Europ Assistance India Pvt. Ltd.

Star Hub Building No. 2, 7th Floor,

Near ITC Maratha Hotel, Sahar, Andheri (E),
Mumbai, Maharashtra - 400059

Payslip for the month of Feb-2024

Employee Code 1022 Payable Period 21st To 20th
Employee Name Mr Swapnil Bhaurao Sardar Payable Days 30
Designation Assistance Coordinator Paid Days 23
Department Alarm Centre - Operation Automotive Paid Days_A 0
Bank Name Standard Chartered Joining Date 12/Aug/2021
Bank Account Number 22610682047 PAN PANNOTAVBL
P.F. Number KDMAL02114460000011016 Location Pune
UAN 101691407275 Employee Category Full Time
Employee Type Agent

Current Month Feb To Date

Head
Earning Deduction Earning Deduction

Basic 7,819.00 76,558.00

Basic Arrear 9,870.00 9,870.00
House Rent Allowance 3,910.00 38,282.00
House Rent Allowance Arrear 4,935.00 4,935.00
Conveyance 1,227.00 12,010.00
Conveyance Arrear 1,548.00 1,548.00
Standard Night Shift Allowance 5,980.00 58,550.00
Standard Night Shift Allowance Arrear 7,548.00 7,548.00
Other Allowance 2,561.00 25,072.00
Other Allowance Arrear 3,232.00 3,232.00
Bonus 0.00 1,695.00
Extra Day Payment 0.00 2,712.00
Other Earning 0.00 150.00
Provident Fund 1,800.00 14,400.00
Provident Fund Arrear 1,800.00 1,800.00
Profession Tax 200.00 1,600.00
Profession Tax Arrear 200.00 200.00
Other Deduction 0.00 1,000.00

Total 48,630.00 4,000.00 242,162.00 19,000.00

Net Salary : Rs. 44630 ( Rs. Forty Four Thousand Six Hundred Thirty Only )

This is computer generated Payslip hence signature not required.