Dusters Total Solutions Services Pvt.Ltd.

332/1, Corporate Miller, 3rd Floor,Thimmaiah Road, Vasanth Nagar,Bangalore- 560052

Payslip for the Month of April - 2024

Bank Name NEFT

Employee Code & Name 0562007 - MR SAKIB RAHIMAN PETHKAR
SB A/c No. 923010004815739
Designation Pantry Boy (Category 2)
ESI No. 3316077947
Site SSA22/000014/YER1 - Bajaj Allianz House
Airport Rd, Opp Gunjan Theatre PF No. PYKRP00454290000438771
No. of days worked 27.00 PAN No.

Date of Joining 19/02/2024 UAN No. 102047496173

Allowance Earned Deductions Amount

Advance against Stat Bonus 1,044.00 ESI 126.00

Basic Pay 9,770.00 OTHER DEDUCTION 30.00
Dearness Allowance 2,761.00 Gross Pay 16,708.00
PF 1,625.00
HRA 627.00 Deductions 2,431.00
Professtional Tax 200.00
Leave Encashment 1,012.00
UNIFORM DEDUCTION 450.00 Net Pay 14,277.00
OT 1,125.00
OTHER VARIABLE ALLOWANCE 369.00

Total : 16,708.00 Total : 2,431.00 Signature & Date

THIS IS A COMPUTER GENERATED SLIP SEAL & SIGNATURE NOT REQURIED.