Insentapp India Private Limited

Saravana Matrix Towers, Survey No 2/88 5th Floor Seevaram Village, OMR, Perungudi Chennai
Tamil Nadu 600096 India

Payslip for the month of February 2024

Employee Pay Summary

Employee Name Sofia Christenson, 1011071

Designation Customer Onboarding Coordinator
Employee Net Pay
Date of Joining 20-02-2023
Pay Period February 2024 ₹92,065.00
Pay Date 29-02-2024
Paid Days : 29 | LOP Days : 0
PF A/C Number TB/TAM/2313273/000/0010313
UAN 101516861831
Bank Account No 50100590575392

Earnings Amount YTD Deductions Amount YTD

Basic ₹31,250.00 ₹3,43,750.00 Food Coupon Deduction ₹2,200.00 ₹24,200.00

House Rent Allowance ₹15,625.00 ₹1,71,875.00 Gym Reim Prorated

- ₹2,740.00
Recovery
Children Education
₹200.00 ₹2,200.00
Allowance EPF Contribution ₹1,800.00 ₹19,800.00

Meal Coupon ₹2,200.00 ₹24,200.00 Labour Welfare Fund - ₹20.00

Books and Periodicals ₹3,000.00 ₹33,000.00 Professional Tax ₹1,250.00 ₹2,500.00

Telephone and Internet Income Tax ₹4,250.00 ₹42,156.00

₹3,000.00 ₹33,000.00
Allowance

Leave Travel All -LTA ₹2,603.00 ₹28,633.00

Special Allowance ₹2,822.00 ₹31,042.00

Shift Allowance ₹13,680.00 ₹1,49,760.00

Annual Bonus ₹27,185.00 ₹27,185.00

Gross Earnings ₹1,01,565.00 Total Deductions ₹9,500.00

| Total Net Payable ₹92,065.00 (Indian Rupee Ninety-Two Thousand Sixty-Five Only)

**Total Net Payable = Gross Earnings - Total Deductions

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