May - 2024

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NARAYANA EDUCATIONAL SOCIETY

Payslip for the Month of May - 2024

Name : DASARI GOPAL Emp ID: 1638-00044

Department : ENGLISH Bank A/c No.: 50100595896685


Designation : SOFT SKILLS TRAINER PF UAN No. : 101916643274
DOJ : 12/NOV/2023 ESI No. : 5042940917
CTC : 22000.00 PAN : IJUPD8028J
W.Days CTC : 21290.00

Total Number of Days : 31 Paid Number of Days : 30

Earnings Deductions
Professional Tax 150.00
Basic 8627.00
Employee PF 1380.00
DA 959.00
Employee ESI 144.00
HRA 7669.00
Income Tax 0.00
Other Allowance / Bonus 1917
Salary Advance 0.00
Earned Employer PF 1495.00 Phone 0.00
Earned Employer ESI 623.00 GMC 0.00

Food Coupons 0.00

Misc.Amount 0.00

Employer PF 1495.00

Employer ESI 623.00

Sincerity Fund 0.00

21290.00 3792.00

Reimbursement 0.00

NetPay Seventeen Thousand Four Hundred And Ninety 17498.00


Eight Only

(All Amounts are in


Rupees)

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