Kalpataru Projects International Limited

101, Part-III, G.I.D.C.Estate, Sector-28, Gandhinagar-382028

Salary Slip for the month of October 2023

Employee ID : 00022912 Division : Railways

Employee Name : Dhiraj Singh Department : Project Execution
Period : 01.10.2023 -31.10.2023 Designation : Executive

Bank : ICICI BANK PAN No. : FYHPS6503N

A/C No : 158001542946 P F A/C No. : GJ/AHD/15884/108510
IFSC Code : ICIC0001580 PF UAN : 101468089538
Working Days : 31.00 Location : PB-RL-RAJPURA-KAKRALA-RL035-E

Earning Deductions

Earning (Rs.) Deductions (Rs.)

Basic Pay 15025.00 Ee PF contribution 1803.00

Basic Pay - C/F 500.83- CF Pf monthly 60.00
HRA(40%) 6010.00 Prof Tax - split period 200.00
HRA(40%) - C/F 200.33- Welfare Fund 50.00
Education Allowances 800.00
Education Allowance - C/F 26.67-
Other Allowances 10240.00
Other Allowance - C/F 341.33-

Total gross amount 31005.84 Net Deduction 1992.84

Net Pay 29013.00
Net Pay In Words TWENTY NINE THOUSAND THIRTEEN RUPEES

Notes:
1. This is a computer generated statement and does not require authentication.
2. For Salaries/Attendance Related queries, please write to HR Dept. at hr-grievances@kalpatarupower.com.
3. 50% of Parents Mediclaim premium deducted from salary under "Advance Recovery".