This pay slip is for Rakesh Kumar for the month of December 2013 working as a Senior Sales Coordinator at IRIS Staffing Solutions Pvt Ltd. It shows his earnings of Rs. 18,010 including basic salary of Rs. 6,800, HRA of Rs. 3,400 and other allowances, with deductions of Rs. 10 for LW fee and net payment of Rs. 18,000.
This pay slip is for Rakesh Kumar for the month of December 2013 working as a Senior Sales Coordinator at IRIS Staffing Solutions Pvt Ltd. It shows his earnings of Rs. 18,010 including basic salary of Rs. 6,800, HRA of Rs. 3,400 and other allowances, with deductions of Rs. 10 for LW fee and net payment of Rs. 18,000.
This pay slip is for Rakesh Kumar for the month of December 2013 working as a Senior Sales Coordinator at IRIS Staffing Solutions Pvt Ltd. It shows his earnings of Rs. 18,010 including basic salary of Rs. 6,800, HRA of Rs. 3,400 and other allowances, with deductions of Rs. 10 for LW fee and net payment of Rs. 18,000.
This pay slip is for Rakesh Kumar for the month of December 2013 working as a Senior Sales Coordinator at IRIS Staffing Solutions Pvt Ltd. It shows his earnings of Rs. 18,010 including basic salary of Rs. 6,800, HRA of Rs. 3,400 and other allowances, with deductions of Rs. 10 for LW fee and net payment of Rs. 18,000.
Name of the Establishment IRIS STAFFING SOLUTIONS PVT LTD
Building No 81, Sector-44, Gurgaon, Haryana
Address IRIS STAFFING SOLLTIONS PRIVATE LIMITED
Pay Slip for the month of Dec 2013
Employee Name RAKESH KUMAR ID# IS0535
F/HName SH RANJEET SINGH P.F. Number HR/GGN/31872/0 Designation SR. SALES COORDINATOR E.S.I.Number Department BUFFALO Bank Name ICICI BANK Mode of Payment BANK TRANSFER Account No. 664201500470 Date of Joining 21/08/2013 PAN No. ASBPK2897E Cost Center. HR Emoluments Basic H.R.A. Conv. D.A. Spl.All Lun.All Bonus Medical Laptop Allowa Total
6,800 3,400 800 0 5,760 0 0 1,250 0 18,010.00
Attendence Earning Arrear Deduction Net
Working Day 21.00 E.P.F. 0 Payment Basic 6,800 0 Wkly off 9.00 PF(Arrear) 0 H.RA. 3,400 0 Holi Day 0.00 E.S.I.C. 0.00 Conv. 800 0 E.L./P.L. 0.00 ESI(Arrear) 0 D.A. 0 0 18010.00 S.L./M.L. 0.00 Advance 0 Spl.All 5,760 0 C.L. 0.00 Loan 0 Lun.All 0 0 O.D. 0.00 Tax 0 Bonus 0 0 Maternity 0.00 Prof. Tax 0 Medical 1,250 0 C.H. 0.00 Imprest Amt 0 Laptop Alio 0 0 W.P. 0.00 Insurance 0 Add Supp A 0 0 P.D. 30.00 Data Card Dc 0 DAL 0 0 Arrear Days Telephone_D 0 0.0 Misc4 0 0 Misc4 0 L.W.Fee 10.00 Total 18010/ Total 10.00 Note: This is computer generated statement and does not require signature.