| @SchoolName |
@Address1, @City - @Pin
Ph.:@phone |
| |
|
| Pay Slip for the month of @SalaryMonth |
|
| Name |
: @Name |
Designation |
: @DesignationName |
| EMP ID |
: @EmployeeCode |
Paid Days |
: @TotalWorkingDays |
|
|
|
|
| Deductions |
Monthly |
@DeductionHead
|
|
| Gross Earning |
@Currency @Amount |
|
| Gross Deduction |
@DeductAmount |
|
|
| |
| Net Ammount : @NetSalary |
| Net Pay in words : @RuppeesInWords |
|
|
IMPORTANT INSTRUCTION :
1. Salary has been released as per the above pay-roll authorized by Director Pers. & Admn. while making payment head of
the school must ensure that payment is made after due deduction for absences. advances etc. to authorized stall only.
2. In case of discrepancies if any please write to Director Pers. & Admn. with a copy to Director Finance.
3. In case of a new appointment, the principal should ensure before payment of the salary demanded draft as per agreement
has been despatched to National Ollice
*Payroll Developed and Designed By SOFTWARE DIVISION OF MAHARISHI SHIKSHA SANSTHAN |