Salary Slip for the month of August 2024 Name : SWARAJ SAHU Division : P.W.D. Emp.Code : 18860 Department : Construction Period : 01.08.2024 - 31.08.2024 Designation : Computer Operator
Bank : INDIAN BANK A/C No : 59120292771
PF No : NA ESI No : NA PAN No : MWLPS8002F UAN NO : NA W.DAYS : 31.00 Adj DAYS : 0.00
Earnings (Rs.) Deductions (RS.)
Basic Pay 9,815.00 Ee PF contribution 0.00 HRA(26%) 2,600.00 Prof Tax - split peri 0.00 Transport Allowances 1,500.00 Rounding off adjustme 0.00 Education Allowances 0.00 Welfare Fund 0.00 Other Allowances 5,865.00 Leave Travel Compensa 350.00
Gross Earning 20,130.00 Total Deductions 0.00
Take Home Pay : 20,130.00
Net Pay : RUPEES TWETY THOUSAND ONE HUNDRED THIRTY
Leave type Opening Balance Leave availed Balance available
CL 0.00 0.00 0.00
SK 0.00 0.00 0.00
PL 0.00 0.00 0.00
Its an Electronic Generated Pay Slip, Signature is not required.
Notes: 1. For Salaries/Attendance Related queries, please write to HR Dept. at singh.amendra33@gmail.com 2. UAN number will be available only after Aadhar Card Number is provided through ESS.