EMRI GREEN HEALTH SERVICES
Devar Yamzal, Medchal Road, Secunderabad, Hyderabad, PIN-500014
PAYSLIP FOR THE MONTH OF MAR-2024
Employee Code : 188364 Operating Unit : GVK EMRI - RAJASTHAN
Employee Name : Sayar Ali Project : Rajasthan-108 Services
Date of Joining : 03-JAN-2022 Department. : Em Operations
Days Worked : 31.0 Designation-Grade : EMT-A1
Adjusted Days : 0.0 Position : Emergency Medical Technician
LOP Days : 0.0 Location : Jodhpur-
OT Days : 1.0 ESIC Account Number : 1511899649
Aadhaar No : 887273800667 PF Account Number : RJRAJ25465220000013178
Bank Name : State Bank Of India UAN : 101783833763
Bank Account Number : 61156040837 PAN :
Leave Balance EL : 0.0 PL : 0.0
EARNINGS DEDUCTIONS
Particulars Entitlement Earnings YTD Particulars Deduction YTD
Basic 5,750.00 5,750.00 67,874.65 Provident Fund 1,247.00 14,369.00
House Rent Allowance 1,438.00 1,438.00 16,973.52 Employee State Ins Scheme 92.00 1,114.00
Special Allowance 960.00 960.00 8,412.87 Miscl. Deductions 0.00 50.00
Shift Spread Over Allowan 3,679.00 3,679.00 43,427.90
Overtime 0.00 394.00 11,222.00
Performance Linked Inc 0.00 450.00 3,981.00
Performance Based Inc 0.00 0.00 450.00
Rounding Off 0.00 0.00 0.06
Total Earnings 11,827.00 12,671.00 152,342.00 Total Deductions 1,339.00 15,533.00
Net Salary(Rs.) : 11,332.00
In words : Rupees Eleven Thousand Three Hundred Thirty Two Only
OTHER REIMBURSEMENTS EMPLOYER'S CONTRIBUTION
Particulars Entitlement YTD Accumulation Particulars Amount
PROVIDENT FUND(EPF+EPS) 1,247.00
ESI 398.00
Note:- This is a computer generated statement, hence does not require signature
