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<strong>Shining</strong> <strong>Star</strong> <strong>Secondary</strong> <strong>Boarding</strong> <strong>School</strong><br />
Lakeside, Pokhara-6, Kaski Nepal<br />
SALARY SLIP<br />
Month: Jeshtha 2080<br />
Name: Neema Karki Basnet Working Days: 27<br />
Designation: Teacher Holidays: 1<br />
Address: Pokhara 33, Kaski Days Present: 27<br />
PAN: 139224029 Effective Days: 27<br />
Emoluments Amount Rs. Deductions<br />
Amount Rs.<br />
Basic Salary 18,183.00 TDS<br />
305.00<br />
Allowance 12,122.00 SSF<br />
Other Deduction<br />
-<br />
-<br />
Total Deduction<br />
305.00<br />
Gross Pay 30,305.00 Net Pay<br />
30,000.00<br />
Payment Details:<br />
Bank:<br />
Branch:<br />
Account Name:<br />
Account No.:<br />
Amount:<br />
Machhapuchhhre Bank<br />
Lakeside<br />
Neema Karki Basnet<br />
0210973687300015<br />
49550.00<br />
Leave Calculations<br />
Category Opening Accrued Used Closing<br />
Annual Leave 0 1.58 0 1.58<br />
Sick Leave 0 1 0 1<br />
-------------- ---------------- ---------------<br />
Checked By Authorized By Received By
<strong>Shining</strong> <strong>Star</strong> <strong>Secondary</strong> <strong>Boarding</strong> <strong>School</strong><br />
Lakeside, Pokhara-6, Kaski Nepal<br />
SALARY SLIP<br />
Month: Ashadh 2080<br />
Name: Neema Karki Basnet Working Days: 25<br />
Designation: Teacher Holidays: 1<br />
Address: Pokhara 33, Kaski Days Present: 25<br />
PAN: 139224029 Effective Days: 25<br />
Emoluments Amount Rs. Deductions<br />
Amount Rs.<br />
Basic Salary 18,183.00 TDS<br />
305.00<br />
Allowance 12,122.00 SSF<br />
Other Deduction<br />
-<br />
-<br />
Total Deduction<br />
305.00<br />
Gross Pay 30,305.00 Net Pay<br />
30,000.00<br />
Payment Details:<br />
Bank:<br />
Branch:<br />
Account Name:<br />
Account No.:<br />
Amount:<br />
Machhapuchhhre Bank<br />
Lakeside<br />
Neema Karki Basnet<br />
0210973687300015<br />
49550.00<br />
Leave Calculations<br />
Category Opening Accrued Used Closing<br />
Annual Leave 1.58 1.58 0 3.16<br />
Sick Leave 1 1 0 2<br />
-------------- ---------------- ---------------<br />
Checked By Authorized By Received By
<strong>Shining</strong> <strong>Star</strong> <strong>Secondary</strong> <strong>Boarding</strong> <strong>School</strong><br />
Lakeside, Pokhara-6, Kaski Nepal<br />
SALARY SLIP<br />
Month: Shrawan 2080<br />
Name: Neema Karki Basnet Working Days: 28<br />
Designation: Teacher Holidays: 0<br />
Address: Pokhara 33, Kaski Days Present: 28<br />
PAN: 139224029 Effective Days: 28<br />
Emoluments Amount Rs. Deductions<br />
Amount Rs.<br />
Basic Salary 18,183.00 TDS<br />
305.00<br />
Allowance 12,122.00 SSF<br />
Other Deduction<br />
-<br />
-<br />
Total Deduction<br />
305.00<br />
Gross Pay 30,305.00 Net Pay<br />
30,000.00<br />
Payment Details:<br />
Bank:<br />
Branch:<br />
Account Name:<br />
Account No.:<br />
Amount:<br />
Machhapuchhhre Bank<br />
Lakeside<br />
Neema Karki Basnet<br />
0210973687300015<br />
49550.00<br />
Leave Calculations<br />
Category Opening Accrued Used Closing<br />
Annual Leave 3.16 1.58 0 4.74<br />
Sick Leave 2 1 0 3<br />
-------------- ---------------- ---------------<br />
Checked By Authorized By Received By
<strong>Shining</strong> <strong>Star</strong> <strong>Secondary</strong> <strong>Boarding</strong> <strong>School</strong><br />
Lakeside, Pokhara-6, Kaski Nepal<br />
SALARY SLIP<br />
Month: Bhadra 2080<br />
Name: Neema Karki Basnet Working Days: 24<br />
Designation: Teacher Holidays: 2<br />
Address: Pokhara 33, Kaski Days Present: 24<br />
PAN: 139224029 Effective Days: 24<br />
Emoluments Amount Rs. Deductions<br />
Amount Rs.<br />
Basic Salary 18,183.00 TDS<br />
305.00<br />
Allowance 12,122.00 SSF<br />
Other Deduction<br />
-<br />
-<br />
Total Deduction<br />
305.00<br />
Gross Pay 30,305.00 Net Pay<br />
30,000.00<br />
Payment Details:<br />
Bank:<br />
Branch:<br />
Account Name:<br />
Account No.:<br />
Amount:<br />
Machhapuchhhre Bank<br />
Lakeside<br />
Neema Karki Basnet<br />
0210973687300015<br />
49550.00<br />
Leave Calculations<br />
Category Opening Accrued Used Closing<br />
Annual Leave 4.74 1.58 0 6.32<br />
Sick Leave 3 1 0 4<br />
-------------- ---------------- ---------------<br />
Checked By Authorized By Received By
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