Makshi Infotech. Pvt Ltd.

Personal Details
Emp.ID M467 Pay Days 31.0
Name Nisarga Sunil Ghodake PAN No. Applied For
Designation CSR UAN No.
Client Vakrangee PF No.
Department Operations ESI No.
Location Mumbai Bank Name HDFC BANK Ty
D.O.J 21-Feb-22 Bank A/C No. 50100502937471

Pay Slip of Oct /2022

Earning Deduction
Description Rate Monthly Arrear YTD Description Amount YTD
BASIC 0.00 0.00 0.00 0.00 PF 0.00 0.00
HRA 0.00 0.00 0.00 0.00 ESI 0.00 0.00
CONVEYANCE 0.00 0.00 0.00 0.00 P TAX 0.00 0.00
CCA 0.00 0.00 0.00 0.00 Income Tax 0.00 0.00
MEDICAL 0.00 0.00 0.00 0.00 Advance 0.00 0.00
SPA 0.00 0.00 0.00 0.00 LWF 0.00 0.00
STBONUS 0.00 0.00 0.00 0.00 Other 0.00 0.00
SHIFT 0.00 0.00 0.00 0.00 Leave Encashment 0.00 0.00
SKILL 0.00 0.00 0.00 0.00
SUPL 0.00 0.00 0.00 0.00
REFINC ALL 0.00 0.00 0.00 0.00
LTA 0.00 0.00 0.00 0.00
LANGALL 0.00 0.00 0.00 0.00
FOOD ALL 0.00 0.00 0.00 0.00
EFFECIENCY ALL 0.00 0.00 0.00 0.00
TRAINGATTED ALL 0.00 0.00 0.00 0.00
NIGHT ALL 0.00 0.00 0.00 0.00
STIPEND 19000.00 19000.0 0.00 19000.0
INCENTIVE 0.00 0.00 0.00 0.00
BONUS 0.00 0.00 0.00 0.00
EXGRATIA ALL 0.00 0.00 0.00 0.00
Total Earnings 19000.00 19000.0 0.00 19000.0 Total Deduction 0.00 0.00
GrossPay Oct /2022 19000.0 Net Payment 19000.0

** Actual YTD Earning = Total Gross Earning (YTD) Medical (YTD)

*** Currently your monthly tax deductions are based on the Income Tax Declaration submitted by you.
***Email : Info@makshiinfotech.co.in / Website : makshiinfotech.in

B-1, 3rd Floor, Ashar IT Park, Road No. 16z Wagle Estate, Thane (W)

Cin No: U72900MH2003PTC141694