RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: Dis Dis Nina Binti Ahmad

Dec-11

BASIC RATE

NRIC NO

: 690629-06-5006

WORKDAY

EPF NO

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

RM

EPF
Salary
Workday

Transport
27

800.00

Allwnce

PCB-LHDN

SOCSO

100.00

Attendant
Allwnce

120.00

Overtime Pay

265.00

RRD SERVICES,

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

800.00

SUB-TOTAL

0.00

SUB-TOTAL

485.00

GROSS PAY

1285.00

Employee EPF

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

0.00

NETT PAY

1285.00

....................................

27
8
0.00
RM

RVICES,

......................

......................

RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: Dis Dis Nina Binti Ahmad

Jan-12

BASIC RATE

NRIC NO

: 690629-06-5006

WORKDAY

EPF NO

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

RM

EPF
Salary
Workday

Transport
26

800.00

Allwnce

PCB-LHDN

SOCSO

100.00

Attendant
Allwnce

120.00

Overtime Pay

210.00

RRD SERVICES,

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

800.00

SUB-TOTAL

0.00

SUB-TOTAL

430.00

GROSS PAY

1230.00

Employee EPF

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

0.00

NETT PAY

1230.00

....................................

26
8
0.00
RM

RVICES,

......................

......................

RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: Dis Dis Nina Binti Ahmad

Feb-12

BASIC RATE

NRIC NO

: 690629-06-5006

WORKDAY

EPF NO

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

EPF
Salary
Workday

Transport
25

800.00

Allwnce

RM

0.00

SOCSO
100.00

Attendant
Allwnce

80.00

Overtime Pay

240.00

RRD SERVICES,

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

800.00

SUB-TOTAL

0.00

SUB-TOTAL

420.00

GROSS PAY

1220.00

Employee EPF

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

0.00

NETT PAY

1220.00

....................................

25
8
0.00
RM

0.00

RVICES,

......................

......................

RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: RITHAUDDIN ABDUL KARIM

Feb-12

BASIC RATE

NRIC NO

: 770204-04-5229

WORKDAY

EPF NO

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

EPF
Salary
Workday

Transport
25

2000.00

RM

0.00

SOCSO

Allwnce
Attendant
Allwnce
Telephone

RRD SERVICES,

Allwnce

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

2000.00

SUB-TOTAL

0.00

SUB-TOTAL

0.00

GROSS PAY

2000.00

Employee EPF

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

0.00

NETT PAY

2000.00

....................................

25
8
0.00
RM

0.00

RVICES,

......................

......................

RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: NUR SHARMILA NORDIN

Feb-12

BASIC RATE

NRIC NO

: 800918-03-5668

WORKDAY

EPF NO

: 14636251

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

EPF
Salary
Workday

Transport
25

2500.00

Allwnce

PCB-LHDN

RM

325.00

SOCSO

250.00

Attendant
Allwnce

263.00

Telephone
Allwnce

RRD SERVICES,
165.00

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

2500.00

SUB-TOTAL

4476185024 - PBB

0.00

SUB-TOTAL

678.00

GROSS PAY

3178.00

Employee EPF

278.00

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

278.00

NETT PAY

2900.00

....................................

25
8
0.00
RM

325.00

RVICES,

......................

......................

RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: NUR SHARMILA NORDIN

Jan-12

BASIC RATE

NRIC NO

: 800918-03-5668

WORKDAY

EPF NO

: 14636251

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

EPF
Salary
Workday

Transport
26

2500.00

Allwnce

PCB-LHDN

RM

303.00

SOCSO

250.00

Attendance
Allwnce

263.00

Telephone
Allwnce

RRD SERVICES,
100.00

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

2500.00

SUB-TOTAL

4476185024 - PBB

0.00

SUB-TOTAL

613.00

GROSS PAY

3113.00

Employee EPF

278.00

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

278.00

NETT PAY

2835.00

....................................

26
8
0.00
RM

303.00

RVICES,

......................

......................

RRD SERVICES (MA 0160562-T)

PAYSLIP FOR

NAME

: NUR SHARMILA NORDIN

Dec-11

BASIC RATE

NRIC NO

: 800918-03-5668

WORKDAY

EPF NO

: 14636251

HOUR/DAY

SOCSO NO :
EARNING

RATE/HOUR :
DAY/
HR

RM

LEAVE

DAY

RM

ALLOWANCE

RM

DEDUCTION

RM

EMPLOYER
CONTR.

EPF
Salary
Workday

Transport
27

2500.00

Allwnce

PCB-LHDN

RM

303.00

SOCSO

250.00

Attendant
Allwnce

263.00

Telephone
Allwnce

RRD SERVICES,
100.00

....................................

SUB-TOTAL

Pay by Cheque :
Bank Account :

2500.00

SUB-TOTAL

4476185024 - PBB

0.00

SUB-TOTAL

613.00

GROSS PAY

3113.00

Employee EPF

278.00

EMPLOYEE,

Employee SOCSO

TOTAL
DEDUCTION

278.00

NETT PAY

2835.00

....................................

27
8
0.00
RM

303.00

RVICES,

......................

......................