Employee Code : 100849 Pay Period : 01/12/2023 To 31/12/2023

Employee Name : Mushtaq Hussain Sofi

Pay Entity : Bharti Airtel Liimited
Location : Airtel Srinagar
Calendar Days : 30.00 PAN : ODXPS1032Q
LOP Days/Reversal Days: 0.00/ 0.00 Bank : J&K
LOP Days Prior months: 0.00 Bank A/C No. : 0090041000000359
LOP Rev Days Prior months: 0.00 Currency : INR
Days Payable : 30.00 ESI Number : Not Eligible
Onsite Salary Days : 0.00 PF Number : Not Available PF UAN
Onsite Allow. Days : 0.00 Number :
Public Holiday Allowance-Days: 0.00 Leave Encashment Days: 0
Earnings

Description Compn Master Adjustment Arrears Amount Paid Remarks

Base Salary 8000.00 0.00 00.00 8000.00
0.00 4500.00
Personal Pay 4500.00 0.00
Extra Work 0.00 0.00 0.00
0.00 0.00 0.00
Adv Stat Bonus (Monthly) 0.00
Total Earnings 12500.00 00.00 12500.00
0.00

Deduction
Adjustment Arrears Amount Recovered Remarks
Description Amount 0.00 0.00 0.00
Provident Fund 0.00 0.00 0.00 0.00
Sal Adv Rec For Loan 0.00
0.00
0.00 0.00 0.00
Total Deduction
Pay Summary

Gross Earning Gross Deduction Net Pay

Salary Computation 12,500.00 0.00 12,500.00