Month April Shri Hari Infra Projects Pvt Ltd

Department : Water Paymode:Bank Transfer IFSC Code:PSIB0000335

Designation : Site Engineer Bank A/C : 033351000702231 Aadhar No :866795619097 UAN No : 101504848551 Bank :
Punjab & Sind Bank

Head Salary Structure Earned Arrear Total Deduction D.Amount Total Attendance Details
BASIC 14400.00 14400.00 0.00 14400.00 TDS 0.00 0.00 Present 26.00
DA 0.00 0.00 0.00 0.00 P.F. 1800.00 1800.00 WeekOff 4.00
HRA 8640.00 8640.00 0.00 8640.00 ESI 0.00 0.00 Holiday 0.00
CONVEYANCE 0.00 0.00 0.00 0.00 Loan 0.00 0.00 ArrerDay 0.00
MED 0.00 0.00 0.00 0.00 Advanced 0.00 0.00 Leave 0.00
SPL 2880.00 2880.00 0.00 2880.00 L.W.F 0.00 0.00
BONUS 2880.00 2880.00 0.00 2880.00 TDS 0.00 0.00

OTHER ALL. 1800.00 1800.00 0.00 1800.00 Donation 0.00 0.00

Total 30600.00 30600.00 0.00 30600.00 Total Deduction 1800.00 1800.00 Pay Days 30.00

Net payable Rs. 30600.00 (Thirty thousand six hundred only)

 Month May Shri Hari Infra Projects Pvt Ltd

Department : Water Paymode:Bank Transfer IFSC Code:PSIB0000335

Designation : Site Engineer Bank A/C : 033351000702231 Aadhar No :866795619097 UAN No : 101504848551 Bank :
Punjab & Sind Bank

Head Salary Structure Earned Arrear Total Deduction D.Amount Total Attendance Details
BASIC 14400.00 14400.00 0.00 14400.00 TDS 0.00 0.00 Present 26.00
DA 0.00 0.00 0.00 0.00 P.F. 1800.00 1800.00 WeekOff 3.00
HRA 8640.00 8640.00 0.00 8640.00 ESI 0.00 0.00 Holiday 2.00
CONVEYANCE 0.00 0.00 0.00 0.00 Loan 0.00 0.00 ArrerDay 0.00
MED 0.00 0.00 0.00 0.00 Advanced 0.00 0.00 Leave 0.00
SPL 2880.00 2880.00 0.00 2880.00 L.W.F 0.00 0.00
BONUS 2880.00 2880.00 0.00 2880.00 TDS 0.00 0.00

OTHER ALL. 1800.00 1800.00 0.00 1800.00 Donation 0.00 0.00

Total 30600.00 30600.00 0.00 30600.00 Total Deduction 1800.00 1800.00 Pay Days 31.00

Net payable Rs. 30600.00 (Thirty thousand six hundred only)

 Month June Shri Hari Infra Projects Pvt Ltd

Department : Water Paymode:Bank Transfer IFSC Code:PSIB0000335

Designation : Site Engineer Bank A/C : 033351000702231 Aadhar No :866795619097 UAN No : 101504848551 Bank :
Punjab & Sind Bank

Head Salary Structure Earned Arrear Total Deduction D.Amount Total Attendance Details
BASIC 14400.00 14400.00 0.00 14400.00 TDS 0.00 0.00 Present 26.00
DA 0.00 0.00 0.00 0.00 P.F. 1800.00 1800.00 WeekOff 4.00
HRA 8640.00 8640.00 0.00 8640.00 ESI 0.00 0.00 Holiday 0.00
CONVEYANCE 0.00 0.00 0.00 0.00 Loan 0.00 0.00 ArrerDay 0.00
MED 0.00 0.00 0.00 0.00 Advanced 0.00 0.00 Leave 0.00
SPL 2880.00 2880.00 0.00 2880.00 L.W.F 0.00 0.00
BONUS 2880.00 2880.00 0.00 2880.00 TDS 0.00 0.00

OTHER ALL. 1800.00 1800.00 0.00 1800.00 Donation 0.00 0.00

Total 30600.00 30600.00 0.00 30600.00 Total Deduction 1800.00 1800.00 Pay Days 30.00

Net payable Rs. 30600.00 (Thirty thousand six hundred only)