Reliance PPM Services Ltd
PAYSLIP FOR THE MONTH of March 2025
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|EMPLOYEE NO.: 67660908 NAME: Mr. Sandeep Kumar PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: Delhi UAN No.: 100914620202 |
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|PF A/c No.: THVSH01176780000765569 Pension A/c No.: THVSH01176780000765569 ESIC A/c No.: |
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|BANK NAME : I.C.I.C.I. BANKING CORPORATION LTD. BANK A/C NO.: 088501506227 |
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|EARNINGS |This month (Rs)| Arrears (Rs) | DEDUCTIONS |This month (Rs)| Arrears (Rs) |
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|Basic salary | 15,652.00 | | Ee PF contribution | 1,800.00 | |
|HRA | 7,826.00 | | Recovery of round off amt | 0.05 | |
|Conveyance Allowance | 1,600.00 | | | | |
|Residual Choice Pay | 12,036.74 | 13.88-| | | |
|Bonus - Monthly | 1,867.31 | 13.88 | | | |
|Local Conveyance Reimb. | 1,008.00 | | | | |
|Daily Field Incidental Ex | 2,175.00 | | | | |
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| | 42,165.05 | | | 1,800.05 | |
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|GROSS EARNINGS Rs. | | 42,165.05 | TOTAL DEDUCTIONS Rs. | | 1,800.05 |
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| | NET PAY Rs. | | 40,365.00 |
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DEAR COLLEAGUE
|Payroll / Time Helpdesk : Raise Query in "My HR" | | |
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|Current Month Total days: 31.00 Prev.month(s) absence | | |
|Paid Days : 31.00 Paid / Recovered(-): 0.00 | | |
|Absence Days : 0.00 | | |
Absence days for March 2025
|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
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Loan / EMI Balances
|Pers.Loan |Educ. Loan |Medical Loan|Other Loan |Imprest |Marriage Loan|Mobile EMI |Vehi.Loan |Jewellery EMI |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
