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    0 - Payslip 2018 2019 3 5112660 CMS PDF

    Uploaded by

    Vijay Rahi
    Vijay Rahi's payslip for March 2019 from Dominant Systems Pvt. Ltd. shows earnings of Rs. 8,953 including basic pay of Rs. 6,145, conveyance allowance of Rs. 800, and house rent allowance of Rs. 621. Deductions totaling Rs. 974 included Rs. 737 for provident fund and Rs. 157 for ESIC. The net salary was Rs. 7,979.

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    0 - Payslip 2018 2019 3 5112660 CMS PDF

    Uploaded by

    Vijay Rahi
    110 views1 page
    Vijay Rahi's payslip for March 2019 from Dominant Systems Pvt. Ltd. shows earnings of Rs. 8,953 including basic pay of Rs. 6,145, conveyance allowance of Rs. 800, and house rent allowance of Rs. 621. Deductions totaling Rs. 974 included Rs. 737 for provident fund and Rs. 157 for ESIC. The net salary was Rs. 7,979.

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    0_payslip-2018-2019-3-5112660-CMS.pdf

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    Vijay Rahi's payslip for March 2019 from Dominant Systems Pvt. Ltd. shows earnings of Rs. 8,953 including basic pay of Rs. 6,145, conveyance allowance of Rs. 800, and house rent allowance of Rs. 621. Deductions totaling Rs. 974 included Rs. 737 for provident fund and Rs. 157 for ESIC. The net salary was Rs. 7,979.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    110 views1 page

    0 - Payslip 2018 2019 3 5112660 CMS PDF

    Uploaded by

    Vijay Rahi
    Vijay Rahi's payslip for March 2019 from Dominant Systems Pvt. Ltd. shows earnings of Rs. 8,953 including basic pay of Rs. 6,145, conveyance allowance of Rs. 800, and house rent allowance of Rs. 621. Deductions totaling Rs. 974 included Rs. 737 for provident fund and Rs. 157 for ESIC. The net salary was Rs. 7,979.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DOMINANT SYSTEMS PVT. LTD.

    Payslip for the month of March 2019


    Employee Code 5112660 Employee Name VIJAY RAHI
    Company DOMINANT SYSTEMS PVT. LTD. Bank Name IDBI BANK LTD
    Hub Location SAGAR Bank Account Number 0407104000132022
    Date of Joining 01 Oct 2016 Permanent Account Number AYIPR1267N
    Days Worked 31 UAN Number 101011594222
    Designation TRAINEE SERVICE ASSOCIATE Branch GWALIOR
    Department ATM Esic Account Number 1814787543
    Business CASH BUSINESS PF Account Number MH/200074/21111
    Arrears Days 0 LWP 0

    Earnings Deductions
    Particulars Amount Particulars Amount
    BASIC 6,145.00 CMS FAMILY SURAKSHA PLAN 80.00
    CONVEYANCE ALLOWANCE 800.00 Provident Fund 737.00
    HOUSE RENT ALLOWANCE 621.00 ESIC 157.00
    MOBILE ALLOWANCE 200.00
    PERSONAL ALLOWANCE 1,187.00

    Total Earnings 8,953.00 Total Deductions 974.00

    Net Salary : 7,979.00

    In words : Seven Thousand Nine Hundred Seventy Nine Only (All Amount Is In )

    This is Computer Generated payslip, does not require any signatures.

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