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  • Bibhuti Bhusan Rout

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    SANGRAM JADHAV
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    This pay slip summarizes an employee's earnings and deductions for the month of January 2022. It includes the employee's personal details like name, code, father's name, designation, and bank account details. It shows the employee worked 23 days in January and was paid for 26 days. The pay slip lists allowances like basic pay, DA, HRA, and personal allowance amounting to Rs. 28,100 as gross pay. Deductions included Rs. 1,560 for PF and Rs. 200 for PT, totaling Rs. 1,760. The net payable amount is Rs. 26,340.

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    This pay slip summarizes an employee's earnings and deductions for the month of January 2022. It includes the employee's personal details like name, code, father's name, designation, and bank account details. It shows the employee worked 23 days in January and was paid for 26 days. The pay slip lists allowances like basic pay, DA, HRA, and personal allowance amounting to Rs. 28,100 as gross pay. Deductions included Rs. 1,560 for PF and Rs. 200 for PT, totaling Rs. 1,760. The net payable amount is Rs. 26,340.

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    36 views1 page

    Bibhuti Bhusan Rout

    Uploaded by

    SANGRAM JADHAV
    This pay slip summarizes an employee's earnings and deductions for the month of January 2022. It includes the employee's personal details like name, code, father's name, designation, and bank account details. It shows the employee worked 23 days in January and was paid for 26 days. The pay slip lists allowances like basic pay, DA, HRA, and personal allowance amounting to Rs. 28,100 as gross pay. Deductions included Rs. 1,560 for PF and Rs. 200 for PT, totaling Rs. 1,760. The net payable amount is Rs. 26,340.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    IN-FORK LOGISTICS SOLUTIONS PRIVATE LIMITED.

    Plot No. PAP-III-19, Chakan Industrial Area, Phase -III, MIDC, Chakan, Opp. Mercedes Benz, Village
    Nighoje, Tal-Khed, Pune 410501.
    Pay Slip For The Month of Januaryr-2022

    Employee Code INF0075 Attendance/Leave Opening Earned Taken Closing


    Employee Name BIBHUTI BHUSAN ROUT Compensatory Off 2.00 2.00 0.00
    Father BHUSHAN Other.Holiday 1.00
    Designation Service engineer Days Worked 23.00
    Department Service Days Paid 26.00
    Location PUNE
    Joining Date 06/10//2020
    PF Number PUPUN1949087000/10071
    UAN 100662771975
    Bank A/C No 34730466263
    Bank Name STATE BANK OF INDIA
    Pan No CFCPR8568H
    Aadhar No 859442437296

    Allowances Rate Amount Arrears Deduction Amount

    BASIC+DA 13000.00 13000.00 PF 1560.00


    HRA 10100.00 10100.00 PT 200.00
    PERSONAL A 5000.00 5000.00

    Gross Pay 28100.00 28100.00 Total 1760.00


    Net Payable 28100 - 1760 = 26340

    Rs. Twenty six Thousand Three Hundred Forty Only.

    Employee' s Sign Checked by. Company Stamp and Sign

    " This is a computer generated salary slip and requires no physical signature or stamp"

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