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PaySlip for the month of November-2023

Employee ID: UTH28008 Name: SANSKAR CHOURASIA

Location: Mandideep Designation: Associate Design

PF No/UAN No: 101738839372 ESIC No: 1816763512

Worked Days 30 Paid Days 30

Arrear Days 0 Arrears 0

Incentives 0 GPRS 0

Advance Deduction 0 Other Deductions 0

OT Hours 0 OT Amount 0

Extra Days 0 Extra Days Amount 0

Conveyance1 0 Other 0

Gratuity Amount 0

Earning Amount(Rs) Deduction Amount(Rs)

Basic 15000 PF 1800

HRA 5986 ESIC 157

Conveyance 0 P.Tax 125

Stat Bonus 0 MLWF 0

CCA 0 TDS 0

Stat Allowance 0 Recovery 0

Leave Encashment 0

Washing All 0

Night Allowance 0

Uniform Allowance 0

Food Allowance 0

PPI 0

Attendance Bonus 0

Total Earnings 20986 Total Deductions 2082

Net Pay after Round Off: 18904.00


In Words: Rupees Eighteen Thousand Nine Hundred and Four only

This is computer generated statement, requires no signature

Team HR GSA PVT LTD CIN: U74999MH2013PTC240653


Regd Add: 302,Eco House,Behind Udipi Vihar Hotel, Vishveshwar Nagar Rd, Goregaon East, Mumbai, Maharashtra 400063

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