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  • PIS Report

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    jitenderyaduvanshi2146
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    This payslip summarizes the pay and deductions for an employee in November 2023. It shows the employee's basic pay is Rs. 19,000 with additional allowances totaling Rs. 12,195, bringing their gross pay to Rs. 31,195. Deductions include GPF subs of Rs. 0, loans of Rs. 3,400 and other deductions of Rs. 2,779, bringing their net pay to Rs. 25,016 which will be deposited into their bank account ending in 9478.

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    My salary slip

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    PIS_Report

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    This payslip summarizes the pay and deductions for an employee in November 2023. It shows the employee's basic pay is Rs. 19,000 with additional allowances totaling Rs. 12,195, bringing their gross pay to Rs. 31,195. Deductions include GPF subs of Rs. 0, loans of Rs. 3,400 and other deductions of Rs. 2,779, bringing their net pay to Rs. 25,016 which will be deposited into their bank account ending in 9478.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    PIS Report

    Uploaded by

    jitenderyaduvanshi2146
    This payslip summarizes the pay and deductions for an employee in November 2023. It shows the employee's basic pay is Rs. 19,000 with additional allowances totaling Rs. 12,195, bringing their gross pay to Rs. 31,195. Deductions include GPF subs of Rs. 0, loans of Rs. 3,400 and other deductions of Rs. 2,779, bringing their net pay to Rs. 25,016 which will be deposited into their bank account ending in 9478.

    Copyright:

    © All Rights Reserved
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    1 Friday, December 22, 2023 1:26 PM

    PAYSLIP--November,2023-24
    Irrigation and Water Resources Department
    JITENDER ,CCAW8Y,Peon GPF/PRAN No. 110113536070 Adhaar No.

    PAY & ALLOWANCES DEDUCTIONS Bank A/c. No. : ********9478

    Basic Pay 19000 Non-Prac.All. 0 GPF Subs. 0 FTC 0 Fest. Adv 1/10 1200
    DP 0 SafaiKar/Spl.A. 0 NPS Subs. 2774 Wel. Fund Sub. 0 Wheat Adv 7/10 2200
    GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
    D.A. 8740 Rural Health All. 0 G.I.S. 5 Sports Fund Sub 0
    Spe. Pay 0 Trans/SplTA/FTA 0 L.I.C. 0 Main.Fund Sub 0
    Pers. Pay 0 Deputation All. 0 Car Usage 0 Electricity Char. 0
    C.C.A. 0 Flying/Crpnter All. 0 Income Tax 0 Water Charges 0
    H.R.A. 1800 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
    Medical All. 1000 Sumptry/DietMny 0 Lic.Fee (Ce) 0 Other AGBT 0
    Convey. All. 200 Off.Exps/Instrl Al. 0 Lic.Fee (De) 0 Other Ded. 0
    Wash. All. 440 Consti/Risk All. 0 PLI 0 Bank LOANS
    Ration 0 Tele./Cashier All. 0 CTD 0 SctrAd. 0
    M.All. 0 Pol.Med/Super A. 0 Relief Fund 0 CarAdv 0
    Kit Main.All. 0 Other Allowance 15 HBA 0
    MarAdv 0
    Handi.All. ComAd 0

    Gross Pay 31,195 Total Loans 3400 Other Deductions 2,779


    Net Pay ₹25,016 Vocher No. 000005 Voucher Date 01-12-2023
    -------------------------------------------------------------------------------------------------------------------------------------------------------------

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