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    April - 2024

    Uploaded by

    18MECH4020 P.PONMALAI PANDI

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    April - 2024

    Uploaded by

    18MECH4020 P.PONMALAI PANDI
    11 views1 page

    Original Title

    8049205 - April - 2024

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    Copyright:

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    11 views1 page

    April - 2024

    Uploaded by

    18MECH4020 P.PONMALAI PANDI

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    VISION INDIA SERVICES PRIVATE LIMITED

    Corporate Office : A-11, Sector - 67, Noida, U.P - 201301

    Payslip For the Month of : April, Financial Year : 2024

    Employment Details :

    Employee Code : 8049205 Employee Name : Ponmalaipandi


    Date Of Joining : 02/04/2024 PAN : NA
    Designation : Production Operator Department : Production
    Company Name : Schneider Electric India Private Limited Location : Chennai
    EPF UAN : 102061705835 PF No. : DLCPM00433080000056264
    ESIC No. : 5043417798 Bank Name : Indian Overseas Bank
    Account No. : 276701000009484 IFSC Code : IOBA0002767

    Pay Summary : Month Days - 30 Paid Days - 29 Arrear Month Days - 31 Arrear Days - 0

    Earnings Deductions
    Description Rate Monthly Arrear Description Monthly Arrear
    Basic 15476 14960 0 PF 1796 0
    HRA 0 0 0 ESIC 113 0
    Allowance 0 0 0 PT 209 0
    Other Allowance 0 0 0 LWF 0 0
    Bonus 0 0 0 Insurance 0 0
    OT Payment 0 0 0 TDS 0 0
    Other Payment 0 0 0 Advance 0 0
    Monthly Incentive 0 0 0 Food Deduction 380 0
    Reimbursement 0 0 0 Mobile Deduction 0 0
    Attendance Bonus 0 0 0 Other 0 0
    Night Shift Allowance 0 0 0 Travel Deduction 428 0
    Leave Encashment 0 0 0 Notice Period Ded. 0 0
    Performance Bonus 0 0 0

    Total Earnings 15476 14960 0 Total Deductions 2926 0

    Net Payable Amount: Rs. 12034 (Twelve Thousand Thirty Four Rupees Only)

    THIS IS A SYSTEM GENERATED PAYSLIP, DOES NOT REQUIRE ANY SIGNATURE AND/OR COMPANY SEAL.

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