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    Salary Sheet

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    Sandra Roberson
    Mr. Ramesh Kumar Loura earned a net pay of Rs. 12,900 in October 2009 as the Branch Manager of Delhi Punjab Goods Carriers Pvt. Ltd. in Delhi. He was paid for 27 days of work out of 31 days in the month and received allowances for housing, conveyance, transport, and education in addition to his basic salary of Rs. 5,200.

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    Salary Sheet

    Uploaded by

    Sandra Roberson
    5 views1 page
    Mr. Ramesh Kumar Loura earned a net pay of Rs. 12,900 in October 2009 as the Branch Manager of Delhi Punjab Goods Carriers Pvt. Ltd. in Delhi. He was paid for 27 days of work out of 31 days in the month and received allowances for housing, conveyance, transport, and education in addition to his basic salary of Rs. 5,200.

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    Mr. Ramesh Kumar Loura earned a net pay of Rs. 12,900 in October 2009 as the Branch Manager of Delhi Punjab Goods Carriers Pvt. Ltd. in Delhi. He was paid for 27 days of work out of 31 days in the month and received allowances for housing, conveyance, transport, and education in addition to his basic salary of Rs. 5,200.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views1 page

    Salary Sheet

    Uploaded by

    Sandra Roberson
    Mr. Ramesh Kumar Loura earned a net pay of Rs. 12,900 in October 2009 as the Branch Manager of Delhi Punjab Goods Carriers Pvt. Ltd. in Delhi. He was paid for 27 days of work out of 31 days in the month and received allowances for housing, conveyance, transport, and education in addition to his basic salary of Rs. 5,200.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
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    DELHI PUNJAB GOODS CARRIERS PVT. LTD.

    Pay Slip : 37 Month : October 2009 Branch : Delhi


    Emp Code D 210 Name : Mr.Ramesh Kumar Loura Basic : 5200.00
    Grade : M Department : Operations Designation : Branch Manager
    ESIC No.: PF No.: Division : Regional Office
    Days Paid : 31.00 Days Present : 27.00 W.Off/Pd.Off : 4.00 / 0.00 LWP / Absent : 0.00 / 0.00
    CL : 0.00 PL : 0.00
    Bal. CL : 0.00 Bal.PL: 0.00
    Earnings & Reimbursements… Deductions & Recoveries…
    Earned Basic 5200.00 PROV. FUND 0.00
    H.R.A 1800.00
    Conveyance 2100.00
    Transport Allowance 300.00
    Special Allowance 2050.00
    Education Allowance 250.00
    Bonus Advance 1200.00

    12900.00 Total Deductions 0.00


    Net pay 12900.00
    Rupees Twelve Thousand Nine Hundred Only.

    Checked by: Approved by: Received by:

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