TELEPERFORMANCE GLOBAL SERVICES PRIVATE LIMITED

Intelenet House,Plot CST No 1406-A/28,Mindspace,Malad(West),Mumbai-400090,India

Cumulative Payslip For The Financial Year 2021-2022

Emp Code 100000000600043 Employee Code 100000000600043

PF Account Number GNGGN00252970000227475 Employee Name Nitin Kumar

Permanent Account Number KDJPK1610L Location Mohali

Aadhar No XXXXXXXX3904 Bank Name UNION BANK OF INDIA

Grade Grade I Payment Mode Bank Transfer

Designation CUSTOMER SERVICE ASSOCIATE- VOICE Bank Account Number 574002010005522

Date of Joining Aug 9 2021 12:00AM Previous Monthly LOP 0

Date of Birth Nov 27 2000 12:00AM Paid Leave 0

UAN Number 101729219311 Esic Account Number 2112534031

(All Amount Is In )
Particulars Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Days Worked 0.00 0.00 0.00 0.00 23.00 30.00 31.00 0.00 0.00 0.00 0.00 0.00 84.00
LOP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Basic Salary 0.00 0.00 0.00 0.00 5,845.00 7,878.00 7,878.00 0.00 0.00 0.00 0.00 0.00 21,601.00
House Rent Allowance 0.00 0.00 0.00 0.00 3,507.00 4,727.00 4,727.00 0.00 0.00 0.00 0.00 0.00 12,961.00
Advance Statutory Bonus 0.00 0.00 0.00 0.00 487.00 656.00 656.00 0.00 0.00 0.00 0.00 0.00 1,799.00
National Holiday Basic 0.00 0.00 0.00 0.00 0.00 0.00 254.00 0.00 0.00 0.00 0.00 0.00 254.00
National Holiday Payment 0.00 0.00 0.00 0.00 0.00 0.00 174.00 0.00 0.00 0.00 0.00 0.00 174.00
GROSS SALARY 0.00 0.00 0.00 0.00 9,839.00 13,261.00 13,689.00 0.00 0.00 0.00 0.00 0.00 36,789.00

Provident Fund 0.00 0.00 0.00 0.00 701.00 945.00 976.00 0.00 0.00 0.00 0.00 0.00 2,622.00
ESIC 0.00 0.00 0.00 0.00 74.00 100.00 103.00 0.00 0.00 0.00 0.00 0.00 277.00
TOTAL DEDUCTIONS 0.00 0.00 0.00 0.00 775.00 1,045.00 1,079.00 0.00 0.00 0.00 0.00 0.00 2,899.00

NET SALARY 0.00 0.00 0.00 0.00 9,064.00 12,216.00 12,610.00 0.00 0.00 0.00 0.00 0.00 33,890.00