V5 Global Services P.Ltd.

PAYSLIP FOR THE MONTH OF October-2023

Employee ID : V5290540 Employee Name : Sahil Saluja

Location : Ludhiana(Punjab) Client Name : Bharti Airtel Ltd
PF No. : DSNHP00341910000245466 Division :
PF UAN : 101260359814 Designation : Xstream Fiber Executive
ESIC No : Pay mode : Bank A/c
PAN No : INCPS5967M Bank Name :
Aadhar Card No: 883748929092 Bank A/C No :
Gender : Male DOJ: 21/02/2023

Total Days in Month : 31.00 Days Paid : 32 Arrears Days Paid :

Earnings Rs. Deductions Rs.

Basic 12633.00 PF Employee Ceiling 1800.00
HRA 6278.00 Professional Tax 200.00
Bonus Gross 957.00 Labour Welfare Fund Employee 5.00
Incentive 4674.00
Special Allowance - PF 3363.00
Convince 1600.0
3363.00 Total Deduction : 2005.00
Gross Earning : 29505.00 Net Pay : 27500.00

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