Salary slip for the month of December,2021

Working Days 26 EL 0
Net Payable Days 25 CL 0
Employee Number 2152 SL 0
Employee Name AKHILESH KUMAR Branch JSR - TOWN
Father's Name SURENDRA PRASAD Designation HELPER
GUPTA
PAN BMVPK9492C Department PROJECT
Joining Date 5/19/2017 Pay Mode Bank Transfer
PF No JHJAM00140510000001391 Bank Name STATE BANK OF INDIA
ESI No 6015584704 Account No 20003774336

Earnings Amount Deductions Amount

Basic Salary 8667.25 PF @12% 1192.00

H.R.A 0.00 ESI 76.00
DA 1261.25 Professional Tax 0.00
Fixed Incentive 1.40 TDS 0.00
Incentive* 100.00 Advance 0.00
Sr.Appraisal 0.00 Mobile 0.00
MD Appraisal 0.00 LIC 0.00
Transport Allowances 0.00 JPT 0.00
Mobile Allowance 0.00
Gross Amount 10029.90 Total Deductions 1268.00
Net Pay 8762.00
Total In words :
Rs. **** EIGHT THOUSAND SEVEN HUNDRED SIXTY For Mascot Electromech Pvt. Ltd.
TWO RUPEES AND ZERO PAISA ONLY
*BI:0| RI:0|SRI:0|MDA:0
Authorised Signatory