Employee Code

: 361572
Employee Name
: Ashish Kumar Srivastava
Department
: IMS Comms-ATT Non ITO
Employee Band
: U4
Function
: Operation
Sub Function
: IMS
Calendar Days
: 29.00
LOP Days
:
0.00
Days Payable
: 30.00
Onsite Salary Days :
0.00
Onsite Allow. Days :
0.00
Leave Encashment Days: 0

Pay Period

: 01/02/2016 To 29/02/2016

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
LTA Taxable Earning
Leave Encashment
Advance Variable Pay (60%)
** Reconciled Variable Pay
Total Earnings

Amount
20267.00
10133.00
27145.00
0.00
1600.00
1000.00
50911.00
0.00
7505.00
3002.00
121563.00

Adjustment
0.00
0.00
0.00
4750.00
0.00
0.00
0.00
0.00
0.00
0.00
4750.00

Arrears
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Paid
20966.00
10483.00
28081.00
4750.00
1655.00
1034.00
50911.00
0.00
4658.00
3002.00

0.00

125540.00

Remarks

PACE-HR

Reconciled Variable Pay

Deduction
Description
Provident Fund
TDS
Donation
Cab deduction

Amount
2516.00
7869.00
200.00
1500.00

Total Deduction

12085.00

Adjustment
0.00
0.00
0.00
0.00
0.00

Arrears
0.00
0.00
0.00
0.00

Amount Recovered Remarks

2516.00
7869.00
200.00
Educate Evana
1500.00
Uploaded by FMG process

0.00

12085.00

Pay Summary
Salary Computation
** Details of

Gross Earning
125540.00

Gross Deduction
12085.00

Net Pay
113455.00

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 *****