M/s KARNI CONSTRUCTIONS

Pay slip for the month of DEC – 2023

Employee Code 0434 Employee Name Mr. TALIB HUSSAIN Father SHRI BHANVARU KHAN

Branch BIKANER Department CIVIL Designation LAND SURVEYOR

Category Grade KC05 ESIC No

Date of Joining 12-Jun-2022 PF A/c No. PAN No BIJPH8475G

Bank A/c No. 33175362321 Bank Name SBI UAN No 101830002148

Month Day : 31.00 Working Days : On Duty/Tour : 0.00 Holiday : 01.00 Week off : 4.00 Paid days : 31.00 Late Days : 0.00

Absent Days:0.00 Gate Pass Day:0.00 Paid Leave:0.00 Unpaid Leave: 0.00 Arrear Month: Arrear Days: Leave Arrear:

Salary Components Monthly Earning Arrears Deduction Arrears

Amount Amount Amount Total Deduction Components Amount Amount Total

Basic Salary 20000.00 20000.00 0.00 20000.00 PF (12.00%) 2400.00 0.00 2400.00
HRA(AMT) 10000.00 10000.00 0.00 10000.00
Conveyance Allowance(AMT) 3000.00 3000.00 0.00 3000.00
Mobile Allowance 0.00 200.00 0.00 200.00

Total 33,000.00 33200.00. 0.00 33200.00 Total 2400.00 0.00 2400.00

Actual Payable : 30800.00

Round Off : 0.00
Net Payable : 30800.00( Thirty Thousand Eight Hundred )

Leave Status

Leave Opening Availed Leave Arrear Encase Closing

CL 0.00 0.00 0.00 0.00 0.00

PL 8.00 0.00 0.00 0.00 8.00