PARNIKA COMMERCIAL & ESTATES P LTD.
D-64, HIMALAYA HOUSE 6TH FLOOR,, 23, K.G. MARG NEW DELHI-110001 DELHI
Pay Slip For the Month of Dec-2023
(From 01/12/2023 To 31/12/2023)
Employee Name : RAHUL KUMAR Father's Name : SH. KALIYAN SINGH
Branch : 1008 : SAFDARJUNG Designation :
Gender : MALE UAN : 101403100498
LWP :1 Net Paid Days : 30
Present Days : 30 Paid Leaves :0
Worked Days : 25
Earnings Scale Rs. Amount Rs. Deductions Scale Rs. Amount Rs.
BASIC SALARY 16,000.00 15,484.00 PF 1,800.00 1,742.00
HRA 8,000.00 7,742.00
TPT. ALL. 3,200.00 3,097.00
CC Allow. 7,800.00 7,548.00
Total Earnings 35,000.00 33,871.00 Total Deductions 1,800.00 1,742.00
Net Pay : Rs. 32,129.00
In Words : Rs. Thirty Two Thousand One Hundred Twenty Nine Only
Employer's Contribution (CTC)
GROSS EARNING 33,871.00
EMPLOYER'S PROVIDENT FUND 1,742.00
- - -> PENSION FUND 1,209.00
- - -> PROVIDENT FUND 533.00
EMPLOYER'S STATE INSURANCE Nil
Total : 35,613.00
Total CTC : Rs. 35,613.00
In Words : Rs. Thirty Five Thousand Six Hundred Thirteen Only
TDS Deducted Upto Dec-2023 : Rs. Nil
This is Computer Generated Sheet, does not require Signature.
Authorised Signatory
PARNIKA COMMERCIAL & ESTATES P LTD.
D-64, HIMALAYA HOUSE 6TH FLOOR,, 23, K.G. MARG NEW DELHI-110001 DELHI
Pay Slip For the Month of Jan-2024
(From 01/01/2024 To 31/01/2024)
Employee Name : RAHUL KUMAR Father's Name : SH. KALIYAN SINGH
Branch : 1008 : SAFDARJUNG Designation :
Gender : MALE UAN : 101403100498
LWP : 2.5 Net Paid Days : 28.5
Present Days : 28.5 Paid Leaves :0
Worked Days : 24.5
Earnings Scale Rs. Amount Rs. Deductions Scale Rs. Amount Rs.
BASIC SALARY 16,000.00 14,710.00 PF 1,800.00 1,655.00
HRA 8,000.00 7,355.00
TPT. ALL. 3,200.00 2,942.00
CC Allow. 7,800.00 7,171.00
Total Earnings 35,000.00 32,178.00 Total Deductions 1,800.00 1,655.00
Net Pay : Rs. 30,523.00
In Words : Rs. Thirty Thousand Five Hundred Twenty Three Only
Employer's Contribution (CTC)
GROSS EARNING 32,178.00
EMPLOYER'S PROVIDENT FUND 1,655.00
- - -> PENSION FUND 1,149.00
- - -> PROVIDENT FUND 506.00
EMPLOYER'S STATE INSURANCE Nil
Total : 33,833.00
Total CTC : Rs. 33,833.00
In Words : Rs. Thirty Three Thousand Eight Hundred Thirty Three Only
TDS Deducted Upto Jan-2024 : Rs. Nil
This is Computer Generated Sheet, does not require Signature.
Authorised Signatory
PARNIKA COMMERCIAL & ESTATES P LTD.
D-64, HIMALAYA HOUSE 6TH FLOOR,, 23, K.G. MARG NEW DELHI-110001 DELHI
Pay Slip For the Month of Feb-2024
(From 01/02/2024 To 29/02/2024)
Employee Name : RAHUL KUMAR Father's Name : SH. KALIYAN SINGH
Branch : 1008 : SAFDARJUNG Designation :
Gender : MALE UAN : 101403100498
LWP : 0.5 Net Paid Days : 28.5
Present Days : 28.5 Paid Leaves :0
Worked Days : 24.5
Earnings Scale Rs. Amount Rs. Deductions Scale Rs. Amount Rs.
BASIC SALARY 16,000.00 15,724.00 PF 1,800.00 1,769.00
HRA 8,000.00 7,862.00
TPT. ALL. 3,200.00 3,145.00
CC Allow. 7,800.00 7,666.00
Total Earnings 35,000.00 34,397.00 Total Deductions 1,800.00 1,769.00
Net Pay : Rs. 32,628.00
In Words : Rs. Thirty Two Thousand Six Hundred Twenty Eight Only
Employer's Contribution (CTC)
GROSS EARNING 34,397.00
EMPLOYER'S PROVIDENT FUND 1,769.00
- - -> PENSION FUND 1,228.00
- - -> PROVIDENT FUND 541.00
EMPLOYER'S STATE INSURANCE Nil
Total : 36,166.00
Total CTC : Rs. 36,166.00
In Words : Rs. Thirty Six Thousand One Hundred Sixty Six Only
TDS Deducted Upto Feb-2024 : Rs. Nil
This is Computer Generated Sheet, does not require Signature.
Authorised Signatory
