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  • Leave Used Balance Attendance: MR Vijay Singh Drssvermac/O 10/8/2, INDIRA NAGAR Lucknow - 9196218749

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    This payroll document summarizes Mr. Vijay Singh's earnings and deductions for the month of January 2017. It shows he was present for work for 25 days, with 6 paid holidays. It lists his basic pay as Rs. 10710, along with amounts for HRA, CCA, kit, education, and medical allowances. His total earnings were Rs. 23965, with Rs. 2142 deducted for PF and voluntary employee PF contributions. His net payable amount was Rs. 21823.

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    This payroll document summarizes Mr. Vijay Singh's earnings and deductions for the month of January 2017. It shows he was present for work for 25 days, with 6 paid holidays. It lists his basic pay as Rs. 10710, along with amounts for HRA, CCA, kit, education, and medical allowances. His total earnings were Rs. 23965, with Rs. 2142 deducted for PF and voluntary employee PF contributions. His net payable amount was Rs. 21823.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    35 views1 page

    Leave Used Balance Attendance: MR Vijay Singh Drssvermac/O 10/8/2, INDIRA NAGAR Lucknow - 9196218749

    Uploaded by

    ajay_430
    This payroll document summarizes Mr. Vijay Singh's earnings and deductions for the month of January 2017. It shows he was present for work for 25 days, with 6 paid holidays. It lists his basic pay as Rs. 10710, along with amounts for HRA, CCA, kit, education, and medical allowances. His total earnings were Rs. 23965, with Rs. 2142 deducted for PF and voluntary employee PF contributions. His net payable amount was Rs. 21823.

    Copyright:

    © All Rights Reserved
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    of 1

    Mr VIJAY SINGH

    DR S S VERMA C/O
    10/8/2, INDIRA NAGAR

    LUCKNOW - 9196218749
    UTTAR PRADESH
    SPIL - FIELD PAYROLL

    ATTENDANCE LEAVE USED BALANCE EMP CODE : E48287 MONTH : JAN - 2017

    PRESENT : 25.0 CL DEPT : CROSLAND LIFE STATUS : CONFIRMED


    0.0 0.0
    DESGN : SALES EXECUTIVE HQ : LUCKNOW
    PAID HOLIDAY : 6.0 SL 0.0 28.0
    PF UAN : 100412482092 PF No : VD/15793/42334
    LWP : 0.0 PL 0.0 48.5
    PAY MODE : TRANSFER PAN : DAGPS3124C
    TOTAL DAYS : 31.0
    A/c No. : 08521140002340

    EMOLUMENTS EARNINGS ARREARS DEDUCTIONS BALANCE


    HEADS AMOUNT AMOUNT AMOUNT HEADS AMOUNT AMOUNT
    Basic 10710.00 10710.00 PF 1285.00
    HRA 5355.00 5355.00 vol.emp pf 857.00

    CCA 700.00 700.00

    KIT 3000.00 3000.00

    EDU 1600.00 1600.00

    MED 1000.00 1000.00

    Transport 1600.00 1600.00

    23965.00 0.00 2142.00


    TOTAL EARNINGS : 23965.00
    TOTAL DEDUCTIONS : 2142.00
    NET PAYABLE : 21823.00 (-0.00)
    NET PAID : 21823.00
    This is a computerised statement hence requires no signature

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