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    5_6174904288532239217

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    Girish Mishra

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    5_6174904288532239217

    Uploaded by

    Girish Mishra
    6 views1 page

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    6 views1 page

    5_6174904288532239217

    Uploaded by

    Girish Mishra

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    V5 Global Services P.Ltd.

    PAYSLIP FOR THE MONTH OF January-2024

    Employee ID: V5260222 Employee Name: VIRENDRA KUMAR SAHU


    Location: Raipur (Chhattisgarh) Client Name: Bharti Airtel Ltd
    PF No.: Division:
    PF UAN: Designation: OR CRO
    ESIC No: Pay mode: Bank A/c
    PAN No: QOFPS5820P Bank Name:
    Aadhar Card 550343616181 Bank A/C No:
    No:
    Gender: Male DOJ: 19/09/2022

    Total Days in Month: 31.00 Days Paid: 31 Arrears Days Paid:

    Earnings Rs. Deductions Rs.


    Basic 13000.00 PF Employee 1920.00
    HRA 2000.00 ESIC Employee 146.00
    Incentive 1500.00
    Special Allowance - PF 3000.00
    Gross Earning: 19500.00 Total Deduction:
    2066.00
    Net Pay:
    17434.00

    This is a computer-generated statement and needs no authentication.

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