@php $contractor = App\Models\User::find(@$payrollsync->employee_details['contractor_id']); @endphp
@if (@$payrollsync->employee_details['employee_type'] == 'workman') @else @endif
@if(isset($contractor) && $contractor->image) @php $pathBg = $contractor->getMedia('image')->last()->getFullUrl(); @endphp @else @endif

{{@$payrollsync->employee_details['contractor_name']}}

{{@$payrollsync->employee_details['contractor_address']}}
@if(isset($organization) && $organization->logo) @php $pathBg = $organization->logo; @endphp @else @endif

{{$organization->name}}

POWERCELL DIVISION

{{@$address['line_1']}} {{@$address['line_2']}} {{@$address['city']}} {{@$address['state']}} {{@$address['postal_code']}}
Salary Slip for the Month of {{ date('M', strtotime(date($payrollsync->year . '-' .$payrollsync->month . '-01')))}} ({{$payrollsync->year}})
Employee Name:{{@$payrollsync->employee_details['name']}}
Employee Code {{@$payrollsync->employee_details['employee_code']}} Location {{@$address['city']}}
Department {{@$payrollsync->employee_details['department_name']}} Days in Month {{$payrollsync->month_days}}
Designation {{@$payrollsync->employee_details['designation_name']}} Paid Days {{$payrollsync->total_paid_days}}
Father/Husband's Name {{@$payrollsync->employee_details['father_name']}} Leaves Taken {{$payrollsync->total_leave_days}}
PAN Number {{@$payrollsync->bank_details['pan_no']}} Bank Name {{@$payrollsync->bank_details['bank_name']}}
PF No. {{@$payrollsync->bank_details['pf_no']}} Bank Account No. {{@$payrollsync->bank_details['bank_account_no']}}
ESIC No. {{@$payrollsync->bank_details['esic_no']}} @if(@$address['country_code'] && $address['country_code'] != 'IN') IBAN @else IFSC Code @endif {{@$payrollsync->bank_details['bank_ifsc']}}
Payment Mode {{@$payrollsync->mode_of_payment}} UAN No {{@$payrollsync->bank_details['uan_number']}}
Salary Details
@if($payrollsync->total_earning_arrear > 0) @endif @php $earningRateSum = 0; @endphp @foreach($earninglist as $value) @php $earningRateSum += round($value->actual_salary, 2); @endphp @if($payrollsync->total_earning_arrear > 0) @endif @endforeach
Particular Rate EarningArrear
{{$value->type_name}}{{App\Helpers\GeneralHelper::numFormat(round($value->actual_salary, 2))}} {{App\Helpers\GeneralHelper::numFormat(round($value->calculate_salary, 2))}}{{App\Helpers\GeneralHelper::numFormat(round($value->arrear_salary, 2))}}
 @if($payrollsync->total_deduction_arrear > 0) @endif @foreach($deductionlist as $value) @if($payrollsync->total_deduction_arrear > 0) @endif @endforeach
Particular DeductionArrear
{{$value->type_name}} {{App\Helpers\GeneralHelper::numFormat(round($value->calculate_salary, 2))}}{{App\Helpers\GeneralHelper::numFormat(round($value->arrear_salary, 2))}}
@if($payrollsync->total_earning_arrear > 0) @endif
Gross Earning {{App\Helpers\GeneralHelper::numFormat(round($earningRateSum, 2))}} {{App\Helpers\GeneralHelper::numFormat(round($payrollsync->total_earning - $payrollsync->total_earning_arrear, 2))}}{{App\Helpers\GeneralHelper::numFormat(round($payrollsync->total_earning_arrear))}}
 @if($payrollsync->total_deduction_arrear > 0) @endif
{{trans('admin/template.total_deduction')}} {{App\Helpers\GeneralHelper::numFormat(round($payrollsync->total_deduction - $payrollsync->total_deduction_arrear, 2))}}{{App\Helpers\GeneralHelper::numFormat(round($payrollsync->total_deduction_arrear))}}
Net Pay: {{$currencySymbol}} {{App\Helpers\GeneralHelper::numFormat(round($payrollsync->net_salary))}}
@php $words = App\Helpers\GeneralHelper::formatInIndianCurrency(round($payrollsync->net_salary),$currency); @endphp

({{$words}})
@if (!empty($finalLeaveTypeData) && count($finalLeaveTypeData) > 0) @endif
This is Computer Generated payslip and does not require signature or company seal.