Payslip for the month of Feb-24

Employee Code: MTS105

Moulya Techsolutions Private Limited

No 13 Meghashree Nilaya Manjunatha Layout 9th Main 9th Cross Basavanapura K R Puram Bangalore 560036, India
CIN No: U45205KA2016PTC086386
Employee Name Rajesh Designation EHS Manager
PAN No. UAN No.(PF) 101338038974
Paid days 29 E-Mail ID
Bank Name Account No.:- 50100475392972
Mobile No.: 0.00 IFSC Code:- HDFC0004248
PAYMENTS DEDUCTIBLES

Basic Pay 15,000.00 Providend fund 1,800.00

House Rent Allowance 3,000.00 Income Tax -
Local Conveyance Allowance - Professional Tax 200.00
Incentive - Other Deduction -
Flexible Pay 17,000.00 Loan/Advance Deduction -
Telephone Reimb. - ESIC Deduction -

Total Payments 35,000.00 Total Deductibles 2,000.00

Net Amount Payable: 33,000.00

This is a computer generated statement, No signature required

 Payslip for the month of Mar-24
Employee Code: MTS105

Moulya Techsolutions Private Limited

No 13 Meghashree Nilaya Manjunatha Layout 9th Main 9th Cross Basavanapura K R Puram Bangalore 560036, India
CIN No: U45205KA2016PTC086386
Employee Name Rajesh Designation EHS Manager
PAN No. UAN No.(PF) 101338038974
Paid days 31 E-Mail ID
Bank Name Account No.:- 50100475392972
Mobile No.: 0.00 IFSC Code:- HDFC0004248
PAYMENTS DEDUCTIBLES

Basic Pay 15,000.00 Providend fund 1,800.00

House Rent Allowance 3,000.00 Income Tax -
Local Conveyance Allowance - Professional Tax 200.00
Incentive - Other Deduction -
Flexible Pay 17,000.00 Loan/Advance Deduction -
Telephone Reimb. - ESIC Deduction -

Total Payments 35,000.00 Total Deductibles 2,000.00

Net Amount Payable: 33,000.00

This is a computer generated statement, No signature required

 Payslip for the month of Apr-24
Employee Code: MTS105

Moulya Techsolutions Private Limited

No 13 Meghashree Nilaya Manjunatha Layout 9th Main 9th Cross Basavanapura K R Puram Bangalore 560036, India
CIN No: U45205KA2016PTC086386
Employee Name Rajesh Designation EHS Manager
PAN No. UAN No.(PF) 101338038974
Paid days 30 E-Mail ID
Bank Name Account No.:- 50100475392972
Mobile No.: 0.00 IFSC Code:- HDFC0004248
PAYMENTS DEDUCTIBLES

Basic Pay 15,000.00 Providend fund 1,800.00

House Rent Allowance 3,000.00 Income Tax -
Local Conveyance Allowance - Professional Tax 200.00
Incentive - Other Deduction -
Flexible Pay 17,000.00 Loan/Advance Deduction -
Telephone Reimb. - ESIC Deduction -

Total Payments 35,000.00 Total Deductibles 2,000.00

Net Amount Payable: 33,000.00

This is a computer generated statement, No signature required