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  • Wa0041.

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    Santosh Kumar Gupta
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    This pay slip is for Vivek Kumar for the month of September 2022. It shows that he worked for 30 days as a supervisor in the power department. His total earnings for the month were Rs. 28,370 which included basic salary, allowances, and other payments. Total deductions of Rs. 953 were made for provident fund and professional tax. His net pay for the month is Rs. 27,417.

    Original Description:

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    DOC-20220919-WA0041. (8)

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    This pay slip is for Vivek Kumar for the month of September 2022. It shows that he worked for 30 days as a supervisor in the power department. His total earnings for the month were Rs. 28,370 which included basic salary, allowances, and other payments. Total deductions of Rs. 953 were made for provident fund and professional tax. His net pay for the month is Rs. 27,417.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    63 views1 page

    Wa0041.

    Uploaded by

    Santosh Kumar Gupta
    This pay slip is for Vivek Kumar for the month of September 2022. It shows that he worked for 30 days as a supervisor in the power department. His total earnings for the month were Rs. 28,370 which included basic salary, allowances, and other payments. Total deductions of Rs. 953 were made for provident fund and professional tax. His net pay for the month is Rs. 27,417.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Karvya Digi Konnect Limited.

    Gateway,Plot No.38 & 39, Financial District,Nanakramguda,Gachibowli,Hyderabad


    HYDERABAD-500032 ANDHRA PRADESH
    Phone : 040-44558888 e-Mail : www.karvy.com
    Web-Site : service@karvy.com
    PAY SLIP For the Month of September/2022 (From 01/09/2022 To 30/09/2022)

    Employee Name : VIVEK KUMAR Code : BS1946


    DOJ : 31/12/2018 PAN : N.A
    Bank A/c No. : N.A. PF A/c No : AP/HY/54300/2812
    ESI A/c No : N.A. Branch : MAHARASTRA
    Department : POWER Designation : SUPERVISOR
    Bank Name : BANK OF BARODA
    Total Paid Days : 30 Net Paid Days : 30

    Earnings Amount Deductions Amount


    BASIC SALARY 15,350.00 PROVIDENT FUND 753.00
    HOUSE RENT ALLOWANCE 4,112.00 PROFESSIONAL TAX 200.00
    CONVEYANCE ALLOWANCE 800.00
    EXGRATIA 522.00
    ADD.MOBILE EXP. 500.00
    SPECIAL ALLOWANCE 7,086.00
    Total Earnings 28,370.00 Total Deductions 953.00
    Net Pay : Rs. 27,417.00
    In Words : Rs. Twenty-seven Thousand Four Hundred Seventeen. Only
    This is a computer generated payslip hence need not be signed.

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