Manpreet Kaur: Eligibility

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Dr.

BR Ambedkar National Institute of Technology


G.T. ROAD AMRITSAR BYPASS JALANDHAR PUNJAB INDIA.144011
Phone No: +91-01815037855; https://www.nitj.ac.in; E-mail: admin@nitj.ac.in
PAYSLIP FOR THE MONTH OF May- 2022
Emp. Id 02547 Emp. Name Manpreet Kaur
GRADE 1- B Designation Deputy Librarian
Date Of Joining 11-May-2018 Function Library Management
Section Library PAN Number BEEPS1994G
PF NO PB/120613/98860 ESI NO

ATTENDANCE LEAVE STATUS


Days Days Off Declared Leave Total Days Absent Attendance Month Duration LOP YTD Entitled as on Leave Leave
Present Holiday Availed Paid W/O Pay Regularized 30-April-2022 Availed Balance
30.00 0.00 2.00 0.00 30.00 0.00 01 April-22 To 30- April -22 0.00 PL 0.00 0.00 0.00
CL 2.50 1.50 1.00

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

Basic Pay 32,580.00 EPF contribution 0


Dearness Allowance 24,564.00 TDS
House Rent Allowance 3,700.00 TDS 0
Income
Conveyance Allowance 0 Tax 3200
Staff
Other Allowance 0 Welfare 157
Performance Pay 0 EPF 4150
Outstation Allowance 1650.00
Travel Allowance 1870.00
Compensatory Off 0
Bonus Advance 0
Recovery of round off amt 0

Total Earnings 64,364.00 Total Deductions 7507.00


Credited To Punjab & Sind Bank - Salaries A/c 2581000064514 Net Payable (Rs) 56,857.00
Net Payable : 56,857.00 + 0.72 (Arrears)
In Words: FIFTY SIX THOUSAND EIGHT HUNDRED AND FIFTY SEVEN ONLY
YTD
Food Coupons Eligibility: 0.00 Present: 0.00 : 0.00
Total Payable (Net Pay + Food Coupons): 56,857.00+ 0.00 = 56,857.00

Reimbursement Details
Reimbursement Eligibility Claims Submitted YTD Paid Balance To Be Claimed
Medical 0.00 0.00 0.00 0.00
LTA 0.00 0.00 0.00 0.00
Car 0.00 0.00 0.00 0.00
Advances

Amt
Description Payment Month Amount Recovery Installments Recovered Balance

Investments/Savings Status
Description From Period To Period Declared Submitted

System Generated Document hence needs no Signature.

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