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    Employer2 9065 Payslip Dec2021

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    phaniteja.satti

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    Employer2 9065 Payslip Dec2021

    Uploaded by

    phaniteja.satti
    6 views1 page

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    6 views1 page

    Employer2 9065 Payslip Dec2021

    Uploaded by

    phaniteja.satti

    Copyright:

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

    This is a computer generated document, hence no signature is required.

    Onward Technologies Limited


    Pune

    Pay Slip for the Month of December 2021


    Employee Code : 9065 Bank Name : State Bank of India Paid Days : 21.00
    Name : Satti Ram Sai Teja Bank Account No : 39208662870 LOP Days : 10.00
    Date of Joining : 25/10/2021 PF No. : Arrear Days : 0.0000
    Location : DSR_Bengaluru UAN : 101033643587 Days in Month : 31.00
    Department : Tech Services -ITS PAN : HMWPS1423J
    Designation : Software Engineer ESI No. :
    Grade : L2
    Gender : Male

    Earning Master Paid Arrear YTD Deduction Deduction Arrear YTD

    (Excl. Arrear) Amount


    Basic Pay 19,833.00 13,435.00 0.00 37,746.00 Provident Fund 1,612.00 0.00 4,529.00
    House Rent Allow 9,917.00 6,718.00 0.00 18,874.00 GIC Deduction 300.00 0.00 600.00
    Transport Allowance 1,600.00 1,084.00 0.00 3,045.00 Labour Welfare Fund 20.00 0.00 20.00
    Deferred Bonus 1,000.00 677.00 0.00 1,903.00 Professional Tax 200.00 0.00 400.00
    Joining Bonus 0.00 25,000.00 0.00 25,000.00
    Medical Allowance 1,250.00 847.00 0.00 2,379.00
    Supplementary Allowance 17,880.00 12,112.00 0.00 34,029.00
    LTA Reimbursement 1,653.00 1,120.00 0.00 3,146.00

    Total Earnings 53,133.00 60,993.00 0.00 126,122.00 Total Deductions 2,132.00 0.00 5,549.00

    NET PAY : 58,861.00


    Indian Rupees Fifty-Eight Thousand Eight Hundred and Sixty-One Only

    Details of Leave
    Leave Type Opening Balance Credit Availed Closing Balance
    PL 0.00 1.00 11.00 -10.00

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