PAYSLIP FOR THE MONTH MAY 2024

Riwesh Raj EMP. NO. :856274

DATE OF JOINING : Jan 17, 2022 CURRENT MTH CAL DAYS : 31
GRADE : DMI CURRENT MTH PAID DAYS : 31
LOC : BATHINDA-PARASRAM NAGAR_BR
PAN.No. :CBWPR0003F PF.No. :MH/BAN/18796/000/856274
EPS.No. :MH/BAN/18796/000/5504283 UAN.No. :101312142794
AMOUNT ARREARS / ADJ TOTAL
EARNINGS
BASIC 11,000.00 11,000.00
HOUSE RENT ALLOWANCE 5,500.00 5,500.00
LEAVE TRAVEL ALLOWANCE MONTHLY 2,291.00 2,291.00
SUPPLEMENTARY ALLOWANCE 5,883.00 5,883.00
SUPERANNUATION ALLOWANCE 1,650.00 1,650.00
TOTAL EARNINGS 26,325.00 0.00 26,325.00
DEDUCTIONS
PROVIDENT FUND 1,800.00 1,800.00
PROFESSIONAL TAX 200.00 200.00
TOTAL DEDUCTIONS 2,000.00 0.00 2,000.00

TOTAL EARNING TOTAL DEDNS LOAN DEDNS GROSS DEDNS NET SALARY
26,325.00 2,000.00 0.00 2,000.00 24,325.00
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AMOUNT PAID BY TRANSFER TO A/C : 030701520631 - Rs. 24325.00
GST (w.e.f. July 1, 2017) is applicable on Canteen Deduction, Gym Fees, Admin Charges, Mobile Deduction, Postage,
Notice Period Recovery, Monetary Fund and Bus Service Charges at applicable rates.