Scribd
Upload
26 views17 pages

Slno Name Pnpersno Prem Chandra Y 3 0 Uday Shankar Prasad Y 1 Rajendra Kumar Khare Y 4

The document appears to contain payroll information for 3 employees including their names, PAN and employee numbers, designations, scale of pay, deductions, and net pay amounts. Fields include identification details, salary components, taxes deducted, total deductions and net payable amounts for the month of April 2018. Bank account numbers and other transaction details are also listed for disbursing the net salaries.

Uploaded by

Abhishek Jaiswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
26 views17 pages

Slno Name Pnpersno Prem Chandra Y 3 0 Uday Shankar Prasad Y 1 Rajendra Kumar Khare Y 4

The document appears to contain payroll information for 3 employees including their names, PAN and employee numbers, designations, scale of pay, deductions, and net pay amounts. Fields include identification details, salary components, taxes deducted, total deductions and net payable amounts for the month of April 2018. Bank account numbers and other transaction details are also listed for disbursing the net salaries.

Uploaded by

Abhishek Jaiswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 17

SLNO NAME PNPERSNO

PREM CHANDRA Y 3
0 UDAY SHANKAR PRASAD Y 1
RAJENDRA KUMAR KHARE Y 4
DESIG PAN_NO GROUP DTOB SEC COORPAYMOD
SR.DAG/TAD AAQPC3723LCLAS-1 ### TAD TAD BANK
AG ABQPP5252QCLAS-1 1/1/1968 BANK
DAG/FUND ABAPK4147PCLAS-1 6/1/1963 BANK
SCALE GPF_NO DNI MONYEAR PAY
12 CAG/1841 7/1/2018 APR 2018 105900
14 CAG/1332 7/1/2018 APR 2018 162300
11 CAG/2018 7/1/2018 APR 2018 102500
GRADE_PAY HRA TFR DA
0 16944 7413
0 0 11361
16400 7175
DADIFF DARATE PP SP
7
7 0
7
QP TA_SLAB TA_DA WASH_ALL
3600 252
0 0
0 0
OTHERS TOTAL IT CGHS
134109 18000 1000
173661 30000 1000
126075 16000 650
CGEGIS GPF_SUBS GPF_REC LF
120 40000
120 75000 1305
120 50000
WTRCHRG HBA IHBA MCA

65
IMCA SCTR ISCTR CYCLE
ICYCLE FANADV IFANADV FA
COMP_ADV ICOMP_ADV PEN_CONT MISC_REC
0 0
0 0
0 0
TOT_DEDU NETPAYBLE REMARKS BANK_AC_NO
59120 74989 20092572573
107490 66171 30393963786
66770 59305 11283748892
BANK_NAME COOP RD BEN
0 0
0 0
0
LIC COURT UNION INHAND
74989
66171
59305
RES1 FLFLFL
Rs. Seven Four Nine Eight Nine Only
Rs. Six Six One Seven One Only A
Rs. Five Nine Three Zero Five Only
PPAN EPAY IFSC MOBILE ADHAR
0 SBIN0010180 9455692186
SBIN0007957 7880550037
SBIN0010180 9452109128

You might also like