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Bhavesh Kumar

The payslip for Mr. Bhavesh Kumar for June 2025 shows total earnings of Rs. 14,325.38 and total deductions of Rs. 965.38, resulting in a net pay of Rs. 13,360.00. The document includes details such as employee number, UAN, and bank account information. There were no absence days recorded for the month.

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0% found this document useful (0 votes)
21 views1 page

Bhavesh Kumar

The payslip for Mr. Bhavesh Kumar for June 2025 shows total earnings of Rs. 14,325.38 and total deductions of Rs. 965.38, resulting in a net pay of Rs. 13,360.00. The document includes details such as employee number, UAN, and bank account information. There were no absence days recorded for the month.

Uploaded by

dbalaraman44
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Reliance Projects & Property Management Services Limited- Madhya Pradesh

PAYSLIP FOR THE MONTH of June 2025


|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 60952720 NAME: Mr. Bhavesh Kumar PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: RRL CDIT-ALLAHA UAN No.: 121923926443 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01176780000958291 Pension A/c No.: THVSH01176780000958291 ESIC A/c No.: 8116648227 |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : HDFC BANK LTD. BANK A/C NO.: 50100638248832 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic | 6,500.00 | | Provident Fund | 780.00 | |
|HRA | 6,346.00 | | Ee ESI contribution | 108.00 | |
|Sales Incentive | 44.00 | | Ee LWF contribution | 10.00 | |
|Brands Incentive | 1,387.00 | | Recovery of round off amt | 0.45-| |
|Cash Handaling Allowance | 48.38 | | GTIL Recovery | 67.83 | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 14,325.38 | | | 965.38 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 14,325.38 | TOTAL DEDUCTIONS Rs. | | 965.38 |
|-------------------------------|---------------|--------------|----------------------------------------------------------------|
| | | | |
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|Current Month Total days: 30.00 Prev.month(s) absence | NET PAY Rs. | | 13,360.00 |
|Paid Days : 30.00 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 0.00 | DEAR COLLEAGUE
---------------------------------------------------------------- ---------------------------------------------------------------
---------------------------------------------------------------- | |
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---------------------------------------------------------------- | |
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Absence days for June 2025
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|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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