AVTAR STEEL LIMITED

UNIT-4, Sonipat Gohana Highway, Mohana, Haryana Pay

Slip for the month of May/2024

Emp ID EL005 Employee Name: Vikash Kumar

PF. No. RJRAJ000260660000010792 ESI No.
Pay Day 31 DOJ 15/02/2023
Designation Sr. Electrician Department Electrical
Catergory WRM Bank A/c No 50100529091442
IFSC HDFC0001309 PAN HMTPK9085D
UAN LOP Days 0
Aadhar No Pay Grade W2

Earnings Gross Amount Deductions Amount

BASIC 16,900.00 16,900.00 PF 1,800.00
HRA 5,960.00 5,960.00
CON 1,600.00 1,600.00
MEDICAL 2,250.00 2,250.00
SPL.ALL 7,090.00 7,090.00

Total 33,800.00 33,800.00 Total 1,800.00

Net Pay 32,000.00
In Words Rupees Thirty Two Thousand only

Signature

This is system generated Pay Slip. Hence , signature not required.