NSPIRA MANAGEMENT SERVICES PVT. LTD.

Payslip for the Month of January - 2024

Name : SUDHIR KUMAR Emp ID: 3592-00054

Department : OFFICE Bank A/c No.: 33077214704

Designation : TEAM LEAD PF UAN No. : 0
DOJ : 05/OCT/2023 ESI No. : 0
CTC : 24000.00 PAN : CUTPK7274H
W.Days CTC : 24000.00

Total Number of Days : 31 Paid Number of Days : 31

Earnings Deductions
Professional Tax 0.00
Basic 0.00
Employee PF 0.00
DA 0.00
Employee ESI 0.00
HRA 0.00
Income Tax 2400.00
Other Allowance / Bonus 24000
Salary Advance 0.00
Earned Employer PF 0.00 Phone 0.00
Earned Employer ESI 0.00 GMC 0.00

Food Coupons 0.00

Misc.Amount 0.00

Employer PF 0.00

Employer ESI 0.00

Sincerity Fund 0.00

24000.00 2400.00

Reimbursement 0.00

NetPay Twenty One Thousand Six Hundred Only 21600.00

(All Amounts are in

Rupees)