Professional Documents
Culture Documents
Employee No. Employee Name Store/Dept No. P/E Date Pay Period
05426243 A HALLMARK 0502 27/08/2023 2023/08
Bank Name Pay Method Sort Code Account No.
Tax Office Phone No. 0300 200 3300 Taxable Gross YTD 494.59
PAYMENTS DEDUCTIONS
Description Hours Rate Payments Description Amount Y.T.D
REGULAR 43.13 8.25 355.82 P.A.Y.E 0.00 0.00
EVENING 2.45 8.25 20.21 National Insurance 0.00 0.00
BACK PAY 0.00 0.00 12.38