Reliance PPM Services Ltd

PAYSLIP FOR THE MONTH of June 2024

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|EMPLOYEE NO.: 55107042 NAME: Mr. Vivek Balraj PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: Delhi UAN No.: 102048865071 |
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|PF A/c No.: THVSH20034600000077228 Pension A/c No.: THVSH20034600000077228 ESIC A/c No.: |
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|BANK NAME : Other than HDFC BANK A/C NO.: 9248787919 |
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|EARNINGS |This month (Rs)| Arrears (Rs) | DEDUCTIONS |This month (Rs)| Arrears (Rs) |
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|Basic salary | 12,921.00 | | Ee PF contribution | 1,551.00 | |
|HRA | 8,614.00 | | Ee LWF contribution | 0.75 | |
|Sales Incentive | 700.00-| | Recovery of round off amt | 0.46 | |
|Bonus - Monthly | 1,740.62 | | GTLI Recovery | 67.83 | |
|Local Conveyance Reimb. | 378.00 | | GHP Recovery | 1,753.58 | |
|Daily Field Incidental Ex | 1,875.00 | | | | |
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| | 24,828.62 | | | 3,373.62 | |
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|GROSS EARNINGS Rs. | | 24,828.62 | TOTAL DEDUCTIONS Rs. | | 3,373.62 |
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| | NET PAY Rs. | | 21,455.00 |
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DEAR COLLEAGUE
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|Payroll / Time Helpdesk : Raise Query in "My HR" | | |
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|Current Month Total days: 30.00 Prev.month(s) absence | | |
|Paid Days : 29.50 Paid / Recovered(-): 0.00 | | |
|Absence Days : 0.50 | | |
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Absence days for June 2024

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|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | |0.5| | | |
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Loan / EMI Balances

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|Pers.Loan |Educ. Loan |Medical Loan|Other Loan |Imprest |Marriage Loan|Mobile EMI |Vehi.Loan |Jewellery EMI |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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