VIJAY ANAND KRAFT PAPERS PVT. LTD.
SALARY FOR THE MONTH OF JANUARY 2016
NAME
EMPLOYEE DETAILS
[Link] PAVAN KUMAR
[Link].
DESIGNATION
DEPARTMENT
E-7,L2
E&I, MANAGER
PAYABLE DAYS
30
[Link].
Personel No.
460
SALARY DETAILS
SALARY DETAILS
BASIC
PER MONTH
EARNED
22080.00
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
HRA
3288.00
4000.00
9832.00
CONVEYANCE
WASHING ALLOWANCE
1500.00
TELEPHONE
MEDICAL REIMBURSMENT
1500.00
1800.00
OTHER/ARREAR
OTHER ALLOWANCES
SALARY PER MONTH
DEDUCTIONS
22080.00 ESI EMPLOYEE
3288.00 PF EMPLOYEE
4000.00 ADVANCE/OTHER
9832.00 ACCOMODATION
1500.00 INCOME TAX TDS
1800.00
500.00
45000.00
1500.00 [Link]
CANTEEN
45000.00
This is computer generated pay slip hence no authorized signature required
TOTAL
RS
780.00
882.00
1662.00
M.C.K KUTTY ENGINEERS
C/O SESA STERILITE LTD
SALARY FOR THE MONTH OF OCTOBER 2014
NAME
DESIGNATION
DEPARTMENT
PAYABLE DAYS
EMPLOYEE DETAILS
[Link] PRAKASAM PERNETI
[Link].
E-7,L2
[Link].
E&I,[Link]
8
0
Personel No.
31
460
SALARY DETAILS
SALARY DETAILS
BASIC
PER MONTH
EARNED
22080.00
DEDUCTIONS
22080.00 ESI EMPLOYEE
RS
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
3288.00
3000.00
3288.00 PF EMPLOYEE
3000.00 ADVANCE/OTHER
780.00
HRA
CONVEYANCE
8832.00
1000.00
8832.00 ACCOMODATION
1000.00 [Link]
WASHING ALLOWANCE
TELEPHONE
1000.00
CANTEEN
1000.00 INCOME TAX TDS
MEDICAL REIMBURSMENT
OTHER/ARREAR
SALARY PER MONTH
800.00
800.00
40000.00
40000.00
This is computer generated pay slip hence no authorized signature required
TOTAL
882.00
1662.00
M.C.K KUTTY ENGINEERS
C/O SESA STERILITE LTD
SALARY FOR THE MONTH OF AUGUST 2014
NAME
DESIGNATION
DEPARTMENT
PAYABLE DAYS
EMPLOYEE DETAILS
[Link] PRAKASAM PERNETI
[Link].
E-7,L2
E&I,[Link]
[Link].
Personel No.
31
0
460
SALARY DETAILS
SALARY DETAILS
BASIC
EXECUTIVE ALLOWANCE
PER MONTH
EARNED
22080.00
3288.00
DEDUCTIONS
22080.00 ESI EMPLOYEE
3288.00 PF EMPLOYEE
RS
780.00
FOOD ALLOWANCE
HRA
3000.00
8832.00
3000.00 ADVANCE/OTHER
8832.00 ACCOMODATION
CONVEYANCE
WASHING ALLOWANCE
1000.00
1000.00 [Link]
CANTEEN
TELEPHONE
MEDICAL REIMBURSMENT
OTHER/ARREAR
1000.00
800.00
1000.00 INCOME TAX TDS
800.00
SALARY PER MONTH
40000.00
40000.00
This is computer generated pay slip hence no authorized signature required
TOTAL
882.00
1662.00
M.C.K KUTTY ENGINEERS
C/O SESA STERILITE LTD
SALARY FOR THE MONTH OF JANUARY 2014
NAME
EMPLOYEE DETAILS
[Link] PRAKASAM PERNETI
[Link].
DESIGNATION
DEPARTMENT
E-7,L2
E&I,[Link]
PAYABLE DAYS
31
[Link].
Personel No.
460
SALARY DETAILS
SALARY DETAILS
BASIC
PER MONTH
EARNED
22080.00
DEDUCTIONS
22080.00 ESI EMPLOYEE
RS
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
3288.00
3000.00
3288.00 PF EMPLOYEE
3000.00 ADVANCE/OTHER
780.00
HRA
CONVEYANCE
WASHING ALLOWANCE
8832.00
1000.00
8832.00 ACCOMODATION
1000.00 [Link]
CANTEEN
TELEPHONE
MEDICAL REIMBURSMENT
1000.00
800.00
1000.00 INCOME TAX TDS
800.00
OTHER/ARREAR
SALARY PER MONTH
40000.00
882.00
40000.00
TOTAL
1662.00
RS PVT. LTD.
8
0
460
RS
(AMT PAYABLE)
43338.00
EERS
8
0
460
RS
(AMT PAYABLE)
38338.00
EERS
8
0
460
RS
(AMT PAYABLE)
38338.00
EERS
8
0
460
RS
(AMT PAYABLE)
38338.00
Vijay Anand Kraft Papers
[Link].
Name
Personel No.
Designation
Department
Grade
Pay Period
Pay Date
Hire Date
Days Paid
Office: 15-2-345, Mukhtiyar Gunj,
Hyderabad - 500 012. Telangana (INDIA).
Factory : Survey No. 76,
Elikatta Village, Farooqnagar Mandal, Dist.
Mahabubnagar Telangana(INDIA).
Earnings
Original Amount
Actual Amount
BASIC
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
HRA
CONVEYANCE
WASHING ALLOWANCE
TELEPHONE
MEDICAL REIMBURSMENT
OTHER/ARREAR
OTHER ALLOWANCES
Grand Total
22080.00
3288.00
4000.00
9832.00
1500.00
1500.00
1800.00
1000.00
45000.00
Leave Balance
ational Holidays
stival Holidays
Summary
14days Earnings
17days Total Deductions
2days Claim
2days y
This is computer generated pay slip hence no authorized signature required
45
43
Mr. CH PAVAN KUMAR
80107585
Manager
E&I Projects and Maintenance
M2
Jan-16
5-Jan-16
8-Sep-14
31
Deductions
[Link]
ncome Tax TDS
gs
eductions
ure required
Amount
780
200
882
1862
Summary
45000
1
43138
Vijay Anand Kraft Papers
[Link].
Name
Personel No.
Designation
Department
Grade
Pay Period
Pay Date
Hire Date
Days Paid
Office: 15-2-345, Mukhtiyar Gunj,
Hyderabad - 500 012. Telangana (INDIA).
Factory : Survey No. 76,
Elikatta Village, Farooqnagar Mandal, Dist.
Mahabubnagar Telangana(INDIA).
Earnings
Original Amount
BASIC
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
HRA
CONVEYANCE
WASHING ALLOWANCE
TELEPHONE
MEDICAL REIMBURSMENT
ARREAR
OTHER ALLOWANCES
22080.00
3288.00
4000.00
9832.00
1500.00
1500.00
1800.00
1000.00
Grand Total
Actual Amount
22080.00
3288.00
4000.00
9832.00
1500.00
1500.00
1800.00
1000.00
45000.00
Leave Balance
Sick Leave
Casual Leave
National Holidays
Festival Holidays
Summary
14days
17days
2days
2days
Total Earnings
Total Deductions
Claim
Net Pay
This is computer generated pay slip hence no authorized signature required
Mr. CH PAVAN KUMAR
80107585
Manager
E&I Projects and Maintenance
M2
Feb-16
5-Mar-16
8-Sep-14
29
Deductions
PF
[Link]
Income Tax TDS
780
200
882
1862
Summary
45000
1862
43138
required
