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Jaipur,
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CIN No.: U60221RJ2010SGC030630, GST No.:08AACCJ2822J1ZM
PAY SLIP - April 2023
Employee : [131257] Mr. Ram Niwash . S/o Mr. LADDU RAM Designation : MTNR(Fitter)
Present Status : Regular Cell : Tr./E&M CPF Acc. No. : -
Level No. : L-8 Working Days : 30.0 Division : Operation & Systems
PAN No. : BCLPR4018K UAN : - EPF No. : -
Bank Name : State Bank of India IFSC Code : SBIN0031854 Bank A/C No. : 30787160045
GPF No. : 0 GIS No. : - State Insurance No. : -
Posting Location : Jaipur Class : -
Earnings Deductions
Head Amount( ) Head Amount( )
Basic Pay 27,100.00 State Insurance 1,200.00
Dearness Allowance (42.00 %) 11,382.00 NPSC Corp. 3,848.00
City Compensatory Allowance 1,000.00 House Rent 100.00
Washing Allowance 75.00 NPS Employee 3,848.00
NIght Duty Allowance 6,835.00
Gazetted Holiday Allowance 3,618.00
NPSC Corp 3,848.00
Total Earnings 53,858.00 Total Deductions 8,996.00
Net Payable 44,862.00