United Cements Pvt. Ltd.

Charkhal, Dillibazar, Kathmandu Branch :Naubise

Employee Salary Slip

For the Month of Shrawan-2075

EMPLOYEE NAME :VINOD KUMAR VERMA EMPLOYEE ID :SV005

DEPARTMENT :Mechanical DESIGNATION :Asst. Manager
JOINING DATE :2014-09-24 GRADE :

Working Days

WORK WORK EARNED SICK HOME SPECIAL EARNED

OT OT REST FEST CASL. TOTAL
DAYS HOURS DAYS DAYS LEAVE DAYS
DAYS HOURS ADJUST LEAVE LEAVE LEAVE LEAVE
28 0 0 0 3 0 0 0 0 0 0 31 0

Salary Heads Structure Earning Deduction Heads Amount

Basic 55057.50 55057.50 Provident Fund 11011.50
D.A. 5495.00 5495.00 Staff Advance 0.00
O.A. 68038.35 68038.35 Against TDS 23124.15
F.A. 3500.00 3500.00 Previous Salary Payable 0.00
P.F. Cont. 5505.75
Total 132090.85 137596.60 Total 34135.65

Net Payable: 103460.95 Cr

( In Words): Cr Rupees One Lac Three Thousand Four Hundred Sixty & Paise Ninety Five Only

Paid As: Bank Bank A/C# : EBL MAITIDEVI 03400516200404

……………………….. …………………………………….

Authorised Signature Employee Signature

 United Cements Pvt. Ltd.
Charkhal, Dillibazar, Kathmandu Branch :Naubise
Employee Salary Slip
For the Month of Shrawan-2075

EMPLOYEE NAME :VINOD KUMAR VERMA EMPLOYEE ID :SV005

DEPARTMENT :Mechanical DESIGNATION :Asst. Manager
JOINING DATE :2014-09-24 GRADE :
Working Days
WORK WORK EARNED SICK HOME SPECIAL EARNED
OT OT REST FEST CASL. TOTAL
DAYS HOURS DAYS DAYS LEAVE DAYS
DAYS HOURS ADJUST LEAVE LEAVE LEAVE LEAVE

28 0 0 0 3 0 0 0 0 0 0 31 0

Salary Heads Structure Earning Deduction Heads Amount

Basic 55057.50 55057.50 Provident Fund 11011.50
D.A. 5495.00 5495.00 Staff Advance 0.00
O.A. 68038.35 68038.35 Against TDS 23124.15
F.A. 3500.00 3500.00 Previous Salary Payable 0.00
P.F. Cont. 5505.75
Total 132090.85 137596.60 Total 34135.65

Net Payable: 103460.95 Cr

( In Words): Cr Rupees One Lakh(s) Three Thousand Four Hundred Sixty & Paise Ninety Five Only

Paid As :Bank Bank A/c# :EBL MAITIDEVI 03400516200404

------------ ---------------------
Authorized Signature Employee's Signature
 United Cements Pvt. Ltd.
Charkhal, Dillibazar, Kathmandu Branch :Naubise
Employee Salary Slip
For the Month of Ashadh-2075

EMPLOYEE NAME :VINOD KUMAR VERMA EMPLOYEE ID :SV005

DEPARTMENT :Mechanical DESIGNATION :Asst. Manager
JOINING DATE :2014-09-24 GRADE :
Working Days
WORK WORK EARNED SICK HOME SPECIAL EARNED
OT OT REST FEST CASL. TOTAL
DAYS HOURS DAYS DAYS LEAVE DAYS
DAYS HOURS ADJUST LEAVE LEAVE LEAVE LEAVE

27 0 0 0 5 0 0 0 0 0 0 32 0

Salary Heads Structure Earning Deduction Heads Amount

Basic 55057.50 55057.50 Provident Fund 11011.50
D.A. 5495.00 5495.00 Staff Advance 0.00
O.A. 68038.35 68038.35 Against TDS 22573.58
F.A. 3500.00 3500.00 Previous Salary Payable 0.00
P.F. Cont. 5505.75
Total 132090.85 137596.60 Total 33585.08

Net Payable : 104011.53 Cr

( In Words) : Cr Rupees One Lakh(s) Four Thousand Eleven & Paise Fifty Three Only

Paid As :Bank Bank A/c# :EBL MAITIDEVI 03400516200404

------------ ---------------------
Authorized Signature Employee's Signature
 United Cements Pvt. Ltd.
Charkhal, Dillibazar, Kathmandu Branch :Naubise

Employee Salary Slip

For the Month of Jestha-2075

EMPLOYEE NAME :VINOD KUMAR VERMA EMPLOYEE ID :SV005

DEPARTMENT :Mechanical DESIGNATION :Asst. Manager
JOINING DATE :2014-09-24 GRADE :

Working Days

WORK WORK EARNED SICK HOME SPECIAL

OT OT REST FEST CASL. TOTAL
DAYS HOURS DAYS DAYS LEAVE DAYS
DAYS HOURS ADJUST LEAVE LEAVE LEAVE
27 0 0 0 4 0 0 0 0 0 0 31

Salary Heads Structure Earning Deduction Heads Amount

Basic 55057.50 55057.50 Provident Fund 11011.50
D.A. 5495.00 5495.00 Staff Advance 0.00
O.A. 68038.35 68038.35 Against TDS 22683.69
F.A. 3500.00 3500.00 Previous Salary Payable 0.00
P.F. Cont. 5505.75
Total 132090.85 137596.60 Total 33695.19

Net Payable: 103901.41 Cr

( In Words): Cr Rupees One Lac Three Thousand Four Hundred Sixty & Paise Ninety Five Only

Paid As: Bank Bank A/C# : EBL MAITIDEVI 03400516200404

……………………….. …………………………………….

Authorised Signature Employee Signature

h :Naubise

:Asst. Manager

EARNED

LEAVE
0

Amount
11011.50
0.00
22683.69
0.00

33695.19

3400516200404
………….

ure