RRD Services Payslip
RRD Services Payslip
RRD Services Payslip
PAYSLIP FOR
NAME
Dec-11
BASIC RATE
NRIC NO
: 690629-06-5006
WORKDAY
EPF NO
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
RM
EPF
Salary
Workday
Transport
27
800.00
Allwnce
PCB-LHDN
SOCSO
100.00
Attendant
Allwnce
120.00
Overtime Pay
265.00
RRD SERVICES,
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
800.00
SUB-TOTAL
0.00
SUB-TOTAL
485.00
GROSS PAY
1285.00
Employee EPF
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
0.00
NETT PAY
1285.00
....................................
27
8
0.00
RM
RVICES,
......................
......................
NAME
Jan-12
BASIC RATE
NRIC NO
: 690629-06-5006
WORKDAY
EPF NO
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
RM
EPF
Salary
Workday
Transport
26
800.00
Allwnce
PCB-LHDN
SOCSO
100.00
Attendant
Allwnce
120.00
Overtime Pay
210.00
RRD SERVICES,
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
800.00
SUB-TOTAL
0.00
SUB-TOTAL
430.00
GROSS PAY
1230.00
Employee EPF
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
0.00
NETT PAY
1230.00
....................................
26
8
0.00
RM
RVICES,
......................
......................
NAME
Feb-12
BASIC RATE
NRIC NO
: 690629-06-5006
WORKDAY
EPF NO
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
EPF
Salary
Workday
Transport
25
800.00
Allwnce
RM
0.00
SOCSO
100.00
Attendant
Allwnce
80.00
Overtime Pay
240.00
RRD SERVICES,
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
800.00
SUB-TOTAL
0.00
SUB-TOTAL
420.00
GROSS PAY
1220.00
Employee EPF
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
0.00
NETT PAY
1220.00
....................................
25
8
0.00
RM
0.00
RVICES,
......................
......................
NAME
Feb-12
BASIC RATE
NRIC NO
: 770204-04-5229
WORKDAY
EPF NO
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
EPF
Salary
Workday
Transport
25
2000.00
RM
0.00
SOCSO
Allwnce
Attendant
Allwnce
Telephone
RRD SERVICES,
Allwnce
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
2000.00
SUB-TOTAL
0.00
SUB-TOTAL
0.00
GROSS PAY
2000.00
Employee EPF
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
0.00
NETT PAY
2000.00
....................................
25
8
0.00
RM
0.00
RVICES,
......................
......................
NAME
Feb-12
BASIC RATE
NRIC NO
: 800918-03-5668
WORKDAY
EPF NO
: 14636251
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
EPF
Salary
Workday
Transport
25
2500.00
Allwnce
PCB-LHDN
RM
325.00
SOCSO
250.00
Attendant
Allwnce
263.00
Telephone
Allwnce
RRD SERVICES,
165.00
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
2500.00
SUB-TOTAL
4476185024 - PBB
0.00
SUB-TOTAL
678.00
GROSS PAY
3178.00
Employee EPF
278.00
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
278.00
NETT PAY
2900.00
....................................
25
8
0.00
RM
325.00
RVICES,
......................
......................
NAME
Jan-12
BASIC RATE
NRIC NO
: 800918-03-5668
WORKDAY
EPF NO
: 14636251
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
EPF
Salary
Workday
Transport
26
2500.00
Allwnce
PCB-LHDN
RM
303.00
SOCSO
250.00
Attendance
Allwnce
263.00
Telephone
Allwnce
RRD SERVICES,
100.00
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
2500.00
SUB-TOTAL
4476185024 - PBB
0.00
SUB-TOTAL
613.00
GROSS PAY
3113.00
Employee EPF
278.00
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
278.00
NETT PAY
2835.00
....................................
26
8
0.00
RM
303.00
RVICES,
......................
......................
NAME
Dec-11
BASIC RATE
NRIC NO
: 800918-03-5668
WORKDAY
EPF NO
: 14636251
HOUR/DAY
SOCSO NO :
EARNING
RATE/HOUR :
DAY/
HR
RM
LEAVE
DAY
RM
ALLOWANCE
RM
DEDUCTION
RM
EMPLOYER
CONTR.
EPF
Salary
Workday
Transport
27
2500.00
Allwnce
PCB-LHDN
RM
303.00
SOCSO
250.00
Attendant
Allwnce
263.00
Telephone
Allwnce
RRD SERVICES,
100.00
....................................
SUB-TOTAL
Pay by Cheque :
Bank Account :
2500.00
SUB-TOTAL
4476185024 - PBB
0.00
SUB-TOTAL
613.00
GROSS PAY
3113.00
Employee EPF
278.00
EMPLOYEE,
Employee SOCSO
TOTAL
DEDUCTION
278.00
NETT PAY
2835.00
....................................
27
8
0.00
RM
303.00
RVICES,
......................
......................