EMPLOYEES' STATE INSURANCE CORPORATION

RO - Chennai
PAYSLIP FOR THE MONTH OF : Dec - 2023

Employee ID : 172673 PRAN/GPF A/C : PAN No :

Emp.Name : KALAVALAPALLI N S KRISHNA KUMAR Bank A/C No : 32314404626 Date of Joining : 27/12/2017
Designation : UDC MICR Code : 534002103 Pay Level : Level 4
Gender : Male Bank Name : SBI GPF Balance * : NA
as on 30.11.2023

Earnings Amount Deductions Amount Recoveries Amount

(Rs) (Rs) (Rs)
Dearness Allowance 14030.00 ESIC Contributory Health Scheme 250.00
NPS 4453.00
House Rent Allowance 0.00
Professional Tax 0.00
Transport Allowance 5256.00 Quarters License Fee 660.00
7th CPC Basic Pay 30500.00 Water Charge 70.00
Society Recovery 1050.00
Union Subscription 50.00

Total Earnings 49786.00 Total Deductions 6533.00 Total Recoveries 0.00

NET PAY 43253.00

Adhoc Details

Amount Amount
Earnings (Rs) Deductions (Rs)

* Details as available online, in case of any mismatch or discrepancy,

please contact the concerned department immediately for updation/rectification.

Note : It is system generated report and doesn't require any signature