St.

Joseph public school

Employee Code 4513 Bank/MICR Au Small Finance Bank Ltd

Name TINKAL SONI Bank Account No 1811225019193589

Department Manufacturing PAN No. KNTPS4325C

Designation Accoutant UAN 101810039123

DOB 17/09/1999 ESIC No
DOJ 23/04/2021 Paid Days 31.00

Salary slip for the month of May-2023

Earnings Rate For the Month Amount Deductions Amount

Basic 16,500 14,900 14,900 PF 1,050

HRA 11,250 10,676 10,176 ESIC 573

Supp Allow 3,200 2,502 2, 102

Bonus 00 00 1,200

Total Payables 28,078 27,178 Total Deductions 1,623

Net Payables : 26455 ( Twenty Six Thousand Four Hundred Fifty Five Only)

Note : This is a System genrated Pay slip ,signature not required