| Bulan Gaji |
APRIL 2026 |
Tarikh Bayaran |
30/04/2026 |
| Tempoh Gaji |
01/04/2026 - 30/04/2026 |
No. Payslip |
PAYSLIP-2026-04-BLD007 |
A. Maklumat Pekerja
| Nama Pekerja |
NIK MOHAMAD ALIF BUQARI AZRULDIN |
ID Pekerja |
BLD007 |
| No. Kad Pengenalan |
041110-06-0487 |
Jawatan |
SUPERVISOR |
| Jenis Gaji |
DAILY |
Kadar Gaji |
RM 77.00 / hari |
| No. Akaun Bank |
5642 2169 0440 (Maybank) |
Kaedah Bayaran |
Bank Transfer |
B. Ringkasan Kehadiran & Kadar Kerja
| Butiran |
Unit / Hari / Jam |
Kadar |
Jumlah |
| Hari Bekerja Biasa |
24 hari |
RM 77.00 |
RM 1,848.00 |
| Rest Day Work |
00 hari |
RM 0.00 |
RM 0.00 |
| Public Holiday Work |
00 hari |
RM 0.00 |
RM 0.00 |
| Overtime |
00 jam |
RM 0.00 |
RM 0.00 |
| Paid Leave / MC Berbayar |
04 hari |
RM 77.00 |
RM 308.00 |
| Unpaid Leave / Absent |
02 hari |
- |
- |
C. Pendapatan / Earnings
| Butiran |
Jumlah |
| Basic Salary / Wages |
RM 2,156.00 |
| Allowance Tetap |
RM 0.00 |
| Meal Allowance |
RM 0.00 |
| Overtime Pay |
RM 0.00 |
| Rest Day / Public Holiday Pay |
RM 0.00 |
| Bonus / Incentive |
RM 77.00 |
| Gross Pay |
RM 2,156.00 |
D. Potongan / Deductions
| Butiran |
Jumlah |
| EPF / KWSP |
RM 238.00 |
| SOCSO / PERKESO |
RM 11.75 |
| EIS / SIP |
RM 4.70 |
| PCB / Income Tax |
RM 0.00 |
| Staff Advance |
RM 800.00 |
| Staff Loan |
RM 0.00 |
| Total Deduction |
RM 1,054.45 |
NET EARNINGS / GAJI BERSIH DIBAYAR
RM 1,101.55
E. Caruman Majikan / Employer Contributions
| EPF Majikan |
SOCSO Majikan |
EIS Majikan |
Jumlah Caruman Majikan |
| RM 281.00 |
RM 41.15 |
RM 4.70 |
RM 326.85 |
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