| Employee ID |
{{ $payroll->employee->employee_id ?? '-' }} |
Employee Name |
{{ $payroll->employee->name ?? '-' }} |
| Department |
{{ $payroll->employee->department ?? '-' }} |
Designation |
{{ $payroll->employee->designation ?? '-' }} |
| Bank Name |
{{ $payroll->employee->bank_name ?? '-' }} |
Bank A/C No. |
{{ $payroll->employee->bank_account_no ?? '-' }} |
| Days Worked |
{{ $payroll->days_worked }} / {{ $payroll->total_days }} |
OT Hours |
{{ $payroll->ot_hours ?? 0 }} |
| Basic + DA | {{ number_format($payroll->basic_da, 2) }} |
| HRA | {{ number_format($payroll->hra, 2) }} |
| Conveyance | {{ number_format($payroll->conveyance, 2) }} |
| Washing Allowance | {{ number_format($payroll->washing_allowance, 2) }} |
@if($payroll->ot_amount > 0)
| Overtime | {{ number_format($payroll->ot_amount, 2) }} |
@endif
@if($payroll->bonus > 0)
| Bonus | {{ number_format($payroll->bonus, 2) }} |
@endif
| Gross Earnings | {{ number_format($payroll->gross_salary, 2) }} |
| Provident Fund (PF) | {{ number_format($payroll->pf_deduction, 2) }} |
| ESI | {{ number_format($payroll->esi_deduction, 2) }} |
| Professional Tax | {{ number_format($payroll->pt_deduction, 2) }} |
@if($payroll->other_deductions > 0)
| Other Deductions | {{ number_format($payroll->other_deductions, 2) }} |
@endif
| Total Deductions | {{ number_format($payroll->total_deductions, 2) }} |
NET SALARY PAYABLE
₹ {{ number_format($payroll->net_salary, 2) }}
({{ numberToWords($payroll->net_salary) }} Only)
@if($payroll->status == 'Paid')
PAID on {{ $payroll->payment_date ? \Carbon\Carbon::parse($payroll->payment_date)->format('d-m-Y') : '-' }}
via {{ $payroll->payment_mode ?? '-' }}
@if($payroll->reference_number) | Ref: {{ $payroll->reference_number }} @endif
@endif
This is a computer-generated payslip. For queries, contact HR.