PAYSLIP MAR 2024

WEGOT UTILITY SOLUTIONS PVT LTD

I FLOOR, GREETA TOWERS, OLD MAHABALIPURAM RD, PHASE-1

INDUSTRIAL ESTATE, PERUNGUDI, CHENNAI
CHENNAI TAMIL NADU 600096

ARAVIND M

Employee Number Date Joined Department Designation

257 23 Jan 2023 Product-IT Full Stack Developer

Bank Bank IFSC Bank Account PAN

HDFC Bank HDFC0000141 50100594210720 DBMPA1619B

UAN
101909119311

SALARY DETAILS

ACTUAL PAYABLE DAYS TOTAL WORKING DAYS LOSS OF PAY DAYS DAYS PAYABLE
31.0 31.0 0.0 31

EARNINGS CONTRIBUTIONS
Basic 14,333.00 PF Employee 1,800.00
HRA 7,167.00 Total Contributions (B) 1,800.00
Other Allowance 5,643.00
TAXES & DEDUCTIONS
Travel Reimbursement (LTA) 4,300.00
Professional Tax 208.00
Tribal Area Allowance 200.00
Total Deductions (C) 208.00
Mobile Reimbursement 1,500.00
Education Allowance 200.00
Total Earnings (A) 33,343.00

Net Salary Payable ( A - B - C ) 31,335.00

Net Salary in words Thirty One Thousand Three Hundred and Thirty Five only

**Note : All amounts displayed in this payslip are in INR

*This is a system generated salary slip and does not require signature.