Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of Jul, 2025
Employee Name – Anuj DOJ – 01/07/2025
F/H Name – Jai Prakash P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9728708647
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA [Link] Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment
Working Day 31.00 BASIC 9500 9500 E.P.F. 0 10199.00
Holiday 0.00 H.R.A 2500 2500 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 [Link] 0
S.L. 0.00 MEDICAL 0 0 [Link] 0
CCA 0 0 FOOD/LODGE 1801
C.H. 0.00 PERF .BO 0 0 LWF 0
P.D. 31.00 Gross Total 12000 12000 Gross Deduction 1801
Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of Aug, 2025
Employee Name – Anuj DOJ – 01/07/2025
F/H Name – Jai Prakash P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9728708647
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA [Link] Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment
Working Day 31.00 BASIC 9500 9500 E.P.F. 0 10200.00
Holiday 0.00 H.R.A 2500 2500 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 [Link] 0
S.L. 0.00 MEDICAL 0 0 [Link] 0
CCA 0 0 FOOD/LODGE 1800
C.H. 0.00 PERF .BO 0 0 LWF 0
P.D. 31.00 Gross Total 12000 12000 Gross Deduction 1800
Note: This is computer generated statement and does not require signature
Name of Establishment Nirmal Recruitment Services Private Limited
Address - C-5A Jai Vihar Najafgarh Rd, Ram Nagar New Delhi 110043
Pay Slip for the month of Sep, 2025
Employee Name – Anuj DOJ – 01/07/2025
F/H Name – Jai Prakash P.F. Number –
Designation – Operator ESI Number –
Department – Warehouse Account No – 9728708647
Mode of Payment – Bank IFSC Code – AIRP0000001
UAN #
BASIC H.R.A Bonus OTHERS MEDICAL CCA [Link] Total
9500 2500 0 0 0 0 0 12000.00
Leave Balance E.L./P.L. 0.0 C.L. 0.0 S.L 0.00
Attendance Rate Earning Deduction Net Payment
Working Day 30.00 BASIC 9500 9500 E.P.F. 0 10150.00
Holiday 0.00 H.R.A 2500 2500 E.S.I.C 0
N/F Holiday 0.00 Bonus 0 0 ADVAN. 0
E.L. 0.00 LOAN 0
C.L. 0.00 OTHERS 0 0 [Link] 0
S.L. 0.00 MEDICAL 0 0 [Link] 0
CCA 0 0 FOOD/LODGE 1850
C.H. 0.00 PERF .BO 0 0 LWF 0
P.D. 30.00 Gross Total 12000 12000 Gross Deduction 1850
Note: This is computer generated statement and does not require signature