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SHREE GANESHA ENTERPRISES

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.

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