SAMADHAN (A UNIT OF RITC PVT. LTD.

)
Pay Slip for the month May 2024
Employee No. EMP-2324-007
Employee Name UJJWAL TIWARI
Designation TECHNICAL PF No. 101772730690
CONSULTANT
Attendance 31 ESI No.
Department IMPLEMENTATION Bank A\C No. 50100687276907

Actuals Amount (Rs) Earnings Amount (Rs) Deductions Amount (Rs)

Basic 21,000.00 Arrear 0.00 ESI 0.00

HRA 3,000.00 Basic 21,000.00 less minutes 170.91

Laptop Allowance 500.00 Car Allowance 0.00 PF 1,800.00

Report Allowance 500.00 Child 0.00 PT 100.00

Special Allowance 11,900.00 HRA 3,000.00 TDS 428.00

Two Wheeler 500.00 Laptop Allowance 500.00

Leave Encashment 0.00

Mobile Allowance 0.00

Report Allowance 500.00

Special Allowance 11,900.00

Two Wheeler 500.00

Total 37,400.00 Gross Salary 37,400.00 Deductions 2,498.91

Net Salary 34,901.09

Leave Type Available Used Remaining

PL 2 2 0

SL 0 0 0

CL 1 1 0

Comp. Off 0 0 0

Authorised Signature