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SALARY SLIP /DETAILS FOR THE MONTH OF December , 2011

EMPLOYEE NAME (MR/MS) DESIGNATION ESIC NO 14071932 Basic HRA PF NO Conv.All 630.00 Weekly Off Days Payable BHUVANESH KUMAR YADAV TRAINEE CUSTOMER CARE DL-11339/24813 Location CCA 0.00 4 Spl.Allow 0.00 Leave 30 Total DELHI EARNINGS 6,215.00 PF 1,686.00 ESI 529.00 Advance 0.00 Others 0.00 TDS 8,430.00 Gross Deductions FATHER/HUSBAND NAME DEPARTMENT D.O.J

PAYSLIP NO JAGDISH PRASAD YADAV CUSTOMER CARE 20/06/2011

01949

D.O.B

10/10/1988

DEDUCTIONS 746.00 Paid By

PAYMENT DETAILS Bank A/CNo/CHQNo

7,410.00 2,010.00 Net Days Holidays 26 0

10,050.00 Basic 0 HRA Conv.All CCA Spl.Allow Gross Earnings

AXIS BANK 911010059298302 148.00 Bank Transfer 0.00 0.00 Cheque 0.00 Cash 894.00 Net Pay 7,536.00

LEAVE DETAILS
Leave EL EL taken Balance SL / SL / during SL / Leaves the CL CL CL month RUPEES SEVEN THOUSAND FIVE HUNDRED THIRTY-SIX ONLY Leave Entitlement EL

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