UDIPTA ENERGY & EQUIPMENT

PVT. LTD.
Office: HANSARAJ BHAWAN, A.T.ROAD,
SIVASAGAR-ASSAM - 785640
Pay Slip for the month of: December - 2021
Employee ID : UEWOR-III-60 Pay Mode : Bank Transfer
Name : Uttam Jyoti Borah Bank Name : Indian Bank
Designation : Toolpusher SB Account No. : 6802076918
ON Days : 13.00 OFF Days : 17.00
AB Days : 0.00 ML Days : 0.00
OT Days : 0.00
Earnings Amount Deductions Amount
Basic 75000.00 Salary Advance Installment 0.00
Dearness Allowance 20000.00 Provident Fund 0.00
House Rent Allowance 0.00
Transport Allowance 0.00
Uniform Allowance 0.00
Medical. Allowance 0.00
City Compensatory Allowance 10000.00
Helper Allowance 0.00
Camp Allowance 5000.00
Children Education Allowance 0.00
Mobile Allowance 500.00
Over Time - 0.00
Gross Earnings 110,500.00 Gross Deductions 0.00
Net Salary Rs : 110,500.00
Amount in words :(Rupees One Lakh Ten Thousand Five Hundred Only)
 UDIPTA ENERGY & EQUIPMENT
PVT. LTD.
Office: HANSARAJ BHAWAN, A.T.ROAD,
SIVASAGAR-ASSAM - 785640
Pay Slip for the month of: January - 2022
Employee ID : UEWOR-III-60 Pay Mode : Bank Transfer
Name : Uttam Jyoti Borah Bank Name : Indian Bank
Designation : Toolpusher SB Account No. : 6802076918
ON Days : 14.00 OFF Days : 16.00
AB Days : 0.00 ML Days : 0.00
OT Days : 0.00
Earnings Amount Deductions Amount
Basic 75000.00 Salary Advance Installment 0.00
Dearness Allowance 20000.00 Provident Fund 0.00
House Rent Allowance 0.00
Transport Allowance 0.00
Uniform Allowance 0.00
Medical. Allowance 0.00
City Compensatory Allowance 10000.00
Helper Allowance 0.00
Camp Allowance 5000.00
Children Education Allowance 0.00
Mobile Allowance 500.00
Over Time - 0.00
Gross Earnings 0.00

Net Salary Rs : 50500.00

50,500.00 Gross Deductions
Amount in words :(Rupees Fifty Thousand Five Hundred Only)
 UDIPTA ENERGY & EQUIPMENT
PVT. LTD.
Office: HANSARAJ BHAWAN, A.T.ROAD,
SIVASAGAR-ASSAM - 785640
Pay Slip for the month of: February - 2022
Employee ID : UEWOR-III-60 Pay Mode : Bank Transfer
Name : Uttam Jyoti Borah Bank Name : Indian Bank
Designation : Toolpusher SB Account No. : 6802076918
ON Days : 14.00 OFF Days : 16.00
AB Days : 0.00 ML Days : 0.00
OT Days : 0.00
Earnings Amount Deductions Amount
Basic 75000.00 Salary Advance Installment 0.00
Dearness Allowance 20000.00 Provident Fund 0.00
House Rent Allowance 0.00
Transport Allowance 0.00
Uniform Allowance 0.00
Medical. Allowance 0.00
City Compensatory Allowance 10000.00
Helper Allowance 0.00
Camp Allowance 5000.00
Children Education Allowance 0.00
Mobile Allowance 500.00
Over Time - 0.00
Gross Earnings 0.00

Net Salary Rs : 50500.00

50,500.00 Gross Deductions Amount in words :(Rupees Fifty Thousand Five Hundred Only)