Summary of Salary Between Acct.

Period 01-NOV-2016 & 28-FEB-2018

Empno Name Designation

467343 NITESH TIWARI JE/D&D

Payroll Date: 30-NOV-16

Allowances Amount Deductions Amount
Pay 23,600.00 Total Deduction 0.00
Dearness Allowance 472.00
Gross Pay 24,072.00

Net Pay 24,072.00

Payroll Date: 31-DEC-16

Allowances Amount Deductions Amount
Pay 31,403.00 Total Deduction 0.00
Dearness Allowance 628.00
Gross Pay 32,031.00

Net Pay 32,031.00

Payroll Date: 31-JAN-17

Allowances Amount Deductions Amount
Pay 35,400.00 Total Deduction 0.00
Dearness Allowance 708.00
Gross Pay 36,108.00

Net Pay 36,108.00

Payroll Date: 28-FEB-17

Allowances Amount Deductions Amount
Pay 35,400.00 Total Deduction 0.00
Dearness Allowance 708.00
Lesspaid Thru Pfa 4,077.00
Gross Pay 40,185.00

Net Pay 40,185.00

* Supplementary Bill
 Summary of Salary Between Acct. Period 01-NOV-2016 & 28-FEB-2018

Empno Name Designation

467343 NITESH TIWARI JE/D&D

Payroll Date: 31-MAR-17

Allowances Amount Deductions Amount
Pay 35,400.00 Total Deduction 0.00
Dearness Allowance 708.00
Gross Pay 36,108.00

Net Pay 36,108.00

Payroll Date: 30-APR-17

Allowances Amount Deductions Amount
Pay 35,400.00 Total Deduction 0.00
Dearness Allowance 1,416.00
DA Arrear 2,124.00
Gross Pay 38,940.00

Net Pay 38,940.00

Payroll Date: 31-MAY-17

Allowances Amount Deductions Amount
Pay 35,400.00 GYMNASIUM 200.00
Dearness Allowance 1,416.00 Total Deduction 200.00
Gross Pay 36,816.00

Net Pay 36,616.00

Payroll Date: 30-JUN-17

Allowances Amount Deductions Amount
Pay 35,400.00 GYMNASIUM 200.00
Dearness Allowance 1,416.00 Total Deduction 200.00
Gross Pay 36,816.00

Net Pay 36,616.00

* Supplementary Bill
 Summary of Salary Between Acct. Period 01-NOV-2016 & 28-FEB-2018

Empno Name Designation

467343 NITESH TIWARI JE/D&D

Payroll Date: 31-JUL-17

Allowances Amount Deductions Amount
Pay 36,500.00 GYMNASIUM 200.00
Dearness Allowance 1,460.00 Total Deduction 200.00
Gross Pay 37,960.00

Net Pay 37,760.00

Payroll Date: 31-AUG-17

Allowances Amount Deductions Amount
Pay 36,500.00 GYMNASIUM 200.00
Dearness Allowance 1,460.00 Total Deduction 200.00
Gross Pay 37,960.00

Net Pay 37,760.00

Payroll Date: 30-SEP-17

Allowances Amount Deductions Amount
Pay 36,500.00 GYMNASIUM 200.00
Dearness Allowance 1,460.00 Total Deduction 200.00
Travelling Allowance 5,304.00
Gross Pay 43,264.00

Net Pay 43,064.00

Payroll Date: 31-OCT-17

Allowances Amount Deductions Amount
Pay 36,500.00 GYMNASIUM 200.00
Dearness Allowance 1,825.00 Total Deduction 200.00
DA Arrear 1,095.00
Gross Pay 39,420.00

Net Pay 39,220.00

* Supplementary Bill
 Summary of Salary Between Acct. Period 01-NOV-2016 & 28-FEB-2018

Empno Name Designation

467343 NITESH TIWARI JE/D&D

Payroll Date: 30-NOV-17

Allowances Amount Deductions Amount
Pay 36,500.00 GYMNASIUM 200.00
Dearness Allowance 1,825.00 Total Deduction 200.00
Gross Pay 38,325.00

Net Pay 38,125.00

Payroll Date: 31-DEC-17

Allowances Amount Deductions Amount
Pay 36,500.00 Group Insurance 30.00
House Rent Allowance 2,920.00 MCF RBL KARMCHARI KOSH 30.00
Dearness Allowance 1,825.00 GYMNASIUM 200.00
Transport Allowance 1,890.00 Total Deduction 260.00
Gross Pay 43,135.00

Net Pay 42,875.00

Payroll Date: 31-JAN-18

Allowances Amount Deductions Amount
Pay 36,500.00 Group Insurance 30.00
House Rent Allowance 2,920.00 Income Tax 3000.00
Dearness Allowance 1,825.00 MCF RBL KARMCHARI KOSH 30.00
Lesspaid Thru Pfa 2,565.00 GYMNASIUM 200.00
Transport Allowance 1,890.00 Total Deduction 3260.00
Gross Pay 45,700.00

Net Pay 42,440.00

* Supplementary Bill
 Summary of Salary Between Acct. Period 01-NOV-2016 & 28-FEB-2018

Empno Name Designation

467343 NITESH TIWARI JE/D&D

Payroll Date: 28-FEB-18

Allowances Amount Deductions Amount
Pay 36,500.00 Group Insurance 30.00
House Rent Allowance 2,920.00 Income Tax 8196.00
Dearness Allowance 1,825.00 Supervisor Club/MCF/RBl 50.00
Transport Allowance 1,890.00 MCF RBL KARMCHARI KOSH 30.00
Gross Pay 43,135.00 GYMNASIUM 200.00
Total Deduction 8506.00
Net Pay 34,629.00

* Supplementary Bill