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PAY SLIP

THONGSI ENTERPRISE

NO. PEKERJA :
NAME : HEMNAATHPRABU NAIR A/L KRISHNAN NAIR
NO.IC : 931231-10-6335
NO.TEL : 0109130064
NO.KWSP : 22142287
BANK ACCT : MAYBANK (162058867927)
PAY DAY : 10/1/2023 - JAN
TARIKH MASUK KERJA : 24/4/2018
TARIKH BERHENTI KERJA : -

EARNINGS
BASIC PAY BY MONTH RM1500.00
BASIC PAY BY DAY 0 DAY RM 0.00 PER DAY RM 00. 00

OVERTIME 30HOUR RM 10.00 PER HOUR RM150.00


WEEKLY REST DAY 0 DAY RM 0.00 PER DAY RM 0.00
GROSS PAY RM1650.00

ADDITIONS
PUBLIC HOLIDAY DAY 1 DAY RM 100.00 PER DAY RM100.00
ANNUAL LEAVE 0 DAY RM 50.00 PER DAY RM0.00
SICK LEAVE 0 DAY RM 50.00 PER DAY RM0.00
ALLOWANCES 2 DAY RM 50.00 RM100.00
TRANSPORT ALLOWANCES 24 DAY RM 5.00 RM120.00
TOTAL ADDITIONS RM320.00

DEDUCTIONS
EPF & SOCSO RM370.00

TOTAL DEDUCTIONS RM370.00

NET PAY RM1600.00

SIGNATURE OF EMPLOYEE

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