DATE NOVEMBER 2021 REGION Bono

PERIOD FROM 01-NOV-21 TO 30-NOV-21 DISTRICT Wenchi Municipal Assembly

NAME Mr. Nestor Naabulee Nasage AGENCY Min Of Health
CONTROLLER AND STAFF ID 1330111 XXXXXXXXXX S.S.F. No K118802260038 DEPT. Christian Health Association of Ghana
ACCOUNTANT
GRADE .Accountant..HSS UNIT 0716 CHAG: St Joseph Clinic/Prim Heal COST CENTRE
GENERAL'S
DEPARTMENT LEVEL SS.PSH16 POINT 3 SCALE TYPE SS
MONTH/YEAR NATURE ITEM CODE DESCRIPTION HRS/ORIGINAL AMOUNT RATE(%) BALANCE PAYMENTS DEDUCTIONS

30-Nov-21 SS Market Premium 306.71

30-Nov-21 Single Spine Monthly Salary 2,236.62

30-Nov-21 SS Basic Salary Top Up Allowance 178.93

31-Mar-21 SS Salary Arrears 84.59

30-Apr-21 SS Salary Arrears 86.02

31-Oct-21 SS Salary Arrears 2,236.62

31-Mar-21 SS Basic Salary Top Up Allowance Arrears 6.77

30-Apr-21 SS Basic Salary Top Up Allowance Arrears 6.88

31-Oct-21 SS Market Premium Arrears 306.71

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31-Oct-21 SS Basic Salary Top Up Allowance Arrears
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178.93

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30-Nov-21

30-Nov-21
Social Security Contribution Employee

Income Tax
123.01

377.54

31-Mar-21 Social Security Employee On Arrears 4.65

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30-Apr-21 Social Security Employee On Arrears 4.73
*** TIER 2 CONTRIBUTION 111.83 AND YTD CONTRIBUTION 1085.3400 ***
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31-Oct-21

31-Mar-21
Social Security Employee On Arrears

Tax On Arrears
123.01

15.17

30-Apr-21 Tax On Arrears 15.43

31-Oct-21 Tax On Arrears 377.54

30-Nov-21 Health Accounting Staff Assoc Dues 22.37

31-Mar-21 Health Accounting Staff Assoc Dues Arrears 0.84

30-Apr-21 Health Accounting Staff Assoc Dues Arrears 0.86

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 DATE NOVEMBER 2021 REGION Bono
PERIOD FROM 01-NOV-21 TO 30-NOV-21 DISTRICT Wenchi Municipal Assembly
NAME Mr. Nestor Naabulee Nasage AGENCY Min Of Health
CONTROLLER AND STAFF ID 1330111 XXXXXXXXXX S.S.F. No K118802260038 DEPT. Christian Health Association of Ghana
ACCOUNTANT
GRADE .Accountant..HSS UNIT 0716 CHAG: St Joseph Clinic/Prim Heal COST CENTRE
GENERAL'S
DEPARTMENT LEVEL SS.PSH16 POINT 3 SCALE TYPE SS
MONTH/YEAR NATURE ITEM CODE DESCRIPTION HRS/ORIGINAL AMOUNT RATE(%) BALANCE PAYMENTS DEDUCTIONS
31-Oct-21 Health Accounting Staff Assoc Dues Arrears 22.37

TOTALS 5,628.78 1,087.52

ANNUAL SALARY 26,839.47 YTD SSF (WORKER) 1,337.66 EMPLOYER S.S.F. PAYMENT MODE NET SALARY

YTD GROSS PAY 29,625.64 YTD INCOME TAX 4,099.80 MONTHLY 603.68 Stanbic Bank (Gh) Ltd,

MONTHLY GROSS PAY 5,628.78 PAGE 2 YTD 3,161.73 Sunyani 4,541.26

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