The payslip is for employee Bakshish Kumar working as a pilot for GVK EMRI in Rajasthan for the month of February 2023, and shows his earnings of Rs. 9,067 including Rs. 8,000 stipend and Rs. 1,067 overtime pay along with deductions of Rs. 1,028 for provident fund and employee state insurance scheme. The net salary for the month is Rs. 8,039 and the employer contribution shown is Rs. 1,255 for provident fund and employee state insurance.
The payslip is for employee Bakshish Kumar working as a pilot for GVK EMRI in Rajasthan for the month of February 2023, and shows his earnings of Rs. 9,067 including Rs. 8,000 stipend and Rs. 1,067 overtime pay along with deductions of Rs. 1,028 for provident fund and employee state insurance scheme. The net salary for the month is Rs. 8,039 and the employer contribution shown is Rs. 1,255 for provident fund and employee state insurance.
The payslip is for employee Bakshish Kumar working as a pilot for GVK EMRI in Rajasthan for the month of February 2023, and shows his earnings of Rs. 9,067 including Rs. 8,000 stipend and Rs. 1,067 overtime pay along with deductions of Rs. 1,028 for provident fund and employee state insurance scheme. The net salary for the month is Rs. 8,039 and the employer contribution shown is Rs. 1,255 for provident fund and employee state insurance.
The payslip is for employee Bakshish Kumar working as a pilot for GVK EMRI in Rajasthan for the month of February 2023, and shows his earnings of Rs. 9,067 including Rs. 8,000 stipend and Rs. 1,067 overtime pay along with deductions of Rs. 1,028 for provident fund and employee state insurance scheme. The net salary for the month is Rs. 8,039 and the employer contribution shown is Rs. 1,255 for provident fund and employee state insurance.
PAYSLIP FOR THE MONTH OF FEB-2023 Employee Code : 192203 Operating Unit : GVK EMRI - RAJASTHAN Employee Name : Bakshish Kumar Project : Rajasthan-108 Services Date of Joining : 21-JUN-2022 Department. : Em Operations Days Worked : 28.0 Designation-Grade : Pilot-A1 Adjusted Days : 0.0 Position : Pilot LOP Days : 0.0 Location : Ps Gajner-Bikaner OT Days : 4.0 ESIC Account Number : 1512206582 Aadhaar No : 772776245748 PF Account Number : RJRAJ25465220000013684 Bank Name : UAN : 101838274655 Bank Account Number : PAN : Leave Balance EL : 9.0 PL : 0.0 EARNINGS DEDUCTIONS Particulars Entitlement Earnings YTD Particulars Deduction YTD Stipend 8,000.00 8,000.00 66,667.00 Provident Fund 960.00 8,000.00 Overtime 0.00 1,067.00 11,736.00 Employee State Ins Scheme 68.00 588.00
Total Earnings 8,000.00 9,067.00 78,403.00 Total Deductions 1,028.00 8,588.00
Net Salary(Rs.) : 8,039.00 In words : Rupees Eight Thousand Thirty Nine Only OTHER REIMBURSEMENTS EMPLOYER'S CONTRIBUTION Particulars Entitlement YTD Accumulation Particulars Amount PROVIDENT FUND(EPF+EPS) 960.00 ESI 295.00 Note:- This is a computer generated statement, hence does not require signature