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    Salry Slip

    Uploaded by

    Mahendra Chouhan
    This pay slip is for Mahendra Singh for the month of June 2018. It shows his earnings including basic pay of Rs. 10,434, allowances for uniform, children's education, petrol, shift work, telephone and conveyance. His total earnings were Rs. 20,881 and total deductions including canteen, insurance, ESI, PF and welfare were Rs. 2,300. His net payable amount was Rs. 18,581.

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    © All Rights Reserved
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    Salry Slip

    Uploaded by

    Mahendra Chouhan
    107 views2 pages
    This pay slip is for Mahendra Singh for the month of June 2018. It shows his earnings including basic pay of Rs. 10,434, allowances for uniform, children's education, petrol, shift work, telephone and conveyance. His total earnings were Rs. 20,881 and total deductions including canteen, insurance, ESI, PF and welfare were Rs. 2,300. His net payable amount was Rs. 18,581.

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    Sona docs.

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    This pay slip is for Mahendra Singh for the month of June 2018. It shows his earnings including basic pay of Rs. 10,434, allowances for uniform, children's education, petrol, shift work, telephone and conveyance. His total earnings were Rs. 20,881 and total deductions including canteen, insurance, ESI, PF and welfare were Rs. 2,300. His net payable amount was Rs. 18,581.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    107 views2 pages

    Salry Slip

    Uploaded by

    Mahendra Chouhan
    This pay slip is for Mahendra Singh for the month of June 2018. It shows his earnings including basic pay of Rs. 10,434, allowances for uniform, children's education, petrol, shift work, telephone and conveyance. His total earnings were Rs. 20,881 and total deductions including canteen, insurance, ESI, PF and welfare were Rs. 2,300. His net payable amount was Rs. 18,581.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Sona Koyo Steering Systems Ltd ( Dharuhera )

    PLOT NO. 19, DHARUHERA INDUSTRIAL AREA, DHARUHERA REWARI HARYANA 122001
    Pay Slip- june 2018

    Employee Code 9391 Desiganation Production supervisor


    Employee Name MAHENDRA SINGH Department Production department
    Location DHARUHERA-2 Grade/Level JM-1/ATL
    C.C. Code C.C. Name PRODUCTION
    UAN NO. 100584372377 PF No. 702
    DOB 17-Aug-92 ESI NO. 6924723419
    DOJ 15/04/ 2015 Father Name BHANWAR SINGH
    Days Worked 26 Current Address : House No. 395, Sector-6 Dharuhera
    LOP 0.00 (Haryana)
    Bank Name HDFC
    Account No. 501002227634128
    PAN No. BGKPC5843A

    Earnings Rate Payable Arrear Total Deduction Amount

    Basic 10,434.00 10,434.00 0.00 10,434.00 Canteen Deduction 390.00


    Group Teem Life Insurance
    Uniform Wash Allowance 200.00 200.00 0.00 400.00 282.00
    Policy
    Children Education 200.00 200.00 0.00 200.00 ESI 366.00
    Allowance
    Petrol Allowance 460.00 460.00 0.00 650.00 PF 1252.00

    Shift Allowance 125.00 125.00 0.00 220.00 Welfare 10.00

    Suggestion Award 0.00 0.00 0.00 0.00

    Telephone Allowance 500.00 500.00 0.00 1,000.00

    Conveyance Allowance 1,100.00 1,100.00 0.00 1,600.00

    City Compensatory/Other 2,377.00 2,377.00 0.00 6,377.00


    Allowance
    Total 15,396.00 15,396.00 0.00 20,881.00 Total 2,300.00
    Net Payable 13,096.00 Rs. Eighteen Thousand Five Hundred and Eighty One Only.
    Sona Koyo Steering Systems Ltd ( Dharuhera )
    PLOT NO. 19, DHARUHERA INDUSTRIAL AREA, DHARUHERA REWARI HARYANA 122001
    Pay Slip- August-2017

    Employee Code 6396 Desiganation JUNIOR ENGINEER


    Employee Name AJIT SINGH Department Supplier Quality
    Location DHARUHERA-2 Grade/Level JM1/ATL
    C.C. Code C.C. Name
    DOB 20-NOV.-1991 PF No. 10521
    DOJ 21-May-15 Confirm date
    Days Worked 27 Father Name SH.DILAWAR SINGH
    LOP 0.00 Current Address : V.P.O.- PHURLAK ,TEH. GHARAUNDA,
    Bank Name HDFC Bank DISTT.-KARNAL (HARYANA)
    Account No. 50100227633023
    PAN No. CNKPR4412G

    Earnings Rate Payable Arrear Total Deduction Amount

    Basic 10,434.00 10,434.00 0.00 10,434.00 Canteen Deduction 390.00


    Group Teem Life Insurance
    Uniform Wash Allowance 400.00 400.00 0.00 400.00 282.00
    Policy
    Children Education 200.00 200.00 0.00 200.00 ESI 366.00
    Allowance
    Petrol Allowance 650.00 650.00 0.00 650.00 PF 1252.00

    Shift Allowance 220.00 220.00 0.00 220.00 Welfare 10.00

    Suggestion Award 0.00 0.00 0.00 0.00

    Telephone Allowance 1,000.00 1,000.00 0.00 1,000.00

    Conveyance Allowance 1,600.00 1,600.00 0.00 1,600.00


    City Compensatory/Other 6,377.00 6,377.00 0.00 6,377.00
    Allowance

    Total 20,881.00 20,881.00 0.00 20,881.00 Total 2,300.00

    Net Payable 18,581.00 Rs.Twenty Thousand Seven Hundred And Eighty Only.

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