ENGINEERS INDIA LIMITED

Unit #4, AJNALA ROAD, PATRAN AMRITSAR - 144 045

PAYSLIP FOR THE MONTH OF NOVEM BER - 2023
Emp. Id 00127274 Emp. Name Jinder Kumar
GRADE 1- B Designation Store Manager
Date Of Joining 12-AUG-2019 Function Production
Section Production PAN Number DGMPK0484D
PF NO PB/120613/98860 ESI NO

ATTENDANCE LEAVE STATUS

Days Days Off Declared Leave Total Days Absent Attendance Month Duration LOP YTD Entitled as on Leave Leave
Present Holiday Availed Paid W/O Pay Regularized 30-Nov- 2023 Availed Balance
30.00 0.00 2.00 0.00 30.00 0.00 1-Nov-23 To 30-Nov-23 0.00 PL 0.00 0.00 0.00
CL 2.50 1.50 1.00

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

Basic Pay 25,000.00 EPF contribution 1779

Dearness Allowance 19,259.00
House Rent Allowance 3,200.00 TDS 2750
Conveyance Allowance 2,800.00
Other Allowance 5,201.00
Performance Pay 1,849.00
Process Allowance 6,000.00
Sales Incentives 0
Compensatory Off 1,946.97
Bonus Advance 795.00
Recovery of round off amt 121.00

Total Earnings 66,171.97 Total Deductions 4529

Credited To State Bank Of India - Salaries A/c
00000055158719448 Net Payable (Rs) 61,642.97
Net Payable : 61,642.97 + 0.72 (Arrears)
In Words: SIXTY ONE THOUSAND AND SIX HUNDRED FOURTY TWO Rupees
Only
Food Coupons Eligibility: 0.00 Present: 0.00 YTD: 0.00
Total Payable (Net Pay + Food Coupons): 61,642.97+ 0.00 = 61,642.97

Reimbursement Details
Reimbursement Eligibility Claims Submitted YTD Paid Balance To Be Claimed
Medical 0.00 0.00 0.00 0.00
LTA 0.00 0.00 0.00 0.00
Car 0.00 0.00 0.00 0.00
Advances
Description Payment Month Amount Recovery Installments Amt Recovered Balance

Investments/Savings Status
Description From Period To Period Declared Submitted

“This is computer generated document hence does not require signature.”