Concentrix Daksh Services India Private Limited

PAYSLIP FOR THE MONTH OF JUNE - 2023 26-Dec-2023

Employee Code 101813445 Date of Joining 13-Jul-2021

Employee Name KAJAL SAINI Bank A/c No /Name 921010016803494 / AXIS
Social Title Representative, Operations Payable Days 30.00
Internal Title Advisor I, Customer Service Non Payable Days 0.00
PF No. PB/CHD/29780/42563 Attd. Arrear Days 0.00
ESI No. 1713768768 Current Month OT 29.00
UAN 101522586573 Current Month SP 0.00
PAN OIQPS2642Q Current Month SSP 6.00
PRAN No.

EARNINGS DEDUCTIONS

Description For the Month Arrear Total Description Amount

Basic Pay 12878.00 0.00 12878.00 Provident Fund Employee 1545.00

AHA Allowance 1000.00 0.00 1000.00 ESI Deduction- Employee 171.00

1457.00 0.00 1457.00 LWF Employee 5.00

House Rent Allowance

Statutory Bonus 2576.00 0.00 2576.00

Client Incentive 52.50 0.00 52.00

Over Time 3997.26 0.00 3997.00

Special Supplementary 827.02 0.00 827.00

Pay
Total Earnings 22787.78 Total Deductions 1721.00
Net Pay : 21067.00

NPS Contribution 0.00

Registered Office address

Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001

For any query on Salary, please raise a ticket in Solvnow >> People Solutions >> My Pay >> Request Now.

Personal and Confidential.

This is a system generated statement and it does not require any signatures.
 Concentrix Daksh Services India Private Limited
PAYSLIP FOR THE MONTH OF JULY - 2023 26-Dec-2023

Employee Code 101813445 Date of Joining 13-Jul-2021

Employee Name KAJAL SAINI Bank A/c No /Name 921010016803494 / AXIS
Social Title Representative, Operations Payable Days 31.00
Internal Title Advisor I, Customer Service Non Payable Days 0.00
PF No. PB/CHD/29780/42563 Attd. Arrear Days 0.00
ESI No. 1713768768 Current Month OT 14.00
UAN 101522586573 Current Month SP 0.00
PAN OIQPS2642Q Current Month SSP 6.00
PRAN No.

EARNINGS DEDUCTIONS

Description For the Month Arrear Total Description Amount

Basic Pay 12878.00 0.00 12878.00 Transport recovery 266.00

AHA Allowance 1000.00 0.00 1000.00 Provident Fund Employee 1545.00

1983.00 0.00 1983.00 ESI Deduction- Employee 163.00

House Rent Allowance
LWF Employee 5.00
Statutory Bonus 2576.00 0.00 2576.00

Incentive 375.00 0.00 375.00

Over Time 2000.52 0.00 2000.00

Special Supplementary 857.37 0.00 857.00

Pay
Total Earnings 21669.89 Total Deductions 1979.00
Net Pay : 19691.00

NPS Contribution 0.00

Registered Office address

Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001

For any query on Salary, please raise a ticket in Solvnow >> People Solutions >> My Pay >> Request Now.

Personal and Confidential.

This is a system generated statement and it does not require any signatures.
 Concentrix Daksh Services India Private Limited
PAYSLIP FOR THE MONTH OF AUGUST - 2023 26-Dec-2023

Employee Code 101813445 Date of Joining 13-Jul-2021

Employee Name KAJAL SAINI Bank A/c No /Name 921010016803494 / AXIS
Social Title Sr. Representative, Operations Payable Days 31.00
Internal Title Advisor II, Customer Service Non Payable Days 0.00
PF No. PB/CHD/29780/42563 Attd. Arrear Days 0.00
ESI No. 1713768768 Current Month OT 7.00
UAN 101522586573 Current Month SP 0.00
PAN OIQPS2642Q Current Month SSP 3.00
PRAN No.

EARNINGS DEDUCTIONS

Description For the Month Arrear Total Description Amount

Basic Pay 12878.00 0.00 12878.00 Transport recovery 342.00

House Rent Allowance 2983.00 0.00 2983.00 Provident Fund Employee 1545.00

2576.00 0.00 2576.00 ESI Deduction- Employee 150.00

Statutory Bonus
LWF Employee 5.00
Over Time 1067.57 0.00 1067.00

Special Supplementary 457.53 0.00 457.00

Pay
Total Earnings 19962.10 Total Deductions 2042.00
Net Pay : 17920.00

NPS Contribution 0.00

Registered Office address

Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001

For any query on Salary, please raise a ticket in Solvnow >> People Solutions >> My Pay >> Request Now.

Personal and Confidential.

This is a system generated statement and it does not require any signatures.
 Concentrix Daksh Services India Private Limited
PAYSLIP FOR THE MONTH OF SEPTEMBER - 2023 26-Dec-2023

Employee Code 101813445 Date of Joining 13-Jul-2021

Employee Name KAJAL SAINI Bank A/c No /Name 921010016803494 / AXIS
Social Title Sr. Representative, Operations Payable Days 30.00
Internal Title Advisor II, Customer Service Non Payable Days 0.00
PF No. PB/CHD/29780/42563 Attd. Arrear Days 0.00
ESI No. 1713768768 Current Month OT 0.00
UAN 101522586573 Current Month SP 0.00
PAN OIQPS2642Q Current Month SSP 0.00
PRAN No.

EARNINGS DEDUCTIONS

Description For the Month Arrear Total Description Amount

Basic Pay 12878.00 0.00 12878.00 Transport recovery 76.00

AHA Allowance 1000.00 0.00 1000.00 Provident Fund Employee 1545.00

2983.00 0.00 2983.00 ESI Deduction- Employee 150.00

House Rent Allowance
LWF Employee 5.00
Statutory Bonus 2576.00 0.00 2576.00

Incentive 500.00 0.00 500.00

Total Earnings 19937.00 Total Deductions 1776.00
Net Pay : 18161.00

NPS Contribution 0.00

Registered Office address

Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001

For any query on Salary, please raise a ticket in Solvnow >> People Solutions >> My Pay >> Request Now.

Personal and Confidential.

This is a system generated statement and it does not require any signatures.