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Galva Decoparts Pvt Ltd
Plot No 7, Serial No 9, Servey No. 4, Nr Sheela Foam, Vill- Zaroli,
Umargoan, Gujarat Zaroli PAYSLIP FOR THE MONTH OF MARCH-2024 As Per Minimum wages Rule26 B
Emp.Code 10256 Grade : Grade-1 Bank Name STATE BVANK OF INDIA
Name SUBRAT BARIK Bank A/c No. 20297651657 Designation ENGINEER STD Days 26.00 Department QUALITY Payable Days 26.00 ESIC No. 5345733054 Absent Days 0.00 PF No. Coff & PH 0 1 UAN No. 101301672271 PL CL SL Leave Balance 10.0 0.0 0.0
Earning Head Fixed Salary Earning In Rs Deduction Head Amount in Rs.
Basic 14900.00 14900.00 P. F. 1788.00 House Rent Allowance (HRA) 4600.00 4600.00 P.T. 200.00 Bonus - Payout 0.00 1500.00 Lunch 520.00
GROSS EARNING 19500.00 21000.00 TOTAL DEDUCTIONS 2508.00
SALARY PART A 18492.00 Rupess Fifteen Thousand Six Hundred Fifty Only Reimbursement Head Fixed Reimb. Reimb. Earning Deduction Head Amount in Rs. Vehicle Expenses. 4,200.00 4,200.00 Food Allowances 3,200.00 3,200.00 Uniform Allowance 3,000.00 3,000.00 Journal Magazine and 2,500.00 2,500.00 Newspaper Expenses Hostel Allowance 2,000.00 2,000.00 0.00 GROSS REIMB. EARNING 14,900.00 14,900.00 TOTAL DEDUCTIONS SALARY PART B 14,900.00 Rupess Twelve Thousand Eight Hundred Sixty Only TOTAL NET SALARY PART A+B 33392.00 Rupees Twenty Eight Thousand Five Hundred Ten Only *** This slip is electronically generated & is valid without signature & seal ***