Initials & Surname AN SEKHUNI EE Number 74207

Employer PIONEER FOODS IN STORE PTY LTD

Job Title MERCHANDISER

Line Manager 79286 - MJ MAGAGANE Cost Center 31IN

Date of Engagement 01/02/2015 Contact 0810689699

Tax Date Tax Ref Tax Status ID Number Hourly Rate Email Address
01/03/2023 0533535241 Normal Tax 910805 0405 08 5 28.58

No of Days Days Payable Termination Date Payslip Number Payment Period Payment Date Annual CTC
30.42 30.42 3979 31/07/2023 28/07/2023 66,168.96

Earnings

Description Taxable Amount Variable Amount Add to CTC YTD

BASIC SALARY 4,953.24 173.32 4,953.24 4,953.24 24,766.20

MOBILE DEVICE SUBSIDY 50.00 50.00 50.00 250.00
Total Earnings (A) 5,003.24 5,003.24

Company Contributions
Fringe Benefit Cover Amount % Contribution Employer YTD
Description Add to CTC
Tax Amount Contributions
PENSION ER 396.26 8.00 396.26 396.26 1,981.30
FUNERAL COVER 8.25 8.25 8.25 41.25
DISABILITY BNFT 43.09 3,714.93 0.87 43.09 43.09 215.45
GROUP LIFE BNFT 58.15 211,008.02 1.17 58.15 58.15 290.75
U.I.F 55.09 55.09 275.73
SKILLS DEV LEVY 48.16 241.08
Total Employer Contributions (B) 609.00 560.84

Deductions

Description % Contribution Amount Balance Owing YTD

PENSION EE 6.00 297.19 1,485.95

FUNERAL COVER 8.25 41.25
U.I.F 55.09 275.73
UNION - FAWU 69.35 346.75
PAYMENOW DEDUCTION 627.60 3,533.68
Total Employee Deductions (C) 1,057.48

Total Cost To Company Per Month (A + B) 5,564.08

Nett Pay For Current Month (A - C) 3,945.76

Paid Via Electronic Transfer Into Bank Account As Per Below

Bank Name Account Number Branch Number Type Currency Amount
CAPITEC BANK - CAPITEC BANK
1726303681
LTD 470010 Savings ZAR 3,945.76

Leave Records Monthly Taken this Balance

Possible Forfeit Cycle to Date
Entitlement Month Available
Annual 2.00 14.75 14.75
Sick 30.00
Family Responsibility 7.00

Business Address:
PIONEER FOODS IN STORE PTY LTD * HATHORN HOUSE * 27
HATHORN AVENUE * MARYVALE * JOHANNESBURG * 2192 * ZA * P O
BOX 51537 * RAEDENE * JOHANNESBURG * GAUTENG * 2124 *
Tel:0116408000