Crm Services India Private Limited

SURVEY NO 115 / PART, PLOT NO 10

SHRIPATH , MANSORAVAR 302020
JAIPUR RAJASTHAN

PAYSLIP FOR THE MONTH OF JUNE 2022

Emp Code 8004626 Emp Name VIRENDRA SINGH SEKHAVAT
Department OPERATIONS Cost Center 452-9999-400 PF No. RJ/JPR/0061456/2765
Location JAIPUR Designation Operations Manager ESI No.
Date of Birth 10-12-1999 Bank A/c No 0612968354 Kotak Mahindra Bank Pan No. KVEPS1386G
Date of Joining 19-02-2019 Gender M EPS No. RJ/JPR/00E1534/2869
UAN 100448783984

Earnings Amount YTD Deductions Amount YTD

BASIC 73,000.00 200,800.00 Provident Fund 8,760.00 24,106.00
Arrear Basic 0.00 1,900.00 Professional Tax 200.00 1,100.00
House Rent Allowance 4,950.00 10,800.00 Employee Welfare Fund 50.00 150.00
Arrear House Rent Allowance 0.00 1,150.00 Income Tax 13,990.00 42,890.00
Conveyance 1,600.00 3,000.00
Children Education Allowance 200.00 500.00
Bonus Monthly 1,301.00 4,240.00
Bonus (Monthly) Arrears 0.00 1,320.00
Unclaimed Medical 4,000.00 3,000.00
Unclaimed L T A 2,017.00 15,993.00
Unclaimed Telephone 4,200.00 15,000.00
Special Allowance 1,733.00 2,592.00
Arrear Special Allowance 0.00 0.00
Wedding Gift 0.00 0.00
H1 FY16 Variable Pay 0.00 0.00
Total Earnings 93,001.00 269,295.00 Total Deductions 23,000.00 68,246.00

Net Pay Rs. 70,001.00

In Words Rupees Seventy Thousand And One Rupees Only.

Days In Month (A) Arrear Days (B) LOPR Days(C) LOP Days (D) Net Days Worked
(E = A + B + C - D)
30.0 0.0 0.0 0.0 30.0

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23/08/2022