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AUG, 2024,,,,,asha

The pay slip for Asha Kalekar for August 2024 shows total earnings of ₹32,661.00 and total deductions of ₹1,636.00, resulting in a net payment of ₹31,025.00. The document includes details such as bank information, employee identification numbers, and leave balances. It also outlines various components of earnings and deductions, including basic pay, allowances, and professional tax.

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20 views1 page

AUG, 2024,,,,,asha

The pay slip for Asha Kalekar for August 2024 shows total earnings of ₹32,661.00 and total deductions of ₹1,636.00, resulting in a net payment of ₹31,025.00. The document includes details such as bank information, employee identification numbers, and leave balances. It also outlines various components of earnings and deductions, including basic pay, allowances, and professional tax.

Uploaded by

chinnussk9
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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CELEBI AIRPORT SERVICES INDIA PRIVATE LIMITED

Room No.CE-01, First Floor, Import Building # II


International Cargo Terminal, IGI Airport
New Delhi, Delhi 110037
PAY SLIP FOR THE MONTH OF AUGUST 2024
CODE 40011851 PAN CPLPA5997L
NAME KALEKAR ASHA . EPF NO. DSNHP09392630000016436
DATE OF JOINING 02.05.2019 UAN 101404931149
BANK ICICI Bank Ltd ESI NO. 5215208293
BANK A/C NO 322201505463 MONTH DAYS 31
LOCATION HYDERABAD LWP DAYS 0.00
DEPARTMENT PASSENGER SERVICES PWD DAYS 31.00
DESIGNATION HANDYMAN CUM UTILITY WORKER DESIGNATION 05-09-2024

EARNINGS DEDUCTIONS

DESCRIPTIONS ACTUAL EARNED ARREAR YTD DESCRIPTION ACTUAL YTD


BASIC PAY 18,525.00 18,525.00 0.00 56,915.00 ESIC 155.00 0.00
AIRPORT DUTY 800.00 800.00 0.00 2,000.00 PROFESSIONAL TAX 200.00 1,000.00
ALLOWAN PROVIDENT FUND 1,281.00 6,405.00
ATTENDANCE 0.00 2,000.00 0.00 10,000.00
INCENTIVE
CITY 600.00 600.00 0.00 2,000.00
COMPENSATION
AL
EDUCATION 200.00 200.00 0.00 1,000.00
ALLOWANCE
HOUSE RENT 7,851.00 7,851.00 0.00 48,460.00
ALLOWANCE
LEAVE TRAVEL 4,385.00 4,385.00 0.00 39,445.00
ALLOWAN
NATIONAL 0.00 497.00 0.00 497.00
HOLIDAY OT
TRANSPORTATION 0.00 3,400.00 0.00 17,000.00
ALLOW
WASHING 300.00 300.00 0.00 4,000.00
ALLOWANCE

TOTAL EARNINGS 32,661.00 TOTAL DEDUCTIONS 1,636.00

NET PAYMENT 31,025.00


TOTAL SALARY 31,025.00

RUPEES THIRTY TWO THOUSAND FIVE THREE ONE ONLY

LEAVES

CASUAL LEAVE SICK LEAVE ANNUAL LEAVE

OPENING BALANCE 4.00 7.00 35.75

UTILIZATION OF THE MONTH 2.00 1.00 0.00

CLOSING BALANCE 2.00 6.00 35.75

Note :- This is an electronically generated statement hence does not require any signature.

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