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PAY SLIP FOR THE M/0 MARCH 2023

49 EMPLOYEE DETAILS RATE EARNING DEDUCTIONS


EMPLOYEE PRAVEEN BASIC 22450 23385 P.F 2806.2
FATHER KRISHAN KUMAR HRA 4597 4420 E.S.I. 294.651
EMP.CODE 80070178 CON. 0 0 L.W.F. 25
ACC.NO. 35537944508 OTHER ALLW. 0 0 CANTEEN 384
UAN.NO 1012860049 OT AMOU. 720 DRESS/SHOES 0
ESI NO. 6927886477 PROD.ALLW. 900 ADVANCE
ATT AWRD 800 OTHER DEDU. 0
DAYS PAID 25 SPL AWRD
OT 10

5/4/2023 PRESS SHOP GROSS 27047 30225 TOTAL DEDUCTIONS 3509.851

NET AMT. PAY 26715.149

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