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    Sindoor 2

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    sanju.wageesha
    Mrs Bhagya Nishshanka received a paycheck from Woolworths Group Limited for the period of November 27th to December 3rd, 2023. She worked a total of 31.25 standard hours and earned $785.19. Her gross pay was $998.72 and $161 in taxes were deducted, leaving her with a net pay of $843.97 that was deposited into her Commonwealth Bank account. She had 22.71 hours of annual leave remaining.

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    Sindoor 2

    Uploaded by

    sanju.wageesha
    129 views2 pages
    Mrs Bhagya Nishshanka received a paycheck from Woolworths Group Limited for the period of November 27th to December 3rd, 2023. She worked a total of 31.25 standard hours and earned $785.19. Her gross pay was $998.72 and $161 in taxes were deducted, leaving her with a net pay of $843.97 that was deposited into her Commonwealth Bank account. She had 22.71 hours of annual leave remaining.

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    Mrs Bhagya Nishshanka received a paycheck from Woolworths Group Limited for the period of November 27th to December 3rd, 2023. She worked a total of 31.25 standard hours and earned $785.19. Her gross pay was $998.72 and $161 in taxes were deducted, leaving her with a net pay of $843.97 that was deposited into her Commonwealth Bank account. She had 22.71 hours of annual leave remaining.

    Copyright:

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

    Sindoor 2

    Uploaded by

    sanju.wageesha
    Mrs Bhagya Nishshanka received a paycheck from Woolworths Group Limited for the period of November 27th to December 3rd, 2023. She worked a total of 31.25 standard hours and earned $785.19. Her gross pay was $998.72 and $161 in taxes were deducted, leaving her with a net pay of $843.97 that was deposited into her Commonwealth Bank account. She had 22.71 hours of annual leave remaining.

    Copyright:

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

    Mrs Bhagya Nishshanka ( 1361228 )

    Address Unit 2 20 Gray Street


    Company WOOLWORTHS GROUP LIMITED
    ATHERTON QLD 4883

    Pay Period 27.11.2023 - 03.12.2023 ABN 88000014675


    Payment Date 06.12.2023
    Pay Frequency Weekly

    Standard Working Hours 31.25


    Amount $785.19
    Pay Details Hours/Units Rate Amount Total
    Before Tax Earnings
    Ordinary Hours 31.25 25.1253 785.17
    Additional Hours 2.75 25.1253 69.09
    Shift 25% 6.00 6.2813 37.68
    Shift 50% 8.50 12.5627 106.78
    Total Gross $998.72

    Before Tax Deductions

    Total Before Tax Deductions $0.00

    Total Taxable Gross Earnings $998.72


    After Tax Payments
    Laundry Allowance Non-Tax 6.25
    After Tax Deductions

    Total After Tax Payments and Deductions $6.25


    Tax
    Full Income tax -161.00
    Total Tax Deducted -$161.00
    Bank BSB Account Number Amount
    CBA Atherton QLD 064-800 10364313 843.97
    Total Net Pay $843.97
    Employer Superannuation Contribution

    Leave Balances Entitlement Future Approved Remainder Total Summary This Pay YTD

    Annual (Hours) 22.71 0.00 22.71 Total Gross $998.72 $25,410.97


    Personal Leave (Hours) 12.46 0.00 12.46 Before Tax Deductions $0.00 $0.00
    Taxable Gross $998.72 $25,410.97
    Leave Balances as of : 03.12.2023
    Tax -$161.00 -$4,597.00
    Loan Amount Repaid Balance After-Tax Payments $6.25 $147.50
    After-Tax Deductions $0.00 $0.00
    Net $843.97 $20,961.47
    Employer Superannuation $0.00 $2,656.85

    Messages

    * Denotes the backpay adjustments PP - Pay Period Page 1 of 2


    Mrs Bhagya Nishshanka ( 1361228 )

    Payroll Details
    Date Pay Details Hours/Units Rate($)
    Current Pay Period 27.11.2023 - 03.12.2023
    Tue, 28.11.2023 Ordinary Hours 5.00 25.1253
    Tue, 28.11.2023 Shift 25% 3.00 6.2813

    Wed, 29.11.2023 Ordinary Hours 5.00 25.1253


    Wed, 29.11.2023 Additional Hours 2.75 25.1253

    Thu, 30.11.2023 Ordinary Hours 5.00 25.1253


    Thu, 30.11.2023 Shift 25% 3.00 6.2813

    Fri, 01.12.2023 Ordinary Hours 7.75 25.1253

    Sun, 03.12.2023 Ordinary Hours 8.50 25.1253


    Sun, 03.12.2023 Shift 50% 8.50 12.5627

    * Denotes the backpay adjustments PP - Pay Period Page 2 of 2

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