PAY SLIP For the Month of Mar/2022 (From 01/03/2022 To 31/03/2022)
Total Paid Days : 31 Net Paid Days : 31
Employee Name : ANIL KUMAR RUDAL PRASAD GAUTAM Code : 246805 Father's Name : DOJ : 27/12/2021 PAN : BAXPG4261K Bank A/c No. : PF A/c No : 61768 Branch : 2533_MUMBAI GHATKOPAR EAST Department : 80101_SALES Scale : A2 Bank Name : UAN : 100757685480 Designation : SALES OFFICER MERCHANT ACQUIRING Pay Mode : TRANSFER
Earnings Scale Rs. Amount Rs. Deductions Scale Rs. Amount Rs. Basic Salary 9,365.00 9,365.00 PF 1,518.00 1,518.00 HRA 4,683.00 4,683.00 Professional tax 200.00 200.00 Education Allowance 200.00 200.00 Special Allowance 2,302.00 2,302.00 LTA 780.00 780.00 Statutory Bonus 1,400.00 1,400.00 Total Earnings 18,730.00 18,730.00 Total Deductions 1,718.00 1,718.00 Net Pay : Rs. 17,012.00 In Words : Rs. Seventeen Thousand Twelve Only
Employer's Contribution (CTC)
GROSS EARNING 18,730.00 EMPLOYER'S PROVIDENT FUND 1,518.00 - - -> PENSION FUND 1,053.00 - - -> PROVIDENT FUND 465.00 Employer contribution to NPS Nil Monthly Gratuity 450.00 Employer PF admin charge 126.00 Group Personnel Accident 25.00 Group Medical Insurance 480.00 Group Terms Life Insurance 234.00 Total : 21,563.00 Total CTC : Rs. 21,563.00 In Words : Rs. Twenty One Thousand Five Hundred Sixty Three Only
Miscellaneous Information
This is Computer Generated Sheet, does not require Signature.
