MAN4U HR SERVICES

# 802, 1st Floor, Srinivasa Reddy Building

Near Keerthi Layout Railway Gate, Chandapura, Anekal Taluk, Bangalore 560099
Principal Employer: M/s. SAMVARDHANA MOTHERSON INTERNATIONAL LTD.,
Plot #14, KIADB Industrial Area, 1st Phase, Kumabalgodu, Mysore Road, Bangalore - 560 074
PAY SLIP FOR THE MONTH OF MARCH -2024
Sl.No 3 No of Days Worked 25
Name of the Employee ASHARAM NAIK OT Hours 0
Employee Code MA271 PF UAN 102045702817
Bank Name CANARA BANK ESIC Number 4941504219
Bank Account No. 110162964289
Fixed Components Earnings Deductions Amount Rs.
Per Day Basic/Earned Basic 13,847.86 13,315 ESI 100.00
Per Day HRA/Earned HRA - - PF 1598.00
OT Hourly Rate/Earned OT wages - PT 0.00
Attendance Bonus - Canteen 131.95
Arrears - Salary Advance 0
Night Shift Allowance SHOE/UNIFORM 0.00
LWF 0.00
Total Gross 13,848 13,315 Total Deductions : 1830
Net Payable 11,485
This is computer generated payslip, No signature required

MAN4U HR SERVICES
# 802, 1st Floor, Srinivasa Reddy Building
Near Keerthi Layout Railway Gate, Chandapura, Anekal Taluk, Bangalore 560099
Principal Employer: M/s. SAMVARDHANA MOTHERSON INTERNATIONAL LTD.,
Plot #14, KIADB Industrial Area, 1st Phase, Kumabalgodu, Mysore Road, Bangalore - 560 074
PAY SLIP FOR THE MONTH OF MARCH -2024
Sl.No 4 No of Days Worked 24
Name of the Employee DIPAK KUMAR PATRA OT Hours 7.5
Employee Code MA267 PF UAN 102045726499
Bank Name CANARA BANK ESIC Number 4941504297
Bank Account No. 110149726337
Fixed Components Earnings Deductions Amount Rs.
Per Day Basic/Earned Basic 14,948.96 13,799 ESI 112.00
Per Day HRA/Earned HRA - PF 1656.00
OT Hourly Rate/Earned OT wages 1,078 PT 0.00
Attendance Bonus - Canteen 131.95
Arrears - Salary Advance 0
Night Shift Allowance SHOE/UNIFORM 0.00
LWF 0.00
Total Gross 14,949 14,877 Total Deductions : 1900
Net Payable 12,977
This is computer generated payslip, No signature required