This pay slip is for Mudasir Abass Sofi for the month of November 2023. It shows earnings of Rs. 32,415 including basic pay of Rs. 18,050, house rent allowance of Rs. 9,020, and bonuses. Deductions include provident fund of Rs. 1,746 and welfare fund of Rs. 31, for a net pay of Rs. 24,638. No reimbursements were paid.
This pay slip is for Mudasir Abass Sofi for the month of November 2023. It shows earnings of Rs. 32,415 including basic pay of Rs. 18,050, house rent allowance of Rs. 9,020, and bonuses. Deductions include provident fund of Rs. 1,746 and welfare fund of Rs. 31, for a net pay of Rs. 24,638. No reimbursements were paid.
This pay slip is for Mudasir Abass Sofi for the month of November 2023. It shows earnings of Rs. 32,415 including basic pay of Rs. 18,050, house rent allowance of Rs. 9,020, and bonuses. Deductions include provident fund of Rs. 1,746 and welfare fund of Rs. 31, for a net pay of Rs. 24,638. No reimbursements were paid.
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PaySlip for the Month of November 2023
EMPCODE 3264397 UAN NO 101760520502 EMPNAME Mudasir Abass Sofi PF NO MPIND1985739000/ DESIGNATION Teammate ESI NO DOJ 09/11/2023 STD DAYS 30.00 PAN NAMPS4430P WRKDAYS 30.00 DEPARTMENT BPO Services LOP DAYS 0.00 LOCATION Gurugram BANK NAME ICICI Bank PREVIOUS LOP DAYS 1.0000 ACCOUNT NO 040701001896 ND HOURS 101.20 LOP REVERSAL DAYS 0.0000 UT HOURS 0.00 OT HOURS 0.00 NATIONAL HOLIDAY PAY HOURS 0.00 SUPPLIMENTARY PAY HOURS 0.00 PUBLIC HOLIDAY PAY HOURS 0.00 NEW JOINER ARREAR DAYS 0.00 PL ENCASHMENT DAYS 0.00 PREV OVERTIME PAY HOURS 0.00 PREV SUPPLIMENTARY PAY HOURS 0.00 PREV UT AND TARDINESS DEDN -0.22 PREV PUBLIC HOLIDAY PAY HOURS 0.00 PREV UT AND TARDINESS REV HR 0.00 PREV NATIONAL HOLIDAY PAY HOUR 0.00 MANAGEMENT LEVEL 0.00
EARNINGS MASTER AMOUNT YTD DEDUCTIONS AMOUNT YTD
BASIC PAY 18,050.00 18,050.00 25,585.00 PROVIDENT FUND 1,746.00 3,070.00
BASIC PAY ARREAR -502.00 ASSET RECOVERY 0.00 0.00 HOUSE RENT ALLOWANCE 9,020.00 9,020.00 10,234.00 LABOUR WELFARE FUND 31.00 62.00 HOUSE RENT ALLOWANCE ARREAR -201.00 EMPLOYER NPS DEDUCTION 0.00 0.00 BONUS 2,400.00 2,400.00 4,080.00 TRANSPORT RECOVERY 0.00 0.00 BONUS ARREAR -80.00 GYM RECOVERY 0.00 0.00 OTHER ALLOWANCES 2,730.00 2,730.00 4,641.00 OTHER ALLOWANCES ARREAR -91.00 INTERNET ALLOWANCE 0.00 0.00 NIGHTDIFFERENTIAL PAY 1,113.00 1,435.00 PUBLIC HOLIDAY PAY 0.00 0.00 SUPPLIMENTARY PAY 0.00 0.00 UNDERTIME AND TARDINESS DEDUCT -24.00 -24.00