Employee Name : GopiKrishnan Krishnan Employee Code : 200000000047297

Financial Year:2023-2024 Assesment Year: 2024-2025

Teleperformance Global Services Private Limited

FULL AND FINAL SETTLEMENT - OCTOBER 2023

Employee Code 200000000047297 Employee Name GopiKrishnan Krishnan

Company Teleperformance Global Location Mumbai
Services Private Limited
Group OFFSHORE Category Common
Process JPMC Grade Grade I
Designation SR. CUSTOMER SERVICE Cost Center Common
ASSOCIATE- VOICE
WBSCODE Common PC Common
EmpGroup Agent Branch WST MUM MAL
Operations-Support Operations Client-Function Common
PF Account Number GNGGN00252970000334710 Date Of Joining 06 Mar 2023
Date Of Resignation 17 Oct 2023 Last working day 17 Oct 2023
Days Worked 7 Arrears Days -2
Notice Days 0 ESIC Account Number
Leave Encashment Days 14.33 Bank Name HDFC BANK LTD
Bank Account Number 50100474053992 Permanent Account Number DBDPK6318C

Earnings Deductions
Particulars Rate/Month Amount Particulars Amount
Arrears Of Basic 0 -1085 Arrears PF Deduction -130
Salary
Insurance 178
Basic Salary 16280 3676
Mediclaim 124
House Rent 9768 2206
Allowance PF Deduction 441

Arrears House Rent 0 -651 PT Deduction 200

Allowance
Arrears FBP 0 -254
Allowance
FBP Allowance 3805 859
Advance Statutory 2707 611
Bonus
Arrears Advance 0 -180
Statutory Bonus
Leave Encashment 0 8973

Total Earnings 32560 14155 Total Deductions 813

Net full and final settlement amount payable : 13342 (In words : Thirteen Thousand Three Hundred Forty Two Only)

Signature Of Employee Signature Of Cashier / Accountant

This is a computer generated statement and hence no signature is required.

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Employee Name : GopiKrishnan Krishnan Employee Code : 200000000047297
Financial Year:2023-2024 Assesment Year: 2024-2025

CUMULATIVE PAY SLIP

Financial Year:2023-2024

PARTICULAR APR MAY JUN JUL AUG SEP TOTAL

S
Days Worked 29.00 29.00 30.00 31.00 31.00 30.00 180.00

Performance 1258.00 400.00 435.00 0.00 0.00 0.00 2,093.00

Link Incentives
Arrears Of 13654.00 0.00 0.00 0.00 0.00 0.00 13,654.00
Basic Salary
Basic Salary 15737.00 15230.00 16280.00 16280.00 16280.00 16280.00 96,087.00
LOP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Arrears House 8193.00 0.00 0.00 0.00 0.00 0.00 8,193.00
Rent Allowance
House Rent 9442.00 9138.00 9768.00 9768.00 9768.00 9768.00 57,652.00
Allowance
Arrears FBP 3231.00 0.00 0.00 0.00 0.00 0.00 3,231.00
Allowance
FBP Allowance 3724.00 3603.00 3852.00 3852.00 3805.00 3805.00 22,641.00
Advance 2571.00 2488.00 2660.00 2660.00 2707.00 2707.00 15,793.00
Statutory
Bonus
Arrears 2231.00 0.00 0.00 0.00 0.00 0.00 2,231.00
Advance
Statutory
Bonus
Incentive 0.00 0.00 0.00 5250.00 8500.00 0.00 13,750.00
National 0.00 525.00 0.00 0.00 525.00 0.00 1,050.00
Holiday Basic
National 0.00 525.00 0.00 0.00 525.00 0.00 1,050.00
Holiday
Payment
Gross Earnings 60041.00 31909.00 32995.00 37810.00 42110.00 32560.00 237,425.00

Professional 200.00 200.00 200.00 200.00 200.00 200.00 1,200.00

Tax
Provident Fund 1888.00 1891.00 1954.00 1954.00 2017.00 1954.00 11,658.00
Arrears PF 1638.00 0.00 0.00 0.00 0.00 0.00 1,638.00
LWF Deduction 0.00 0.00 12.00 0.00 0.00 0.00 12.00
Mediclaim 387.00 400.00 400.00 400.00 550.00 550.00 2,687.00
Salary Advance 25136.00 0.00 0.00 0.00 0.00 0.00 25,136.00
PAN Deduction 6198.00 -6198.00 0.00 0.00 0.00 0.00 0.00
Insurance 349.00 0.00 0.00 0.00 0.00 0.00 349.00
Total 35796.00 -3707.00 2566.00 2554.00 2767.00 2704.00 42,680.00
Deductions

Net Salary 24245.00 35616.00 30429.00 35256.00 39343.00 29856.00 194,745.00

Disclaimer : Figure reflecting against Unpaid Salary in above cumulative data should be
subtracted from the Gross salary earned while matching earnings in Tax Computation.

This is a computer generated statement and hence no signature is required.

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Employee Name : GopiKrishnan Krishnan Employee Code : 200000000047297
Financial Year:2023-2024 Assesment Year: 2024-2025

INCOME TAX COMPUTATION

Sl. Description Amount in(Rs) Investment details eligible under Amount in(Rs)
no. 80C
Salary Components(Breakup) PF & VPF & Prev Emplr PF 0.00
Performance Link Incentives 2,093.00 Pension Schemes (80 CCC) 0.00
Basic Salary 99,763.00 LIC Premium 0.00
Arrears Of Basic Salary 12,569.00 PPF 0.00
Arrears House Rent Allowance 7,542.00 Post Office Savings Schemes 0.00
House Rent Allowance 59,858.00 NSC 0.00
FBP Allowance 23,500.00 NSC Accrued Interest 0.00
Arrears FBP Allowance 2,977.00 ULIP 0.00
Arrears Advance Statutory Bonus 2,051.00 Retirement Benefit Plan 0.00
Advance Statutory Bonus 16,404.00 Equity Linked Plan 0.00
Incentive 13,750.00 Home Loan Acc. Scheme 0.00
Leave Encashment 8,973.00 Housing Loan Principal 0.00
National Holiday Basic 1,050.00 Stamp Duty 0.00
National Holiday Payment 1,050.00 Tuition fees 0.00
Perquisite Breakup Infrastructure Bonds 0.00
Previous employer income 0.00 Fixed Deposits 0.00
A Gross salary 251,580.00 National Pension Scheme 0.00
B Exemptions u/s Section 10 National Pension Scheme - Employee 0.00
Through Salary
Leave Encashment Exemption 7,414.00
Sukanya Samriddhi Account Scheme 0.00
Total exemptions Section 10 (Total 7,414.00
B) National Savings Scheme 0.00
C Other Income 0.00 Pradhan Mantri Suraksha Bima Yojana 0.00
D1 Profession tax 0.00 Total investments for section 80C 0.00
(restricted without NPS to 1.5 lakh &
D2 Profession tax previous employer 0.00
with NPS 2.0 lakh)
D Total Profession tax(Subject to 0.00
max. 2500)
E Standard Deduction 50,000.00
F Interest on Housing Loan 0.00
G Gross taxable income (A - B + 194,166.00
C - D - E - F)
Deductions under Chapter VI A
Section 80 C 0.00
NPS 80CCD1(B) Employee 0.00
H Total 0.00
I Net taxable income (G-H) 194,170.00
J Tax on total income 0.00
K Rebate Sec 87A 0.00
L Tax on Total Income after Rebate 0.00
Sec 87A
M Surcharge 0.00
N Education cess 0.00
O Total tax payable (L+M+N) 0.00
P Tax deducted till Current Month 0.00
Q TDS previous employer 0.00
R Balance tax payable (O-P-Q) 0.00
S Monthly payable tax 0.00

This is a computer generated statement and hence no signature is required.

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