Employee Code : 977278 Pay Period : 01/07/2023 To 31/07/2023

Employee Name : Ajeet _

Department : BPS International Business-1 Hire Date : 01/05/2023
Employee Band : U1 Pay Entity : Tech Mahindra Limited
Function : BSG Location : TechM-Chandigarh-SEZ
Sub Function : BSG-Ops PAN : CNYPE9872E
Calendar Days : 31.00 Bank : UNION BANK OF INDIA
LOP Days/Reversal Days: 0.00/ 0.00 Bank A/C No. : 044622010000430
LOP Days Prior months: 0.00 Currency : INR
LOP Rev Days Prior months: 0.00 Arrears Period : To
Days Payable : 31.00 ESI Number : 1712816220
Onsite Salary Days : 0.00 PF Number : PUPUN00342240000201456
Onsite Allow. Days : 0.00 PF UAN Number : 101802264230
Public Holiday Allowance-Days: 0.00 Leave Encashment Days: 0
Earnings
Description Compn Master Adjustment Arrears Amount Paid Remarks
Base Salary 5301.00 0.00 0.00 5301.00
House Rent Allowance 3710.00 0.00 0.00 3710.00
Personal Pay 3981.00 0.00 0.00 3981.00
Shift Allowance 0.00 950.00 0.00 950.00 Shift Allowance
Extra Work 0.00 419.00 0.00 419.00 Double Day
Adv Stat Bonus (Monthly) 1060.00 0.00 0.00 1060.00
Leave Encashment 0.00 0.00 0.00 0.00
Total Earnings 14052.00 1369.00 0.00 15421.00

Deduction

Description Amount Adjustment Arrears Amount Recovered Remarks

Provident Fund 0.00 0.00 0.00 636.00
Transport/Bus Recovery 0.00 0.00 0.00 500.00 Transport/Bus Recovery
Employee State Insurance 0.00 0.00 0.00 116.00
Total Deduction 0.00 0.00 0.00 1252.00

Pay Summary
Gross Earning Gross Deduction Net Pay
Salary Computation 15421.00 1252.00 14169.00

** Details of â Reconciled Variable Payâ , if any paid, can be accessed through the link https://paytoperf2.techmahindra.com
** Details of LOP/LOP Reversal Days for prior months can be accessed through link
MYBEAT>EASY>PACE>PACE-HR>Employee Self Service>Payroll and Compensation>India Pay>Reports>Payroll Inputs

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