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View Your Payslips   Works No. 001 Employee Name Redford, Robert NINo NR123456A PAYSLIP  - CONFIDENTIAL DEMO EMPLOYER LIMITED Works No. 001 Name Mr. Robert , Redford NI Cat. A NINo. NR123456A Holidays Accrued TD 0.00 Holidays Taken 12.00 Holiday Balance -12.00 Tax Code 647L Department Admin Process Date 05/11/2010 Tax Period Month 7 Pay Period 06/10/2010 - 05/11/2010 Pay Method Cheque   PAYMENTS Hour or No. Rate Amount     BASIC PAY 80.00 12.5000 1,000.00     Overtime 1 20.00 16.0000 320.00     Other Payment 1.00 2.5000 2.50     Commission 12.00 6.0000 72.00     Allowance 5.00 5.0000 25.00     Bonus 184.00 3.0000 552.00     Normal Holiday 760.00     Tips and Service Pay through tronc 1.00 116.0000 116.00     Tips and Service Pay through Employer 1.00 58.0000 58.00     Paid Compassionate Leave 264.00                     DEDUCTIONS Hour or No. Rate Amount     PAYE Tax 382.20     NI Contribution 198.05     Student Loan 90.00     Unpaid Leave 100.00     Unpaid Suspension 200.00     Unpaid Educational Leave 100.00     Unpaid Compassionate Leave 200.00     Unpaid Unauthorised Absence 100.00     Unpaid Legal Custody 100.00     Payroll Giving ( Non-Recurring ) 1.00 5.0000 5.00     Christmas Fund 1.00 6.0000 6.00     Trade Union Subscription ( Non-Recurring ) 1.00 1.0000 1.00     Other Membership Subscription 1.00 3.0000 3.00     Approved Loan Repayment 1.00 5.0000 5.00     Total Payments 3,169.50     Total Deductions 1,490.25       Net Payment 1,679.25    CUMULATIVE INFO Amount     Current Gross for PAYE 2,364.50     Current Gross for NIC 2,253.50     Total Gross TD (To Date) 14,969.50     Gross for PAYE Tax TD 14,964.50     Gross for NI TD 14,853.50     SSP Paid TD 226.20     SMP/SPP Paid TD 3,320.04     SAP Paid TD 468.72     PAYE Tax Paid TD 2,357.40     Employee NI Paid TD 1,285.07     Employer NI Paid TD 1,495.38     Message Thank you for your contribution to the company. Works No. 001 Employee Name Redford, Robert NINo NR123456A PAYSLIP  - CONFIDENTIAL DEMO EMPLOYER LIMITED Works No. 001 Name Mr. Robert , Redford NI Cat. A NINo. NR123456A Holidays Accrued TD 0.00 Holidays Taken 12.00 Holiday Balance -12.00 Tax Code 647L Department Admin Process Date 05/11/2010 Tax Period Month 7 Pay Period 06/10/2010 - 05/11/2010 Pay Method Cheque   PAYMENTS Hour or No. Rate Amount     BASIC PAY 80.00 12.5000 1,000.00     Overtime 1 20.00 16.0000 320.00     Other Payment 1.00 2.5000 2.50     Commission 12.00 6.0000 72.00     Allowance 5.00 5.0000 25.00     Bonus 184.00 3.0000 552.00     Normal Holiday 760.00     Tips and Service Pay through tronc 1.00 116.0000 116.00     Tips and Service Pay through Employer 1.00 58.0000 58.00     Paid Compassionate Leave 264.00                     DEDUCTIONS Hour or No. Rate Amount     PAYE Tax 382.20     NI Contribution 198.05     Student Loan 90.00     Unpaid Leave 100.00     Unpaid Suspension 200.00     Unpaid Educational Leave 100.00     Unpaid Compassionate Leave 200.00     Unpaid Unauthorised Absence 100.00     Unpaid Legal Custody 100.00     Payroll Giving ( Non-Recurring ) 1.00 5.0000 5.00     Christmas Fund 1.00 6.0000 6.00     Trade Union Subscription ( Non-Recurring ) 1.00 1.0000 1.00     Other Membership Subscription 1.00 3.0000 3.00     Approved Loan Repayment 1.00 5.0000 5.00     Total Payments 3,169.50     Total Deductions 1,490.25       Net Payment 1,679.25    CUMULATIVE INFO Amount     Current Gross for PAYE 2,364.50     Current Gross for NIC 2,253.50     Total Gross TD (To Date) 14,969.50     Gross for PAYE Tax TD 14,964.50     Gross for NI TD 14,853.50     SSP Paid TD 226.20     SMP/SPP Paid TD 3,320.04     SAP Paid TD 468.72     PAYE Tax Paid TD 2,357.40     Employee NI Paid TD 1,285.07     Employer NI Paid TD 1,495.38     Message Thank you for your contribution to the company.