Salary Slip - Sanjay Kumar Yadav (New)

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Cumulative Payslip For The Financial Year 2023-2024

Emp Code `+HDB45200 Employee Code HDB45200


Bank Name HDFC Bank Employee Name Sanjay Kumar Yadav
Bank Account Number 50100123752678 Vertical Construction Equipment

Permanent Account Number ALHPY6942K UAN Number 100080167125


Function Collections PF Account Number MHBAN00496110000047568
Region North Esic Account Number 2111497289
Date of Joining Feb 1 2016 12:00AM City Lucknow

Grade 3 Branch Indra Nagar

Product CE Role Collection Manager - CE

Business Line CE Arrears Days 0

(All Amount Is In )
Particulars Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Arrears Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Days Worked 29.00 31.00 30.00 30.00 29.00 31.00 30.00 30.00 30.00 31.00 0.00 0.00 270.00
LWP 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 5.00

Incentive Bonus Arrears 0.00 -2,577.00 0.00 0.00 0.00 -2,577.00 0.00 0.00 0.00 0.00 0.00 0.00 -5,154.00
Arrears Of Basic Salary 0.00 1,330.00 0.00 0.00 0.00 1,330.00 0.00 0.00 0.00 0.00 0.00 0.00 2,660.00
Basic Salary 12,808.00 14,625.00 14,625.00 14,153.00 12,808.00 14,625.00 14,625.00 14,153.00 14,153.00 14,625.00 0.00 0.00 141,200.00
Conveyance Allowance 1,547.00 1,600.00 1,600.00 1,548.00 1,547.00 1,600.00 1,600.00 1,548.00 1,548.00 1600.00 0.00 0.00 15,738.00
Arrears Of House Rent Allowance 0.00 665.00 0.00 0.00 0.00 665.00 0.00 0.00 0.00 0.00 0.00 0.00 1,330.00
House Rent Allowance 6,404.00 7,313.00 7,313.00 7,077.00 6,404.00 7,313.00 7,313.00 7,077.00 7,077.00 7313.00 0.00 0.00 70,604.00
Education Allowance 193.00 200.00 200.00 194.00 193.00 200.00 200.00 194.00 194.00 200.00 0.00 0.00 1,968.00
Other Allowance 20,002.00 23,213.00 23,213.00 22,464.00 20,002.00 23,213.00 23,213.00 22,464.00 22,464.00 23,213.00 0.00 0.00 223,461.00
Arrears Other Allowance 0.00 2,437.00 0.00 0.00 0.00 2,437.00 0.00 0.00 0.00 0.00 0.00 0.00 4,874.00
BONUS 0.00 63,600.00 0.00 0.00 0.00 63,600.00 0.00 0.00 0.00 0.00 0.00 0.00 127,200.00
Incentive/Stat Bonus 2,577.00 0.00 0.00 0.00 2,577.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,154.00
Conveyance Reimbursement 0.00 2,577.00 0.00 2,881.00 0.00 2,577.00 0.00 2,881.00 2,881.00 2881.00 0.00 0.00 16,678.00
GROSS SALARY 43,531.00 114,983.00 46,951.00 48,317.00 43,531.00 114,983.00 46,951.00 48,317.00 48,317.00 49,832.00 0.00 0.00 605,713.00

GTL Top Up 0.00 714.00 0.00 0.00 0.00 714.00 0.00 0.00 0.00 714.00 0.00 0.00 2,142.00
Provident Fund 1,740.00 1,800.00 1,800.00 1,742.00 1,740.00 1,800.00 1,800.00 1,742.00 1,742.00 1742.00 0.00 0.00 17,648.00
TOTAL DEDUCTIONS 1,740.00 2,514.00 1,800.00 1,742.00 1,740.00 2,514.00 1,800.00 1,742.00 1,742.00 1742.00 0.00 0.00 19,076.00

NET SALARY 41,791.00 112,469.00 45,151.00 46,575.00 41,791.00 112,469.00 45,151.00 46,575.00 46,575.00 45,634.00 0.00 0.00 584,181.00

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