Name of Establishment Nirmal Recruitment Services Private Limited

Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of April, 2024
Employee Name – Kusum DOJ – 4/12/2024
F/H Name – Ramesh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9350045775
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 17.00 BASIC 9500 5383 E.P.F. 0 5184.00

Holiday 0.00 H.R.A 2500 1417 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1561
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 17.00 Gross Total 12000 6800 Gross Deduction 1616

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of May, 2024
Employee Name – Kusum DOJ – 4/12/2024
F/H Name – Ramesh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9350045775
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 23.00 BASIC 9500 7048 E.P.F. 0 7029.00

Holiday 0.00 H.R.A 2500 1855 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1819
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 23.00 Gross Total 12000 8903 Gross Deduction 1874

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of June, 2024
Employee Name – Kusum DOJ – 4/12/2024
F/H Name – Ramesh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9350045775
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 22.00 BASIC 9500 6967 E.P.F. 0 7000.00

Holiday 0.00 H.R.A 2500 1833 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1745
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 22.00 Gross Total 12000 8800 Gross Deduction 1800

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of July, 2024
Employee Name – Kusum DOJ – 4/12/2024
F/H Name – Ramesh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9350045775
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 28.00 BASIC 9500 8581 E.P.F. 0 9000.00

Holiday 0.00 H.R.A 2500 2258 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1784
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 28.00 Gross Total 12000 10839 Gross Deduction 1839

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of May, 2024
Employee Name – Abhishek DOJ – 5/1/2024
F/H Name – Mahender Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9034486214
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 27.00 BASIC 9500 8274 E.P.F. 0 8797.00

Holiday 0.00 H.R.A 2500 2178 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1600
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 27.00 Gross Total 12000 10452 Gross Deduction 1655

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of June, 2024
Employee Name – Abhishek DOJ – 5/1/2024
F/H Name – Mahender Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9034486214
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 25.00 BASIC 9500 7917 E.P.F. 0 3119.00

Holiday 0.00 H.R.A 2500 2083 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 5000
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1826
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 25.00 Gross Total 12000 10000 Gross Deduction 6881

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of July, 2024
Employee Name – Abhishek DOJ – 5/1/2024
F/H Name – Mahender Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9034486214
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 26.00 BASIC 9500 7968 E.P.F. 0 7000.00

Holiday 0.00 H.R.A 2500 2097 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 1200
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1810
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 26.00 Gross Total 12000 10065 Gross Deduction 3065

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of May, 2024
Employee Name – Kuldeep Singh DOJ – 5/1/2024
F/H Name – Dilbag Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 8222889686
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 17.00 BASIC 9500 5210 E.P.F. 0 4957.00

Holiday 0.00 H.R.A 2500 1371 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1569
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 17.00 Gross Total 12000 6581 Gross Deduction 1624

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of June, 2024
Employee Name – Kuldeep Singh DOJ – 5/1/2024
F/H Name – Dilbag Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 42785356042
Mode of Payment – Bank IFSC Code – SBIN0050769
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 27.00 BASIC 9500 8550 E.P.F. 0 8910.00

Holiday 0.00 H.R.A 2500 2250 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1835
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 27.00 Gross Total 12000 10800 Gross Deduction 1890

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of July, 2024
Employee Name – Kuldeep Singh DOJ – 5/1/2024
F/H Name – Dilbag Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 42785356042
Mode of Payment – Bank IFSC Code – SBIN0050769
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 31.00 BASIC 9500 9500 E.P.F. 0 10000.00

Holiday 0.00 H.R.A 2500 2500 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1945
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 31.00 Gross Total 12000 12000 Gross Deduction 2000

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of May, 2024
Employee Name – Vikas DOJ – 5/1/2024
F/H Name – Anil P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9817233123
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 22.00 BASIC 9500 6742 E.P.F. 0 4836.00

Holiday 0.00 H.R.A 2500 1774 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 2000
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1625
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 22.00 Gross Total 12000 8516 Gross Deduction 3680

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of June, 2024
Employee Name – Vikas DOJ – 5/1/2024
F/H Name – Anil P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9817233123
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 27.00 BASIC 9500 8550 E.P.F. 0 8910.00

Holiday 0.00 H.R.A 2500 2250 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1835
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 27.00 Gross Total 12000 10800 Gross Deduction 1890

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of July, 2024
Employee Name – Vikas DOJ – 5/1/2024
F/H Name – Anil P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9817233123
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 26.00 BASIC 9500 7968 E.P.F. 0 7000.00

Holiday 0.00 H.R.A 2500 2097 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 1500
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1510
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 26.00 Gross Total 12000 10065 Gross Deduction 3065

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of May, 2024
Employee Name – Vikas DOJ – 5/1/2024
F/H Name – Bhim Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9306707219
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 29.00 BASIC 9500 8887 E.P.F. 0 9252.00

Holiday 0.00 H.R.A 2500 2339 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1919
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 29.00 Gross Total 12000 11226 Gross Deduction 1974

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of June, 2024
Employee Name – Vikas DOJ – 5/1/2024
F/H Name – Bhim Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9306707219
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 20.00 BASIC 9500 6333 E.P.F. 0 3119.00

Holiday 0.00 H.R.A 2500 1667 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 3000
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1826
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 20.00 Gross Total 12000 8000 Gross Deduction 4881

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of July, 2024
Employee Name – Vikas DOJ – 5/1/2024
F/H Name – Bhim Singh P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9306707219
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 26.00 BASIC 9500 7968 E.P.F. 0 7000.00

Holiday 0.00 H.R.A 2500 2097 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 1500
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1510
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 26.00 Gross Total 12000 10065 Gross Deduction 3065

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of May, 2024
Employee Name – Vijay Kumar DOJ – 5/1/2024
F/H Name – Ramphal P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 19922413001532
Mode of Payment – Bank IFSC Code – PUNB0270400
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 27.00 BASIC 9500 8274 E.P.F. 0 8778.00

Holiday 0.00 H.R.A 2500 2177 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1619
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 27.00 Gross Total 12000 10452 Gross Deduction 1674

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of June, 2024
Employee Name – Vijay Kumar DOJ – 5/1/2024
F/H Name – Ramphal P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 19922413001532
Mode of Payment – Bank IFSC Code – PUNB0270400
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 27.00 BASIC 9500 8550 E.P.F. 0 9000.00

Holiday 0.00 H.R.A 2500 2250 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1745
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 27.00 Gross Total 12000 10800 Gross Deduction 1800

Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of July, 2024
Employee Name – Vijay Kumar DOJ – 5/1/2024
F/H Name – Ramphal P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 19922413001532
Mode of Payment – Bank IFSC Code – PUNB0270400
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA PERF.BO Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment

Working Day 25.00 BASIC 9500 7661 E.P.F. 0 8000.00

Holiday 0.00 H.R.A 2500 2016 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 I.TAX 0
S.L. 0.00 MEDICAL 0 0 P.TAX 0
CCA 0 0 FOOD/LODGE 1622
C.H. 0.00 PERF .BO 0 0 LWF 55
P.D. 25.00 Gross Total 12000 9677 Gross Deduction 1677

Note: This is computer generated statement and does not require signature