“ ,2 F OO , H O 1stMain Road, J. P. Nagar, 3rdPhase Bangalore- 560082
Pay slip for the month of Aug'22
Employee Code M76475BL Location Head Office Employee Name KAILASH RATHAUD Month Days 31 Grade A4 PF No KN/29480/2943 Designation GRAPHIC-CFM Department IT DOJ 29-Dec-17 LOP Actual Pay Days 31 Bank A/c No. 10106221563
Basic + DA 75,200 Provident Fund 7,504
Arrear on basic House Rent Allowance 6,680 ESI Contribution 2,134 Arrear on HRA Conveyance Allowance 2,600 Professional Tax Arrear on Conveyance Special Allowance 2,757 Other Deduction Arrear on SA GMC Deduction One Time Allowance Salary Advance Incentives 2,212 Loan Deduction PLI Total Earnings (including 89,449 Total Deductions 9,638 gross arrears, OA, PP & PLI) Others Payable Net Salary 79,811
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