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Payslip June'24

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MANIKARAN POWER LIMITED

Manikaran Tower Kilburn Colony Hinoo Ranchi Ranchi 834002 Ranchi India
Payslip for the month of June 2024
Emp Code : 1796 Name : Subinoy Mukherjee UAN No:
Branch : Delhi Department : Business Grade : *** Designation : Asst. Manager
Development
PF No. : ESIC No. PAN : BMEPM1323H Stand. Basic Salary

Total Days : 30.00 Days Present 26.00 PH/WEO : 6.00 LWP/Absent : 4.00
Medical Leave : 0.75 Earned Leave : 1.00 Casual Leave : 1.00 Full Day COL : 0.00
Balance ML : 0.00 Balance EL : 0.00 Balance CL :0.00 Balance LV7 : 0.00

Earnings Amount Deductions Amount

Basic Salary 19067.00 Accommodation Expenses 0.00


Dearness Allowance 8667.00 Profession Tax 0.00
HRA 6933.00 TDS 0.00
Special Allowance 0.00 Provident Fund 0.00
Conveyance Allowance 0.00 Half Yearly Bonus Deduction 0.00
Uniform Allowance 0.00 ESIC 0.00
Books & Periodical Allowance 0.00 Salary Advance 0.00
Children Education Allowance 0.00 Other Deduction 0.00
Education Allowance 0.00 Advance 0.00
Vehicle Allowance 0.00 Phone Expenses 0.00
Leave Encashment 0.00 Food Expenses 940.00
Bonus 0.00 Incentive Deduction 0.00
Arrears 0.00 Salary Hold 0.00
Incentive 0.00 Quarterly Bonus Deduction 0.00
Car Maintenance Allowance 0.00 Performance Bonus Deduction 0.00
Quarterly Bonus 0.00
Half yearly Bonus 0.00
Performance Bonus 0.00

0.00
Total Earnings : 34667.00 Total Deductions : 940.00
Net Pay : 33727.00
RUPEES : THIRTY-THREE THOUSAND SEVEN HUNDRED TWENTY-SEVEN ONLY

Payment Details :
Mode of Payment Disbursement Employee Bank Account No Amount
Date

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