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PAY SLIP HRD/NK/PS4575

COMPANY NAME
COMPANY LOGO ADDRESS

Employee Code
Employee Name
Designation
Grade
Branch/Outlet
Department
Month
No Of Days
No Of Days worked
Leave with Wages
LOP
No Of Days Paid

Emoluments
Basic 0,000.00
D.A 00.00
H.R.A 0,000.00
Conveyance 0,000.00
Medical Allow. 0..00
Educat. Allow. 0.00
Other Allow.1 0.00
Other Allow.2 0.00

Earnings
E. Basic 0,000.00
E. D.A 0.00
E. H.R.A 0,000.00
E. Conveyance 0,000.00
E. Medical Allow. 0.00
E. Educat. Allow. 0.00
E. Other Allow.1 0.00
E. Other Allow.2 0.00
Deductions

E.S.I 0.00
P.F 000.00
T.D.S 0.00
Telephone Chr. 0.00
Loan 0.00
Advance 0.00
Uniform Chr. 0.00
Oth.Ded.1 0.00
Oth.Ded.2 0.00

Gross Emoluments 00,000.00
Gross Earnings 00,000.00
Net Deductions 000.00
Net Payment 0000.00
Bank Ac. No.
Bank Name
P.F Ac. No
For Company Name

DATE : Authorised Signatory