Prakartee Akshay Enterprises Pvt. Ltd.

GH-01, Jaipuria Sunrise Greens, Opposite Columbia Asia Hospital NH-24, Ghaziabad
Pay Slip
For February 2017
Name of the Employee Mr. Kripashankar No of Days in the Month 28
Employee Code 141 No of Days Worked 23
Loss of Pay 0
Month Feb Leave Avail 0
Bank Name Axis Bank Designation Civil-Foreman
Bank Account No. 911010054744813
Department Projects Location NH24-Ghaziabad

Rate of Salary/Wages Earni Deductions Amount

Basic Salary 11000. ng
11000.00 Employee Provident Rs. 0.00
DA 00 0.00 Fund 0.00
House Rent 0. 5500.00 ESI 0.00
Allowance 00 1600.00 T 0.00
Conveyance Allowance 5500. 3900.00 DS 0.00
00 0.00 Staff Advance 0.00
Special Allowances
1600. Installments 0.00
Shift Allowance
00 Mobile Excess
Total Gross 22000. 22000. Total Deductions: 0.00
Reimbursements 00 00 Total Additions -

Medical 0.00
Reimbursement 0.00
Uniform Allowances 0.00 Net take-home Pay

Total Earning 22000.

00

For Rise Projects Pvt. Ltd

*as it is system generated, no signature is required Authorized Signatory