Professional Documents
Culture Documents
30 Oct 2015
30 Oct 2015
: 361572
Employee Name
: Ashish Kumar Srivastava
Department
: IMS Comms-ATT Non ITO
Employee Band
: U4
Function
: Operation
Sub Function
: IMS
Calendar Days
: 31.00
LOP Days
:
0.00
Days Payable
: 31.00
Onsite Salary Days :
0.00
Onsite Allow. Days :
0.00
Leave Encashment Days: 0
Pay Period
: 01/10/2015 To 31/10/2015
Hire Date
Pay Entity
Location
PAN
Bank
Bank A/C No.
Currency
Arrears Period
ESI Number
PF Number
PF UAN Number
:
:
:
:
:
:
:
:
:
:
:
20/10/2014
Tech Mahindra Limited
TechM-Noida-Sector 60-A20
BNBPS9650M
KOTAK
9111490564
INR
To
Not Eligible
MH/PUN/34224/181624
100093042117
Earnings
Description
Base Salary
House Rent Allowance
Additional Personal Pay
Shift Allowance
Conveyance Allowance
Monthly Bonus
Leave Encashment
Advance Variable Pay (60%)
** Reconciled Variable Pay
Amount
20267.00
10133.00
27145.00
0.00
1600.00
1000.00
0.00
7505.00
3002.00
Adjustment
0.00
0.00
0.00
4050.00
0.00
0.00
0.00
0.00
0.00
Total Earnings
70652.00
4050.00
Arrears
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount Paid
20267.00
10133.00
27145.00
4050.00
1600.00
1000.00
0.00
4503.00
3002.00
0.00
71700.00
Remarks
PACE-HR
Deduction
Description
Provident Fund
TDS
Cab deduction
Amount
2432.00
812.00
2170.00
Total Deduction
5414.00
Adjustment
0.00
0.00
0.00
0.00
Arrears
0.00
0.00
0.00
0.00
5414.00
Pay Summary
Salary Computation
** Details of
Gross Earning
71700.00
Gross Deduction
5414.00
Net Pay
66286.00
Reconciled Variable Pay , if any paid, can be accessed through the link https://paytoperf2.techmahindra.com
***** This is electronically generated document hence does not require a signature *****