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kapil-1

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GURU NANAK AUTO ENT. (C1)
Pay Slip for the month JAN- 2023
Employee code:
Employee Name:
Father/Husband:
Designation
Department
Attendance
Leaves Availed
Payments:
Basic Pay
H.R.A
Nights
Attendance
8456
KAPIL KUMAR
RAMU KASHYAP
Issue Date:
Gross Pay
PF A/C No.
ESI A/C No.
INDUCTION SHOP
UAN No.
PR – 25, OFF -5, HOL -0, CL – 0, EL -0, CMP -1 TOT -31 LWP -0 AB-0
CL - 0 EL -0 SL -0 CP-1
Amount
Earned
Deduction
Amount
11500
11500
P.F
1380
4600
4600
E.S.I
86
0
168
PLW Fund
5
0
200
EF
10
Total
16100
16468
Total
Net Paid:
Note: This is computer generated document and does not require signature.
1,481
14,987
14/Feb/23
16100
2914110618
101903016269
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