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    Payslip Feb 2024

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    lonely mudasir
    The pay slip is for Mudasir Abass Sofi for the month of February 2024 working at TaskUS India Private Limited. It shows that his gross earnings for the month were Rs. 40,073 including basic pay of Rs. 20,992, house rent allowance of Rs. 9,797, and other allowances of Rs. 4,082. Total deductions amounted to Rs. 2,058 including provident fund of Rs. 2,027. The net pay for the month is Rs. 38,015.

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    Payslip Feb 2024

    Uploaded by

    lonely mudasir
    53 views1 page
    The pay slip is for Mudasir Abass Sofi for the month of February 2024 working at TaskUS India Private Limited. It shows that his gross earnings for the month were Rs. 40,073 including basic pay of Rs. 20,992, house rent allowance of Rs. 9,797, and other allowances of Rs. 4,082. Total deductions amounted to Rs. 2,058 including provident fund of Rs. 2,027. The net pay for the month is Rs. 38,015.

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    Kdg

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    payslip_Feb_2024

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    The pay slip is for Mudasir Abass Sofi for the month of February 2024 working at TaskUS India Private Limited. It shows that his gross earnings for the month were Rs. 40,073 including basic pay of Rs. 20,992, house rent allowance of Rs. 9,797, and other allowances of Rs. 4,082. Total deductions amounted to Rs. 2,058 including provident fund of Rs. 2,027. The net pay for the month is Rs. 38,015.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    53 views1 page

    Payslip Feb 2024

    Uploaded by

    lonely mudasir
    The pay slip is for Mudasir Abass Sofi for the month of February 2024 working at TaskUS India Private Limited. It shows that his gross earnings for the month were Rs. 40,073 including basic pay of Rs. 20,992, house rent allowance of Rs. 9,797, and other allowances of Rs. 4,082. Total deductions amounted to Rs. 2,058 including provident fund of Rs. 2,027. The net pay for the month is Rs. 38,015.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    TaskUS India Private Limited

    Reg.Office:1102,11th Floor,Tower B Peninsula Business Park, S.B. Road,Lower Parel, Mumbai,

    40013,India Pay Slip for the Month of February 2024


    EMPCODE 3264397 UAN 101760520502
    EMPNAME Mudasir Abass Sofi NO PF MPIND1985739000/0032163
    DESIGNATION Teammate NO ESI
    DOJ 09/11/2023 NO 29.00
    PAN NAMPS4430P STD DAYS 29.00
    DEPARTMENT BPO Services WRKDAYS 0.00
    LOCATION Gurugram LOP DAYS ICICI Bank
    PREVIOUS LOP 0.0000 BANK NAME 040701001896
    DAYS ND HOURS 44.76 ACCOUNT 4.0000
    UT HOURS 0.00 NO 0.00
    NATIONAL HOLIDAY PAY 0.00 LOP REVERSAL 0.00
    HOURS PUBLIC HOLIDAY PAY 0.00 DAYS OT HOURS 0.00
    HOURS PL ENCASHMENT DAYS 0.00 SUPPLIMENTARY PAY HOURS 0.00
    PREV SUPPLIMENTARY PAY HOURS 0.00 NEW JOINER ARREAR DAYS 0.00
    PREV PUBLIC HOLIDAY PAY HOURS 0.00 PREV OVERTIME PAY HOURS 0.00
    PREV NATIONAL HOLIDAY PAY 0.00 PREV UT AND TARDINESS DEDN 0.00
    HOUR PREV UT AND TARDINESS REV
    HR MANAGEMENT LEVEL

    EARNINGS MASTER AMOUNT YTD DEDUCTIONS AMOUNT YTD

    BASIC PAY 19,050.00 20,992.00 59,685.00 PROVIDENT FUND 2,027.00 6,670.00


    BASIC PAY ARREAR 1,942.00 ASSET RECOVERY 0.00 0.00
    HOUSE RENT ALLOWANCE 9,020.00 9,797.00 25,274.00 LABOUR WELFARE FUND 31.00 124.00
    HOUSE RENT ALLOWANCE ARREAR 777.00 EMPLOYER NPS DEDUCTION 0.00 0.00
    BONUS 4,400.00 4,710.00 10,880.00 TRANSPORT RECOVERY 0.00 0.00
    BONUS ARREAR 310.00 GYM RECOVERY 0.00 0.00
    OTHER ALLOWANCES 3,730.00 4,082.00 11,101.00
    OTHER ALLOWANCES ARREAR 352.00
    INTERNET ALLOWANCE 0.00 0.00
    NIGHTDIFFERENTIAL PAY 492.00 3,171.00
    PUBLIC HOLIDAY PAY 0.00 845.00
    SUPPLIMENTARY PAY 0.00 0.00
    UNDERTIME AND TARDINESS DEDUCT 0.00 -24.00

    GROSS EARNINGS 36,200.00 40,073.00 110,932.00 GROSS DEDUCTION 2,058.00 6,794.00

    NET PAY : 38,015.00

    REIMBURSEMENTS YTD BALANCE AMOUNT PAID (CURR MONTH) YTD PAID

    DRIVER SALARY REIMBURSEMENT 0.00 0.00 0.00


    DRIVER SALARY UNCLAIMED 0.00 0.00 0.00
    LTA UNCLAIMED 0.00 0.00 0.00
    DRIVER_CAR_LEASE_REIMBURS EARN 0.00 0.00 0.00
    FUEL_CAR_LEASE_REIMBURSEMENT E 0.00 0.00 0.00

    NET TRANSFER : 38,015.00


    IN WORDS : Rupees Thirty-Eight Thousand Fifteen Only
    This is a computer generated document, hence no signature is required.

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