PAYSLIP FOR THE MONTH FEBRUARY 2023

Anurag Jain EMP. NO. :90023837

DATE OF JOINING : Jan 18, 2023 CURRENT MTH CAL DAYS : 28
GRADE : MMI CURRENT MTH PAID DAYS : 28
LOC : JAIPUR - MAHAPURA_BR
PAN.No. :AJJPJ2564L PF.No. :MH/BAN/18796/000/90023837
EPS.No. :MH/BAN/18796/000/5540099 UAN.No. :100088179223
AMOUNT ARREARS / ADJ TOTAL
EARNINGS
BASIC 24,000.00 24,000.00
CONVEYANCE ALLOWANCE 4,700.00 4,700.00
HOUSE RENT ALLOWANCE 12,000.00 12,000.00
LEAVE TRAVEL ALLOWANCE MONTHLY 4,999.20 4,999.20
LUNCH ALLOWANCE 1,300.00 1,300.00
MEDICAL ALLOWANCE 1,250.00 1,250.00
SUPPLEMENTARY ALLOWANCE 11,800.80 11,800.80
SUPERANNUATION ALLOWANCE 3,600.00 3,600.00
TELEPHONE REIMBURSEMENT 250.00 250.00
TRANSPORT ALLOWANCE 1,600.00 1,600.00
TOTAL EARNINGS 65,500.00 0.00 65,500.00
DEDUCTIONS
PROVIDENT FUND 2,880.00 2,880.00
TOTAL DEDUCTIONS 2,880.00 0.00 2,880.00
TOTAL EARNING TOTAL DEDNS LOAN DEDNS GROSS DEDNS NET SALARY
65,500.00 2,880.00 0.00 2,880.00 62,620.00
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AMOUNT PAID BY TRANSFER TO A/C : 031501516959 - Rs. 62620.00
GST (w.e.f. July 1, 2017) is applicable on Canteen Deduction, Gym Fees, Admin Charges, Mobile Deduction, Postage,
Notice Period Recovery, Monetary Fund and Bus Service Charges at applicable rates.