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Earnings - Dayforce

Natali Singh's bi-weekly paystub from February 5th-18th, 2024 is summarized as follows: Natali earned $1,195.62 for 60.40 regular hours worked at a rate of $18 per hour. Various taxes and deductions were withheld from her pay including $194.85 in taxes, $43.50 in post-tax deductions. Natali's net pay of $957.27 was directly deposited into her bank account ending in 8088.

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268 views1 page

Earnings - Dayforce

Natali Singh's bi-weekly paystub from February 5th-18th, 2024 is summarized as follows: Natali earned $1,195.62 for 60.40 regular hours worked at a rate of $18 per hour. Various taxes and deductions were withheld from her pay including $194.85 in taxes, $43.50 in post-tax deductions. Natali's net pay of $957.27 was directly deposited into her bank account ending in 8088.

Uploaded by

kathyschmidt095
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Employee Name: Natali Singh Pay Date: 2/23/2024

Employee #: 411489 Pay Period: 2/5/2024 - 2/18/2024


Employer 1109466 ONTARIO LIMITED- Employee Address: 1107-99 Vaughan Rd Sequence #: HK517445
Name: CANOE Toronto, ON M6C 4A9 Pay Frequency: Bi-Weekly
Employer TD Tower, 66 Wellington St. Department: 11-Front of House Pay Rate: 18.0000
Address: W Job Assignment: Canoe-Host
PO Box 187
Toronto, ON M5K1H6

Current YTD
2/5/2024 - 2/18/2024 As of 2/18/2024
Hours/Units Rate Amount Hours/Units Amount
Earnings 60.40 $1,195.62 222.25 $4,385.48
Regular Hours 60.40 18.0000 $1,087.20 204.75 $3,685.50
Stat HR 17.50 $315.00
BQTip $64.93 $224.96
New Vac % Payout (ON) $43.49 $160.02
Taxable Benefits $0.85 $3.16
Life Ins - T4 $0.58 $2.08
AD&D Ben $0.21 $0.84
PST Tax Ben $0.06 $0.24
Memo Information $24.59 $94.11
Health ER $14.59 $55.20
Dental ER $8.12 $31.72
PST ER Pd Benefit $1.88 $7.19
Taxes $194.85 $653.93
CPP $63.18 $229.09
EI $19.85 $72.80
Fed Tax $111.82 $352.04
Post-Tax Deductions $43.50 $158.46
Meal $18.12 $61.43
ADD Deduction $0.21 $0.84
Dental $8.12 $31.72
Health $14.59 $55.20
Life Insurance $0.58 $2.08
PST EE Ben Deduction $1.88 $7.19
Bank & Transit # Account # Amount Amount
Net Pay $957.27 $3,573.09
Direct Deposit 010 00212 XXX8088 $957.27

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