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  • Excel 2

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    - The document appears to be pay slips for several employees of J.G. Hosier Pvt. Ltd. for the month of April 2023. - It includes information like employee name, code, department, salary components, earnings, deductions, net pay, etc. - The pay slips show salaries, allowances, deductions like tax, loan repayment and net pay for employees in different departments like accounts, logistics, billing, and order.

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    EXCEL 2

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    - The document appears to be pay slips for several employees of J.G. Hosier Pvt. Ltd. for the month of April 2023. - It includes information like employee name, code, department, salary components, earnings, deductions, net pay, etc. - The pay slips show salaries, allowances, deductions like tax, loan repayment and net pay for employees in different departments like accounts, logistics, billing, and order.

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    © All Rights Reserved
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    26 views6 pages

    Excel 2

    Uploaded by

    rupasana157
    - The document appears to be pay slips for several employees of J.G. Hosier Pvt. Ltd. for the month of April 2023. - It includes information like employee name, code, department, salary components, earnings, deductions, net pay, etc. - The pay slips show salaries, allowances, deductions like tax, loan repayment and net pay for employees in different departments like accounts, logistics, billing, and order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    J.G. HOSIERY PVT. LTD.

    SALT LAKE, KOLKATA -700091


    PAY SLIP MONTH: APR, 2023
    EMPLOYEE CODE SAL003 UAN NA

    EMPLOYEE NAME ASHISH AGARWAL ESIC NO. NA

    DEPARTMENT ACCOUNTS BANK NAME ICICI BANK

    COST CENTER 1205 BANK A/C NO. 105601530645

    Date of Joining 1 November 2014 Date of Birth 15 October 1983

    PRESENT DAYS LEAVE AVAILED BILLED DAYS

    Worked Days 24.00 Leave Adjustment 1.00 30.00

    Late Adjustment
    Weekly Off 5.00 0.00 LOP DAYS
    Days

    Paid Holiday Days 1.00 Closing Leave Days 16.00 0.00

    COMPONENTS RATE (Rs.) EARNED (Rs.) DEDUCTIONS AMOUNT (Rs.)


    Basic 46200.00 46200.00 Provident Fund 0.00

    HRA 19250.00 19250.00 E.S.I 0.00

    CEA 11550.00 11550.00 Professional Tax 200.00

    TOTAL 77000.00 77000.00 Income Tax 0.00

    Advance / Loan 0.00

    Other Deduction 0.00

    TOTAL 200.00

    GRAND TOTAL 77000.00 NET AMOUNT 76800.00


    NET PAY (in words): Rupees SeventySix Thousand Eight Hundred Only
    <<this is system generated statement, no signature required>>
    J.G. HOSIERY PVT. LTD.
    SALT LAKE, KOLKATA -700091
    PAY SLIP MONTH: APR, 2023
    EMPLOYEE CODE SAL002 UAN NA
    EMPLOYEE NAME SHASHI BHUSHAN DUBEY ESIC NO. NA
    DEPARTMENT LOGISTICS BANK NAME ICICI BANK
    COST CENTER 1205 BANK A/C NO. 000601572782
    Date of Joining 1 November 2014 Date of Birth 27 July 1968

    PRESENT DAYS LEAVE AVAILED BILLED DAYS

    Worked Days 24.00 Leave Adjustment 1.00 30.00

    Late Adjustment
    Weekly Off 5.00 0.50 LOP DAYS
    Days

    Paid Holiday Days 1.00 Closing Leave Days 14.50 0.00

    COMPONENTS RATE (Rs.) EARNED (Rs.) DEDUCTIONS AMOUNT (Rs.)


    Basic 42600.00 42600.00 Provident Fund 0.00
    HRA 17750.00 17750.00 E.S.I 0.00
    CEA 10650.00 10650.00 Professional Tax 200.00
    TOTAL 71000.00 71000.00 Income Tax 0.00
    Advance / Loan 0.00
    Other Deduction 0.00
    TOTAL 200.00

    GRAND TOTAL 71000.00 NET AMOUNT 70800.00


    NET PAY (in words): #NAME?
    <<this is system generated statement, no signature required>>
    J.G. HOSIERY PVT. LTD.
    SALT LAKE, KOLKATA -700091
    PAY SLIP MONTH: APR, 2023
    EMPLOYEE CODE SAL007 UAN NA
    EMPLOYEE NAME MANISH MUNKA ESIC NO. NA
    DEPARTMENT ACCOUNTS BANK NAME ICICI BANK
    COST CENTER 1205 BANK A/C NO. 105601530749
    Date of Joining 1 November 2014 Date of Birth 7 October 1980

    PRESENT DAYS LEAVE AVAILED BILLED DAYS

    Worked Days 24.00 Leave Adjustment 3.00 30.00

    Late Adjustment
    Weekly Off 5.00 0.50 LOP DAYS
    Days

    Paid Holiday Days 1.00 Closing Leave Days 10.50 0.00

    COMPONENTS RATE (Rs.) EARNED (Rs.) DEDUCTIONS AMOUNT (Rs.)


    Basic 42000.00 42000.00 Provident Fund 0.00
    HRA 17500.00 17500.00 E.S.I 0.00
    CEA 10500.00 10500.00 Professional Tax 200.00
    TOTAL 70000.00 70000.00 Income Tax 0.00
    Advance / Loan 12000.00
    Other Deduction 0.00
    TOTAL 12200.00

    GRAND TOTAL 70000.00 NET AMOUNT 57800.00


    NET PAY (in words): Rupees FiftySeven Thousand Eight Hundred Only
    <<this is system generated statement, no signature required>>
    J.G. HOSIERY PVT. LTD.
    SALT LAKE, KOLKATA -700091
    PAY SLIP MONTH: APR, 2023
    EMPLOYEE CODE SAL005 UAN NA
    EMPLOYEE NAME BRIJESH KUMAR MISHRA ESIC NO. NA
    DEPARTMENT ORDER BANK NAME ICICI BANK
    COST CENTER 1205 BANK A/C NO. 000601572779
    Date of Joining 1 January 2015 Date of Birth 26 November 1981

    PRESENT DAYS LEAVE AVAILED BILLED DAYS

    Worked Days 24.00 Leave Adjustment 0.00 30.00

    Late Adjustment
    Weekly Off 5.00 0.00 LOP DAYS
    Days

    Paid Holiday Days 1.00 Closing Leave Days 15.00 0.00

    COMPONENTS RATE (Rs.) EARNED (Rs.) DEDUCTIONS AMOUNT (Rs.)


    Basic 40500.00 40500.00 Provident Fund 0.00

    HRA 16875.00 16875.00 E.S.I 0.00

    CEA 10125.00 10125.00 Professional Tax 200.00

    TOTAL 67500.00 67500.00 Income Tax 0.00

    Advance / Loan 0.00

    Other Deduction 0.00

    TOTAL 200.00

    GRAND TOTAL 67500.00 NET AMOUNT 67300.00


    NET PAY (in words): Rupees SixtySeven Thousand Three Hundred Only
    <<this is system generated statement, no signature required>>
    J.G. HOSIERY PVT. LTD.
    SALT LAKE, KOLKATA -700091
    PAY SLIP MONTH: APR, 2023
    EMPLOYEE CODE SAL006 UAN NA
    EMPLOYEE NAME GAUTAM NASKAR ESIC NO. NA
    DEPARTMENT BILLING BANK NAME ICICI BANK
    COST CENTER 1205 BANK A/C NO. 000601572794
    Date of Joining 1 January 2015 Date of Birth 16 October 1967

    PRESENT DAYS LEAVE AVAILED BILLED DAYS

    Worked Days 24.00 Leave Adjustment 0.00 30.00

    Late Adjustment
    Weekly Off 5.00 0.00 LOP DAYS
    Days

    Paid Holiday Days 1.00 Closing Leave Days 15.00 0.00

    COMPONENTS RATE (Rs.) EARNED (Rs.) DEDUCTIONS AMOUNT (Rs.)

    Basic 30000.00 30000.00 Provident Fund 0.00

    HRA 12500.00 12500.00 E.S.I 0.00

    CEA 7500.00 7500.00 Professional Tax 200.00

    TOTAL 50000.00 50000.00 Income Tax 0.00

    Advance / Loan 0.00

    Other Deduction 0.00

    TOTAL 200.00

    GRAND TOTAL 50000.00 NET AMOUNT 49800.00


    NET PAY (in words): Rupees FourtyNine Thousand Eight Hundred Only
    <<this is system generated statement, no signature required>>
    J.G. HOSIERY PVT. LTD.
    SALT LAKE, KOLKATA -700091
    PAY SLIP MONTH: APR, 2023
    EMPLOYEE CODE SAL012 UAN NA
    EMPLOYEE NAME PRAKASH GUHA ESIC NO. NA
    DEPARTMENT ACCOUNTS BANK NAME ICICI BANK
    COST CENTER 1205 BANK A/C NO. 000601572993
    Date of Joining 1 March 2015 Date of Birth 13 November 1983

    PRESENT DAYS LEAVE AVAILED BILLED DAYS

    Worked Days 24.00 Leave Adjustment 0.00 30.00

    Late Adjustment
    Weekly Off 5.00 0.00 LOP DAYS
    Days

    Paid Holiday Days 1.00 Closing Leave Days 15.00 0.00

    COMPONENTS RATE (Rs.) EARNED (Rs.) DEDUCTIONS AMOUNT (Rs.)


    Basic 29400.00 29400.00 Provident Fund 0.00
    HRA 12250.00 12250.00 E.S.I 0.00
    CEA 7350.00 7350.00 Professional Tax 200.00
    TOTAL 49000.00 49000.00 Income Tax 0.00
    Advance / Loan 0.00
    Other Deduction 0.00
    TOTAL 200.00

    GRAND TOTAL 49000.00 NET AMOUNT 48800.00


    NET PAY (in words): Rupees FourtyEight Thousand Eight Hundred Only
    <<this is system generated statement, no signature required>>

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