CONNEQT BUSINESS SOLUTIONS LIMITED

PAYSLIP FOR THE MONTH OF June 2023

Emp.Id 369176 Emp.Name Mosim Raza

GRADE 1A Designation CCE
Date Of Joining 22-May-2023 Function Operations
Section JAMSHEDPUR - Operations PAN FJTPR6034L
PF No 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
29.00 0.00 0.00 2.00 29.00 1.00 21 May 23 TO 20 Jun 23 Not Assigned

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

ADVANCE STATUTORY BONUS 324.60 324.60 ESI DEDUCTION- EMPLOYEE 69.00 69.00
BASIC PAY 3901.90 3901.90 PROVIDENT FUND EMPLOYEE 777.20 777.20
OTHER ALLOWANCE 2574.50 2574.50
HOUSE RENT ALLOWANCE 2341.50 2341.50
Total Earnings 9142.50 9142.50 Total Deductions 846.20 846.20

Credited to UTIB-salaries Bank acc. No. 1154100400000910 Net Payable (Rs) 8296.30
Net Payable 8296.30 = 0.00 + 0.00
In Words Indian Rupee Eight Thousand Two Hundred Ninety - Six & Thirty paise Only
Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00
Total Payable (Net Pay + Food Coupons): 8296.30 + 0.00 = 8296.30

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