The document is a payslip for employee Harsh Sharma, a Trainee-PHP, for the pay period from February 9 to February 28, 2023. He received a total pay of Rs. 5,714.00 with no deductions. The payment was made via bank transfer to his account at Punjab National Bank.
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Pioneer e Solutions (Harsh)
The document is a payslip for employee Harsh Sharma, a Trainee-PHP, for the pay period from February 9 to February 28, 2023. He received a total pay of Rs. 5,714.00 with no deductions. The payment was made via bank transfer to his account at Punjab National Bank.
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Employee Details :
Employee Code : Trainee-014 Pay Period : 09-Feb-23 to 28-Feb-23
Employee Name : Harsh Sharma Paid Days : 20 Date of Joining : 09-Feb-23 Mode of Payment : Bank Transfer PUNJAB NATIONAL Designation : Trainee-PHP Credited to Bank : BANK Department : Development Account Number : 4180000101554698 Level : 0 EPF A/c Number : PAN No. : OSEPS0671H ESIC Number : UAN No. : NA
Dues Amount(Rs.) Deduction Amount(Rs.)
Basic Pay : 5,714.00 EPF : 0.00 Dearness : 0.00 ESIC : 0.00 Allowance House Rent : 0.00 TDS : 0.00 Allowance Conveyance : 0.00 Other Deductions : 0.00 Other Allowance : 0.00 LWF : 0.00 Data Card : 0.00 Professional Tax : 0.00 Allowance Laptop Allowance : 0.00 Insurance : 0.00 DSC Allowance : 0.00 Educational : 0.00 Allowance Previous Month OT : 0.00 Statutory Bonus : 0.00 Accommod : 0.00 Allowance Bonus : 0.00 LTA : 0.00 Total Dues : 5714.00 Total Deductions : 0.00
Net Pay : 5714.00
In Words: Five Thousand Seven Hundred & Fouteen Only
Computer generated payslip. Signature not required.