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  • MD Sakhawat Husain - Feb'19

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    The pay slip is for Md Sakhawat Husain, a Senior Associate with employee code 40019841, for the month of February 2019. It shows he worked 28 days and was paid for 28 days via direct transfer to bank account 004001640770. His earnings included a basic salary of Rs. 4722, DA/special allowance of Rs. 5120, HRA of Rs. 3070, and bonus of Rs. 820. Total earnings were Rs. 35566 with total deductions of Rs. 1381, resulting in a net payment of Rs. 34185.

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    40019841_Md Sakhawat Husain_Feb'19 (2)

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    The pay slip is for Md Sakhawat Husain, a Senior Associate with employee code 40019841, for the month of February 2019. It shows he worked 28 days and was paid for 28 days via direct transfer to bank account 004001640770. His earnings included a basic salary of Rs. 4722, DA/special allowance of Rs. 5120, HRA of Rs. 3070, and bonus of Rs. 820. Total earnings were Rs. 35566 with total deductions of Rs. 1381, resulting in a net payment of Rs. 34185.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    MD Sakhawat Husain - Feb'19

    Uploaded by

    mrcopy xerox
    The pay slip is for Md Sakhawat Husain, a Senior Associate with employee code 40019841, for the month of February 2019. It shows he worked 28 days and was paid for 28 days via direct transfer to bank account 004001640770. His earnings included a basic salary of Rs. 4722, DA/special allowance of Rs. 5120, HRA of Rs. 3070, and bonus of Rs. 820. Total earnings were Rs. 35566 with total deductions of Rs. 1381, resulting in a net payment of Rs. 34185.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Pay Slip for the month of Feb'19

    EmployeeName : Md Sakhawat Husain

    Designation : Senior Associate

    EmployeeCode : 40019841

    UAN : 101377968053

    Total Days Paid Days Mode of Payment Account Number

    28 28 Direct Transfer 004001640770

    Earnings Amount Deductions Amount


    Basic 4722 PF 1181
    DA / Spl. Allowance 5120 LWF 0.17
    HRA 3070 PT 200
    Bonus 820
    Addtl. Allowance 21834

    Total 35566 Total 1381

    Net Payment 34185

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