Optum Global Solutions (India) Private Limited Payslip for the month of March 2022

Employee Code Department IND OPTUM CARE Location

001594602 HYDERABAD
OPERATIONS
Employee Name KAIRAMKONDA PF Number Standard Days
GN/GGN/028371/061475 31
SANTHOSH KUMAR
Date of Hire 26 Aug 2020 UAN 101601488566 LWOP Days 0.0
Designation Claims Associate ESI Number 5216722783 Payment Mode TRANSFER

Days Worked 31.0 Grade 22 Bank Account 198910100018893

Current Month Current Month

Earnings Standard Rate (INR) YTD Value (INR) Deductions YTD Value (INR)
Amount (INR) Amount (INR)
Basic Salary 7580 7580 85878 Provident Fund 1800 20588
House Rent Allowance 3790 3790 42939 Profession Tax 150 2000
Special Allowance 7580 7580 85878 Employees State Insurance 143 1617

Gross Earnings 18950 Gross Deductions 2093

Net Pay 16857 ( Rupees Sixteen Thousand Eight Hundred And Fifty Seven Only)

Remarks 0

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