PAYSLIP MAR 2024

PENNANT TECHNOLOGIES PVT.LTD.

CYBER GATEWAY, BLOCK B, LEVEL 1, WING 2,

L&T INFOCITY, HITEC CITY, MADHAPUR,
HYDERABAD TELANGANA 500081

SUDHAKAR NAKKA

Employee Number Date Joined Department Designation

304 10 Jan 2019 Engineering Technical Lead, DB

Payment Mode Bank Bank IFSC Bank Account

Bank Transfer Axis Bank UTIB0000030 918010041674641

PAN UAN PF Number

AMAPN5889L 100596718829 APHYD00635030000010314

SALARY DETAILS

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

EARNINGS Amount YTD CONTRIBUTIONS Amount YTD

Basic 66,961.00 7,89,025.00 PF Employee 1,800.00 21,600.00
HRA 26,784.00 3,15,606.00 Total Contributions
1,800.00 21,600.00
Special Allowance 27,080.00 3,17,707.00 (B)
Travel Reimbursement TAXES &
6,696.00 78,901.00 Amount YTD
(LTA) DEDUCTIONS
Food Coupons 2,400.00 28,800.00
Professional Tax 200.00 2,400.00
Telephone
4,000.00 48,000.00 Deduction -Food
Reimbursement 2,400.00 28,800.00
Coupons
Total Earnings (A) 1,33,921.00 16,07,777.00
Total Income Tax 3,984.00 66,887.00
Total Deductions (C) 6,584.00 98,087.00

Net Salary Payable ( A - B - C ) 1,25,537.00

One Lakh Twenty Five Thousand Five Hundred and Thirty Seven
Net Salary in words
only

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

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