Emp July To Sep
Emp July To Sep
Emp July To Sep
Kanchipuram - 602106
Pay slip for the month of July 2014
Department: Production
Designation: Production Supervisor -3
DOJ : 03.11.2010
Emp.code : CA1005256
Branch
: Chennai
PF.No : 00038
Name: Palani .K
Father Name : Kumarasamy.P
ESIC No:
Days Paid : 31
Days Present
Sick Leave : 0
Privileged Leave : 0
Balance CL
Balance SL : 06
Balance PL
LWP/Absent : 0
: 31
: 32
Casual Leave : 0
: 04
Gross
Earned
11250.00
11250.00
HRA
5625.00
5625.00
Provident Fund
Conveyance Allowance
1125.00
1125.00
ESIC
0.00
Medical Reimbursement
675.00
675.00
Educational Allowance
400.00
400.00
LWF
0.00
3425.00
3425.00
Profession Tax
0.00
Overtime
0.00
0.00
Leave Encashment
0.00
0.00
TDS
0.00
Bonus
0.00
0.00
Exgratia
0.00
0.00
22500.00
22500.00
Basic Salary
Special Allowance
Total Earnings
Deduction
Ammount
0.00
Loan
780.00
Total Deduction
780.00
Net Pay :
RUPEES : Twenty one thousand seven hundred and twenty only.
Payment Details :
Mode of Payment
Bank Tranfer
Disbursement
Date
Employee
Bank
07/08/2014
SBI
Sriperumb..
21720.00
Account No
Amount
31177209841
21720.00
Kanchipuram - 602106
Pay slip for the month of August 2014
Department: Production
Designation: Production Supervisor -3
DOJ : 03.11.2010
Emp.code : CA1005256
Branch
: Chennai
PF.No : 00038
Name: Palani .K
Father Name : Kumarasamy.P
ESIC No:
Days Paid : 31
Days Present
Sick Leave : 0
Privileged Leave : 0
Balance CL
Balance SL : 06
Balance PL
LWP/Absent : 0
: 31
: 32
Casual Leave : 0
: 04
Gross
Earned
11250.00
11250.00
HRA
5625.00
5625.00
Provident Fund
Conveyance Allowance
1125.00
1125.00
ESIC
0.00
Medical Reimbursement
675.00
675.00
Educational Allowance
400.00
400.00
LWF
0.00
3425.00
3425.00
Profession Tax
0.00
Overtime
0.00
0.00
Leave Encashment
0.00
0.00
TDS
0.00
Bonus
0.00
0.00
Exgratia
0.00
0.00
Basic Salary
Special Allowance
Total Earnings
Deduction
Ammount
0.00
Loan
780.00
22500.00
Disbursement
Date
Employee
Bank
08/09/2014
SBI
Sriperumb..
780.00
21720.00
Account No
Amount
31177209841
21720.00
Kanchipuram - 602106
Pay slip for the month of September 2014
Department: Production
Designation: Production Supervisor -3
DOJ : 03.11.2010
Emp.code : CA1005256
Branch
: Chennai
PF.No : 00038
Name: Palani .K
Father Name : Kumarasamy.P
ESIC No:
Days Paid : 30
Days Present
Sick Leave : 0
Privileged Leave : 0
Balance CL
Balance SL : 06
Balance PL
LWP/Absent : 0
: 30
: 32
Casual Leave : 01
: 03
Gross
Earned
11250.00
11250.00
HRA
5625.00
5625.00
Provident Fund
Conveyance Allowance
1125.00
1125.00
ESIC
0.00
Medical Reimbursement
675.00
675.00
Educational Allowance
400.00
400.00
LWF
0.00
3425.00
3425.00
Overtime
0.00
0.00
Leave Encashment
0.00
0.00
Bonus
0.00
0.00
Exgratia
0.00
0.00
Basic Salary
Special Allowance
Total Earnings
Deduction
Ammount
0.00
Loan
1350.00
938.00
Profession Tax
0.00
TDS
22500.00
Disbursement
Date
Employee
Bank
07/10/2014
SBI
Sriperumb..
2288.00
20212.00
Account No
Amount
31177209841
20212.00