PAY SLIP FOR June-2024
EMPLOYEE DETAILS PF/UAN Number : 100164441559
Employee Name : HIMADRI SEKHAR MONDAL ESI Number : N.A
Code : 000987 Bank Name : STATE BANK OF INDIA
Department : PURCHASE Bank A/c No. : 52209084547
Grade : D PAN : BBAPM3103J
Designation : DY. MANAGER eMail :
[email protected] Attendance Earnings Deductions
Month Days : 30 Basic Salary : 11850.00 EPF : 1530.00
Attended Days : 13 HRA : 4400.00 ESIC : .00
Week Offs : 4 FDA : 900.00 Professional Tax : 200.00
Paid H'Days : 0 VDA : .00 IT : .00
CL : 0 Bio.Tech. Allowance : .00 Mediclaim : .00
EL : 13 Pharma. Allowance : 16777.00 Gowri Deduction : 1500.00
SL : 0 Electricity Allowance : 240.00 Other Deduction : .00
COF : 0 Helper Allowance : .00 Staff Advance : .00
Total : 30 Food Allowance : 2550.00 Edu. Advance : .00
Loss of Pay : 0 Education Allowance : 1150.00 Salary Advance : .00
OT (Hours) : 0 TA : .00 Tour Advance : .00
Night Shifts : 0 Advance to Employee : .00 Dept. Advance : .00
LOP (Hours) : 0 Gowri Allowance : 1500.00 Canteen Recovery : .00
Chem. Factory Allowance : 450.00 LOP Hrs Amount : .00
Washing Allowance : 800.00 Advance Recovery : .00
CCA : .00
P.Pay : .00
OT : .00
Shift Allowance : .00 Other Earnings
SAL Arrear-1 : .00
Leave Encash : .00
SAL Arrear-2 : .00
Medi Claim .00
:
LTA : .00
TOTAL : 40617.00 DEDUCTIONS : 3230.00
Net Salary : 37387.00
In Words ( Rs. Thirty Seven Thousand Three Hundred And Eighty Seven Only
)
Note:Salary Information is highly confidential.Disciplinary action will be taken if disclosed to others.
