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    Inbound 9144311170750900314

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    thuli.dlamini28

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    Inbound 9144311170750900314

    Uploaded by

    thuli.dlamini28
    8 views1 page

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    8 views1 page

    Inbound 9144311170750900314

    Uploaded by

    thuli.dlamini28

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Initials & Surname TP DLAMINI EE Number 101059

    Employer RETAILER SOLUTIONS PTY LTD

    Job Title MERCHANDISER

    Line Manager 95811 - E BARTLETT Cost Center 65PN

    Date of Engagement 03/01/2005 Contact 0818681313

    Tax Date Tax Ref Tax Status ID Number Hourly Rate Email Address
    01/03/2023 2574848145 Normal Tax 850307 0876 08 6 27.77

    No of Days Days Payable Termination Date Payslip Number Payment Period Payment Date Annual CTC
    26.00 26.00 1010 30/11/2023 28/11/2023 72,642.72

    Earnings

    Description Taxable Amount Variable Amount Add to CTC YTD

    BASIC SALARY 5,414.42 194.98 5,414.42 5,414.42 48,729.78


    LONG SERVICE SALARY 136.88 136.88 1,231.92
    Total Earnings (A) 5,551.30 5,414.42

    Company Contributions
    Fringe Benefit Cover Amount % Contribution Employer YTD
    Description Add to CTC
    Tax Amount Contributions
    PENSION ER 473.76 8.75 473.76 473.76 4,263.84
    FUNERAL COVER 8.25 8.25 8.25 74.25
    DISABILITY BNFT 29.78 4,060.82 0.55 29.78 29.78 268.02
    GROUP LIFE BNFT 66.06 259,892.16 1.22 66.06 66.06 594.54
    U.I.F 61.29 61.29 551.15
    SKILLS DEV LEVY 52.99 476.45
    Total Employer Contributions (B) 692.13 639.14

    Deductions

    Description % Contribution Amount Balance Owing YTD

    PENSION EE 6.58 356.27 3,206.43


    FUNERAL EXTENDED 11.88 106.92
    FUNERAL COVER 8.25 74.25
    U.I.F 61.29 551.15
    Total Employee Deductions (C) 437.69

    Total Cost To Company Per Month (A + B) 6,053.56

    Nett Pay For Current Month (A - C) 5,113.61

    Paid Via Electronic Transfer Into Bank Account As Per Below


    Bank Name Account Number Branch Number Type Currency Amount
    STANDARD BANK OF SA LTD - 10065927166
    STANDARD BANK SA 51001 Current ZAR 5,113.61

    Leave Records Monthly Taken this Balance


    Possible Forfeit Cycle to Date
    Entitlement Month Available
    Annual 2.00 6.04 6.04
    Sick 36.00
    Family Responsibility 6.00

    Business Address:
    RETAILER SOLUTIONS PTY LTD * HATHORN HOUSE * 27 HATHORN
    AVENUE * MARYVALE * JOHANNESBURG * 2192 * ZA * P O BOX 51537 *
    RAEDENE * JOHANNESBURG * GAUTENG * 2124 * Tel:0116408000

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