| Employee Name | Gaurav Mandal | Payment Mode | Credited in Account | |||
| Department | IT | Bank Name | ||||
| Designation | Web Developer | Account No. | 9898989898 | |||
| Employee Code | 1 | |||||
| Joining Date | 2018-08-16 | Payment Date | 2018-12-07 | |||
| Total Days | 30 | Paid Days | 3 | |||
| Present | 1 | Week Off/Leave | 2 | Absent | 27 | |
| Actual Gross Salary | Earned Gross Salary | Deduction | ||||
| Particulars | Amount (INR) | Particulars | Amount (INR) | Particular | Amount (INR) | |
| Basic | 12000.00 | Basic | 1200 | EPF | 144 | |
| HRA | 6000.00 | HRA | 600 | ESI | 35 | |
| Conveyance | 2000.00 | Conveyance | 200 | Loan/Advance | - | |
| Other Allowances | 0 | Other All. | 0 | Income Tax | 0 | |
| Bonus | 0 | Bonus | 0 | Other Deductions | ||
| Total | 20000 | Total | 2000 | Total | 179 | |
| Net Salary (Earned Gross Salary - Deduction) | 1821 | |||||
| Employee's Signature | Authorised Signatory | |||||