SK Finance Limited

G1 - G2, Adarsh Plaza, Khasa Khoti Circle, Jaipur, Rajasthan - 302001

Payslip for the Month of : MARCH 2023

Employee Code 26853 Bank Name AXIS BANK LTD Paid Days 29.50
Name Rakesh Kumar Bank Account No. 918010108053831 LOP Days 1.50
Date of Joining 16-Dec-2021 PF No. RJRAJ00204670000025019 Arrear Days 0.00
Location SIKAR UAN 101358048092 Days in Month 31.00
Department SALES PAN FFJPK6817L
Designation BRANCH SALES MANAGER ESI No. 1511811156
Grade "15,000 to 25,000 PM" / "2 to 3 LPA"
Gender Male
Earning Master Paid Arrear YTD Deduction Deduction Arrear YTD
(Excl. Arrear) Amount
Basic 9000.00 8565.00 0.00 106687.00 PF 1336.00 0.00 16642.00

Statutory Bonus 1800.00 1713.00 0.00 21337.00 ESI 128.00 0.00 1601.00

House Rent Allowance 4500.00 4282.00 0.00 53343.00

News Paper 1000.00 952.00 0.00 11855.00

Special Allowance 1700.00 1618.00 0.00 20153.00

Fixed Incentive 871.00 871.00 0.00 871.00

Collection Incentive 1 0.00 0.00 0.00 3720.00

Incentive 0.00 0.00 0.00 53960.00

Sales Incentive - SME 0.00 0.00 0.00 18400.00

Total Earnings 18,871.00 18,001.00 0.00 290,326.00 Total Deductions 1,464.00 0.00 18,243.00

Net Pay : 16,537.00

Indian rupee Sixteen Thousand(s) Five Hundred Thirty Seven Only

Details of Leave
Leave Type Opening Balance Credit Availed Closing Balance

PL_RJ 13.25 2.50 0.00 15.75

WP 0.00 0.00 0.00 0.00

* Computer generated salary slip. Signature not required