Pay Slip for the month of Falgun/2080

Name: Sabitra Kc PF No:

EIN: 12503 Payment Mode: Bank Deposit

Bank Account No: 1870100000074011

Department: Treasury Department Pay Days:

Branch: Central Office Present Days:

Gender: Female

Level: 7 Couple Status: Yes

Sub Level: Disable Status: No

Grade: 5 CIT No: 6159726

Pan No: 108395233 CIT Code:

Earning Fixed Salary Amount Deductions Amount

Basic Salary 46,213.00 46,213.00 CIT 10,000.00

Grade 7,700.00 7,700.00 Computer Loan Premium 278.00

Dearness Allowance 2,000.00 2,000.00 Home Loan Premium 8,188.00

Geographical (Difference) House Loan Diff 6 3,835.00
7,000.00 7,000.00
Allowance
PF 10,782.60
PF 5,391.30
Social Loan Deduction 3,000.00
Banking Allowance 9,500.00 9,500.00
TDS 3,339.27
Performance Allowance 10,398.00 10,397.93
Vehicle Loan II Insurance
Total: 82,811.00 88,202.23 628.00
Premium
Vehicle loan III 589.00

Total: 40,639.87

Net Pay: 47,562.36

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074011

unt
10,000.00

278.00

8,188.00

3,835.00

10,782.60

3,000.00

3,339.27

628.00

589.00

40,639.87