Payslip September

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E.S.I.C. HOSPITAL & ODC (E.Z.) Ref No.

: 2021071312440229
JOKA, KOLKATA
DIAMOND HARBOUR ROAD, KOLKATA – 700 104
PAY SLIP

Name: KUSHAL CHANDRA KOREI Bill No.: 502


Department: Health Department Bill Date: 03/10/2021
PRAN / GPF A/C No.: Token No / Date: 409
PAN No.: CNZPK8865M T.V. No / Date: 2070/311
TAN No.: Gross Bill Amt.: 11626580
Employee No.: 1567803 Net Bill Amt.: 11626580
Designation: Office Assistant Pay Head: 68-2070-00-107-008-02-V
Cadre: Group D Establishment: ND
Scale or level: DDO Code: ( CACHMC001 )

September, Year 2021

Earnings (Rs.) Deductions (Rs.) Recoveries of Loan (Rs.) Out of Account Deduction

Item Amount Cumulative Item Amount Cumulative Item Inst. No. Amount Cumulative Balance Item Amount

WD 14824 72002 P TAX 110 660

GRAND TOTAL 14824 72002 P TAX 110 660


Net Pay 14714 Net Pay Rupees in Words : Fourteen Thousand Seven Hundred forteen only

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WD:Daily Wages
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*System generated report and does not require signature.

Printed by: SYSTEM_GENERATED

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