Delfina
Payslip
Payment slip for the month of Oct. 2021
Working Branch: Ruwwoniya
Payslip
Payment slip for the month of Oct. 2021
EMP Code: 39124
PF No.: 101523065714
ESI No.:
Designation: Marketing Staff (MK)
PF No.: 101523065714
ESI No.:
Designation: Marketing Staff (MK)
EMP Name: Ashok
NOD: 28
Mode of pay: SBI
Ac No.: ********0701
NOD: 28
Mode of pay: SBI
Ac No.: ********0701
| Earnings | Ammount | Deductions | Ammount |
|---|---|---|---|
| Basic | 16250.00 | PF | 1800.00 |
| DA | 550.00 | ESI | 142.00 |
| HRA | 1650.00 | EWF | 0.00 |
| WA | 120.00 | CD | 0.00 |
| MA | 3000.00 | ||
| Holiday Wages | 500.00 | ||
| Special Allownce | 100.00 | ||
| Bonus | 1400.00 | Total Deducations: | 1942 |
Net Pay: 21628