February - 2024

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NARAYANA EDUCATIONAL SOCIETY

Payslip for the Month of February - 2024

Name : P SRINIVASULU Emp ID: 740-00258

Department : PHYSICS Bank A/c No.: 92101002569635


9
Designation : LECTURER PF UAN No. : 0
DOJ : 26/JUL/2023 ESI No. : 1111111111
CTC : 130000.00 PAN : EKVPP6788M
W.Days CTC : 125517.00

Total Number of Days : 29 Paid Number of Days : 28

Earnings Deductions
Professional Tax 200.00
Basic 56483.00
Employee PF 0.00
DA 6276.00
Employee ESI 0.00
HRA 50207.00
Income Tax 20051.00
Other Allowance / Bonus 12551
Salary Advance 0.00
Earned Employer PF 0.00 Phone 0.00
Earned Employer ESI 0.00 GMC 0.00

Food Coupons 0.00

Misc.Amount 0.00

Employer PF 0.00

Employer ESI 0.00

Sincerity Fund 0.00

125517.00 20251.00

Reimbursement 0.00

NetPay One Lakh Five Thousand Two Hundred And Sixty 105266.00
Six Only

(All Amounts are in


Rupees)

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