Employee Code : 759376 Pay Period : 01/09/2021 To 31/09/2021

Employee Name : Sarika Venkat Sumanth

Department : IBU Telstra Global Employee Hire Date : 08/07/2021
Band : U1 Pay Entity : Tech Mahindra Limited
Function : BSG Location : TechM-Hyd-TMTC-SEZ Unit V Bloc
Sub Function : BSG-Ops PAN : KJMPS1153M
Calendar Days : 31.00 Bank : KOTAK MAHINDRA BANK
LOP Days/Reversal Days: 0.00/ 0.00 Bank A/C No. : 6812875522
LOP Days Prior months: 0.00 Currency : INR
LOP Rev Days Prior months: 0.00 Arrears Period : To
Days Payable : 31.00 ESI Number : Not Eligible
Onsite Salary Days : 0.00 PF Number : BGBNG00268580000167835
Onsite Allow. Days : 0.00 PF UAN Number : 101515139380
Public Holiday Allowance-Days: 0.00 Leave Encashment Days: 0
Earnings

Description Compn Master Adjustment Arrears Amount Paid Remarks

Base Salary 16376.00 0.00 0.00 16376.00
House Rent Allowance 4464.00 0.00 0.00 4464.00
Personal Pay 7374.00 0.00 0.00 7374.00
Conveyance Allowance 2500.00 0.00 0.00 2500.00
Adv Stat Bonus (Monthly) 1275.00 0.00 0.00 1275.00
Leave Encashment 0.00 0.00 0.00 0.00

Total Earnings 31989.00 0.00 0.00 31989.00

Deduction
Description Amount Adjustment Arrears Amount Recovered Remarks
Provident Fund 0.00 0.00 0.00 765.00
Profession Tax 0.00 0.00 0.00 200.00
Transport/Bus Recovery 0.00 0.00 0.00 1000.00 Transport Recovery
AWT Monthly Recovery 0.00 0.00 0.00 75.00 AWT Monthly Recovery
Total Deduction 0.00 0.00 0.00 2040.00

Pay Summary
Gross Earning Gross Deduction Net Pay
Salary Computation 31989.00 2040.00 29949.00
** Details of â Reconciled Variable Payâ , if any paid, can be accessed through the linkhttps://paytoperf2.techmahindra.com
** Details of LOP/LOP Reversal Days for prior months can be accessed through link
MYBEAT>EASY>PACE>PACE-HR>Employee Self Service>Payroll and Compensation>India Pay>Reports>Payroll Inputs
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