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Pay Slip
RT OUTSOURCING SERVICES LTD. D-158, PHASE-I, OKHLA, NEW DELHI Employee Code
RT9218
Month
October
Name
GOHEL AASHISH JERAM
Year
2009
Location
AHMEDABAD
Pay Mode
Transfer
Department
RCD - AHM
Bank Name
ICICI
Designation
TEAM LEADER
Account No
002401510178
Grade
C6
PF A/c No.
DL/18513/10003
MIS Code
RCDWAR.AHM
IT/PAN No
Project
RCD - SONY ERIC
E S I No
Date of Joining
3-Aug-2009
LWP Days
Date of Birth
7-Oct-1979
Paid Days
Earnings
Arrears
Paid Amount
5,500.00
0.00
5,500.00
0.00
0.00
0.00
HRA
2,750.00
0.00
OTHER ALLOWANCE
3,610.00
BASIC CHILD EDUCATION
SPA (FIXED) TPT_ALLOWANCE Total
Amount in Words
Gross Amount
0.00 31
Deduction
Ded. Amount
PF
660.00
ADVANCE
0.00
2,750.00
ESI
0.00
0.00
3,610.00
PROF.TAX
0.00
0.00
0.00
0.00
RT CLUB
0.00
800.00
0.00
800.00
TDS
0.00
12,660.00
0.00
12,660.00
Total
660.00
Net Pay
12,000.00
TWELVE THOUSAND ONLY
THIS IS A COMPUTER GENERATED STATEMENT HENCE SIGNATURES ARE NOT REQUIRED.
RT OUTSOURCING SERVICES LTD. D-158, PHASE-I, OKHLA, NEW DELHI Employee Code
RT9218
Month
October
Name
GOHEL AASHISH JERAM
Year
2009
Location
AHMEDABAD
Pay Mode
Transfer
Department
RCD - AHM
Bank Name
ICICI
Designation
TEAM LEADER
Account No
002401510178
Grade
C6
PF A/c No.
DL/18513/10003
MIS Code
RCDWAR.AHM
IT/PAN No
Project
RCD - SONY ERIC
E S I No
Date of Joining
3-Aug-2009
LWP Days
Date of Birth
7-Oct-1979
Paid Days
Earnings
Arrears
Paid Amount
5,500.00
0.00
5,500.00
0.00
0.00
0.00
HRA
2,750.00
0.00
OTHER ALLOWANCE
3,610.00
BASIC CHILD EDUCATION
SPA (FIXED) TPT_ALLOWANCE Total
Amount in Words
Gross Amount
0.00 31
Deduction
Ded. Amount
PF
660.00
ADVANCE
0.00
2,750.00
ESI
0.00
0.00
3,610.00
PROF.TAX
0.00
0.00
0.00
0.00
RT CLUB
0.00
800.00
0.00
800.00
TDS
0.00
12,660.00
0.00
12,660.00
Total
660.00
Net Pay
12,000.00
TWELVE THOUSAND ONLY
THIS IS A COMPUTER GENERATED STATEMENT HENCE SIGNATURES ARE NOT REQUIRED.
