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PREONIC ENERGY SYSTEM PRIVATE LIMITED Payment Date: 02-May-2023

2nd Floor, Smile Tower H-52, Central Avenue Korattur, Chennai India– 6000
Pay Slip For The Month of April - 2023

EmpCode/Name 21099 – S. Satish Kumar Attendance/Leave Opening Earned Taken Closing


Father Sadhasivam PL 12.00 0.00 12.00
Designation Lead Solar/PV Engineer CL 12.00 0.00 12.00
Division SL 12.00 0.00 12.00
Weekly Off 5.00
Department Engineering Days Paid 30.00
PF Number CE-1429 PAN DYOPS0518E Days worked 25.00
Bank A/C No 219000780136
E-Mail sathishkumarsadhasivam84@gmail.com

Allowances Rate Amount Arrears Deduction Amount


Basic 21300.00 21300.00 PF 2556.00
HRA 10500.00 10500.00 PT 411.00
All Inclusive 7250.00 7250.00
Special Allowance 7890.00 7890.00
Conveyance 4990.00 4990.00
Medical Allowance 1250.00 1250.00
Travel Allowance 3380.00 3380.00

Gross Pay 56560.00 56560.00 Total 2967.00


Net Payable 56560 -967 = 53593
Rs. Fifty Three Thousand Five Hundred Ninety Three Only.

Employee Sign Checked by Company Stamp and Sign

" This is a computer generated salary slip and requires no physical signature or stamp"

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