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The document contains pay slips for the employee Mahipal S/O Hari Singh for the months of January, February, and March 2025, detailing his earnings and deductions. Each month shows a breakdown of basic pay, allowances, total pay, and net pay, with net pay amounts of 49028.00 and 48678.00 for January and February respectively, and 60228.00 for March. The slips also state that they are not valid for loan applications from banks or financial institutions.

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5 views

ilovepdf_merged (1) (1)

The document contains pay slips for the employee Mahipal S/O Hari Singh for the months of January, February, and March 2025, detailing his earnings and deductions. Each month shows a breakdown of basic pay, allowances, total pay, and net pay, with net pay amounts of 49028.00 and 48678.00 for January and February respectively, and 60228.00 for March. The slips also state that they are not valid for loan applications from banks or financial institutions.

Uploaded by

hdfc8003
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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DAKSHIN HARYANA BIJLI VITRAN NIGAM

Pay Slip for the month of March, 2025.

Employee ID /
3780DH / AY494D Designation ALM
HRMS ID
Name MAHIPAL S/O HARI SINGH Date of Birth 06-Jan-1989
Bank Name HDFC Bank Account 50100300322530
No.
GPF/CPF No 110185153382 -- CPF PAN No GHHPS2869M
SDO/OP Sub-Divn. DHBVN, XEN OP DHARUHERA,
Office Name DDO Name
Dharuhera DHARUHERA (1340)
Date of Date of
18-Jun-2019 31-Jan-2047
Enrollment Retirement
BASIC PAY 30500.00 0.00 CPF_EMPLOYEE 4667.00 0.00
ADA 16165.00 0.00 CPF_EMPLOYER 6533.00 0.00
HRA 2440.00 0.00 TOTAL DED 11200.00 0.00
EA 350.00 0.00 GROSS DEDUCTION 11200.00
MED ALLOWANCE 1000.00 0.00
SLODA 150.00 0.00
CPF ALLOWANCE 6533.00 0.00
SHIFT ALLOWANCE 400.00 0.00
NET PAY 49028.00
EDUCATION ALL 2250.00 0.00
UNIFORM ALL 440.00 0.00
TOTAL PAY 60228.00 0.00
GROSS PAY 60228.00

1. This Slip Is Not Valid For Taking Loan From Any Bank / Financial Institution.

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Month Month
DAKSHIN HARYANA BIJLI VITRAN NIGAM
Pay Slip for the month of Feburary, 2025.

Employee ID /
3780DH / AY494D Designation ALM
HRMS ID
Name MAHIPAL S/O HARI SINGH Date of Birth 06-Jan-1989
Bank Name HDFC Bank Account 50100300322530
No.
GPF/CPF No 110185153382 -- CPF PAN No GHHPS2869M
SDO/OP Sub-Divn. DHBVN, XEN OP DHARUHERA,
Office Name DDO Name
Dharuhera DHARUHERA (1340)
Date of Date of
18-Jun-2019 31-Jan-2047
Enrollment Retirement
BASIC PAY 30500.00 0.00 CPF_EMPLOYEE 4667.00 0.00
ADA 16165.00 0.00 CPF_EMPLOYER 6533.00 0.00
HRA 2440.00 0.00 TOTAL DED 11200.00 0.00
MED ALLOWANCE 1000.00 0.00 GROSS DEDUCTION 11200.00
SLODA 150.00 0.00
CPF ALLOWANCE 6533.00 0.00
SHIFT ALLOWANCE 400.00 0.00
EDUCATION ALL 2250.00 0.00 NET PAY 48678.00
UNIFORM ALL 440.00 0.00
TOTAL PAY 59878.00 0.00
GROSS PAY 59878.00

1. This Slip Is Not Valid For Taking Loan From Any Bank / Financial Institution.

Back
Month Month
DAKSHIN HARYANA BIJLI VITRAN NIGAM
Pay Slip for the month of January, 2025.

Employee ID /
3780DH / AY494D Designation ALM
HRMS ID
Name MAHIPAL S/O HARI SINGH Date of Birth 06-Jan-1989
Bank Name HDFC Bank Account 50100300322530
No.
GPF/CPF No 110185153382 -- CPF PAN No GHHPS2869M
SDO/OP Sub-Divn. DHBVN, XEN OP DHARUHERA,
Office Name DDO Name
Dharuhera DHARUHERA (1340)
Date of Date of
18-Jun-2019 31-Jan-2047
Enrollment Retirement
BASIC PAY 30500.00 0.00 CPF_EMPLOYEE 4667.00 0.00
ADA 16165.00 0.00 CPF_EMPLOYER 6533.00 0.00
HRA 2440.00 0.00 TOTAL DED 11200.00 0.00
EA 350.00 0.00 GROSS DEDUCTION 11200.00
MED ALLOWANCE 1000.00 0.00
SLODA 150.00 0.00
CPF ALLOWANCE 6533.00 0.00
SHIFT ALLOWANCE 400.00 0.00
NET PAY 49028.00
EDUCATION ALL 2250.00 0.00
UNIFORM ALL 440.00 0.00
TOTAL PAY 60228.00 0.00
GROSS PAY 60228.00

1. This Slip Is Not Valid For Taking Loan From Any Bank / Financial Institution.

Back
Month Month

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