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  • Stipend Pay Slip-235646

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    pritikumariefs
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    This pay slip summarizes Priti Kumari's training stipend payment for the period of December 21, 2023 to December 31, 2023. It shows her employee details, salary components including base salary, allowances, and leave encashment amounting to Rs. 6,600 in total earnings. There were no deductions, so the total settlement amount equaled the gross earnings of Rs. 6,600, which was paid to Priti Kumari's bank account.

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    This pay slip summarizes Priti Kumari's training stipend payment for the period of December 21, 2023 to December 31, 2023. It shows her employee details, salary components including base salary, allowances, and leave encashment amounting to Rs. 6,600 in total earnings. There were no deductions, so the total settlement amount equaled the gross earnings of Rs. 6,600, which was paid to Priti Kumari's bank account.

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

    Stipend Pay Slip-235646

    Uploaded by

    pritikumariefs
    This pay slip summarizes Priti Kumari's training stipend payment for the period of December 21, 2023 to December 31, 2023. It shows her employee details, salary components including base salary, allowances, and leave encashment amounting to Rs. 6,600 in total earnings. There were no deductions, so the total settlement amount equaled the gross earnings of Rs. 6,600, which was paid to Priti Kumari's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Training Stipend Pay Slip Sequence Number : 1

    Employee Code : 235646 Final Settlement Date :31/12/2023


    Employee Name : Priti Kumari Reference No :2023-2024/100/MUM
    Date of Join : 21/12/2023 Location :Bangalore
    Salary Paid From : 21/12/2023 Department :Sales
    Salary Paid To : 31/12/2023 Designation :Sales Executive
    Bank Account No. : 2075104000121224
    Bank : IDBI Bank LOP/LWP Days :0.00
    Pan. : LNXPK4305F Extra days :0.00
    Remarks : Holiday Allowance Days:0.00
    ____________________________________________________________________________________________________

    Pay components Total Amount(Rs) Remarks


    ____________________________________________________________________________________________________

    Salary Earnings:-

    Base Salary 1,145.00


    House Rent Allowance 573.00
    Car Lease Pay 0.00
    Personal Pay 4,100.00
    Adv Stat Bonus (Monthly)
    Special Allowance 232.00
    Leave Encashment 3.25 days 321.00

    ____________________________________________________________________________________________________

    Gross Earnings 6,600.00


    ____________________________________________________________________________________________________

    Salary Deductions:-

    Provident Fund
    Employee State Insurance
    Notice Period Recovery 29.00 days
    ____________________________________________________________________________________________________

    Total Deductions
    ____________________________________________________________________________________________________

    Total Settlement Amount 6,600.00


    ____________________________________________________________________________________________________

    Paid Sum of Rs. 6,600.00

    In words Rupees Six thousand six hundred towards training Stipend Dues

    PREPARED BY CHECKED BY SIGNATURE


    Date Date Priti Kumari

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