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EMPLOYER NAME:Pay Slip for the Month of OCTOBER 2012 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) 15200.00 0.00 0.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TDS Interest Provident Fund Profession Tax Advance \ Loan Others Deductions Leave Deductions Security Deposite 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 0 0 0 0 30 0

H.R ATTENDENT S/B CASH 1/9/2012

SL 0 0 0

CL 0 0 0

PL 0 0 0

OTHERS TOTAL 0 0 0 0 0 0

15000.00 Total Deductions 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00

18200.00 Total Deductions (B)

200.00

Net Pay (A-B) NOTE:-

18000

Words

EIGHTEEN THAUSAND ONLY/-

RECEIVER NAME:SIGN:-

REVENUE COMPANY SEAL HERE:STAMP HERE:-

FOR, COMPANY NAME:NAME:DESIGNATION:-