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  • Somser-05 10 23

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    sasomsermobin
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    This document is a payslip for an employee named SOMSER from Home Fibre Industrial Pte Ltd for the salary period of September 1-30, 2023. It shows the employee received a basic pay of $702 for working 25 days, $275 for 50 hours of overtime work at $5.50 per hour, and $97.20 for working 3 Sundays/public holidays at $32.40 per day. Deductions of $39 for utilities were made, resulting in a net pay of $1,195.70 to be deposited into the employee's DBS bank account. The employee signed agreeing the salary received was correct and acknowledging the company's rules.

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    SOMSER-05.10.23(3)

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    This document is a payslip for an employee named SOMSER from Home Fibre Industrial Pte Ltd for the salary period of September 1-30, 2023. It shows the employee received a basic pay of $702 for working 25 days, $275 for 50 hours of overtime work at $5.50 per hour, and $97.20 for working 3 Sundays/public holidays at $32.40 per day. Deductions of $39 for utilities were made, resulting in a net pay of $1,195.70 to be deposited into the employee's DBS bank account. The employee signed agreeing the salary received was correct and acknowledging the company's rules.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Somser-05 10 23

    Uploaded by

    sasomsermobin
    This document is a payslip for an employee named SOMSER from Home Fibre Industrial Pte Ltd for the salary period of September 1-30, 2023. It shows the employee received a basic pay of $702 for working 25 days, $275 for 50 hours of overtime work at $5.50 per hour, and $97.20 for working 3 Sundays/public holidays at $32.40 per day. Deductions of $39 for utilities were made, resulting in a net pay of $1,195.70 to be deposited into the employee's DBS bank account. The employee signed agreeing the salary received was correct and acknowledging the company's rules.

    Copyright:

    © All Rights Reserved
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    of 2

    HOME FIBRE INDUSTRIAL PTE LTD Voucher No.

    : SVG-2310058
    Date of Payment : 05/10/23
    Name : SOMSER Salary Period : 01/09/23 ~ 30/09/23
    Salary / Allow / Reimburse / Others : 18#01-07 Amount S$
    Basic Pay 25.00 Days Working 702.00
    Total OT Pay 50.00 Hrs x $ 5.50 275.00
    Work on Sunday/PH 3.00 Days x $ 32.40 97.20
    Performance Bonus 60.00
    Site Allow. 82.50
    Transport -
    Meal 18.00

    Deductions :
    Unpaid Leave - Days -
    Advance / Loan -
    Utilities (39.00)

    Net Pay DBS: 448063291 Cash / Cheque / Giro 1,195.70

    Approved by : _________________________ Received By : _________________________


    - By signing to this payslip/payment voucher, I hereby agreed with the salary received.
    - I agreed that the salary calculations, salary rates, OT rates, allowances, bonus, and all related
    amount received are correct.
    - I have no objection, opinions, what so ever regarding the salary received.
    - I understand that should there be any discrepancies, I will inform the office/manager immediately.
    Otherwise, any disputes regarding the salary received will not be entertained.
    - I confirmed that I have been briefed about my duties, responsibilities, and my contractual duties.
    - I will obey all the rules, laws, regulations, and instructions as stated (e.g. MOM law, Dormitory
    house rules and regulations, Site safety measures, Supervisor instructions, etc.)
    - To avoid any misunderstanding, I understand that I am not allowed reveal my salary and bonus
    amount to other colleague. I am also not allowed to inquire the amount received by my colleague.

    Signature

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