This pay slip summarizes the earnings and deductions for an employee named D Adarsha for the month of August 2021. It shows their basic pay, allowances including house rent and special allowance, incentives, and advance bonus amounting to gross earnings of Rs. 41,380. Provident fund and profession tax deductions totaling Rs. 2,000 resulted in net pay of Rs. 39,380 which was transferred to their ICICI bank account. No reimbursements or allowances were paid for the month.
This pay slip summarizes the earnings and deductions for an employee named D Adarsha for the month of August 2021. It shows their basic pay, allowances including house rent and special allowance, incentives, and advance bonus amounting to gross earnings of Rs. 41,380. Provident fund and profession tax deductions totaling Rs. 2,000 resulted in net pay of Rs. 39,380 which was transferred to their ICICI bank account. No reimbursements or allowances were paid for the month.
This pay slip summarizes the earnings and deductions for an employee named D Adarsha for the month of August 2021. It shows their basic pay, allowances including house rent and special allowance, incentives, and advance bonus amounting to gross earnings of Rs. 41,380. Provident fund and profession tax deductions totaling Rs. 2,000 resulted in net pay of Rs. 39,380 which was transferred to their ICICI bank account. No reimbursements or allowances were paid for the month.
EMP CODE : 26227 PAN : CBFPA7585N NEW EMP ID : PF NUMBER : EMPNAME : D ADARSHA WORKED DAYS : 31 DESIGNATION : EXECUTIVE - RETAIL SALES LOP DAYS :0 DOJ : 03/02/2020 BANK NAME : ICICI BANK DEPARTMENT : RETAIL SALES BANK ACCOUNT NUMBER : 369501501915 LOCATION : BANGALORE RO ARR DAYS :0 DIVISION : REGIONAL OFFICE UANNO : 101514500133 DATE OF BIRTH : 08/06/1995
EARNINGS AMOUNT DEDUCTIONS AMOUNT
Basic Pay 13,734.00 Provident fund 1,800.00
House Rent Allowance 4,120.00 Profession Tax 200.00 Special Allowance 5,066.00 Incentive 15,713.00 Advance Stats Bonus 2,747.00
COMPONENT ANNUAL ELIGIBILITY PAID TILL DATE PAID FOR THE MONTH CLOSING BALANCE Medical Reimbursement 0.00 0.00 0.00 0.00 Petrol Reimbursement 0.00 0.00 0.00 0.00 Vehicle Maintenance 0.00 0.00 0.00 0.00 Vehicle Insurance 0.00 0.00 0.00 0.00 Driver Wages 0.00 0.00 0.00 0.00 Leave Travel Allowance 0.00 0.00 0.00 0.00 Club and Professional Member 0.00 0.00 0.00 0.00 Telephone Reimbursement 0.00 0.00 0.00 0.00 NET TRANSFER : 39,380.00 IN WORDS : Rupees Thirty-Nine Thousand Three Hundred and Eighty Only This is a computer generated document, hence no signature is required.