| Employee Name | Harsh Singh Tomar | Payment Mode | Credited in Account | |||
| Department | IT | Bank Name | ICICI | |||
| Designation | SEO Executive | Account No. | 033001523446 | |||
| Employee Code | 61 | |||||
| Joining Date | 2018-08-16 | Payment Date | 2019-02-07 | |||
| Total Days | 28 | Paid Days | 7.00 | |||
| Present | 4 | Week Off/Leave | 3 | Absent | 21 | |
| Actual Gross Salary | Earned Gross Salary | Deduction | ||||
| Particulars | Amount (INR) | Particulars | Amount (INR) | Particular | Amount (INR) | |
| Basic | 9500.00 | Basic | 2375.00 | EPF | 285.00 | |
| HRA | 0.00 | HRA | 0.00 | ESI | 41.56 | |
| Conveyance | 0.00 | Conveyance | 0.00 | Loan/Advance | - | |
| Other Allowances | 0 | Other All. | 0 | Income Tax | 0 | |
| Bonus | 0 | Bonus | 0 | Other Deductions | 0.00 | |
| Total | 9500.00 | Total | 2375.00 | Total | 326.56 | |
| Net Salary (Earned Gross Salary - Deduction) | 2048.44 | |||||
| Employee's Signature | Authorised Signatory | |||||