Pay Slip for the month of Nov/2019 Emp ID LRP024 Employee Krishna PF. No. DS/NHP/34383/45771 Name: Sharma Pay Days 30 ESI 6717110691 Designation Inshop promoter No. Branch Others DOJ 01/12/2017 UAN 101082511796 Location Ghaziabad PAN EJWPK6118N Bank A/C No. 0341001500022035 (PUNJAB NATIONAL BANK)
IFSC Code PUNB0034100
Earnings Rate Amount Deductions Amount
BASIC 14,454.00 14,454.00 PF 1,734.00 HRA 2,698.00 2,698.00 ESI 500.00 CCA 3,333.00 3,333.00 MOBILE 1000.00 1000.00 BONUS 1,204.00 1204.00 INCENTIVE 2000.00
Total 22,689.00 24,689.00 Total 2,234.00
Net Pay 22,455.00 Rupees Twenty TwoThousand Four In Words Hundred Fifty Five Only Signature This is a computer generated pay slip, Hence signature is not required.