Employee Code

: 361572
Employee Name
: Ashish Kumar Srivastava
Department
: IMS Comms-ATT Non ITO
Employee Band
: U4
Function
: Operation
Sub Function
: IMS
Calendar Days
: 30.00
LOP Days
:
0.00
Days Payable
: 30.00
Onsite Salary Days :
0.00
Onsite Allow. Days :
0.00
Leave Encashment Days: 0

Pay Period

: 01/09/2015 To 30/09/2015

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
On Call Allowance
Monthly Bonus
Medical Non-Tax
Leave Encashment
Advance Variable Pay (60%)
** Reconciled Variable Pay

Amount
20267.00
10133.00
27145.00
0.00
1600.00
0.00
1000.00
4618.00
0.00
7505.00
3002.00

Adjustment
0.00
0.00
0.00
6150.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00

Total Earnings

75270.00

6950.00

Arrears
0.00
0.00
-300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Paid
20267.00
10133.00
26845.00
6150.00
1600.00
800.00
1000.00
4618.00
0.00
4503.00
3002.00

-300.00

78918.00

Remarks

PACE-HR
PACE_HR

Reconciled Variable Pay

Deduction
Description
Provident Fund
TDS
Cab deduction

Amount
2432.00
1080.00
2126.00

Total Deduction

5638.00

Adjustment
0.00
0.00
0.00
0.00

Arrears
0.00
0.00
0.00

Amount Recovered Remarks

2432.00
1080.00
2126.00
Uploaded by FMG process

0.00

5638.00

Pay Summary
Salary Computation
** Details of

Gross Earning
78918.00

Gross Deduction
5638.00

Net Pay
73280.00

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 *****