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Payslip - 2024 12 27

Salary slip

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Hussain Jaffar
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48 views2 pages

Payslip - 2024 12 27

Salary slip

Uploaded by

Hussain Jaffar
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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EMP # E A R N I N G S S T A T E M E N T

40204553
Cost Center: C13200162

Period Beginning: 12/08/2024


Period Ending: 12/21/2024
Check Date: 12/27/2024
Pers. No 10051398

Stephanie Gill
Basis of Pay: Hourly 7464 Bentley Dr
Indianapolis, IN 46214

Earnings Rate Hours/Units Amount Year-To-Date Other Benefits and Information


This Period Year-to-Date
Regular Pay 17.50 58.92 1,031.11 3,136.54 -------------------------------------------
Overtime1.5 (1x) 11.03 401k Employer 60.83 163.37
Overtime1.5(.5x) 5.75
2nd Shift 10% 1.75 24.50 42.88 134.03 Quota Summary Earned Used Balance
Holiday 280.00 -------------------------------------------
Paid Time Off 17.50 2.00 35.00 35.00 PTO 13.08
Personal Time 17.50 19.50 341.25 341.25
Choice $ Earning 70.39 140.78 Payment Method Amount
Connectivity NT 80.00 80.00 -------------------------------------------
----------------------------------------------------------- Direct Deposit 132.13
Gross Pay 1,600.63 4,164.38 Direct Deposit 1,189.17
-----------------------------------------------------------
Tax Deductions: Federal
EE Social Security Tax 94.40- 253.48-
EE Medicare Tax 22.08- 59.28-
Tax Deductions: Indiana
Withholding Tax 38.97- 103.15-

Additional Deductions
---------- ----------
*Dental 17.95- 35.90-
*Vision 5.79- 11.58-
AD&D 2.02- 4.04-
*Choice $ Pre-Tax Cafe 25.76 51.52
*401k EE pretax 91.24- 245.07-
LTD EE after-tax 1.22- 2.44-
Basic Life ee after-tax 11.55- 14.22-
Accident Insurance 4.15- 8.30-
Child Life 1.17- 2.34- Your federal taxable wages 1,431.41
Critical Illness 7.27- 14.54-
Prepaid legal plan 7.28- 14.56- *Excluded from Federal Taxable Wages
-----------------------------------------------------------
Total Net Pay 1,321.30 3,447.00
-----------------------------------------------------------

________________________________________________________________________________________________________________________

Allstate Insurance Company


3100 Sanders Road, Suite 201
Northbrook, IL, 60062-7154 Check Date:12/27/2024

Phone 800-340-0475

T H I S I S N O T A C H E C K !!! N O N - N E G O T I A B L E

Deposited to the account of: Payment Type Account No. Bank/Check No. Amount

Stephanie Gill Bank transfer XXXXX012497239 101205681 USD 132.13


Bank transfer XXXXX5230876 031101279 USD 1,189.17
EMP # E A R N I N G S S T A T E M E N T
40204553
Cost Center: C13200162

Period Beginning: 12/08/2024


Period Ending: 12/21/2024
Check Date: 12/27/2024
Pers. No 10051398

Stephanie Gill
Basis of Pay: Hourly 7464 Bentley Dr
Indianapolis, IN 46214

-----------------------------------------------------------
Total Work Hours for Pay Period 58.92
-----------------------------------------------------------

________________________________________________________________________________________________________________________

Allstate Insurance Company


3100 Sanders Road, Suite 201
Northbrook, IL, 60062-7154 Check Date:12/27/2024

Phone 800-340-0475

T H I S I S N O T A C H E C K !!! N O N - N E G O T I A B L E

Deposited to the account of: Payment Type Account No. Bank/Check No. Amount

Stephanie Gill

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