NARAYANA EDUCATIONAL SOCIETY

Payslip for the Month of January-2024

(Amounts in INR)

Name : ADIPAREDDY KALPANA. Emp ID: 456-00869

Department : STORES Bank A/c No.: 50100104023985

Designation : EXECUTIVE PF UAN No. :
DOJ : 26/02/2010 ESI No. : 6207395957
CTC : 20,539.00 PAN : AYYPA6479K

Total Number of Days : 31.0 Paid Number of Days : 31.0

Earnings Deductions
Basic 8,323.00 Professional Tax 150.00
DA 925.00 Employee PF 1,332.00
HRA 7,398.00 Employee ESI 139.00
Other Allowance / Bonus 1,849.00 Income Tax 0.00
Earned Employer PF 1,443.00 Salary Advance 0.00
Earned Employer ESI 601.00 Phone 0.00
GMC 0.00
Food Coupons 0.00
Misc.Amount 0.00
Employer PF 1,443.00
Employer ESI 601.00
20,539.00 3,665.00
Reimbursement 0.00

NetPay Rs. Sixteen Thousand Eight Hundred Seventy-Four 16,874.00

only

*This is a computer generated Payslip and does not require a signature and stamp*