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    03329805826-202309-202402EER

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    ssepwaybqg60

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    03329805826-202309-202402EER

    Uploaded by

    ssepwaybqg60
    1 views2 pages

    Copyright

    © © All Rights Reserved

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    TXT, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    1 views2 pages

    03329805826-202309-202402EER

    Uploaded by

    ssepwaybqg60

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 2

    EASTERN RAILWAY

    PAGE: 1

    Employee Earning Details for EmpNo : 03329805826 Name: ANKIT PATHAK


    Desg: TRACK MNTR-IV
    Pay Period : From 202309 To 202402

    SALARY DETAILS
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    SHORTDESC SEP OCT NOV DEC JAN
    FEB TOTAL

    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    AR DA 0 0 5609 0 0
    0 5609
    AR HRA 0 0 1219 0 0
    0 1219
    AR PAY 0 0 12194 0 0
    0 12194
    AR T/AL-G 0 0 890 0 0
    0 890
    ARR RISK ALL(TM 0 0 1829 0 0
    0 1829
    DA 0 0 8280 8280 8280
    8280 33120
    RISK ALL(TM) 0 0 2700 2700 2700
    2700 10800
    TRAN ALL 0 0 1314 1314 1314
    1314 5256
    GIS-C-SET-INS 0 0 30 0 0
    0 30
    HRA 0 0 1800 1800 1800
    1800 7200
    PAY 0 0 18000 18000 18000
    18000 72000
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    TOTAL ERN 0 0 53865 32094 32094
    32094 150147

    P-TAX-WB 0 0 200 150 150


    150 650
    CGIS-C 0 0 9 9 30
    30 78
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    TOTAL REC 0 0 209 159 180
    180 728

    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    NET ERNING 0 0 53656 31935 31914
    31914 149419
    Payperiod Desigcode GradePay/Level
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    202311 EN04400 1
    202312 EN04400 1
    202401 EN04400 1
    202402 EN04400 1
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    LEAVE DETAILS
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    --

    ABSENT 0 0 0 0 0 0
    0
    L.W.P. 0 0 0 0 0 0
    0
    L.A.P. 0 0 0 0 0 0
    0
    L.H.A.P. 0 0 0 0 0 0
    0
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------

    SUPLIMENTARY DETAILS
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    CO6/CO7 DETAILS
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    BILL TYPE PAY MONTH BILL UNIT BILL NO CO6 NUMBER
    CO7 NUMBER
    -----------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------
    REGULAR SALARY 202311 0203523 2023110203523
    02030123009527 02030123702981
    REGULAR SALARY 202312 0203523 2023120203523
    02030123010677 02030123703288
    REGULAR SALARY 202401 0203523 2024010203523
    02030123011919 02030123703657
    REGULAR SALARY 202402 0203523 2024020203523
    02030123013327 02030123704103

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