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A.P.MULTIFARSERVICES PAYSLIPFORTHEMONTHOF March2024 FormNo.

:XI[Rule26(2)]
OLDFARIDABAD-121002(HARYANA) PricipalEmployerSVARNINFRATELPVT.LIMITED
:
EmployeeDetails Attendance WagesFixed Payable Deduction NetPayable
EmpCode 24917 MonthDays 31.00 BASIC 10,661 8,941 PF@12% 1,073 FBD.CO.
CardNo. AP2099 Attendance 26.00 HRA 7,303 6,125 ESI@0.75% 126 BANK
Name SAHDEV LWF 31
F/HName RANVEER
Department SM.WELDINGSHOP Employer
Designation OPERATOR
UAN 100468826934
ESINo. 1321898314 PayableDays 26.00
PaymentModeBANKTRFR Overtime 9.25 0.00
JoiningDate 1-May-15
BankA/c 003634001100177 INCENTIVE 360
1,340 Employee

Total:- 17,964 16,766 1,230 15,536


FIFTEENTHOUSANDFIVEHUNDREDTHIRTY-SIXONLY

A.P.MULTIFARSERVICES PAYSLIPFORTHEMONTHOF March2024 FormNo.:XI[Rule26(2)]


OLDFARIDABAD-121002(HARYANA) PricipalEmployerSVARNINFRATELPVT.LIMITED
:
EmployeeDetails Attendance WagesFixed Payable Deduction NetPayable
EmpCode 25646 MonthDays 31.00 BASIC 10,661 7,566 PF@12% 908 PNB
CardNo. AP2164 Attendance 22.00 HRA 1,242 881 ESI@0.75% 89
Name RAJENDER LWF 23
F/HName LT.SH.JEETMAL
Department SM.PAINTSHOP Employer
Designation OPERATOR
UAN 100542191048
ESINo. 1321984429 PayableDays 22.00
PaymentModeBANKTRFR Overtime 32.25 0.00
JoiningDate 18-Jul-15
BankA/c 13852191029315 INCENTIVE 315
3,096 Employee

Total:- 11,903 11,858 1,020 10,838


TENTHOUSANDEIGHTHUNDREDTHIRTY-EIGHTONLY

A.P.MULTIFARSERVICES PAYSLIPFORTHEMONTHOF March2024 FormNo.:XI[Rule26(2)]


OLDFARIDABAD-121002(HARYANA) PricipalEmployerSVARNINFRATELPVT.LIMITED
:
EmployeeDetails Attendance WagesFixed Payable Deduction NetPayable
EmpCode 25656 MonthDays 31.00 BASIC 10,661 9,801 PF@12% 1,176 PNB
CardNo. AP2174 Attendance 28.50 HRA 4,525 4,160 ESI@0.75% 144
Name DAULATRAM LWF 31
F/HName PYARELAL
Department SM.PAINTSHOP Employer
Designation OPERATOR
UAN 100542358963
ESINo. 1321984499 PayableDays 28.50
PaymentModeBANKTRFR Overtime 39.00 0.00
JoiningDate 31-Jul-15
BankA/c 13852191002288 INCENTIVE 398
4,776 Employee

Total:- 15,186 19,135 1,351 17,784


SEVENTEENTHOUSANDSEVENHUNDREDEIGHTY-FOURONLY

A.P.MULTIFARSERVICES PAYSLIPFORTHEMONTHOF March2024 FormNo.:XI[Rule26(2)]


OLDFARIDABAD-121002(HARYANA) PricipalEmployerSVARNINFRATELPVT.LIMITED
:
EmployeeDetails Attendance WagesFixed Payable Deduction NetPayable
EmpCode 26302 MonthDays 31.00 BASIC 10,661 9,629 PF@12% 1,155 UBI
CardNo. AP2237 Attendance 28.00 HRA 6,848 6,185 ESI@0.75% 148
Name NARVIR LWF 31
F/HName THANSINGH
Department SM.ELECTRICAL Employer
Designation OPERATOR
UAN 100577893225
ESINo. 1322060462 PayableDays 28.00
PaymentModeBANKTRFR Overtime 24.75 0.00
JoiningDate 3-Sep-15
BankA/c 706102010008524 INCENTIVE 390
3,495 Employee

Total:- 17,509 19,699 1,334 18,365


EIGHTEENTHOUSANDTHREEHUNDREDSIXTY-FIVEONLY

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