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Sukhdev Singh Singh

Mr. Ravi Kumar's payslip for August 2019 from Reliance Jio Infocomm Ltd shows that his earnings were Rs. 9,098.10 including basic pay and other allowances. Deductions amounted to Rs. 782.10 including provident fund, ESI contributions, and other recoveries. After deductions his net pay for the month was Rs. 8,316.

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Salary

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Sukhdev Singh Singh
2K views3 pages
Mr. Ravi Kumar's payslip for August 2019 from Reliance Jio Infocomm Ltd shows that his earnings were Rs. 9,098.10 including basic pay and other allowances. Deductions amounted to Rs. 782.10 including provident fund, ESI contributions, and other recoveries. After deductions his net pay for the month was Rs. 8,316.

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Mr. Ravi Kumar's payslip for August 2019 from Reliance Jio Infocomm Ltd shows that his earnings were Rs. 9,098.10 including basic pay and other allowances. Deductions amounted to Rs. 782.10 including provident fund, ESI contributions, and other recoveries. After deductions his net pay for the month was Rs. 8,316.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
2K views3 pages

Salary

Uploaded by

Sukhdev Singh Singh
Mr. Ravi Kumar's payslip for August 2019 from Reliance Jio Infocomm Ltd shows that his earnings were Rs. 9,098.10 including basic pay and other allowances. Deductions amounted to Rs. 782.10 including provident fund, ESI contributions, and other recoveries. After deductions his net pay for the month was Rs. 8,316.

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Reliance Jio Infocomm Ltd - Haryana

PAYSLIP FOR THE MONTH of August 2019


|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60338685 NAME: Mr. Ravi Kumar PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: MJS.Sirsa BANK: Other Banks T BANK A/C NO.: 073301504862 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01199330000026676 Pension A/c No.: THVSH01199330000026676 ESIC A/c No.: 6926142908 |
--------------------------------------------------------------------------------------------------------------------------------|
|UAN No.: 100953464659 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 5,556.45 | | Provident Fund | 667.00 | |
|Cash Handalin Allowance | 181.25 | | Ee ESI contribution | 69.00 | |
|HRA | 2,409.79 | | Ee LWF contribution | 16.00 | |
|Sales Incentive | 650.00 | | Recovery of round off amt | 0.15-| |
|Holiday Compensation | 300.61 | | GTIL Recovery | 30.25 | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 9,098.10 | | | 782.10 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 9,098.10 | TOTAL DEDUCTIONS Rs. | | 782.10 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
--------------------------------------------------------------------------------------------------------------------------------|
|Current Month Total days: 31.00 Prev.month(s) absence | NET PAY Rs. | | 8,316.00 |
|Paid Days : 26.50 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 4.50 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / |
| | |HR BP, who will guide you on process of PAN update |
---------------------------------------------------------------- |through R Connect. |
---------------------------------------------------------------
Absence days for August 2019
-----------------------------------------------------------------------------------------------------------------------------
|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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Reliance Jio Infocomm Ltd - Haryana
PAYSLIP FOR THE MONTH of August 2019
|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60338685 NAME: Mr. Ravi Kumar PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: MJS.Sirsa BANK: Other Banks T BANK A/C NO.: 073301504862 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01199330000026676 Pension A/c No.: THVSH01199330000026676 ESIC A/c No.: 6926142908 |
--------------------------------------------------------------------------------------------------------------------------------|
|UAN No.: 100953464659 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 5,556.45 | | Provident Fund | 667.00 | |
|Cash Handalin Allowance | 181.25 | | Ee ESI contribution | 69.00 | |
|HRA | 2,409.79 | | Ee LWF contribution | 16.00 | |
|Sales Incentive | 650.00 | | Recovery of round off amt | 0.15-| |
|Holiday Compensation | 300.61 | | GTIL Recovery | 30.25 | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 9,098.10 | | | 782.10 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 9,098.10 | TOTAL DEDUCTIONS Rs. | | 782.10 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
--------------------------------------------------------------------------------------------------------------------------------|
|Current Month Total days: 31.00 Prev.month(s) absence | NET PAY Rs. | | 8,316.00 |
|Paid Days : 26.50 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 4.50 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / |
| | |HR BP, who will guide you on process of PAN update |
---------------------------------------------------------------- |through R Connect. |
---------------------------------------------------------------
Absence days for August 2019
-----------------------------------------------------------------------------------------------------------------------------
|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 |
-----------------------------------------------------------------------------------------------------------------------------
| | 1 | | | | | | 0 | 1 | | | | | | | | 1 | | | | | | | | | | | | | | |
-----------------------------------------------------------------------------------------------------------------------------
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