Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Payslips 4

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

a

Payslip for the Month - January-2022

Employee Name Dinesh Employee ID KFSL-2021-12


Designation Tele Caller Department Compliance & Support
Date of Joining 08-Dec-2021 Days worked 31
Permanent Account Number BSZPR5734E PF Account Number TNMAS19552540000010054
Bank Name Indian Bank UAN 101765524926
Bank Account Number 914555025 IFSC Code IDIB000P013

Earnings (A) Yearly Monthly Leave for the Financial Year 2021- 2022
GROSS SALARY 310008 25834 CL WL
Basic + DA 180000 15000 Leave Allotted 0 0
HRA 77502 6459 Leave Taken 0.5 0
Conveyance 9000 750 Leave Accrued 0 0
Medical Allowance 12804 1067 Leave Balance 0 0
PF Employer Contribution 21600 1800 Loss of Pay 431
12% of Basic
ESI Employer Contribution 0 0
4.75% on gross
Other Allowance 9102 759
Total Earnings 310008 25834

Deductions (B)
PF Employer Contribution 21600 1800
PF Employee Contribution 21600 1800
ESIC Employer Contribution 0 0
ESIC Employee Contribution 0 0
TDS - 0
Loss of Pay - 431
Arrears - 0
Total Deductions 43200 4031

Net Salary Payable (A-B) 266808 21803

This is a computer-generated document. No signature is required

Registered Head Office:


Old No. 12, New No. 29, Mookathal Street, Purasawalkkam, Chennai - 600007.
GST No. :33AAACT1144R1Z8

You might also like