Duarz Hr Services
501, Manish Chambers, 2nd Sonawala Cross Lane, Goregaon East Mumbai 400063 022-
Pay Slip For The Month Of August - 2024
Name : Akshay Kumar Attendance Opening Earned Days Closing
Code D45148 Day Wkd 31.00
Division Inox MP Days Paid 31.00
Father Dashrath rajak
Design. Technician
Dept. Indore phoenix mall
DOJ. 22/01/2023
UAN No 101544409104 PF No
MH/KD/MAL/212236/47942
PAN JCVPK8266C
ESIC No 1817368198
Pay Mode Transferred toCentral Bank of
IndiaAcNo.3358716822
Allowances Rate Amount Arrears Deductions Balance Amount
BASIC 14519.00 14519.00 PT 125.00
HRA 1981.00 1981.00 Insurance 155.00
OTHER ALLOW 4946.00 4946.00 PF 1742.00
BONUS_E 2000.00 2000.00
Gross Pay 23446.00 23446.00 Total 2022.00
Net Payable : 23446.00 – 2022.00 = 21424.00
In Words : Twenty One Thousand two Hundred twenty nine Only
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