This pay slip is for Magesh P for the month of December 2020. It shows that he works as a Graphic Designer for Ad2pro Media Solutions Private Limited in Chennai, India. His earnings for the month included a basic salary of 15,824 INR, an HRA of 7,912 INR, and a night shift allowance of 1,750 INR, for total earnings of 30,833 INR. Deductions included 1,800 INR for PF and 10 INR for labour welfare fund, for a total deduction of 1,810 INR. His net pay for the month was 29,023 INR.
This pay slip is for Magesh P for the month of December 2020. It shows that he works as a Graphic Designer for Ad2pro Media Solutions Private Limited in Chennai, India. His earnings for the month included a basic salary of 15,824 INR, an HRA of 7,912 INR, and a night shift allowance of 1,750 INR, for total earnings of 30,833 INR. Deductions included 1,800 INR for PF and 10 INR for labour welfare fund, for a total deduction of 1,810 INR. His net pay for the month was 29,023 INR.
This pay slip is for Magesh P for the month of December 2020. It shows that he works as a Graphic Designer for Ad2pro Media Solutions Private Limited in Chennai, India. His earnings for the month included a basic salary of 15,824 INR, an HRA of 7,912 INR, and a night shift allowance of 1,750 INR, for total earnings of 30,833 INR. Deductions included 1,800 INR for PF and 10 INR for labour welfare fund, for a total deduction of 1,810 INR. His net pay for the month was 29,023 INR.
This pay slip is for Magesh P for the month of December 2020. It shows that he works as a Graphic Designer for Ad2pro Media Solutions Private Limited in Chennai, India. His earnings for the month included a basic salary of 15,824 INR, an HRA of 7,912 INR, and a night shift allowance of 1,750 INR, for total earnings of 30,833 INR. Deductions included 1,800 INR for PF and 10 INR for labour welfare fund, for a total deduction of 1,810 INR. His net pay for the month was 29,023 INR.
8/17, Shafee Mohammed Road Nungambakkam, Chennai - 600 034 India
Pay Slip for the month of DECEMBER 2020
EMPLOYEE CODE 1600 PF ACCOUNT NO. TN/MAS/53424/1837 NAME MAGESH P UAN ACCOUNT NO 100043898212 DATE OF BIRTH 19/10/1990 ESI .NO. DATE OF JOINING 10/02/2014 SUPPLEMENTARY DAYS 0 LOCATION CHENNAI PAID DAYS 31 DESIGNATION GRAPHIC DESIGNER LOSS OF PAY DAYS 0 PAN/GIR NO.(TDS) CDGPM9239N LOP CREDIT 0 BANK ACCOUNT NUMBER 42810638084 LOP DEBIT 0
Earnings Rate Earned Arrear Deductions Amount
BASIC 15,824.00 15,824.00 0.00 PF AMOUNT 1,800.00 HRA 7,912.00 7,912.00 0.00 LABOUR WELFARE FUND 10.00 SPECIAL ALLOWANCE 5,347.00 5,347.00 0.00 NIGHT SHIFT ALLOWANCE 0.00 1,750.00 0.00
GROSS TOTAL 30,833.00 DEDUCTION TOTAL 1,810.00
N E T P A Y (A ) 29,023.00
( R U P E E S T W E N T Y N I N E T H O U S A N D A N D T W E N T Y T H R E E O N LY )
This is a system generated pay slip. Hence, signature is not needed
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