachibowli, Hyderabad, Ranga Reddy, Telangana - 500032


    TRAVELS Ph: 8121713777, Off: 9963201584
    E-mail: infoshivasaitravels@gmail.com

    Payout Slip for the Month - Nov'22

    Name NARAHARISETTI JAYARAMA MOHANA


    EmpRAO
    ID C129
    Role Operations Manager Bank Acc No 6913434529
    Mobile Number 7396296279 IFSC Code KKBK0000561
    Employee Type Full-Time Pan Number CAGPJ0719K

    Earnings Deductions
    Components Amount (Rs.) Components Amount (Rs.)
    Basic 16000 Provident Fund (Employee) 1800
    HRA 8000 Professional Tax 200
    Special Allowance 4000

    Total Earnings (A) 28000 Total Deductions (B) 2000

    Net Pay for the Month (A - B) 26000

    * This is a system generated payout slip and does not require signature.

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