code AB 100001 123456 Vashi Any ABCDE1234F Name of Bank BC 100002 123456 Vashi Any ABCDE1234F Name of Bank CD 100003 123456 Vashi Any ABCDE1234F Name of Bank DE 100004 123456 Vashi Any ABCDE1234F Name of Bank EF 100005 123456 Vashi Any ABCDE1234F Name of Bank FG 100006 123456 Vashi Any ABCDE1234F Name of Bank GH 100007 123456 Vashi Any ABCDE1234F Name of Bank HI 100008 123456 Vashi Any ABCDE1234F Name of Bank IJ 100009 123456 Vashi Any ABCDE1234F Name of Bank JK 100010 123456 Vashi Any ABCDE1234F Name of Bank KL 100011 123456 Vashi Any ABCDE1234F Name of Bank LM 100012 123456 Vashi Any ABCDE1234F Name of Bank MN 100013 123456 Vashi Any ABCDE1234F Name of Bank NO 100014 123456 Vashi Any ABCDE1234F Name of Bank OP 100015 123456 Vashi Any ABCDE1234F Name of Bank PQ 100016 123456 Vashi Any ABCDE1234F Name of Bank QR 100017 123456 Vashi Any ABCDE1234F Name of Bank RS 100018 123456 Vashi Any ABCDE1234F Name of Bank ST 100019 123456 Vashi Any ABCDE1234F Name of Bank TU 100020 123456 Vashi Any ABCDE1234F Name of Bank UV 100021 123456 Vashi Any ABCDE1234F Name of Bank VW 100022 123456 Vashi Any ABCDE1234F Name of Bank Payment Bank Account DOJ DOB UAN NO ESIC no PFA Number Aadhar Number Mode 100000009876 IMPS 8/22/2018 8/12/1989 NA NA NA 12345678 100000009876 IMPS 8/22/2018 1/1/1988 NA NA NA 12345679 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345680 100000009876 IMPS 8/22/2018 6/19/1991 NA NA NA 12345681 100000009876 IMPS 2/2/2019 10/15/1987 NA NA NA 12345682 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345683 100000009876 IMPS 8/22/2018 10/4/1987 NA NA NA 12345684 100000009876 IMPS 8/22/2018 7/10/1995 NA NA NA 12345685 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345686 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345687 100000009876 IMPS 3/5/2019 7/22/1991 NA NA NA 12345688 100000009876 IMPS 3/11/2019 6/14/1991 NA NA NA 12345689 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345690 100000009876 IMPS 4/4/2018 1/1/1996 NA NA NA 12345691 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345692 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345693 100000009876 IMPS 4/4/2018 1/26/1992 NA NA NA 12345694 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345695 100000009876 IMPS 4/4/2018 8/28/1996 NA NA NA 12345696 100000009876 IMPS 4/4/2018 1/13/1997 NA NA NA 12345697 100000009876 IMPS 4/4/2018 10/4/1987 NA NA NA 12345698 100000009876 IMPS 4/4/2018 12/25/1991 NA NA NA 12345699 Total Salary PERDAY SALARY Working Days Salary
Salay Code 100001 Employee Code 123456 PF Account Number NA Employee Name AB PAN ABCDE1234F Location Vashi Aadhar Number 12345678 Bank Name Name of Bank Grade 0 Payment Mode IMPS Designation Any Bank Account Number 100000009876 Days Workded 30 Date of Joining 8/22/2018 Previous Monthly LOP Date of Birth 8/12/1989 Paid Leave UAN Number NA LOP 0 ESIC Account Number NA Earnings Monthly Rate Current Month Total Deduction Amount Basic Salary 12,800 12,800 12,800 Mediclaim NA HRA 6,400 6,400 6,400 Professional Tax 300 TA 2,800 2,800 2,800 Provident Fund NA Incentive 2,000 2,000 Deduction 200 FBP Allowance 18,000 16,000 16,000 Monthly Rate 40,000 40,000 40,000 Gross Earning 40,000 Total Deductions 500 Net Salary 39,500 Name Month Year AB OCTOBER 2019