10940
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Payslip SCL Employee Self Service User http://sclebs.scl.com:8000/OA_HTML/RF.jsp?function...iSh87pNGcTYqhlHhvAGNI&oas=zULv5T9V6stGPWQ300Q0rw.. (1 of 3)05/04/2011 15:07:15 Home Logout Preferences Help Payslip Employee Name Mr. M P Kedarnath Employee Number 10940 Organization Email Address Business Group Shree Cement Limited Choose a Payslip Employee Number 10940 Assignment Number 10940 Employer name Shree Cement Limited Location RAS Date of Birth 08-Jun-1986 Date of Joining 01-Apr-2010 PF Number RJ/17152/00003155 ESI Number Employee Name Mr. M P Kedarnath Payslip Month March,2011 Job GRADUATE ENGINEER TRAINEE Position GRADUATE ENGINEER TRAINEE.03-2- RCP5- COMMERCIAL. Grade S50 PAN Superannuation Number Earnings Description Amount Arrear Basic 5670.00 Arrear Retaining Allowance 1929.00 Attendant Allowance 0.00 Basic 11050.00 Conveyance 800.00 EL Encashment 0.00 EL Encashment 3680.00 Education Allowance for Child-1 100.00 Education Allowance for Child-2 100.00 HRA 3000.00 LTA 0.00 Retaining Allowance 3946.00 Special SFA 0.00 Staff Books Reim Balance 0.00 Staff Conveyance Reim Balance 0.00 Uniform Maintenance 2000.00 Total 32275.00 Deductions Description Amount RD POST OFFICE 0.00 HL FEES 0.00 EE Statutory PF Contribution 2711.00 LIC DEDUCTION 0.00 Income Tax 0.00 Total 2711.00
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Transcript of 10940
Payslip
SCL Employee Self Service User
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Home Logout Preferences Help
PayslipEmployee Name Mr. M P Kedarnath Employee Number 10940
Organization Email Address Business Group Shree Cement Limited
Choose a Payslip
Employee Number 10940
Assignment Number 10940Employer name Shree Cement Limited
Location RASDate of Birth 08-Jun-1986
Date of Joining 01-Apr-2010PF Number RJ/17152/00003155
ESI Number
Employee Name Mr. M P Kedarnath
Payslip Month March,2011Job GRADUATE
ENGINEER TRAINEE
Position GRADUATE ENGINEER TRAINEE.03-2-RCP5-COMMERCIAL.
Grade S50PAN
Superannuation Number
EarningsDescription Amount
Arrear Basic 5670.00Arrear Retaining Allowance 1929.00Attendant Allowance 0.00Basic 11050.00Conveyance 800.00EL Encashment 0.00EL Encashment 3680.00Education Allowance for Child-1 100.00Education Allowance for Child-2 100.00HRA 3000.00LTA 0.00Retaining Allowance 3946.00Special SFA 0.00Staff Books Reim Balance 0.00Staff Conveyance Reim Balance 0.00Uniform Maintenance 2000.00
Total 32275.00
DeductionsDescription Amount
RD POST OFFICE 0.00HL FEES 0.00EE Statutory PF Contribution 2711.00LIC DEDUCTION 0.00Income Tax 0.00
Total 2711.00
Payslip
AdvancesDescription AmountStaff Medical Advance 1250.00
Total 1250.00
Fringe BenefitsDescription AmountNo results found.
Total 0.00
Net PayGross Earnings Gross Deductions Net Pay
33525.00 2711.00 30814.00
Taxable PerquisitesDescription AmountSweeper Perquisite 0.00Superannuation Perquisite 0.00Water Perquisite 0.00Electricity Perquisites 0.00
Total 0.00
Employer ChargesDescription AmountArrear Super Annuation 1657.50ER Tax on Non Monetary Perks 0.00Super Annuation 1657.50Employer PF Contribution 829.00EPS Contribution 1882.00
Total 6026.00
SummaryDescription YTDSalary Under Section 17 189847.04Value of Perquisites 0.00Gross Salary 189847.04Allowances Exempted u/s 10 31351.62Deductions under Sec 16 0.00Total Chapter VI A Deductions 11101.00Total Income 147390.00Tax on Total Income 0.00Total Tax payable 0.00
Payment DetailsPayment Method Bank Account Number Payment Amount
S-SBI AD Vs SBI-EFT SBI BANK,SBI BANK, ANDHERI DEORI 20054493425 30814.00
Other Element InformationDescription Value
Department Name 03-2-RCP5-COMMERCIALPaydays 31
Other Balance InformationBalance AmountNo results found.
Leave InformationName Units BalanceStaff-Trainee EL Plan Days 12.00
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Payslip
Leave TakenName Start Date End Date This PayNo results found.
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