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October-November 2023 Payslip

The document appears to be a payslip for an employee named Mr. Harshith gowda L B for the month of November 2023. It shows earnings of Rs. 28,261.65 including basic pay, HRA, sales incentives, and other allowances. It also shows deductions of Rs. 1,421.65 towards PF, ESI, and other recoveries. The net pay for the month is Rs. 26,840. The payslip also provides details of the employee's PF, pension, and ESI account numbers for reference.

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harshithgowda140
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215 views4 pages

October-November 2023 Payslip

The document appears to be a payslip for an employee named Mr. Harshith gowda L B for the month of November 2023. It shows earnings of Rs. 28,261.65 including basic pay, HRA, sales incentives, and other allowances. It also shows deductions of Rs. 1,421.65 towards PF, ESI, and other recoveries. The net pay for the month is Rs. 26,840. The payslip also provides details of the employee's PF, pension, and ESI account numbers for reference.

Uploaded by

harshithgowda140
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Reliance Projects & Property Management Services Limited- Karnataka

PAYSLIP FOR THE MONTH of October 2023


|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60567674 NAME: Mr. Harshith gowda L B PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: SMP.JP NAGAR 7T UAN No.: 101362242810 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01176780000510466 Pension A/c No.: THVSH01176780000510466 ESIC A/c No.: 5347208516 |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : ICICI BANKING CORPORATION LIMITED BANK A/C NO.: 105901507838 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 10,080.00 | | Provident Fund | 1,210.00 | |
|HRA | 6,720.00 | | Ee ESI contribution | 139.00 | |
|Bonus | 9,746.14 | | Recovery of round off amt | 0.43-| |
|Sales Incentive | 576.00 | | GTIL Recovery | 73.08 | |
|Holiday Compensation | 1,083.88 | | | | |
|Cash Handaling Allowance | 55.63 | | | | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 28,261.65 | | | 1,421.65 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 28,261.65 | TOTAL DEDUCTIONS Rs. | | 1,421.65 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
--------------------------------------------------------------------------------------------------------------------------------|
|Current Month Total days: 31.00 Prev.month(s) absence | NET PAY Rs. | | 26,840.00 |
|Paid Days : 31.00 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 0.00 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / HR BP, |
| | |who will guide you on process of PAN update through R |
---------------------------------------------------------------- |Connect. |
---------------------------------------------------------------
Absence days for October 2023
-----------------------------------------------------------------------------------------------------------------------------
|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
-----------------------------------------------------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------------------------------------------------
Reliance Projects & Property Management Services Limited- Karnataka
PAYSLIP FOR THE MONTH of November 2023
|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60567674 NAME: Mr. Harshith gowda L B PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: SMP.JP NAGAR 7T UAN No.: 101362242810 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01176780000510466 Pension A/c No.: THVSH01176780000510466 ESIC A/c No.: 5347208516 |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : ICICI BANKING CORPORATION LIMITED BANK A/C NO.: 105901507838 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 10,080.00 | | Provident Fund | 1,210.00 | |
|HRA | 6,720.00 | | Ee ESI contribution | 145.00 | |
|Sales Incentive | 1,253.78 | | Recovery of round off amt | 0.49-| |
|Holiday Compensation | 1,120.00 | | GTIL Recovery | 73.08 | |
|Cash Handaling Allowance | 128.19 | 11.62 | | | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 19,301.97 | 11.62 | | 1,427.59 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 19,313.59 | TOTAL DEDUCTIONS Rs. | | 1,427.59 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
--------------------------------------------------------------------------------------------------------------------------------|
|Current Month Total days: 30.00 Prev.month(s) absence | NET PAY Rs. | | 17,886.00 |
|Paid Days : 30.00 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 0.00 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / HR BP, |
| | |who will guide you on process of PAN update through R |
---------------------------------------------------------------- |Connect. |
---------------------------------------------------------------
Absence days for November 2023
-----------------------------------------------------------------------------------------------------------------------------
|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
-----------------------------------------------------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------------------------------------------------
Reliance Projects & Property Management Services Limited- Karnataka
PAYSLIP FOR THE MONTH of December 2023
|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60567674 NAME: Mr. Harshith gowda L B PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: SMP.JP NAGAR 7T UAN No.: 101362242810 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01176780000510466 Pension A/c No.: THVSH01176780000510466 ESIC A/c No.: 5347208516 |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : ICICI BANKING CORPORATION LIMITED BANK A/C NO.: 105901507838 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 10,080.00 | | Provident Fund | 1,210.00 | |
|HRA | 6,720.00 | | Ee ESI contribution | 134.00 | |
|Sales Incentive | 885.86 | | Ee LWF contribution | 20.00 | |
|Cash Handaling Allowance | 123.56 | | Recovery of round off amt | 0.34 | |
| | | | GTIL Recovery | 73.08 | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 17,809.42 | | | 1,437.42 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 17,809.42 | TOTAL DEDUCTIONS Rs. | | 1,437.42 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
--------------------------------------------------------------------------------------------------------------------------------|
|Current Month Total days: 31.00 Prev.month(s) absence | NET PAY Rs. | | 16,372.00 |
|Paid Days : 31.00 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 0.00 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / HR BP, |
| | |who will guide you on process of PAN update through R |
---------------------------------------------------------------- |Connect. |
---------------------------------------------------------------
Absence days for December 2023
-----------------------------------------------------------------------------------------------------------------------------
|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
-----------------------------------------------------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------------------------------------------------
Reliance Projects & Property Management Services Limited- Karnataka
PAYSLIP FOR THE MONTH of January 2024
|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60567674 NAME: Mr. Harshith gowda L B PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: SMP.JP NAGAR 7T UAN No.: 101362242810 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01176780000510466 Pension A/c No.: THVSH01176780000510466 ESIC A/c No.: 5347208516 |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : ICICI BANKING CORPORATION LIMITED BANK A/C NO.: 105901507838 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 10,080.00 | | Provident Fund | 1,210.00 | |
|HRA | 6,720.00 | | Ee ESI contribution | 142.00 | |
|Sales Incentive | 800.00 | | Recovery of round off amt | 0.49 | |
|Holiday Compensation | 1,083.88 | | GTIL Recovery | 73.08 | |
|Cash Handaling Allowance | 163.69 | | | | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 18,847.57 | | | 1,425.57 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 18,847.57 | TOTAL DEDUCTIONS Rs. | | 1,425.57 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
--------------------------------------------------------------------------------------------------------------------------------|
|Current Month Total days: 31.00 Prev.month(s) absence | NET PAY Rs. | | 17,422.00 |
|Paid Days : 31.00 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 0.00 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / HR BP, |
| | |who will guide you on process of PAN update through R |
---------------------------------------------------------------- |Connect. |
---------------------------------------------------------------
Absence days for January 2024
-----------------------------------------------------------------------------------------------------------------------------
|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
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