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CONNEQT 

BUSINESS SOLUTIONS LTD

PAYSLIP FOR THE MONTH OF April 2022

Emp.Id 261091 Emp.Name Sree Rahavan J


GRADE 1A Designation Customer Relationship Executive

Date Of Joining 04­Jan­2021 Function Collections


Section TRIVANDRUM ­ Collections PAN KVKPS1940E

PF No APHYD14894460000083985 ESI No

ATTENDANCE UNIVERSAL ACCOUNT NUMBER

Days Present Days Off Declared Holiday Leave Availed Total Days Paid Absent W/O Pay Attendance Month Duration Universal account number

31.00 0.00 0.00 22.00 31.00 0.00 21 Mar 22 TO 20 Apr 22 101374914024

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

ADVANCE STATUTORY BONUS 1043.00 1043.00 LWF­EMPLOYEE 20.00 20.00

BASIC PAY 7467.00 7467.00 PROVIDENT FUND EMPLOYEE 1497.80 1497.80

BILLABLE INCENTIVE 7042.80 7042.80

COLLECTION SKILL ALLOW 2000.00 2000.00

LTA REIMBURSEMENT 622.00 622.00

OTHER ALLOWANCE 5015.00 5015.00

HOUSE RENT ALLOWANCE 4480.00 4480.00

Total Earnings 27669.80 27669.80 Total Deductions 1517.80 1517.80

Credited to SBIN­salaries Bank acc. No. 20258641077 Net Payable (Rs) 26152.00

Net Payable 26152.00 = 0.00 + 0.00

 In Words Indian Rupee Twenty ­ Six Thousand One Hundred Fifty ­ Two Only

Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00

Total Payable (Net Pay + Food Coupons): 26152.00 + 0.00 = 26152.00

"Note: This is a computer generated slip and does not require any signature"

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