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  • Hyatt Regency Ahmedabad Payslip

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    Prince Kumar
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    This payslip is for Ushmita Bhoi for her work at the Hyatt Regency Ahmedabad in November 2021. It shows her earnings of Rs. 12,800 including basic salary, HRA, conveyance, and special allowance. It also lists deductions for PF, ESIC, professional tax, and compensation adjustment. The net payable amount is Rs. 11,769.

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    HRA_121000984_PAYSLIP_2021-11_USHMITA_BHOI (1)

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    This payslip is for Ushmita Bhoi for her work at the Hyatt Regency Ahmedabad in November 2021. It shows her earnings of Rs. 12,800 including basic salary, HRA, conveyance, and special allowance. It also lists deductions for PF, ESIC, professional tax, and compensation adjustment. The net payable amount is Rs. 11,769.

    Copyright:

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

    Hyatt Regency Ahmedabad Payslip

    Uploaded by

    Prince Kumar
    This payslip is for Ushmita Bhoi for her work at the Hyatt Regency Ahmedabad in November 2021. It shows her earnings of Rs. 12,800 including basic salary, HRA, conveyance, and special allowance. It also lists deductions for PF, ESIC, professional tax, and compensation adjustment. The net payable amount is Rs. 11,769.

    Copyright:

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

    Hyatt Regency Ahmedabad

    Payslip for November 2021


    Name : USHMITA BHOI Dept : FRONT OFFICE Emp Code: 000984
    Unit : HYATT REGENCY AHMEDABAD Desg : GRE Join Date: 19-OCT-2021
    PF No : GJ/AHD/1324685/ / Grade: GUEST SERVICE & OPRN SUPPORT 1 ESIC : 3713991536
    PF UAN: 101745117927
    Bank A/C No : 3145471315(KOTAK MAHINDRA)
    CUR MONTH : Present: 30.0 Paid Lv: .0 Absent: .0 LWP : .0 Payable: 30.0 HWG : .0
    ARREAR/ADJ: Present: .0 Absent: .0 LWP : .0 Payable: .0
    Code Earnings Rate Amount Code Deductions Amount
    001-00 BASIC 7,680.00 7,680.00 401-00 PF EMPLOY 1,075.00
    003-00 HRA 3,840.00 3,840.00 405-00 ESIC 0.75% 96.00
    004-00 CONV 500.00 500.00 407-00 PROF TAX 200.00
    005-00 SPECIAL AL 780.00 780.00 919-00 COMP ACMDE 250.00
    311-00 SERVICE CH .00 589.48 999-99 C/F PAISE .23
    400-99 B/F PAISE .00 .75
    TOTAL : 12,800.00 13,390.23 TOTAL : 1,621.23
    SHORT RECOVERY : .00
    ELEVEN THOUSAND SEVEN HUNDRED SIXTY-NINE ONLY
    NET AMOUNT PAYABLE : 11,769.00

    This is a computer generated statement, hence does not require any signature.

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