Академический Документы
Профессиональный Документы
Культура Документы
260
260
260
260
260
260
Personnel Number
14500001
14500001
14500001
14500001
14500001
14500001
Sequential
no.Payroll Period
01
02
03
04
05
06
Year
2009
2009
2009
2009
2009
2009
Payroll period
1
2
3
4
5
6
Start of period
01.04.2009
01.05.2009
01.06.2009
01.07.2009
01.08.2009
01.09.2009
Sequence
1
2
3
4
5
6
Client
Number
0
Amount
20442
Wage Type
/3F1
/3F2
/3F3
/3F4
/3F7
/3F8
/3F9
/3P1
/3E1
/3E2
/3W1
/3W2
/460
/462
/3R9
/560
Description
Employee PF contribution
Employee VPF contribution
Employer PF contribution
Employer Pension contribution
EDLI contribution
EDLI admin charges
PF admin charges
Prof Tax - split period
Ee ESI contribution
Er ESI contribution
Ee LWF contribution
Er LWF contribution
Income Tax
Additional Voluntary Tax
Diff:Rent & COA/CLA Elig
Net pay
Remarks
1BAS
1HRA
1EDA
1TPA
1PEA
1UNI
1LTE
BASIC
HRA
Education Allowance
Transport Allowance
Personal allowance
Uniform allowance
Leave Travel All ( ISMS "S" Grade )
1CAA
1EXG
1JOB
1INC
1PEB
2CAR
Car allowance
Exgratia
Joining bonus
Incentive
Performance bonus
Excess Car EMI
1EXG
1NPA
1PEB
1GTY
1INC
1OTH
1JOB
1MED
1LTA
1RTD
1DRD
1FUD
1CMD
1LED
Exgratia
Notice Period Pay
Performance bonus
Gratuity
Incentive
Other earning
Joining bonus
Medical reimb
LTA reimbursement
Residence telephone reimb
Driver salary reimbursement
Fuel reimb
Car maintenance reimb
Leave encashment
2MIR
2DON
2OTH
Medical Insurance
Donation
Other Deduction
*
*
*
2NPR
2LTP
2DCD
2BBR
2MOB
2TVC
2IDC
2BCD
2TAP
2LIB
2STB
2CAM
2IST
2SIM
2HPH
2UNI
2CLC
2ACD
2CAR
2PUN
2PIB
2KEY
2DIG
2PEN
2HDD
1PTR
1CIR
1DBR
1TPR