MOBINIUS TECHNOLOGIES PVT. LTD.

“311/19, 2ND FLOOR, 8TH BLOCK

1stMain Road, J. P. Nagar, 3rdPhase
Bangalore- 560082

Pay slip for the month of Sep'22

Employee Code M73176BL Location Head Office
Employee Name RIJWAN Month Days 30
Grade A3 PF No KN/48392/2938
Designation GRAPHIC-CFM-1 Department IT
DOJ 05-May-17 Bank Name HDFC BANK

Actual Pay Days 30 Bank A/c No. 50100444173378

Basic + DA 85,200 Provident Fund 7,504

Arrear on basic
House Rent Allowance 16,680 ESI Contribution 2,134
Arrear on HRA
Conveyance Allowance 2,600 Professional Tax 8,311
Arrear on Conveyance
Special Allowance 2,757 Other Deduction
Arrear on SA GMC Deduction
One Time Allowance Salary Advance
Incentives 2,212 Loan Deduction
PLI
Total Earnings (including
109,449 Total Deductions 17,949
gross arrears, OA, PP & PLI)
Others Payable
Net Salary 91,500

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Sick Leave