DISHA FOODS PVT. LTD.

Note: This is a system generated Pay-slip. Hence does not require authorization.

PAY SLIP: MAY- 2024

Employee Code 1511 Name S MANOJ

Designation GRAPHIC DESIGNER DOJ 06/06/2023

UAN (PF) 101271031330 ESI No N.A
Gross Fixed 45000 Place of work HYD
Days Paid 31 Name of Bank AXIS
Bank A/C Number 924010017901750 IFSC UTIB0004535
Earnings Amount INR Deductions Amount INR
Basic Pay 16000 PF 3600
HRA 16000 ESI 0
Other Allowance 13000 PT 200
Special Allowance 0 TDS (FY 23-24) 0
Incentive 0 Medical Insurance 0
Arrears 0 Salary Advance 0
Incentive 0 Others 150
Total Gross Salary 45000 Total Deductions 3950
Net Amount payable 41050 INR

Amount in words: Rupees: Forty One Thousand Fifty Rupees Only

DISHA FOODS PVT. LTD.

Note: This is a system generated Pay-slip. Hence does not require authorization.

PAY SLIP: JUNE- 2024

Employee Code 1511 Name S MANOJ

Designation GRAPHIC DESIGNER DOJ 06/06/2023

UAN (PF) 101271031330 ESI No N.A
Gross Fixed 45000 Place of work HYD
Days Paid 31 Name of Bank AXIS
Bank A/C Number 924010017901750 IFSC UTIB0004535
Earnings Amount INR Deductions Amount INR
Basic Pay 16000 PF 3600
HRA 16000 ESI 0
Other Allowance 13000 PT 200
Special Allowance 0 TDS (FY 23-24) 0
Incentive 0 Medical Insurance 0
Arrears 0 Salary Advance 0
Incentive 0 Others 150
Total Gross Salary 45000 Total Deductions 3950
Net Amount payable 41050 INR

Amount in words: Rupees: Forty One Thousand Fifty Rupees Only

DISHA FOODS PVT. LTD.

Note: This is a system generated Pay-slip. Hence does not require authorization.

PAY SLIP: APRIL- 2024

Employee Code 1511 Name S MANOJ

Designation GRAPHIC DESIGNER DOJ 06/06/2023

UAN (PF) 101271031330 ESI No N.A
Gross Fixed 45000 Place of work HYD
Days Paid 31 Name of Bank AXIS
Bank A/C Number 924010017901750 IFSC UTIB0004535
Earnings Amount INR Deductions Amount INR
Basic Pay 16000 PF 3600
HRA 16000 ESI 0
Other Allowance 13000 PT 200
Special Allowance 0 TDS (FY 23-24) 0
Incentive 0 Medical Insurance 0
Arrears 0 Salary Advance 0
Incentive 0 Others 150
Total Gross Salary 45000 Total Deductions 3950
Net Amount payable 41050 INR

Amount in words: Rupees: Forty One Thousand Fifty Rupees Only

DISHA FOODS PVT. LTD.

Note: This is a system generated Pay-slip. Hence does not require authorization.

PAY SLIP: MARCH- 2024

Employee Code 1511 Name S MANOJ

Designation GRAPHIC DESIGNER DOJ 06/06/2023

UAN (PF) 101271031330 ESI No N.A
Gross Fixed 45000 Place of work HYD
Days Paid 31 Name of Bank AXIS
Bank A/C Number 924010017901750 IFSC UTIB0004535
Earnings Amount INR Deductions Amount INR
Basic Pay 16000 PF 3600
HRA 16000 ESI 0
Other Allowance 13000 PT 200
Special Allowance 0 TDS (FY 23-24) 0
Incentive 0 Medical Insurance 0
Arrears 0 Salary Advance 0
Incentive 0 Others 150
Total Gross Salary 45000 Total Deductions 3950
Net Amount payable 41050 INR

Amount in words: Rupees: Forty One Thousand Fifty Rupees Only