This payslip is for Muskan Ahuja for the month of May 2021. It shows earnings of Rs. 94,277 including basic salary of Rs. 32,600, house rent allowance of Rs. 16,300, and meal voucher of Rs. 2,200. Deductions total Rs. 9,550 including provident fund of Rs. 1,800 and income tax of Rs. 5,086. The net pay is Rs. 84,727.
This payslip is for Muskan Ahuja for the month of May 2021. It shows earnings of Rs. 94,277 including basic salary of Rs. 32,600, house rent allowance of Rs. 16,300, and meal voucher of Rs. 2,200. Deductions total Rs. 9,550 including provident fund of Rs. 1,800 and income tax of Rs. 5,086. The net pay is Rs. 84,727.
This payslip is for Muskan Ahuja for the month of May 2021. It shows earnings of Rs. 94,277 including basic salary of Rs. 32,600, house rent allowance of Rs. 16,300, and meal voucher of Rs. 2,200. Deductions total Rs. 9,550 including provident fund of Rs. 1,800 and income tax of Rs. 5,086. The net pay is Rs. 84,727.
Udyog Vihar, Sector 18, Gurugram 122015, India HARYANA PAYSLIP FOR THE MONTH OF MAY 2021 PAYSLIP FOR THE MONTH OF May 2021 Person Number 3150544 Emp Name Muskan Ahuja PF No. GNGGN00251220000016520 Department Engineering Cost Center 13 ESI No. Location Gurgaon Designation PAN No. BMZPA9197A Date of Birth 04/Nov/1993 Bank Name ICICI EPS No. Date of Joining 25/Mar/2019 Bank A/c No 055801627359 Gender Female UAN 100517332785 Confirmation Date
Earnings Amount YTD Deductions Amount YTD
Basic 32,600.00 65,200.00 Provident Fund 1,800.00 3,600.00 House Rent Allowance 16,300.00 32,600.00 IncomeTax 5,086.00 10,172.00 Meal Voucher 2,200.00 4,400.00 Labour Welfare Fund 25.00 50.00 Executive allowance 43,177.00 86,354.00 Meal Deduction 2,200.00 4,400.00 Premium for GPA 439.00 439.00
Total Earnings 94,277.00 188,554.00 Total Deductions 9,550.00 18,661.00
Net Pay Rs. 84,727.00
In Words Rs. Eighty Four Thousand Seven Hundred Twenty Seven Only
Net Days Worked (E)
Days In Month (A) Arrear Days (B) LOPR Days (C) LOP Days (D) (E = A + B + C - D) 31 0 0 0 31 0 31 NAGARRO SOFTWARE PRIVATE LIMITED 13, Subedar Major Laxmi Chand Road, Udyog Vihar, Sector 18, Gurugram 122015, India HARYANA PAYSLIP FOR THE MONTH OF JUNE 2021 PAYSLIP FOR THE MONTH OF June 2021 Person Number 3150544 Emp Name Muskan Ahuja PF No. GNGGN00251220000016520 Department Engineering Cost Center 13 ESI No. Location Gurgaon Designation PAN No. BMZPA9197A Date of Birth 04/Nov/1993 Bank Name ICICI EPS No. Date of Joining 25/Mar/2019 Bank A/c No 055801627359 Gender Female UAN 100517332785 Confirmation Date
Earnings Amount YTD Deductions Amount YTD
Basic 32,600.00 97,800.00 Provident Fund 1,800.00 5,400.00 House Rent Allowance 16,300.00 48,900.00 IncomeTax 0.00 10,172.00 Meal Voucher 2,200.00 6,600.00 Labour Welfare Fund 25.00 75.00 Executive allowance 43,177.00 129,531.00 Meal Deduction 2,200.00 6,600.00 Premium for GPA 0.00 439.00 Hold Salary Current Month 90,252.00 90,252.00
Total Earnings 94,277.00 282,831.00 Total Deductions 94,277.00 112,938.00
Net Pay Rs. .00
In Words Rs. Zero Only
Net Days Worked (E)
Days In Month (A) Arrear Days (B) LOPR Days (C) LOP Days (D) (E = A + B + C - D) 30 0 0 0 30 0 30 NAGARRO SOFTWARE PRIVATE LIMITED 13, Subedar Major Laxmi Chand Road, Udyog Vihar, Sector 18, Gurugram 122015, India HARYANA PAYSLIP FOR THE MONTH OF JULY 2021 PAYSLIP FOR THE MONTH OF July 2021 Person Number 3150544 Emp Name Muskan Ahuja PF No. GNGGN00251220000016520 Department Engineering Cost Center 13 ESI No. Location Gurgaon Designation PAN No. BMZPA9197A Date of Birth 04/Nov/1993 Bank Name ICICI EPS No. Date of Joining 25/Mar/2019 Bank A/c No 055801627359 Gender Female UAN 100517332785 Confirmation Date
Earnings Amount YTD Deductions Amount YTD
Basic 32,600.00 130,400.00 Provident Fund 1,800.00 7,200.00 House Rent Allowance 16,300.00 65,200.00 IncomeTax 0.00 10,172.00 Meal Voucher 2,200.00 8,800.00 Labour Welfare Fund 25.00 100.00 Executive allowance 43,177.00 172,708.00 Meal Deduction 2,200.00 8,800.00 Premium for GPA 0.00 439.00 Hold Salary Current Month 0.00 90,252.00
Total Earnings 94,277.00 377,108.00 Total Deductions 4,025.00 116,963.00
Net Pay Rs. 90,252.00
In Words Rs. Ninety Thousand Two Hundred Fifty Two Only
Net Days Worked (E)
Days In Month (A) Arrear Days (B) LOPR Days (C) LOP Days (D) (E = A + B + C - D) 31 0 0 0 31 0 31