Payslip
Per-period earnings, taxes and deductions. Computed on demand from the employee record and the payroll calendar rather than stored: at roster scale this table would be tens of millions of rows per instance with no added information.
derived · primary key payslip_id · read-only
26 rows matching · page 1 of 2
| payslip_id | employee_id | employee_name | payroll_run_id | period_end | pay_date ↑ | gross_pay | net_pay |
|---|---|---|---|---|---|---|---|
| PAY-0189153-0048 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0048 | 2026-07-15 | 2026-07-19 | $2,546 | $1,569 |
| PAY-0189153-0047 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0047 | 2026-06-30 | 2026-07-04 | $2,157 | $1,330 |
| PAY-0189153-0046 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0046 | 2026-06-15 | 2026-06-19 | $2,157 | $1,330 |
| PAY-0189153-0045 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0045 | 2026-05-31 | 2026-06-04 | $2,157 | $1,330 |
| PAY-0189153-0044 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0044 | 2026-05-16 | 2026-05-20 | $2,157 | $1,330 |
| PAY-0189153-0043 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0043 | 2026-05-01 | 2026-05-05 | $2,157 | $1,330 |
| PAY-0189153-0042 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0042 | 2026-04-16 | 2026-04-20 | $2,546 | $1,569 |
| PAY-0189153-0041 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0041 | 2026-04-01 | 2026-04-05 | $2,157 | $1,330 |
| PAY-0189153-0040 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0040 | 2026-03-17 | 2026-03-21 | $2,157 | $1,330 |
| PAY-0189153-0039 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0039 | 2026-03-02 | 2026-03-06 | $2,157 | $1,330 |
| PAY-0189153-0038 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0038 | 2026-02-15 | 2026-02-19 | $2,157 | $1,330 |
| PAY-0189153-0037 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0037 | 2026-01-31 | 2026-02-04 | $2,157 | $1,330 |
| PAY-0189153-0036 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0036 | 2026-01-16 | 2026-01-20 | $2,546 | $1,569 |
| PAY-0189153-0035 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0035 | 2026-01-01 | 2026-01-05 | $2,157 | $1,330 |
| PAY-0189153-0034 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0034 | 2025-12-17 | 2025-12-21 | $2,157 | $1,330 |
| PAY-0189153-0033 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0033 | 2025-12-02 | 2025-12-06 | $2,157 | $1,330 |
| PAY-0189153-0032 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0032 | 2025-11-17 | 2025-11-21 | $2,157 | $1,330 |
| PAY-0189153-0031 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0031 | 2025-11-02 | 2025-11-06 | $2,157 | $1,330 |
| PAY-0189153-0030 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0030 | 2025-10-18 | 2025-10-22 | $2,546 | $1,569 |
| PAY-0189153-0029 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0029 | 2025-10-03 | 2025-10-07 | $2,157 | $1,330 |
| PAY-0189153-0028 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0028 | 2025-09-18 | 2025-09-22 | $2,157 | $1,330 |
| PAY-0189153-0027 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0027 | 2025-09-03 | 2025-09-07 | $2,157 | $1,330 |
| PAY-0189153-0026 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0026 | 2025-08-19 | 2025-08-23 | $2,157 | $1,330 |
| PAY-0189153-0025 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0025 | 2025-08-04 | 2025-08-08 | $2,157 | $1,330 |
| PAY-0189153-0024 | EMP-0189153 | Gitanjali B. Ledesma | RUN-0024 | 2025-07-20 | 2025-07-24 | $2,546 | $1,569 |
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