PERSOLKELLY India Pvt Ltd

UNITECH CYBER PARK TOWER C,

UNIT NO: 1202,1203 and 1204, 12th FLOOR, SECTOR - 39

Gurugram
Haryana
India 122002
Pay Slip for the month of March-2024 Print Date: 02/04/2024

Code : 00264346 Location : 11358_banglore

Name : Miss Pavithra Mohan Rao Payment Mode : Bank Transfer

Department : TA BP Bank/MICR : HDFC BANK LTD/0

Designation SOURCING SPECIALIST Bank A/c No. : 00771140284131

Grade - Cost Centre : BANGLORE_COM

DOB 09/03/1987 DOJ : 15/05/2023 PAN : BMJPP3836M

Payable Days : 31.0 PF No. : MH/BAN/46257/0000188988

Prev. Month LOP : 0.00 UAN No. : 101173109456
Arrear Days : 0.00 ESIC No. :

Earnings Deductions
Description Rate Monthly Arrear Total Description Amount

Basic Salary 52000.00 52,000.00 0 52,000.00 Income Tax 6409.00

Dearness Allowance 0.00 0.00 0 0.00 Voluntary Provident Fund 0.00
House Rent Allowance 26000.00 26,000.00 0 26,000.00 Provident Fund 6240.00
Conveyance Allowance 1600.00 1,600.00 0 1,600.00 Employees State Insurance 0.00
Corporation
Medical Allowance 1250.00 1,250.00 0 1,250.00 Labour Welfare Fund 0.00
Uniform Allowance 0.00 0.00 0 0.00 Professional Tax 200.00
Statutory Bonus 0.00 0.00 0 0.00
LTA 0.00 0.00 0 0.00
Children Education Allowance 0.00 0.00 0 0.00
Other Fixed Allowance 29242.00 29,242.00 0 29,242.00
GROSS PAY 110,092.00 110,092.00 GROSS DEDUCTION 12,849.00
Net Pay : 97,243.00 (Rs. Ninety-Seven Thousand Two Hundred Forty-Three And Zero Paise Only)

Leave Balance
Type Opening Availed Closing

Employee ID 00264346 Email ID pavithramrao1987@gmail.com

Its system generated and does not require stamp and sign