This pay slip is for Mudasir Abass Sofi for the month of January 2024 from TaskUS India Private Limited. It shows earnings of Rs. 34,908 including basic pay of Rs. 17,108, house rent allowance of Rs. 8,243, and bonus of Rs. 4,090. Deductions include provident fund of Rs. 1,573 and labour welfare fund of Rs. 31, resulting in net pay of Rs. 33,304. No reimbursements were paid in the current month.
Calophyllum Inophyllum L. - A Prospective Non-Edible Biodiesel Feedstock. Study of Biodiesel Production, Properties, Fatty Acid Composition, Blending and Engine Performance
This pay slip is for Mudasir Abass Sofi for the month of January 2024 from TaskUS India Private Limited. It shows earnings of Rs. 34,908 including basic pay of Rs. 17,108, house rent allowance of Rs. 8,243, and bonus of Rs. 4,090. Deductions include provident fund of Rs. 1,573 and labour welfare fund of Rs. 31, resulting in net pay of Rs. 33,304. No reimbursements were paid in the current month.
This pay slip is for Mudasir Abass Sofi for the month of January 2024 from TaskUS India Private Limited. It shows earnings of Rs. 34,908 including basic pay of Rs. 17,108, house rent allowance of Rs. 8,243, and bonus of Rs. 4,090. Deductions include provident fund of Rs. 1,573 and labour welfare fund of Rs. 31, resulting in net pay of Rs. 33,304. No reimbursements were paid in the current month.
This pay slip is for Mudasir Abass Sofi for the month of January 2024 from TaskUS India Private Limited. It shows earnings of Rs. 34,908 including basic pay of Rs. 17,108, house rent allowance of Rs. 8,243, and bonus of Rs. 4,090. Deductions include provident fund of Rs. 1,573 and labour welfare fund of Rs. 31, resulting in net pay of Rs. 33,304. No reimbursements were paid in the current month.
Reg.Office:1102,11th Floor,Tower B Peninsula Business Park, S.B. Road,Lower Parel, Mumbai,
40013,India Pay Slip for the Month of January 2024
EMPCODE 3264397 UAN 101760520502 EMPNAME Mudasir Abass Sofi NO PF MPIND1985739000/0032163 DESIGNATION Teammate NO ESI DOJ 09/11/2023 NO 31.00 PAN NAMPS4430P STD DAYS 27.00 DEPARTMENT BPO Services WRKDAYS 4.00 LOCATION Gurugram LOP DAYS ICICI Bank PREVIOUS LOP 0.0000 BANK NAME 040701001896 DAYS ND HOURS 113.12 ACCOUNT 0.0000 UT HOURS 0.00 NO 0.00 NATIONAL HOLIDAY PAY 0.00 LOP REVERSAL 0.00 HOURS PUBLIC HOLIDAY PAY 0.00 DAYS OT HOURS 0.00 HOURS PL ENCASHMENT DAYS 0.00 SUPPLIMENTARY PAY HOURS 0.00 PREV SUPPLIMENTARY PAY HOURS 0.00 NEW JOINER ARREAR DAYS 0.00 PREV PUBLIC HOLIDAY PAY HOURS 8.00 PREV OVERTIME PAY HOURS 0.00 PREV NATIONAL HOLIDAY PAY 0.00 PREV UT AND TARDINESS DEDN 0.00 HOUR PREV UT AND TARDINESS REV HR MANAGEMENT LEVEL
EARNINGS MASTER AMOUNT YTD DEDUCTIONS AMOUNT YTD
BASIC PAY 19,050.00 17,108.00 42,693.00 PROVIDENT FUND 1,573.00 4,643.00
HOUSE RENT ALLOWANCE 9,020.00 8,243.00 18,477.00 ASSET RECOVERY 0.00 0.00 BONUS 4,400.00 4,090.00 8,170.00 LABOUR WELFARE FUND 31.00 93.00 OTHER ALLOWANCES 3,730.00 3,378.00 8019.00 EMPLOYER NPS DEDUCTION 0.00 0.00 INTERNET ALLOWANCE 0.00 0.00 TRANSPORT RECOVERY 0.00 0.00 NIGHTDIFFERENTIAL PAY 1,244.00 2,679.00 GYM RECOVERY 0.00 0.00 PUBLIC HOLIDAY PAY 845.00 845.00 SUPPLIMENTARY PAY 0.00 0.00 UNDERTIME AND TARDINESS DEDUCT 0.00 -24.00
Calophyllum Inophyllum L. - A Prospective Non-Edible Biodiesel Feedstock. Study of Biodiesel Production, Properties, Fatty Acid Composition, Blending and Engine Performance