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Pay Slip Format 1

- The document appears to be employee pay slips for Abdul Sami from DCB Bank for the months of October, November and September 2019. - It shows earnings from salary, bonuses, allowances and incentives as well as deductions for taxes, provident fund and other items. - It also lists leave days taken each month and any arrears payments for lost pay or refunds.

Uploaded by

Rahmath Rahmath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
4K views6 pages

Pay Slip Format 1

- The document appears to be employee pay slips for Abdul Sami from DCB Bank for the months of October, November and September 2019. - It shows earnings from salary, bonuses, allowances and incentives as well as deductions for taxes, provident fund and other items. - It also lists leave days taken each month and any arrears payments for lost pay or refunds.

Uploaded by

Rahmath Rahmath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DCB BANK LIMITED

DCB BANK PAYSLIP FOR THE MONTH OF OCT 2019


“9TH Floor, Tower A, Peninsula Busines Park,
Senapati Bepat Marg, Lower Parel,

Employee Name : ABDUL SAMI Employee Code : 16302


Designation : CUSTOMER SERVICE MANAGER Location : HYDERABAD
Join Date : 05/10/2015
PF Account No :16302
Department : RB-BRANCH BANKING Bank Acc. No. : 02710600003070
PAN Number : AKQPA8549L
Grade : MANAGER Refund Days :
Branch : HYDERABAD LOP Days : 3.50

Bank Name : DCB BANK LTD


No of Working Days : 28.00
Earnings Salary for the month Arrears Amount* Gross Salary Deductions Amount

BASIC 42868 1285 41583 PROFESSION TAX 200


HRA 25434 1012 24422 PROVIDENT FUND 1334
STATUTORY BONUS 3360 148 3212 MEAL DEDUCTION 1400
CONVEYANCE 2440 127 2313
MEDICAL REIMBURSEMENT 2125 1260 2065
BALANCE CONSLIDATED ALL 20262 1833 20262
EDUCATIONAL ALLOWANCE 800 10 790
MEAL VOUCHER TAXFREE 3350 186 3350
Total Amount 100639 5861 106500 Total Deductions 2934

Incentive 89600

Net Salary 193166

In words: Rupees One lakh thirty five thousand four hundred and twenty nine rupees only

Note : Any leaves / Attendance regularization is required to applied by you in the system & approved by your supervisor on
or before 15th of every month to avoid loss of pay

Arrears Amount* : The arrears include Deductions on account of Los of Pay and Refund, if any.

Loss of Pay Deduction Loss of Pay Refund

From Date To Date No of Days From Date To Date No of Days

24/09/2019 24/092019 1.00


25/09/2019 25/09/2019 1.00
10/10/2019 10/10/2019 1.00
15/10/2019 15/10/2019 .50
.

*** Since this is a Computer-generated statement, it does not require signature***


DCB BANK LIMITED
DCB BANK PAYSLIP FOR THE MONTH OF NOV 2019
“9TH Floor, Tower A, Peninsula Busines Park,
Senapati Bepat Marg, Lower Parel,

Employee Name : ABDUL SAMI Employee Code : 16302


Designation : CUSTOMER SERVICE MANAGER Location : HYDERABAD
Join Date : 05/10/2015
PF Account No :16302
Department : RB-BRANCH BANKING Bank Acc. No. : 02710600003070
PAN Number : AKQPA8549L
Grade : MANAGER Refund Days :
Branch : HYDERABAD LOP Days : 4.50

Bank Name : DCB BANK LTD


No of Working Days : 27.00
Earnings Salary for the month Arrears Amount* Gross Salary Deductions Amount

BASIC 42868 1585 41283 PROFESSION TAX 200


HRA 25434 1292 24142 PROVIDENT FUND 1334
STATUTORY BONUS 3360 168 3192 MEAL DEDUCTION 2129
CONVEYANCE 2440 177 2263
MEDICAL REIMBURSEMENT 2125 60 2065
BALANCE CONSLIDATED ALL 20262 1552 18710
EDUCATIONAL ALLOWANCE 800 10 790
MEAL VOUCHER TAXFREE 3350 121 3229
Total Amount 100639 4965 105604 Total Deductions 3663

Incentive 43600

Net Salary 145541

In words: Rupees One lakh thirty five thousand four hundred and twenty nine rupees only

Note : Any leaves / Attendance regularization is required to applied by you in the system & approved by your supervisor on
or before 15th of every month to avoid loss of pay

Arrears Amount* : The arrears include Deductions on account of Los of Pay and Refund, if any.

Loss of Pay Deduction Loss of Pay Refund

From Date To Date No of Days From Date To Date No of Days

18/10/2019 18/10/2019 .50


24/20/2029 24/20/2029 1.00
01/11/2019 01/11/2019 1.00
02/11/2019 02/11/2019 .50
08/11/2019 08/11/2019 .50
13/11/2019 13/11/2019 1.00

*** Since this is a Computer-generated statement, it does not require signature***


DCB BANK LIMITED
DCB BANK PAYSLIP FOR THE MONTH OFSEP 2019
“9TH Floor, Tower A, Peninsula Busines Park,
Senapati Bepat Marg, Lower Parel,

Employee Name : ABDUL SAMI Employee Code : 16302


Designation : CUSTOMER SERVICE MANAGER Location : HYDERABAD
Join Date : 05/10/2015
PF Account No :16302
Department : RB-BRANCH BANKING Bank Acc. No. : 02710600003070
PAN Number : AKQPA8549L
Grade : MANAGER Refund Days :
Branch : HYDERABAD LOP Days : 2.00

Bank Name : DCB BANK LTD


No of Working Days : 28.00
Earnings Salary for the month Arrears Amount* Gross Salary Deductions Amount

BASIC 42868 1485 41283 PROFESSION TAX 200


HRA 25434 1392 24142 PROVIDENT FUND 1334
STATUTORY BONUS 3360 198 3192 MEAL DEDUCTION 1129
CONVEYANCE 2440 157 2263
MEDICAL REIMBURSEMENT 2125 60 2065
BALANCE CONSLIDATED ALL 20262 1752 18710
EDUCATIONAL ALLOWANCE 800 10 790
MEAL VOUCHER TAXFREE 3350 181 3229
Total Amount 100639 5235 105874 Total Deductions 2663

Incentive 92300

Net Salary 195511

In words: Rupees One lakh thirty five thousand four hundred and twenty nine rupees only

Note : Any leaves / Attendance regularization is required to applied by you in the system & approved by your supervisor on
or before 15th of every month to avoid loss of pay

Arrears Amount* : The arrears include Deductions on account of Los of Pay and Refund, if any.

Loss of Pay Deduction Loss of Pay Refund

From Date To Date No of Days From Date To Date No of Days

19/08/2019 18/08/2019 1.00


23/08/2029 23/08/2019 1.00

*** Since this is a Computer-generated statement, it does not require signature***


DCB BANK LIMITED
DCB BANK PAYSLIP FOR THE MONTH OFAUG 2019
“9TH Floor, Tower A, Peninsula Busines Park,
Senapati Bepat Marg, Lower Parel,

Employee Name : ABDUL SAMI Employee Code : 16302


Designation : CUSTOMER SERVICE MANAGER Location : HYDERABAD
Join Date : 05/10/2015
PF Account No :16302
Department : RB-BRANCH BANKING Bank Acc. No. : 02710600003070
PAN Number : AKQPA8549L
Grade : MANAGER Refund Days :
Branch : HYDERABAD LOP Days : 2.00

Bank Name : DCB BANK LTD


No of Working Days : 29.00
Earnings Salary for the month Arrears Amount* Gross Salary Deductions Amount

BASIC 42868 1245 41283 PROFESSION TAX 200


HRA 25434 1892 24142 PROVIDENT FUND 1334
STATUTORY BONUS 3360 208 3192 MEAL DEDUCTION 1629
CONVEYANCE 2440 187 2263
MEDICAL REIMBURSEMENT 2125 60 2065
BALANCE CONSLIDATED ALL 20262 1352 18710
EDUCATIONAL ALLOWANCE 800 10 790
MEAL VOUCHER TAXFREE 3350 187 3229
Total Amount 100639 5141 102617 Total Deductions 3163

Incentive 83300

Net Salary 185917

In words: Rupees One lakh thirty five thousand four hundred and twenty nine rupees only

Note : Any leaves / Attendance regularization is required to applied by you in the system & approved by your supervisor on
or before 15th of every month to avoid loss of pay

Arrears Amount* : The arrears include Deductions on account of Los of Pay and Refund, if any.

Loss of Pay Deduction Loss of Pay Refund

From Date To Date No of Days From Date To Date No of Days

12/08/2019 12/08/2019 1.00


13/08/2029 13/08/2019 1.00

*** Since this is a Computer-generated statement, it does not require signature***


DCB BANK LIMITED
DCB BANK PAYSLIP FOR THE MONTH OF JUL 2019
“9TH Floor, Tower A, Peninsula Busines Park,
Senapati Bepat Marg, Lower Parel,

Employee Name : ABDUL SAMI Employee Code : 16302


Designation : CUSTOMER SERVICE MANAGER Location : HYDERABAD
Join Date : 05/10/2015
PF Account No :16302
Department : RB-BRANCH BANKING Bank Acc. No. : 02710600003070
PAN Number : AKQPA8549L
Grade : MANAGER Refund Days :
Branch : HYDERABAD LOP Days : 0.00

Bank Name : DCB BANK LTD


No of Working Days : 30.00
Earnings Salary for the month Arrears Amount* Gross Salary Deductions Amount

BASIC 42868 1645 41283 PROFESSION TAX 200


HRA 25434 2492 24142 PROVIDENT FUND 1334
STATUTORY BONUS 3360 334 3192 MEAL DEDUCTION 1029
CONVEYANCE 2440 287 2263
MEDICAL REIMBURSEMENT 2125 90 2065
BALANCE CONSLIDATED ALL 20262 2622 18710
EDUCATIONAL ALLOWANCE 800 10 790
MEAL VOUCHER TAXFREE 3350 124 3229
Total Amount 100639 7604 102617 Total Deductions 2563

Incentive 74300

Net Salary 179980

In words: Rupees One lakh thirty five thousand four hundred and twenty nine rupees only

Note : Any leaves / Attendance regularization is required to applied by you in the system & approved by your supervisor on
or before 15th of every month to avoid loss of pay

Arrears Amount* : The arrears include Deductions on account of Los of Pay and Refund, if any.

Loss of Pay Deduction Loss of Pay Refund

From Date To Date No of Days From Date To Date No of Days

*** Since this is a Computer-generated statement, it does not require signature***


DCB BANK LIMITED
DCB BANK PAYSLIP FOR THE MONTH OF JUN 2019
“9TH Floor, Tower A, Peninsula Busines Park,
Senapati Bepat Marg, Lower Parel,

Employee Name : ABDUL SAMI Employee Code : 16302


Designation : CUSTOMER SERVICE MANAGER Location : HYDERABAD
Join Date : 05/10/2015
PF Account No :16302
Department : RB-BRANCH BANKING Bank Acc. No. : 02710600003070
PAN Number : AKQPA8549L
Grade : MANAGER Refund Days :
Branch : HYDERABAD LOP Days : 1.00

Bank Name : DCB BANK LTD


No of Working Days : 29.00
Earnings Salary for the month Arrears Amount* Gross Salary Deductions Amount

BASIC 42868 1645 41283 PROFESSION TAX 200


HRA 25434 1092 24142 PROVIDENT FUND 1334
STATUTORY BONUS 3360 334 3192 MEAL DEDUCTION 2229
CONVEYANCE 2440 287 2263
MEDICAL REIMBURSEMENT 2125 90 2065
BALANCE CONSLIDATED ALL 20262 2622 18710
EDUCATIONAL ALLOWANCE 800 10 790
MEAL VOUCHER TAXFREE 3350 124 3229
Total Amount 100639 6204 102617 Total Deductions 3763

Incentive 70300

Net Salary 173800

In words: Rupees One lakh thirty five thousand four hundred and twenty nine rupees only

Note : Any leaves / Attendance regularization is required to applied by you in the system & approved by your supervisor on
or before 15th of every month to avoid loss of pay

Arrears Amount* : The arrears include Deductions on account of Los of Pay and Refund, if any.

Loss of Pay Deduction Loss of Pay Refund

From Date To Date No of Days From Date To Date No of Days

06/06/2019 06/06/2019 1.00

*** Since this is a Computer-generated statement, it does not require signature***

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