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    MPEZ Employee Self Service: Payslip

    Uploaded by

    Ghaneshwer Jharbade
    This document is a payslip for an employee named Ghaneshwer Jharbade showing earnings, deductions, net pay and other employment details like PF number, leave balances for the month of July 2020.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    MPEZ Employee Self Service: Payslip

    Uploaded by

    Ghaneshwer Jharbade
    297 views2 pages
    This document is a payslip for an employee named Ghaneshwer Jharbade showing earnings, deductions, net pay and other employment details like PF number, leave balances for the month of July 2020.

    Original Description:

    efewf

    Original Title

    july 1

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    This document is a payslip for an employee named Ghaneshwer Jharbade showing earnings, deductions, net pay and other employment details like PF number, leave balances for the month of July 2020.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    297 views2 pages

    MPEZ Employee Self Service: Payslip

    Uploaded by

    Ghaneshwer Jharbade
    This document is a payslip for an employee named Ghaneshwer Jharbade showing earnings, deductions, net pay and other employment details like PF number, leave balances for the month of July 2020.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    MPEZ Employee Self Service

    Navigator Favorites Home Logout Preferences Help

    Payslip

    Choose a Payslip 31-JUL-2020 - Assignment E1720225-2 - Payslip 1 Go

    Employee Number E1720225 Employee Name Mr. Ghaneshwer Jharbade


    Assignment Number E1720225-2 Payslip Month July,2020
    Employer name Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd Job PROGRAMMER
    Location MPEZ CORPORATE OFFICE Position PROGRAMMER O/o CTI Jabalpur
    Date of Birth 24-Jul-1987 Grade
    Date of Joining 05-Mar-2020 PAN BCBPJ5302G
    PF Number 110151325685 Superannuation Number
    ESI Number UAN
    Earnings Deductions

    Description Amount Description Amount


    Basic Pay 39866.00 Professional Tax 208.00
    Dearness Allowance 4784.00 House Rent Recovery 602.00
    Total 44650.00 Income Tax 0.00
    Total 810.00

    Advances Fringe Benefits

    Description Amount Description Amount


    No results found. No results found.
    Total 0.00 Total 0.00

    Net Pay

    Gross Earnings Gross Deductions Net Pay


    44650.00 810.00 43840.00

    Taxable Perquisites Employer Charges

    Description Amount Description Amount


    No results found. ER Tax on Non Monetary Perks 0.00
    Total 0.00 Total 0.00

    Summary

    Description YTD
    Salary Under Section 17 530039.00
    Value of Perquisites 0.00
    Gross Salary 530039.00
    Allowances Exempted u/s 10 0.00
    Deductions under Sec 16 52500.00
    Total Chapter VI A Deductions 0.00
    Total Income 477540.00
    Tax on Total Income 0.00
    Total Tax payable 0.00
    Income Tax till Date 0.00
    Balance Tax 0.00

    Allowance Amount Exempted U/S 10

    Description YTD
    No results found.
    Total 0.00

    Payment Details

    Payment Method Bank Account Number Payment Amount


    SBI Direct Payment STATE BANK OF INDIA,SBI KOTHI BAZAR BETUL XXXXXXX8029 43840.00

    Other Element Information Other Balance Information

    Description Value Balance Amount


    Account No. and IFSC Account Number:30924878029. IFSC:SBIN0004219 No results found.

    Leave Information

    Name Units Balance


    Medical Balance Days 10.00
    CL Balance Days 13.00
    Optional Leave Balance Days 3.00

    Leave Taken

    Name Start Date End Date This Pay


    No results found.

    Messages to Employee

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