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NetAmbit ValueFirst Services Private Limited

Pay slip for the month of June - 2019

Employee Code 3053634 Employee Name Ananda S P


Branch Karnataka Work Location Davanagere
Department Sales Designation Field Sales Executive
Days Paid 31 Present Days 27
UAN Number 100099200519 ESIC Number 6718233303
PAN No. BHSPA5265R Bank Account No. 1822500102864201
Bank Name KARNATAKA BANK LTD Leave Balance 2
Earnings Amount Arrear/Adj Deductions Amount Arrear/Adj
Basic Salary 8,797 0 Provident Fund 1,056
House Rent 4,398 0 Professional Tax 200
Allowance
Deputation 1,088 0 ESIC-Emp 269
Allowance
FBonus 1,081 0 LWF-Emp 0
Local Conveyance 0 0 Salary Advance 0
Incentive 0 0 Other Deduction 0
Allowance
Shift 0 0 Notice Recovery 0
Allowance(Evening
Gazetted Holiday 0 0 IT Deduction 0
Mobile Allowance 0 0
EXGRATIA 0
Notice Pay 0
Extra Working Day 0
Travel 0
Reimbursement
Gross Salary : 15,364 Gross Deduction 1,525
Net Salary : 13,839
Net Pay : 13,839
In words : Thirteen Thousand Eight Hundred and Thirty Nine Only
This is a system generated report and does not require signature or stamp

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