Qtech Software Private Limited

ALTANA CENTER, 402, SONAWALA

GOREGAON 400063
MUMBAI MAHARASTHARA

PAYSLIP FOR THE MONTH OF MAY 2022

Emp Code 8004626 Emp Name POOJA DHAKAD
Department OPEARATIONS Cost Center 452-9999-400 PF No. MH/MUM/0061537/2865
Location MUMBAI Designation Associate Consultant - Technology ESI No.
Date of Birth 07-12-2000 Bank A/c No 44488100022613 BANK OF BARODA Pan No. HZHPD9387L
Date of Joining 09-02-2020 Gender F EPS No. MH/MUM/00E1537/2809
UAN 100339623954

Earnings Amount YTD Deductions Amount YTD

BASIC 22,900.00 274,800.00 Provident Fund 3,279.00 39,348.00
Arrear Basic 0.00 1,900.00 Professional Tax 200.00 2,400.00
House Rent Allowance 6,950.00 74,800.00 Employee Welfare Fund 50.00 600.00
Arrear House Rent Allowance 0.00 2,150.00 Income Tax 3,093.00 37,116.00
Conveyance 1,600.00 19,200.00
Children Education Allowance 200.00 2,400.00
Bonus Monthly 1,920.00 10,560.00
Bonus (Monthly) Arrears 0.00 1,320.00
Unclaimed Medical 5,100.00 5,100.00
Unclaimed L T A 9,993.00 9,993.00
Unclaimed Telephone 2,000.00 2,000.00
Special Allowance 1,709.00 20,592.00
Arrear Special Allowance 0.00 -1,188.00
Wedding Gift 0.00 10,000.00
H1 FY16 Variable Pay 0.00 37,061.00
Total Earnings 52,372.00 470,688.00 Total Deductions 6,622.00 79,464.00

Net Pay Rs. 45,750.00

In Words Rupees Forty Five Thousand Seven Hundred And Fifty Only.

Days In Month (A) Arrear Days (B) LOPR Days(C) LOP Days (D) Net Days Worked
(E = A + B + C - D)
31.0 0.0 0.0 0.0 31.0

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05/07/2022