Pay Slip For Oct Month
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PAYSLIP FOR THE MONTH OF October-2009
Emp Code
DGC030912
Employee Name
Akhil Malhotra
Department
Human Resources
Company
Team Get Consulting
Location
Udyog Vihar GGN
Designation
Asst. Manager-BD
Date of Birth
29-Mar-82
PAN No.
AKPPM3890B
Date of Joining
23-Mar-09
Bank A/c No.
7072
Earnings
Amount
Deductions
BASIC
7483.87
PROVIDENT FUND
0.00
LABOUR WELFARE FUND
0.00
INCOME TAX
0.00
ADVANCE
0.00
Total Deductions
0.00
BASIC ARREARS
0.00
HOUSE RENT ALLOWANCE
5612.90
HRA ARREARS
0.00
CONVEYANCE
2806.45
CONVEYANCE ARREARS SPECIAL ALLOWANCE
0.00 2806.45
SPECIAL ALLOWANCE ARREARS
0.00
REIMBURSEMENTS
0.00
MIP
Amount
0.00 18709.68
Total Earnings Net Pay :
INR 18,709.70
In Words :
Eighteen thousand seven hundred nine rupees and seventy paise
Leave Balance Attendence Day
Arrear Paid Days
PL
SL
29
0
0
0
Note:- This is computer generated document, hence does not require any signature.
Emp Code
DGC030912
Employee Name
Akhil Malhotra
Department
Human Resources
Company
Team Get Consulting
Location
Udyog Vihar GGN
Designation
Asst. Manager-BD
Date of Birth
29-Mar-82
PAN No.
AKPPM3890B
Date of Joining
23-Mar-09
Bank A/c No.
7072
Earnings
Amount
Deductions
BASIC
7483.87
PROVIDENT FUND
0.00
LABOUR WELFARE FUND
0.00
INCOME TAX
0.00
ADVANCE
0.00
Total Deductions
0.00
BASIC ARREARS
0.00
HOUSE RENT ALLOWANCE
5612.90
HRA ARREARS
0.00
CONVEYANCE
2806.45
CONVEYANCE ARREARS SPECIAL ALLOWANCE
0.00 2806.45
SPECIAL ALLOWANCE ARREARS
0.00
REIMBURSEMENTS
0.00
MIP
Amount
0.00 18709.68
Total Earnings Net Pay :
INR 18,709.70
In Words :
Eighteen thousand seven hundred nine rupees and seventy paise
Leave Balance Attendence Day
Arrear Paid Days
PL
SL
29
0
0
0
Note:- This is computer generated document, hence does not require any signature.
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