Tradebulls Securities (P) Limited

1st Floor, PS Arcadia Centrum,

69, Park Street,
Beside Park Street Post Office,
Kolkata – 700016
Pay slip for the month of Dec - 2023
Employee Code E14348 Employee Name INDRAJIT KANJILAL Father Name NIKHIL

Branch KOL2 Department Marketing & Sales Designation Business Development

Manager
Category Sales Grade G1 ESIC No 4119075514
Date of Joining 15-Jun-2023 PF A/c No. PAN No JIKPK1235A
Bank Name HDFC BANK Bank A/c No. 50100630526780 UAN No

Vertical Offline Region Name

Month Day : 30.00 Working Days : 19.00 On Duty/Tour : 0.00 Holiday : 1.00 Week off : 6.00 Paid days : 29.00
Absent Days : 1.00 Paid Leave : 3.00 Unpaid Leave : 0.00 Arrear Month : Arrear Days : 0.00

Powered by : payrollsoftware.co.in
Late Days 0.00 OT Hours : W. OT Hours H. OT Hours Gate Pass Days : 0.00
: : :
Monthly Earning Arrears Deduction Arrears
Salary Components Total Deduction Total
Amount Amount Amount Amount Amount
Components
Basic Salary 15050.00 14548.00 0.00 14548.00 Professional tax 130.00 0.00 130.00
Statutory Bonus (8.33%) 1254.00 1212.00 0.00 1212.00 Employee ESIC 119.00 0.00 119.00
Contirbution (0.75%)
Mediclaim Deduction (AMT) 231.00 0.00 231.00
Total (Gross Salary) 16,304.00 15,760.00 0.00 15,760.00 Total 480.00 0.00 480.00

Other Components Monthly Earning Arrears Total Comments

Amount Amount Amount

Fuel Reimbursement (AMT) 2,166.00 2,094.00 0.00 2,094.00

Books and Periodcal (AMT) 1,000.00 967.00 0.00 967.00

Net Payable : 18,341.00 ( Eighteen Thousand Three Hundred Fourty One Only)

Leave Status

Leave Opening Availed Penalty Closing

DL 0.00 0.00 0.00 0.00
PL 7.00 2.00 0.00 5.00
CL 1.00 1.00 0.00 0.00
SL 1.00 0.00 0.00 1.00
ML 0.00 0.00 0.00 0.00
PTL 0.00 0.00 0.00 0.00

This is a system generated Pay Slip hence does not require any attestation.