Pay Slip
Shine & Standard
Specialist In : FACILITY MANAGEMENT
RZ-426H,Gali No.11,Kailash Puri Extn. Palam Colony, New Dehli-110045
Phone No.: ,9569452788Email : shineandstandard@gmail.com
Pay Slip for the Month of JAN - 2024
UHID : 70615 PF NUMBER :
EMPNAME : Irshad ESI NUMBER :
DESIGNATION : General Duty Assistant UAN NUMBER :
BANK NAME : CANERA BANK PAID DAYS : 19.00
ACCOUNT No : 82342210049405 IFSC CODE : CNRB0018234
DOJ : 13-01-2024 AADHAR NUMBER : 900862252144
LOCTION : SEC-8 SARVODAYA HOSPITAL PAN NO :
EARNINGS EARNED DEDUCTIONS AMOUNT
BASIC 8,072.00 ESI 88
HRA 1,150.00 PF 0
BONUS 0 LWF 23.00
OTHER SALARY 0.00 ADVANCE 0.00
INCENTIVE 0.00 TDS 0.00
Special Allowance 345 FOOD 0.00
NH 0.00 PT 0.00
Ex Gratia 0.00
Leave Salary 0.00
O/T 2,704
Other 2 0.00
Other 3 0.00
Other 4 0.00
GROSS EARNING 12271.00 GROSS DEDUCTIONS 111.00
NET PAY 12160.00
REIMBURSEMENT DETAILS AMOUNT
NET TRANSFER 12160.00
Disclaimer: This pay slip is issued to provide details of your earning and deductions. The Company does not endorse, provide,
or oversee any loans of financial transaction employees. Any loans taken, whether personal, educational, or otherwise, are
entirely employee responsibility.
This is a computer generated document, hence no signature is require