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SPNN BUSINESS SERVICES PRIVATE LIMITED

Unit No. 742-743, 7th Floor, JMD Megapolis, Sohna Road, Sector 48,
Gurugram, Haryana, 122018

Payslip for the Month October - 2021

Client Name Flipkart Client ID 1473187


Employee No IK78634 Bank BANK OF INDIA
Name Sunil Pattnaik Bank Account No 510610110012371
Date Of Joining 14-Jan-2021 PF No PYBOM19849350000036206
Designation Sorter PF UAN 101524078839
Department City Logistics ESIC No 4405253876
Location Cuttackclawbackhub_BBI, Cuttack, Odisha PAN No

Total Days 31 Arrear Pay Days 0 Payable Days 31


LOP (Absent) 0 Leave Encashment Days 2 Extra Days 2
OT Hour 0

Earnings Amount Deductions & Recoveries Amount

Basic 9,150.00 PF Employee 1,098.00

Extra Payment 722.00 Employee ESIC 94.00

Advance Bonus 500.00

Leave Encashment 746.00

HRA 2,036.00
Total Earnings: 13,154.00 Total Deductions: 1,192.00

Net Pay: 11,962.00


(Eleven Thousand Nine Hundred Sixty Two Rupees Only)

Note: This is a system-generated payslip and does not require a signature. All amounts are in INR.

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