July 24

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DOOSAN POWER SYSTEMS INDIA PVT.

LTD
4th Floor, Bock A, Lemon Tree Hotel Complex, Village Ullahwas, Urban Complex Golf Course Extn. Road Sector 60 GURGAON 122011
Pay Slip for the Month of 07/2024
Emp.Code 2696340 Level - Payment Mode Cash
Emp.Name HIMANSHU TIWARI DOB 15-Jul-1997
F/H Name ANIL TIWARI DOJ 25-Apr-2024
Desg. SR. OFFICER
Deptt. EHS
PAN No. BDTPT3872L UAN No.: 101563598323

Unit JAWAHARPUR -INDIAN Bank A/c No. 729210110012689


Bank Name BANK OF INDIA
Chq. No.& Dt. - -
Attendance and Leave Details
Day Work 23.00 Training Days Opening Consumed Earned Balance
Holidays Maternity EL 3.50 1.75 5.25
Weekly-off 8.00 Paid Days 31.00 CL 0.00 0.00
Without Pay SL 0.00 0.00
Absent Lv.1 0.00 0.00
Compen-Holiday Lv.2 0.00 0.00
Restricted OT Hours Lv.3 0.00 0.00
On-Duty OT Days Loan 0.00 Paid 0.00
EARNINGS Rate Amount Arrears
Basic Pay 15300.00 15300.00
HRA 7650.00 7650.00
Transport 3600.00 3600.00
Medical Rei 1250.00 1250.00
Spl Alw. 8444.00 8444.00
Monthly Inc 7942.00 7942.00

TOTAL : 46836.00 0.00 46836.00


DEDUCTIONS Rate Amount
EPF 12.00 1836.00

TOTAL : 1836.00
NET PAYABLE : 45000.00
RUPEES FORTY FIVE THOUSAND ONLY

This is computer generated pay-slip, hence no signature required.

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