Payment of Wages/Salary slip for the Month of Apr-2024

CODE: 35727 ESI NUMBER: N/A

NAME: MR ADITYA KUMAR EPF NUMBER:
DESIGNATION: APPRENTICE TRAINEE PAN: JMGPK0442H
DEPARTMENT: OPERATION LEAVE/BALANCE: 2/2
D.O.B: 18.08.2001 PAID DAYS: 30
D.O.J: 01.10.2023 BANK NAME-A/C NO: CASH-
LOCATION: 4004 UAN:
PARTICULARS RATE EARNING PARTICULARS DEDUCTION
BASIC-PAY: 8,400.00 8,400.00 ESI: 0.00
HOUSE RENT ALLOWANCE: 5,600.00 5,600.00 EPF: 0.00
CONVEYANCE ALLOWANCE: 0.00 0.00 VPF: 0.00
UNIFORM ALLOWANCE: 0.00 0.00 TDS: 0.00
SPECIAL ALLOWANCE: 0.00 0.00 LWF: 0.00
CHILD-EDU ALLOWANCE: 0.00 0.00 ACCOMODATION: 0.00
SPECIAL ALLOWANCE 1: 0.00 0.00 SALARY ADVANCE: 0.00
OTHER ALLOWANCE: 0.00 0.00 OTHER DEDUCTION: 0.00
EDU SCHOLARSHIP: 0.00 0.00 LOAN INSTALLMENT: 0.00
ADVANCE BONUS: 0.00 0.00 LOAN-1: 0.00
WASHING ALLOWANCE: 0.00 0.00 PROFESSIONAL TAX: 0.00
LEAVE ENCASHMENT: 0.00 0.00 CAB DEDUCTION: 0.00
INCENTIVE: 0.00 FOOD DEDUCTION: 0.00
BONUS: 0.00 0.00 MOBILE DEDUCTION: 0.00
CCA/MESS: 1,000.00 1,000.00 DRF DEDUCTION: 0.00
ARREAR: 0.00 0.00
PERFORMANCE BONUS: 0.00 0.00
LTC:
TOTAL 15,000.00 15,000.00 1,500.00

Rupees Thirteen Thousand Five Hundred Only NET PAYABLE 13,500.00

MONTHLY REIMBURSEMENT

LTA: 0 HELPER: 0 MEAL: 0 CONV: 0 DRIVER 0

EXP:

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