Keshav Encon
Plot No. 11, Shree Rangam Residency, Off. Sama Savli Road, Vemali, Vadodara – 390024.
PAYSLIP FOR THE MONTH OF JAN - 2025
Empl. Code 10716 Empl. Name Piyush Raman Rai EPF No. VDBRD00677040000011043
Employment
Type Contract Bank A/c. No. 50100258913730 UAN No. 101187386763
Date of
Joining 20-04-2023 IFSC Code HDFC0001465 Days in month 31
Position Service Engineer PAN No. DVPPR3644E Payable Days 31
A Earnings Monthly Amount (INR) Payable Amount (INR)
A-1.1 Basic Salary & DA 29000 29000
A-1.2 House Rent Allowance 0 0
A-1.3 Statutory Bonus applicable (8.33 %) 2416 2416
A-1.4 Conveyance Allowance 0 0
A-1.5 Special Allowance 17751 17751
A-1.6 Site Allowance 0 0
A-1.7 Gratuity (4.81 %) 960 960
Total Earnings (Gross Salary) (Sub Total A) 50127 50127
B Deduction - Employee Contribution
B-1.1 PF – 2 (12%) 2394 2394
B-1.2 ESI (If Applicable) -2 (0.75 %) 0 0
B-1.3 Income Tax 0 0
B-1.4 LWF- 2 0 6
B-1.5 Insurance 0 0
B-1.6 Other Deduction 0 0
B-1.7 Professional Tax 200 200
B-1.8 Recoveries 0 0
Sub Total B 2594 2594
C Net Pay INR (A-B) 47533 47533
D Retentions on net pay (-) 0 0
E Equivalent Leave (+) 0 0
F Net Pay Actually (C-D+E) 47533 47533
G Statutory Employer Contribution
G-1.1 PF – 1 (12%) 2394 2394
G-1.2 ESI (If Applicable) – 1 (4.25 %) 0 0
G-1.3 PF Administration Charges (0.5%) 100 100
G-1.4 PF EDLI Charges (0.5%) 75 75
G-1.5 LWF-1 0 0
G-1.6 WC/GPA/GMC 450 450
G-1.7 Variables - EMP PPE 0 0
Sub Total G 3019 3019
Total Cost To Company (CTC) (A+G) 50552 50552
In Word Date Format: DD/MM/YYYY
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