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    Aashish's pay slip for October 2023 is summarized as follows: Aashish worked for 26 days in October 2023 as an employee of New Era Industrial Services Pvt. Ltd. c/o Yazaki India Pvt. Ltd. His basic salary was Rs. 6734 with an HRA of Rs. 2440 and TPT allowance of Rs. 300. Total earnings were Rs. 11381 from which deductions of Rs. 1383 were made for EPF of Rs. 847, ESI of Rs. 86 and canteen of Rs. 450. His net payable amount for October 2023 was Rs. 9998.

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    Aashish's pay slip for October 2023 is summarized as follows: Aashish worked for 26 days in October 2023 as an employee of New Era Industrial Services Pvt. Ltd. c/o Yazaki India Pvt. Ltd. His basic salary was Rs. 6734 with an HRA of Rs. 2440 and TPT allowance of Rs. 300. Total earnings were Rs. 11381 from which deductions of Rs. 1383 were made for EPF of Rs. 847, ESI of Rs. 86 and canteen of Rs. 450. His net payable amount for October 2023 was Rs. 9998.

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    Aashish's pay slip for October 2023 is summarized as follows: Aashish worked for 26 days in October 2023 as an employee of New Era Industrial Services Pvt. Ltd. c/o Yazaki India Pvt. Ltd. His basic salary was Rs. 6734 with an HRA of Rs. 2440 and TPT allowance of Rs. 300. Total earnings were Rs. 11381 from which deductions of Rs. 1383 were made for EPF of Rs. 847, ESI of Rs. 86 and canteen of Rs. 450. His net payable amount for October 2023 was Rs. 9998.

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    12 views1 page

    FORM

    Uploaded by

    swatiguptaldc74600
    Aashish's pay slip for October 2023 is summarized as follows: Aashish worked for 26 days in October 2023 as an employee of New Era Industrial Services Pvt. Ltd. c/o Yazaki India Pvt. Ltd. His basic salary was Rs. 6734 with an HRA of Rs. 2440 and TPT allowance of Rs. 300. Total earnings were Rs. 11381 from which deductions of Rs. 1383 were made for EPF of Rs. 847, ESI of Rs. 86 and canteen of Rs. 450. His net payable amount for October 2023 was Rs. 9998.

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    FORM – XI [Rule 26(2)]

    NEW ERA INDUSTRIAL SERVICES PVT. LTD. C/O YAZAKI INDIA PVT. LTD.
    PLOT NO: -A-120-121 RIICO INDUSTRIAL AA, PHASE-01, BHIWADI, DISTT-ALWAR, (RAJ)
    PAY SLIP FOR THE MONTH OF October-2023 SERIAL NO. : 76
    CODE : YB2334 [14075622] DESIGNATION:
    NAME : AASHISH DEPT. :
    F. NAME/H. NAME JOGINDAR PF NO : /44596
    D.O.J. 16/02/2023 UAN-101640138230 BANK A/C NO.: 09741000006956
    CL 0.0 SL 0.0 EL 0.0 DAYS: 26.0 E.S.I. NO. : 1512100410
    HD 0.0SD 0.0 WD 26.0
    -------------- EARNING -------------------- ---------- DEDUCTIONS ----------

    STRUCTURE PAYABLE
    BASIC 6734 6734.00 E.P.F. 847.00
    H.R.A. 2240 2440.00 E.S.I. 86.00
    TPT. ALL 300 300.00 CANTEEN 450.00
    ATTEND. 1000.00 ADV.
    ARR BASI 583.00
    LEAVE 324.00

    ----------- ----------- -------------

    TOTAL Rs. 9474 11381.00 TOTAL Rs. 1383.00


    ---------------------------------------------------------------------------------------------------------------
    NET PAYABLE Rs. 9998.00

    Authorised Signatory

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