This pay slip summarizes Parvinder Singh Dabla's earnings and deductions for the month of November 2019 from Patanjali Ayurved Ltd. It shows that his gross earnings were INR 16,000 including a basic salary of INR 10,000, house rent allowance of INR 4,000 and other allowances. INR 1,560 was deducted, including INR 1,440 for PF contribution and INR 120 for ESI contribution. His net pay for the month was INR 14,440.
This pay slip summarizes Parvinder Singh Dabla's earnings and deductions for the month of November 2019 from Patanjali Ayurved Ltd. It shows that his gross earnings were INR 16,000 including a basic salary of INR 10,000, house rent allowance of INR 4,000 and other allowances. INR 1,560 was deducted, including INR 1,440 for PF contribution and INR 120 for ESI contribution. His net pay for the month was INR 14,440.
This pay slip summarizes Parvinder Singh Dabla's earnings and deductions for the month of November 2019 from Patanjali Ayurved Ltd. It shows that his gross earnings were INR 16,000 including a basic salary of INR 10,000, house rent allowance of INR 4,000 and other allowances. INR 1,560 was deducted, including INR 1,440 for PF contribution and INR 120 for ESI contribution. His net pay for the month was INR 14,440.
This pay slip summarizes Parvinder Singh Dabla's earnings and deductions for the month of November 2019 from Patanjali Ayurved Ltd. It shows that his gross earnings were INR 16,000 including a basic salary of INR 10,000, house rent allowance of INR 4,000 and other allowances. INR 1,560 was deducted, including INR 1,440 for PF contribution and INR 120 for ESI contribution. His net pay for the month was INR 14,440.
Pay Slip For The Month Of November 2019 Employee Name:Parvinder Singh Dabla Father/Husband:Mohan Lal Dabla Leave Without Pay Days: 0 days Employee Id :60013470 Department :Sales & Marketing Unit-3 LWP Arrear : 0 days Bank A/C No : Designation :Territory Sales Inch Late Coming Days : 0.0 days PF No :UK/34324/XXXX Work Schedule :GPWS_WSR Late Coming Days Arr : 0.0 days PAN No :AZSPD6586H Payroll Area :Payroll Area Unit-3 Leave Encashment Days :0 days ESI No :1509142880 UAN No :101204377328 Earning Heads (INR) Deduction Details (INR) Fixed Monthly Pay Component Monthly Actual Earnings Deductions Heads Amount Basic+DA 10,000.00 Basic 10000.00 Ee PF contribution 1,440.00 House Rent Allowance 4,000.00 House Rent Allowance 4,000.00 Ee ESI contribution 120.00 Conveyance Allowance 1,000.00 Conveyance Allowance 1,000.00 Special Allowance 1,000.00 Special Allowance 1,000.00