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| Ref. No. : 001 |
Employee Name : Raj, Kumar |
NINo : NR123456A |
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| Holidays Accrued TD |
18.03 |
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| Pay Period |
26/10/2008 - 25/11/2008 |
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PAYMENTS |
Hour or No. |
Rate |
Amount |
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BASIC PAY |
1.00 |
2,800.0000 |
2,800.00 |
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SSP / SMP / SAP / SPP |
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168.12 |
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Overtime 1 |
16.00 |
45.0000 |
720.00 |
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Other Payment |
32.00 |
30.0000 |
960.00 |
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Commission |
1.00 |
300.0000 |
300.00 |
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Allowance |
1.00 |
200.0000 |
200.00 |
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Bonus |
1.00 |
500.0000 |
500.00 |
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Normal Holiday |
16.00 |
35.0000 |
560.00 |
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Tips and Service Pay through tronc |
1.00 |
100.0000 |
100.00 |
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Paid Compensatory Leave |
16.00 |
35.0000 |
560.00 |
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Paid Educational Leave |
8.00 |
35.0000 |
280.00 |
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DEDUCTIONS |
Hour or No. |
Rate |
Amount |
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PAYE Tax |
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1,332.51 |
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NI Contribution |
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295.38 |
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Stakeholder Pension |
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227.54 |
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Student Loan |
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446.00 |
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Attachments |
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500.00 |
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Unpaid Leave |
8.00 |
35.0000 |
280.00 |
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Unpaid Trade Dispute |
16.00 |
35.0000 |
560.00 |
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Payroll Giving ( Non-Recurring ) |
1.00 |
10.0000 |
10.00 |
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Christmas Fund |
1.00 |
5.0000 |
5.00 |
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Trade Union Subscription ( Non-Recurring ) |
1.00 |
50.0000 |
50.00 |
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Total Deductions |
3,706.43 |
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CUMULATIVE INFORMATION |
Amount |
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Total Gross TD (To Date) |
25,908.12 |
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Gross for PAYE Tax TD |
25,898.12 |
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Gross for NI TD |
25,808.12 |
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PAYE Tax Paid TD |
4,847.20 |
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Employee NI Paid TD |
2,124.48 |
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Employer NI Paid TD |
2,873.36 |
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Current Gross for PAYE |
6,298.12 |
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Current Gross for NIC |
6,208.12 |
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| Message |
Thank you for your contribution to the company. |
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