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DILIP BUILDCON LIMITED

BHOPAL

Payslip for the Month of Feb-18

EMPLOYEE DETAILS
Employee ID 32341 Bank Name PNB
Name NIRAJ KUMAR Bank A/c No. 2393000100069182
Department PLANT Days worked 26
Designation EXECUTIVE UAN 100476381607
Date of Joining 13-12-2014 PAN No
Location KALAMB - RALEGAON GROSS SALARY 16100
ESIC IP - BASIC-PF (Rate) 7680

EARNINGS DEDUCTION

Monthly Rate Amount Total Earnings


Description Arear's (INR) Description Amount (Rs.)
(INR) (INR) (INR)

Basic 7,680 7,131 - 7,131 Provident Fund (Employee) 856


HRA 4,170 3,872 - 3,872 PF Arear (Employee) -
Conveyance Allowance 3,000 2,786 - 2,786 Voluntary Benevolent Fund 36
Medical Reimbursement 1,250 1,161 - 1,161 Professional Tax 300
LTA Reimbursements - - - - Income Tax (TDS) -
Special Allowance - - - - Loan Instalment Deduction -
Fuel/Maintenance Reimb. - - - - Advance Deduction -
Driver Salary Reimb. - - - - Notice Period Deduction -
Incentive - - - - Canteen Deduction -
Increment Arear's - - - - Accommadation Deduction -
Other Reimbursement - - - - Mobile Deduction -
Notice Period - - - - ESI - Employee's Cont (1.75%) -
Other Allowance - - - - Mediclaim Deduction -
Regular Arears - - - - Loan EMI (Recapita) -
Leave Encashment - - - - Other Deduction (advance) -
Performance Bonus - - - - Loss of Pay (LOP) -

Total 16,100 14,950 - 14,950 1,192


Net Salary Payable 13,758
( In Words Rs. Thirteen Thousand Seven Hundred Fifty Eight Only )
Remarks:-
This is a computer generated statement, hence no signature required.

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