PAYMENT SLIP FOR THE MONTH OF OCTOBER2023
Associate ID Associate Name Location Region
10006041 KHANJODE MOHAN LAXMAN MIS-PVC FITTINGS PRODUCTION H.O.PLASTIC PARK
Section Department Designation Bank Name Account Number IFSC
MAINTENANCE ENGINEERING SERVICES SHREE MAHAVIR SAHAKARI BANK LTD 006110100012633 KKBK0SMSB01
SAP CODE IDM CODE PF UAN PF Number ESIC Number
70000708 12633 100193035438 MH/50102/10021 2503140338
Attendance Present P. Leave ESIC Leave Week Off Leave Absent Leave % Absent % P. Leave Entitlement Record
Total Leave Used Balance
This Month 26.0 1.0 0.0 4 0 0.0 0% 0% 17.00 9.0 8.00
Pay & Allowances Deductions Other Deductions / Recovery
Particulars Amount Particulars Amount Particulars Amount
BASIC 8196.00 PF 1800 Pers. Loan 0.00
DA 6998.00 SA 0.00 Salary Adv. 0.00
HRA 3537.00 ESIC 0.00 Tour Rec. 0.00
TA 2688.00 Income Tax 0.00 Bank EMI 0.00
EA 2688.00 Prof. Tax 200.00 Supershop 0.00
OA 3454.00 Mediclaim 598.00 Other Ded. 0.00
Total Earnings 27561.00 LWBC 0.00 Charity 0.00
Loan 2 0.00
Cust EMI 0.00
Total 2598 Total 0
Total Earnings & Incidental 27561.00 Total Deductions / Recovery 2598.00
Net Pay 24963.00
Company Contribution PF ESIC LWBC SA
1800.00 0.00 0.00 0.00
* This is the system generated document, hence does not require signature.