EMPLOYEES' STATE INSURANCE CORPORATION

BO - Burhanpur
PAYSLIP FOR THE MONTH OF : Jul - 2021

Employee ID : 176921 PRAN/GPF A/C : PAN No : CLEPR1284E

Emp.Name : NAVNEET RAI Bank A/C No : 29770100009640 Date of Joining : 15/03/2019
Designation : Manager Grade - II MICR Code : Pay Level : Level 7
Gender : Male Bank Name : BANK OF BARODA GPF Balance * : NA
as on 30.06.2021

Earnings Amount Deductions Amount Recoveries Amount

(Rs) (Rs) (Rs)
Dearness Allowance 8092.00 NPS 5569.00
Professional Tax 200.00
House Rent Allowance 3808.00
Society Recovery 0.00
Transport Allowance 2106.00 Union Subscription 40.00
7th CPC Basic Pay 47600.00 Voluntary Income Tax 1000.00

Total Earnings 61606.00 Total Deductions 6809.00 Total Recoveries 0.00

NET PAY 54797.00

Adhoc Details

Amount Amount
Earnings (Rs) Deductions (Rs)

* Details as available online, in case of any mismatch or discrepancy,

please contact the concerned department immediately for updation/rectification.

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