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Emp July To Sep

The document contains three monthly pay slips for Palani K from Caparo Engineering India Pvt Ltd for July, August, and September 2014. It provides details of his salary, allowances, deductions, leave balances, and net payment by bank transfer. His designation is Production Supervisor-3, employee code is CA1005256, and net payment is Rs. 21,720 for July and August and Rs. 20,212 for September.

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0% found this document useful (0 votes)
622 views3 pages

Emp July To Sep

The document contains three monthly pay slips for Palani K from Caparo Engineering India Pvt Ltd for July, August, and September 2014. It provides details of his salary, allowances, deductions, leave balances, and net payment by bank transfer. His designation is Production Supervisor-3, employee code is CA1005256, and net payment is Rs. 21,720 for July and August and Rs. 20,212 for September.

Uploaded by

sivagamipalani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Caparo Engineering India Pv.t Ltd.

No T1 & T2 Sipcot Industrial Estate Phase II,


Thirumangalam Village, Sunguvarchatram,

Engineering India Private Limited

Kanchipuram - 602106
Pay slip for the month of July 2014
Department: Production
Designation: Production Supervisor -3
DOJ : 03.11.2010

Emp.code : CA1005256
Branch
: Chennai
PF.No : 00038

Name: Palani .K
Father Name : Kumarasamy.P
ESIC No:

Days Paid : 31

Days Present

Sick Leave : 0

Privileged Leave : 0

Balance CL

Balance SL : 06

Balance PL

LWP/Absent : 0

: 31
: 32

Casual Leave : 0
: 04

Gross

Earned

11250.00

11250.00

HRA

5625.00

5625.00

Provident Fund

Conveyance Allowance

1125.00

1125.00

ESIC

0.00

Medical Reimbursement

675.00

675.00

Educational Allowance

400.00

400.00

LWF

0.00

3425.00

3425.00

Profession Tax

0.00

Overtime

0.00

0.00

Leave Encashment

0.00

0.00

TDS

0.00

Bonus

0.00

0.00

Exgratia

0.00

0.00

22500.00

22500.00

Basic Salary

Special Allowance

Total Earnings

Deduction

Ammount
0.00

Loan

780.00

Total Deduction

780.00

Net Pay :
RUPEES : Twenty one thousand seven hundred and twenty only.
Payment Details :
Mode of Payment
Bank Tranfer

Disbursement
Date

Employee
Bank

07/08/2014

SBI
Sriperumb..

This is computer Generated payslip, no need signature.

21720.00

Account No

Amount

31177209841

21720.00

Caparo Engineering India Pv.t Ltd.


No T1 & T2 Sipcot Industrial Estate Phase II,
Thirumangalam Village, Sunguvarchatram,

Engineering India Private Limited

Kanchipuram - 602106
Pay slip for the month of August 2014
Department: Production
Designation: Production Supervisor -3
DOJ : 03.11.2010

Emp.code : CA1005256
Branch
: Chennai
PF.No : 00038

Name: Palani .K
Father Name : Kumarasamy.P
ESIC No:

Days Paid : 31

Days Present

Sick Leave : 0

Privileged Leave : 0

Balance CL

Balance SL : 06

Balance PL

LWP/Absent : 0

: 31
: 32

Casual Leave : 0
: 04

Gross

Earned

11250.00

11250.00

HRA

5625.00

5625.00

Provident Fund

Conveyance Allowance

1125.00

1125.00

ESIC

0.00

Medical Reimbursement

675.00

675.00

Educational Allowance

400.00

400.00

LWF

0.00

3425.00

3425.00

Profession Tax

0.00

Overtime

0.00

0.00

Leave Encashment

0.00

0.00

TDS

0.00

Bonus

0.00

0.00

Exgratia

0.00

0.00

Basic Salary

Special Allowance

Total Earnings

Deduction

Ammount
0.00

Loan

780.00

22500.00 Total Deduction


Net Pay :
RUPEES : Twenty one thousand seven hundred and twenty only.
Payment Details :
Mode of Payment
Bank Tranfer

22500.00

Disbursement
Date

Employee
Bank

08/09/2014

SBI
Sriperumb..

This is computer Generated payslip, no need signature.

780.00
21720.00

Account No

Amount

31177209841

21720.00

Caparo Engineering India Pv.t Ltd.


No T1 & T2 Sipcot Industrial Estate Phase II,
Thirumangalam Village, Sunguvarchatram,

Engineering India Private Limited

Kanchipuram - 602106
Pay slip for the month of September 2014
Department: Production
Designation: Production Supervisor -3
DOJ : 03.11.2010

Emp.code : CA1005256
Branch
: Chennai
PF.No : 00038

Name: Palani .K
Father Name : Kumarasamy.P
ESIC No:

Days Paid : 30

Days Present

Sick Leave : 0

Privileged Leave : 0

Balance CL

Balance SL : 06

Balance PL

LWP/Absent : 0

: 30
: 32

Casual Leave : 01
: 03

Gross

Earned

11250.00

11250.00

HRA

5625.00

5625.00

Provident Fund

Conveyance Allowance

1125.00

1125.00

ESIC

0.00

Medical Reimbursement

675.00

675.00

Educational Allowance

400.00

400.00

LWF

0.00

3425.00

3425.00

Overtime

0.00

0.00

Leave Encashment

0.00

0.00

Bonus

0.00

0.00

Exgratia

0.00

0.00

Basic Salary

Special Allowance

Total Earnings

Deduction

Ammount
0.00

Loan

1350.00

938.00

Profession Tax

0.00

TDS

22500.00 Total Deduction


Net Pay :
RUPEES : Twenty thousand two hundred and twelve only
Payment Details :
Mode of Payment
Bank Tranfer

22500.00

Disbursement
Date

Employee
Bank

07/10/2014

SBI
Sriperumb..

This is computer Generated payslip, no need signature.

2288.00
20212.00

Account No

Amount

31177209841

20212.00

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