0% found this document useful (0 votes)
49 views3 pages

New Text Document

sasa

Uploaded by

Krushna Rama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
49 views3 pages

New Text Document

sasa

Uploaded by

Krushna Rama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Tech9 Engineering Solutions Pvt. Ltd.

H.No 7-1-28/1/A/2, 1st Floor, Avenue 2, Park Avenue Colony,


Ameerpet, Hyderabad

Employee Pay slip for: July - 2018 (31 days)


==================================================================================================
Emp. ID : T9T101
Emp. Name : Jeevan kumar G
Designation : SITE ENGINEER.
-------------------------------------------------------------------------------------------------
Leaves Used (Balance) End of July 2018- CL:0 (12) EL:0 (15) SL:0 (12) LOP:0 (0) coff: 0(0)

Allowances Actuals Earnings Deductions Amount


--------------------------------------------------------------------------------------------------
BASIC 20,196.00 20,196.00 PF 1800.00
HRA 8,415.00 8,415.00 PT 200.00
CA 5,049.00 5,049.00
Others 000.00 000.00
----------------------------------------------------------------------------------------------------------------------------------
Gross Amount : 33,660.00 33,660.00 Total Deductions: 2000.00
----------------------------------------------------------------------------------------------------------------------------------
Net Amount : 31,660.00 in Words (Thirty One Thousand Six Hundred and sixty Rupees only)
Payment by Cash : 31,660.00

Prepared By Checked By Authorized By


===================================================================================================================================
Tech9 Engineering Solutions Pvt. Ltd.
H.No 7-1-28/1/A/2, 1st Floor, Avenue 2, Park Avenue Colony,
Ameerpet, Hyderabad

Employee Pay slip for: June - 2018 (30 days)


==================================================================================================
Emp. ID : T9T101
Emp. Name : Jeevan kumar G
Designation : SITE ENGINEER.
-------------------------------------------------------------------------------------------------
Leaves Used (Balance) End of June 2018- CL:0 (12) EL:0 (15) SL:0 (12) LOP:0 (0) coff: 0(0)

Allowances Actuals Earnings Deductions Amount


--------------------------------------------------------------------------------------------------
BASIC 20,196.00 20,196.00 PF 1800.00
HRA 8,415.00 8,415.00 PT 200.00
CA 5,049.00 5,049.00
Others 000.00 000.00
----------------------------------------------------------------------------------------------------------------------------------
Gross Amount : 33,660.00 33,660.00 Total Deductions: 2000.00
----------------------------------------------------------------------------------------------------------------------------------
Net Amount : 31,660.00 in Words (Thirty One Thousand Six Hundred and sixty Rupees only)
Payment by Cash : 31,660.00

Prepared By Checked By Authorized By


===================================================================================================================================
Tech9 Engineering Solutions Pvt. Ltd.
H.No 7-1-28/1/A/2, 1st Floor, Avenue 2, Park Avenue Colony,
Ameerpet, Hyderabad

Employee Pay slip for: May - 2018 (31 days)


==================================================================================================
Emp. ID : T9T101
Emp. Name : Jeevan kumar G
Designation : SITE ENGINEER.
-------------------------------------------------------------------------------------------------
Leaves Used (Balance) End of May 2018- CL:0 (12) EL:0 (15) SL:0 (12) LOP:0 (0) coff: 0(0)

Allowances Actuals Earnings Deductions Amount


--------------------------------------------------------------------------------------------------
BASIC 20,196.00 20,196.00 PF 1800.00
HRA 8,415.00 8,415.00 PT 200.00
CA 5,049.00 5,049.00
Others 000.00 000.00
----------------------------------------------------------------------------------------------------------------------------------
Gross Amount : 33,660.00 33,660.00 Total Deductions: 2000.00
----------------------------------------------------------------------------------------------------------------------------------
Net Amount : 31,660.00 in Words (Thirty One Thousand Six Hundred and sixty Rupees only)
Payment by Cash : 31,660.00

Prepared By Checked By Authorized By


===================================================================================================================================

You might also like