BLOCK G, PLOT NO. A-79, MIDC CHAKAN INDUSTRIAL AREA, PHASE 2, PUNE – 410501 MAHARASHTRA, INDIA
Payslip for the month of Apr 2024
Emp No 590162 Payable Days 30 Name Vidya Kenjale Bank A/c No 31979490626 Department Production PAN GQJPK2878H Designation Operator 1 P.F. NO. PU/PUN/1827178/000/0010446 Date of Joining 15 Sep 2023 UAN 100542712787 LOP 0 Aadhaar Card No OT HOURS 3 Earnings Current Month Year To Date Deductions Current Month Year To Date Earnings Deductions BASIC 15,840.00 15,840.00 PF 1,800.00 1,800.00 DA 1,519.00 1,519.00 HRA 868.00 868.00 CONVEYANCE 1,600.00 1,600.00 SPECIAL ALLOWANCE 2,370.00 2,370.00 OVERTIME 437.00 437.00 Total 22,634.00 22,634.00 1,800.00 1,800.00 Net Pay : Rs. 20,834.00 ( Rupees Twenty Thousand Eight Hundred Thirty Four Only )
LTA OVERALL ENT 0.00
LTA BILLS 0.00 LTA UNUTILISED 0.00 TELEPHONE OVERALL ENT 0.00 TELEPHONE BILLS 0.00 TELEPHONE UNUTILISED 0.00 NEWSPAPER AND MAGAZINE 0.00 OVERALL ENT NEWSPAPER AND MAGAZINE 0.00 BILLS NEWSPAPER AND MAGAZINE 0.00 UNUTILISED
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Pilar Company Bank Reconciliation Statement SEPTEMBER 30, 2020 Balance Per Bank Statement Add: Deposit in Transit Receipts Not Yet Deposited Total: P139,314.20 Deduct: Outstanding Checks