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    Issl CPG Bpo Pvt. LTD.: Payslip For The Month of November 2016

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    gangadhar
    The payslip summarizes employee B Gangadhar's earnings and deductions for November 2016. It lists his employee code, date of joining, name, UAN, ESIC, and EPF numbers. It shows he worked 20 days in November, had 3 weekend offs and 5 days of leave. His net pay for the month after deductions was Rs. 7,016.

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    Issl CPG Bpo Pvt. LTD.: Payslip For The Month of November 2016

    Uploaded by

    gangadhar
    40 views1 page
    The payslip summarizes employee B Gangadhar's earnings and deductions for November 2016. It lists his employee code, date of joining, name, UAN, ESIC, and EPF numbers. It shows he worked 20 days in November, had 3 weekend offs and 5 days of leave. His net pay for the month after deductions was Rs. 7,016.

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    The payslip summarizes employee B Gangadhar's earnings and deductions for November 2016. It lists his employee code, date of joining, name, UAN, ESIC, and EPF numbers. It shows he worked 20 days in November, had 3 weekend offs and 5 days of leave. His net pay for the month after deductions was Rs. 7,016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    40 views1 page

    Issl CPG Bpo Pvt. LTD.: Payslip For The Month of November 2016

    Uploaded by

    gangadhar
    The payslip summarizes employee B Gangadhar's earnings and deductions for November 2016. It lists his employee code, date of joining, name, UAN, ESIC, and EPF numbers. It shows he worked 20 days in November, had 3 weekend offs and 5 days of leave. His net pay for the month after deductions was Rs. 7,016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    ISSL CPG BPO Pvt. Ltd.

    Payslip for the month of November 2016

    Employee Code TR160926001 Date Of Joining 26/09/2016

    Name B Gangadhar UAN NO. 0 ESIC No. 5344444198

    Designation Apprentice Grade TR EPF No. 6408

    Location EC3 PAN No. CKKPB6907R Bank Name …..

    No.of Days Worked on Absent (Leave Bank Account


    Day's in month Week OFF PL O.T Hrs. Leave Bal. Cheq
    worked Week OFF without pay) No.

    24.5 20 0 3 5 2 0 1.5 IFSC Code …..

    Earnings Deductions
    Basic+DA 5924.00 EPF 711.00

    HRA 0.00 ESIC 138.00

    CCA 0.00 PT 0.00

    Conveyance 0.00 TDS 0.00

    Project Benefit 124.00 Advance 0.00

    Medical Reimbursement 0.00 others 0.00

    LTA 0.00

    Advance statutory Bonus (if applicable) 493.00

    Incentives 1324.00

    Shift Allowance 0.00

    Others 0.00

    Total Earnings 7865.00 Total Deduction 849.00

    Net Pay : 7016.00

    This is system generated document therefore does not require physical signature.

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