A/P – KANERSAR . TAL – KHED . DIST – PUNE PIN - 410505. MO – 9860614747 , 8600472727 Salary Slip for the Month of August/2023
Emp ID 275 Employee Name MANGESH Y. KAMBLE
PF. No. 101354470753 ESI No. 3303908228 Paid Days 31 Present Days 27 Date of Join 01-07-2023 Designation FORKLIFT DRIVER Department STORE/LOGISTIC Site Name - A/c No. 626302010002596 Pan CEQPK8457K Mode of Pay - UAN No. 100217978966
Earnings Rate Amount Deductions Amount
BASIC 6,927.00 6,927.00 PF 831.00 HRA 3,464.00 3,464.00 PT 200.00 CONVALL 2,000.00 2,000.00 MEDICAL 2,000.00 2,000.00 EDUALL - OTHER ALL 7,109.00 7,109.00 UNIFORM 1,500.00 1,500.00 PETROL REIME. 1,500.00 1,500.00 FOOD ALLOW - TELE REIME. 500.00 500.00 Total ₹ 25,000.00 ₹ 25,000.00 Total ₹ 1,031.00
Net Pay :- ₹ 23,969.00
In Words :- Rupees TwentyThree Thousand Nine Hundred SixtyNine Only
This is computer generated Payslip, signature not required.
SHREE GANESHA ENTERPRISES A/P – KANERSAR . TAL – KHED . DIST – PUNE PIN - 410505. MO – 9860614747 , 8600472727 Salary Slip for the Month of July/2023
Emp ID 275 Employee Name MANGESH Y. KAMBLE
PF. No. 101354470753 ESI No. 3303908228 Paid Days 31 Present Days 26 Date of Join 01-07-2023 Designation FORKLIFT DRIVER Department STORE/LOGISTIC Site Name - A/c No. 626302010002596 Pan CEQPK8457K Mode of Pay - UAN No. 100217978966
Earnings Rate Amount Deductions Amount
BASIC 6,927.00 6,927.00 PF 831.00 HRA 3,464.00 3,464.00 PT 200.00 CONVALL 2,000.00 2,000.00 MEDICAL 2,000.00 2,000.00 EDUALL - OTHER ALL 7,109.00 7,109.00 UNIFORM 1,500.00 1,500.00 PETROL REIME. 1,500.00 1,500.00 FOOD ALLOW - TELE REIME. 500.00 500.00 Total ₹ 25,000.00 ₹ 25,000.00 Total ₹ 1,031.00
Net Pay :- ₹ 23,969.00
In Words :- Rupees TwentyThree Thousand Nine Hundred SixtyNine Only
This is computer generated Payslip, signature not required.
SHREE GANESHA ENTERPRISES A/P – KANERSAR . TAL – KHED . DIST – PUNE PIN - 410505. MO – 9860614747 , 8600472727 Salary Slip for the Month of November/2023
Emp ID 275 Employee Name MANGESH Y. KAMBLE
PF. No. 101354470753 ESI No. 3303908228 Paid Days 30 Present Days 26 Date of Join 01-07-2023 Designation FORKLIFT DRIVER Department STORE/LOGISTIC Site Name - A/c No. 626302010002596 Pan CEQPK8457K Mode of Pay - UAN No. 100217978966
Earnings Rate Amount Deductions Amount
BASIC 6,927.00 6,927.00 PF 831.00 HRA 3,464.00 3,464.00 PT 200.00 CONVALL 2,000.00 2,000.00 MEDICAL 2,000.00 2,000.00 EDUALL - OTHER ALL 7,109.00 7,109.00 UNIFORM 1,500.00 1,500.00 PETROL REIME. 1,500.00 1,500.00 FOOD ALLOW - TELE REIME. 500.00 500.00 Total ₹ 25,000.00 ₹ 25,000.00 Total ₹ 1,031.00
Net Pay :- ₹ 23,969.00
In Words :- Rupees TwentyThree Thousand Nine Hundred SixtyNine Only
This is computer generated Payslip, signature not required.
SHREE GANESHA ENTERPRISES A/P – KANERSAR . TAL – KHED . DIST – PUNE PIN - 410505. MO – 9860614747 , 8600472727 Salary Slip for the Month of October/2023
Emp ID 275 Employee Name MANGESH Y. KAMBLE
PF. No. 101354470753 ESI No. 3303908228 Paid Days 31 Present Days 26 Date of Join 01-07-2023 Designation FORKLIFT DRIVER Department STORE/LOGISTIC Site Name - A/c No. 626302010002596 Pan CEQPK8457K Mode of Pay - UAN No. 100217978966
Earnings Rate Amount Deductions Amount
BASIC 6,927.00 6,927.00 PF 831.00 HRA 3,464.00 3,464.00 PT 200.00 CONVALL 2,000.00 2,000.00 MEDICAL 2,000.00 2,000.00 EDUALL - OTHER ALL 7,109.00 7,109.00 UNIFORM 1,500.00 1,500.00 PETROL REIME. 1,500.00 1,500.00 FOOD ALLOW - TELE REIME. 500.00 500.00 Total ₹ 25,000.00 ₹ 25,000.00 Total ₹ 1,031.00
Net Pay :- ₹ 23,969.00
In Words :- Rupees TwentyThree Thousand Nine Hundred SixtyNine Only
This is computer generated Payslip, signature not required.
SHREE GANESHA ENTERPRISES A/P – KANERSAR . TAL – KHED . DIST – PUNE PIN - 410505. MO – 9860614747 , 8600472727 Salary Slip for the Month of September/2023
Emp ID 275 Employee Name MANGESH Y. KAMBLE
PF. No. 101354470753 ESI No. 3303908228 Paid Days 30 Present Days 26 Date of Join 01-07-2023 Designation FORKLIFT DRIVER Department STORE/LOGISTIC Site Name - A/c No. 626302010002596 Pan CEQPK8457K Mode of Pay - UAN No. 100217978966
Earnings Rate Amount Deductions Amount
BASIC 6,927.00 6,927.00 PF 831.00 HRA 3,464.00 3,464.00 PT 200.00 CONVALL 2,000.00 2,000.00 MEDICAL 2,000.00 2,000.00 EDUALL - OTHER ALL 7,109.00 7,109.00 UNIFORM 1,500.00 1,500.00 PETROL REIME. 1,500.00 1,500.00 FOOD ALLOW - TELE REIME. 500.00 500.00 Total ₹ 25,000.00 ₹ 25,000.00 Total ₹ 1,031.00
Net Pay :- ₹ 23,969.00
In Words :- Rupees TwentyThree Thousand Nine Hundred SixtyNine Only
This is computer generated Payslip, signature not required.