Professional Documents
Culture Documents
Marketing Management
Marketing Management
EMPLOYEE
ZH6064
Monthly Basic: 4351.00
PF. No
MH/THN/981881
E.SI.S. No
A.W.O.
30.00
Basic
HRA
Conveyance
Education
Days Payable
15300
522.00
0.00
435.00 I.Tax
0.00
30.0
Lunch Sub.
Lv Enc.Days
DEDUCTIONS
4351.00 E.S.I.S
261100 P.F.
870.00 Prof Tax
000
Kit Allowance
Fitment
Allowance
Gas Elec
.lncentive
TIE Reimburse
Other Earn.
0.00
435.00 ImprestCash.
Adv. Sal Oed.
0.00 Bus Oed
0.00 TE Advance
000 Other Ded.
4906.00 Lwf
0.00
000
0.00
0.00
Society Ded.
.-
000
0.00
000
Leaves Taken
P.L.
C.L.
S.L.
L.W.P.
COff
B/F Ps
C/F Ps
.00
.00
.00
.00
.00
LTA
0.00
Medical
0.00
LeaveEncash
000
0.10
0.10 Gross Payable
Net Payable
675.00
12933.00