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  • Reliance Payroll Operation & Maintenance Bihar 07989 Trt+Technician

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    Deepak Kumar
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    Narula Infrastructure Pvt Ltd provided a pay slip for Deepak Kumar for August 2019. It shows he worked as a TRT+Technician, earning a basic salary of INR 4,420 with DA of INR 4,758 and per pay of INR 9,312 for a total earnings of INR 18,490. Deductions included INR 1,101 for PF and INR 139 for ESIC, for a total deduction of INR 1,240. His net salary for the month was INR 17,250.

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    PAYSLIP_07989_AUG_2019_3183399.pdf

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    Narula Infrastructure Pvt Ltd provided a pay slip for Deepak Kumar for August 2019. It shows he worked as a TRT+Technician, earning a basic salary of INR 4,420 with DA of INR 4,758 and per pay of INR 9,312 for a total earnings of INR 18,490. Deductions included INR 1,101 for PF and INR 139 for ESIC, for a total deduction of INR 1,240. His net salary for the month was INR 17,250.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    68 views1 page

    Reliance Payroll Operation & Maintenance Bihar 07989 Trt+Technician

    Uploaded by

    Deepak Kumar
    Narula Infrastructure Pvt Ltd provided a pay slip for Deepak Kumar for August 2019. It shows he worked as a TRT+Technician, earning a basic salary of INR 4,420 with DA of INR 4,758 and per pay of INR 9,312 for a total earnings of INR 18,490. Deductions included INR 1,101 for PF and INR 139 for ESIC, for a total deduction of INR 1,240. His net salary for the month was INR 17,250.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NARULA INFRASTRUCTURE PVT LTD

    A Wing of JIS Group

    Pay Slip for the Month of AUGUST - 2019

    Emp Code : 07989 Emp Name : DEEPAK KUMAR Designation : TRT+TECHNICIAN

    Payroll Series : RELIANCE PAYROLL Department : OPERATION & MAINTENANCE State : BIHAR

    Date of Joining : 16-DEC-17 MediClaim ID : Location : AURANGABAD

    PF No. : WBTLO00389230000016717 UAN No. : 101222505682 ESI No. : 4215720148

    Bank Name : BANK OF BARODA IFSC Code : BARB0MALHAR Account No. : 32360100005840

    Attendance Earnings Amount (INR) Deduction Amount


    HOLI : 1.00 BASIC : 4,420 PF : 1101.00
    PRES : 25.00 DA : 4,758 ESIC : 139.00
    REST : 5.00 PER PAY : 9,312

    Total Pay Days : 31.00


    Total Earnings : 18,490.00
    Gross Salary : 18,490.00
    Total Deduction : 1,240.00
    Net Salary : 17,250.00

    In Words : Seventeen Thousand Two Hundred Fifty Only .

    * Discrepancy if any, should be reported within 15 days otherwise pay is considered as correct.
    * * This is a System generated Pay Slip , no need to required Authorized Signatory.

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