NARAYANA EDUCATIONAL SOCIETY

Payslip for the Month of December - 2023

Name : SAMALA SREENIVAS Emp ID: 1442-00087

Department : TELUGU Bank A/c No.: 52196724681

Designation : TEACHER PF UAN No. : 101787539831
DOJ : 28/OCT/2023 ESI No. : 5220297438
CTC : 20000.00 PAN : DIMPS5247A
W.Days CTC : 20000.00

Total Number of Days : 31 Paid Number of Days : 31

Earnings Deductions
Professional Tax 150.00
Basic 8105.00
Employee PF 1297.00
DA 901.00
Employee ESI 135.00
HRA 7204.00
Income Tax 0.00
Other Allowance / Bonus 1800
Salary Advance 0.00
Earned Employer PF 1405.00 Phone 0.00
Earned Employer ESI 585.00 GMC 0.00

Food Coupons 0.00

Misc.Amount 0.00

Employer PF 1405.00

Employer ESI 585.00

Sincerity Fund 0.00

20000.00 3572.00

Reimbursement 0.00

NetPay Sixteen Thousand Four Hundred And Twenty Eight 16428.00

Only

(All Amounts are in

Rupees)