HINDUSTAN WELLNESS

PAY SLIP FOR THE MONTH OF JUNE -2020

Employee Code : 1051193 Month : June-2020

Name : Runnu Kumar Bank A/c : 100052264154

Designation : Trainee PF No. :

Department : Customer Care ESI No. :

PAN No. : ETTPK7416J

Date Of Joining : 03-Dec-2018

Earnings Amount Deductions Amount Net payment

Basic 5,100 PF 612

HRA 2,550 ESI 254

Conveyance. 800

Medical 1,250
13,634
Bonus 1,800

Other Allow. 3,000

Total 14,500 866 13,634

This is computer generated document and needs no signature

 HINDUSTAN WELLNESS
PAY SLIP FOR THE MONTH OF JULY -2020
Employee Code : 1051193 Month : July-2020

Name : Runnu Kumar Bank A/c : 100052264154

Designation : Trainee PF No. :

Department : Customer Care ESI No. :

PAN No. : ETTPK7416J

Date Of Joining : 03-Dec-2018

Earnings Amount Deductions Amount Net payment

Basic 5,100 PF 612

HRA 2,550 ESI 254

Conveyance. 900

Medical 1,250

13,634
Bonus 1,700

Other Allow. 3,000

Total 14,500 866 13,634

This is computer generated document and needs no signature

 HINDUSTAN WELLNESS
PAY SLIP FOR THE MONTH OF AUGUST -2020
Employee Code : 1051193 Month : August-2020

Name : Runnu Kumar Bank A/c : 100052264154

Designation : Trainee PF No. :

Department : Customer Care ESI No. :

PAN No. : ETTPK7416J

Date Of Joining : 03-Dec-2018

Earnings Amount Deductions Amount Net payment

Basic 5,100 PF 612

HRA 2,550 ESI 254

Conveyance. 800

Medical 850 13,634

Bonus 2,200

Other Allow. 3,000

Total 14,500 866 13,634

This is computer generated document and needs no signature