Pay Slip For the Month of May-19. 3.

June 2019
Team Computers Pvt Ltd

Emp Code 9759 Grade E2 The Leave Balance 1

Compensatory Off
Name Chinamaya Ranjan Samal Department SALES 0
Balance
Pan No. CXGPS4593H Month May-19 Paid Days 31
Bank Code IDFC Bank Ltd. ESI No.
Email chinmaya.r@teamcomputers.com PF No. DL/CPM/12940/24029
Account No. 10031423641 UAN No. 101333612918

Pay Code Description Structrure Amt For The Month Amt Arrear Amt Total Amt

BASIC Basic Salary 17,600 17,600 -- 17,600

BONUS_PAY BONUS_PAY 2,000 2,000 -- 2,000

CONV Transport Allowance 1,600 1,600 -- 1,600

FBP_PLAN Flexi Benefit Plan 12,200 12,200 -- 12,200

HRA House Rent Allowance 8,800 8,800 -- 8,800

PF Provident Fund -- -1,800 -- -1,800

PTDS Professional Tax -- -200 -- -200

Total: 42,200 40,200 40,200

Payable Amount After Rounding : 40,200.00

Net Payable
FORTY THOUSAND TWO HUNDRED RUPEES AND ZERO PAISA ONLY
* - e & oe (errors and omissions excepted)
** - Comp off will be lapsed if not availed in any calendar Quarter.