| 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 | 2018-12-24 | |||
| Total Days | 31 | Paid Days | 7.50 | |||
| Present | 0.5 | Week Off/Leave | 7 | Absent | 23.5 | |
| Actual Gross Salary | Earned Gross Salary | Deduction | ||||
| Particulars | Amount (INR) | Particulars | Amount (INR) | Particular | Amount (INR) | |
| Basic | 15000.00 | Basic | 3629.03 | EPF | 0.00 | |
| HRA | 7500.00 | HRA | 1814.52 | ESI | 0.00 | |
| Conveyance | 2500.00 | Conveyance | 604.84 | Loan/Advance | - | |
| Other Allowances | 0 | Other All. | 0 | Income Tax | 0 | |
| Bonus | 0 | Bonus | 0 | Other Deductions | 0.00 | |
| Total | 25000.00 | Total | 6048.39 | Total | 0.00 | |
| Net Salary (Earned Gross Salary - Deduction) | 6048.39 | |||||
| Employee's Signature | Authorised Signatory | |||||