Concentrix Daksh Services India Private Limited

PAYSLIP FOR THE MONTH OF DECEMBER - 2020 26-Jan-2021

Employee Code 101597214 Date of Joining 20-Jul-2020

Employee Name SHWETA RAWAT Bank A/c No /Name 50100360176038 / HDFC
Social Title Representative, Operations Payable Days 31.00
Internal Title Advisor I, Customer Service Non Payable Days 0.00
PF No. GN/GGN/10640/624168 Attd. Arrear Days 0.00
ESI No. 6930299645 Current Month OT 5.00
UAN 100973864216 Current Month SP 0.00
PAN CLPPR4337F Current Month SSP 4.50
PRAN No.

EARNINGS DEDUCTIONS

Description For the Month Arrear Total Description Amount

Basic Pay 10954.00 706.32 11660.00 Provident Fund Employee 1399.00

Broadband Allowance 1000.00 0.00 1000.00 ESI Deduction- Employee 143.00

500.00 0.00 500.00 LWF Employee 25.00

Electricity Allowance

House Rent Allowance 2205.00 -701.93 1503.00

Statutory Bonus 2191.00 140.39 2331.00

Incentive 750.00 0.00 750.00

Over Time 632.64 0.00 632.00

Special Supplementry 569.38 0.00 569.00

Pay
Total Earnings 18946.80 Total Deductions 1567.00
Net Pay : 17380.00

NPS Contribution 0.00

Registered Office address

Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001

For any query on Salary, please raise a ticket into Concentrix ONE under New Query/Service Request >> People Solutions >>
Payroll >> Payroll >> Salary Computation.
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