Reliance PPM Services Ltd

PAYSLIP FOR THE MONTH of February 2024

|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 67720454 NAME: Mr. Md Asadullah PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: Bihar UAN No.: 100033222626 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH01176780000951372 Pension A/c No.: THVSH01176780000951372 ESIC A/c No.: |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : HDFC BANK LTD. BANK A/C NO.: 16491140006146 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) | DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic salary | 16,998.00 | | Ee PF contribution | 1,800.00 | |
|HRA | 8,499.00 | | Recovery of round off amt | 0.16 | |
|Claim | | 0.00 | Advance payment | 46,483.00 | |
|Conveyance Allowance | 1,600.00 | | | | |
|Residual Choice Pay | 15,203.26 | | | | |
|Bonus - Monthly | 1,082.90 | | | | |
|Hotel Expense Reimb. | 3,500.00 | | | | |
|Travel Inland Other Exps. | 1,400.00 | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------
| | 48,283.16 | | | 48,283.16 | |
---------------------------------------------------------------|----------------------------------------------------------------|
|GROSS EARNINGS Rs. | | 48,283.16 | TOTAL DEDUCTIONS Rs. | | 48,283.16 |
--------------------------------------------------------------------------------------------------------------------------------|
| | | | |
| |----------------------------------------------------------------|
| | NET PAY Rs. | | 46,483.00 |
--------------------------------------------------------------------------------------------------------------------------------|
DEAR COLLEAGUE
----------------------------------------------------------------- ---------------------------------------------------------------
|Payroll / Time Helpdesk : Raise Query in "My HR" | | |
----------------------------------------------------------------- | |
|Current Month Total days: 29.00 Prev.month(s) absence | | |
|Paid Days : 29.00 Paid / Recovered(-): 0.00 | | |
|Absence Days : 0.00 | | |
----------------------------------------------------------------- ---------------------------------------------------------------

Absence days for February 2024

-----------------------------------------------------------------------------------------------------------------------------
|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
-----------------------------------------------------------------------------------------------------------------------------
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-----------------------------------------------------------------------------------------------------------------------------

Loan / EMI Balances

----------------------------------------------------------------------------------------------------------------------------
|Pers.Loan |Educ. Loan |Medical Loan|Other Loan |Imprest |Marriage Loan|Mobile EMI |Vehi.Loan |Jewellery EMI |
|---------------------------------------------------------------------------------------------------------------------------
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
----------------------------------------------------------------------------------------------------------------------------