VECTOR FINANCE PRIVATE LIMITED

GROUND FLOOR, PLOT NO. K-7/110, GHATIKIA,, BHUBANESWAR,

KHORDHA-751029 ORISSA
e-Mail : human.resources@vectorfinance.in
Pay Slip For the Month of Nov-2023
(From 01/11/2023 To 30/11/2023)
Employee Name : DEBASISH DEBNATH Employee Code : 03608
DOJ : 01/07/2023 PAN :
Bank A/c No. : 34713862768 ESI A/c No :
Branch : TRIPURA Designation : BRANCH OPERATION
EXECUTIVE
Bank Name : STATE BANK OF INDIA Pay Mode : TRANSFER
Gender : MALE DOB :
UAN : Aadhar No. :
Month Days : 30 Total Paid Days : 30
Working Days : 26 Max Payable Days : 30
LWP :0 Net Paid Days : 30
Present Days : 30 Paid Leaves :0

Earnings Amount Rs. Deductions Amount Rs.

BASIC SALARY 4,231.00 PF 508.00
HRA 2,116.00 ESI 85.00
SPECIAL ALLOWANCE 4,653.00 INSURANCE DEDUCTION 850.00
TELEPHONE ALLOWANCE 300.00
TRANSPORT ALLOWANCE 1,500.00
Total Earnings 12,800.00 Total Deductions 1,443.00
Net Pay : Rs. 11,357.00
In Words : Rs. Eleven Thousand Three Hundred Fifty Seven Only
This is Computer Generated Sheet, does not require Signature.

Authorised Signatory