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DHRITABA ASHRAY NIDHI LIMITED (FINANCE)

AC-175, Prafulla Kanan Nona Pukur, (Near Balak Brinda Club), Kestopur, Kolkata 700101
Email: dhritabaashray@gmail.com, Phone: +91 62906 84024
CIN : U65999WB2021PLN245388

EMPLOYEE BANK DETAILS ID :AS258698FDS26Z456


BANK NAME : STATE BANK OF INDIA Salaryslip For the Month
ACCOUNT NO : 39686946844
MARCH, 2024
IFSC CODE : SBINOO12371
BRANCH : BARAJAGULI
TNX Y: 2023-2024

EMPLOYEE SUMMARY
Employee Name Souvik Paul
Designation : Driving & Office Work Employee Net Pay Amount
Employee ID : DNL-0029
Pay Period : 01-03-2024 ₹ 16,500.00
Pay Date : 08-04-2024 Paid Days : 31
Location : KESTOPUR LOP Days :

EARNINGS AMOUNT DEDUCTIONS AMOUNT


Basic ₹ 16,500.00 Loan ₹ -
Bonus ₹ - TAX ₹ -
VOUCHER
₹ - Yearly Salary Increment ₹ -
₹ -
₹ -

Gross Earnings ₹ 16,500.00 Total Deductions ₹ -

TOTAL NET PAYABLE


₹ 16,500.00
Gross Earnings - Total Deductions

AMOUNT IN WORD : INDIAN RUPEE SIXTEEN THOUSAND FIVE HUNDRED ONLY.

**** NOTE: THIS IS A SYSTEM GENERATED REPORT. THIS DOES NOT REQUIRE ANY SIGNATURE. ****

** PRIVATE ANS CONFIDENTIAL DISCLAIMER: THIS PAYSLIP HAS BEEN GENERATED BY THE (DANL) PAYROLL SERVICE
PROVIDER. ALL COMPENSATION INFORMATION HAS BEEN TREATED AS CONFIDENTIAL.

*** THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION. IF YOU ARE NOT THE INTENDED RECIPIENT YOU ARE
NOT AUTHORIZED TO USE OR DISCLOSE IT IN ANY FORM. IF YOU RECEIVED THIS IN ERROR PLEASE DESTROY IT ALONG
WITH ANY COPIES AND NOTIFY THE SENDER IMMEDIATELY.

ORIGINAL COPIES OF PRINTED DOCUMENTS, NOT COPIES OF COPIES.

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