EMPLOYER NAME:-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Pay Slip for the Month of xxxxxxxxxxxxxxx Employee No Employee Name Department Designation Bank Name Types Accounts (S/B or C/A) Bank Account No Location Payment Mode (Cash/Chq/DD) Joining Date Training Period Leave Appicalbe Period Resign Date CTC Per Month Total Earnings Basic (+) D A Stipend House Rent Allowance Conveyance Advance \ Loan Interest Other Allowance Education Allowance Bonus\Increment Incentive\Commission Leave Encashment Perquisites Reimbursement of Expenses Total Earnings (Gross Salary) (A) 6900.00 0.00 3450.00 2300.00 0.00 0.00 5750.00 4600.00 0.00 0.00 0.00 0.00 0.00 TDS Interest Provident Fund Profession Tax Advance \ Loan Others Deductions Leave Deductions Security Deposite 23000.00 Total Deductions 2369.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P.F. No E.S.I No PAN No No of Working days No of Leaves Taken No of Allowed Leave Types of Leaves Allowed Leaves (Employer) Used Leaves (Employee) Balance Leaves No of Deducted Leave Payable days Payable Salary 30 0 0 PL PL OTHERS 0 0 0 0 0 0 0 0 0 0 30 23000

SL 0 0 0

CL 0 0 0

TOTAL 0 0 0

23000.00 Total Deductions (B)

2369.00 Twenty Thousand Six Hundred Thirty One Rupees And No Paisa

Net Pay (A-B) NOTE:-

20631

Words

RECEIVER NAME:SIGN:-

REVENUE COMPANY SEAL HERE:- FOR, STAMP HERE:COMPANY NAME:NAME:DESIGNATION:-