This payslip provides details for Karunya S. for the month of June 2013 from her employer TATA BUSINESS SUPPORT SERVICES LTD. It outlines her earnings of Rs. 5,525.19, deductions of Rs. 284.00, and net payable amount of Rs. 5,242.00. It also includes information about her leave balances, attendance, and reimbursements.
This payslip provides details for Karunya S. for the month of June 2013 from her employer TATA BUSINESS SUPPORT SERVICES LTD. It outlines her earnings of Rs. 5,525.19, deductions of Rs. 284.00, and net payable amount of Rs. 5,242.00. It also includes information about her leave balances, attendance, and reimbursements.
This payslip provides details for Karunya S. for the month of June 2013 from her employer TATA BUSINESS SUPPORT SERVICES LTD. It outlines her earnings of Rs. 5,525.19, deductions of Rs. 284.00, and net payable amount of Rs. 5,242.00. It also includes information about her leave balances, attendance, and reimbursements.
"Note: This is a computer generated slip and does not require any signature" Emp.Id 00082737 Emp.Name Karunya S GRADE 1A Designation CCE - Loylty Rewardz Date Of Joining 29-MAY-2013 Function Operations Section Loylty Rewardz - Hyderaba PAN Number DTVPS7751B PF NO APPLIED ESI NO ATTENDANCE LEAVE STATUS Days Present 22.50 Days Off 0.50 Declared Holiday 0.00 Leave Availed 0.50 Total Days Paid 23.00 Absent W/O Pay 0.00 Attendance Month Duration 29-MAY-13 TO 20-JUN-13 LOP Regularized 0.00 YTD Entitled as on 30-JUN-2013 PL CL 2.00 0.50 Leave Availed 0.00 0.50 Leave Balance 2.00 0.00 EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD Basic Pay 1, 558. 06 1, 558. 06 Ee ESI contribution 97. 00 97. 00 House Rent Allowance 623. 23 623. 23 Ee PF contribution 187. 00 187. 00 Conveyance Allowance 593. 55 593. 55 Prof Tax - split period Other Allowance 1, 418. 58 1, 418. 58 Process Allowance 1, 112. 90 1, 112. 90 Bonus Advance 218. 87 218. 87 Recovery of round off amt 0. 81 0. 81 Total Earnings 5, 525. 19 5, 526. 00 Total Deductions 284. 00 284. 00 Paid Through DD State Bank of India - 0 Net Payable (Rs) 5, 242. 00 Net Payable 5,242.00 = 5,241.19 + 0.81 (Arrears) In Words: FIVE THOUSAND TWO HUNDRED FORTY TWO Rupees Only Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00 Total Payable (Net Pay + Food Coupons): 5,242.00 + 0.00 = 5,242.00 Reimbursement Details Reimbursement Eligibility Claims Submitted YTD Paid Balance To Be Claimed Medical 0. 00 0. 00 0. 00 0. 00 LTA 0. 00 0. 00 0. 00 0. 00 Car 0. 00 0. 00 0. 00 0. 00 Advances Description Payment Month Amount Recovery Instalments Amt Recovered Balance Investments/Savings Status Description From Period To Period Declared Submitted