CONNEQT BUSINESS SOLUTIONS LIMITED

PAYSLIP FOR THE MONTH OF October 2022

Emp.Id 304994 Emp.Name Ashitosh More

GRADE 1A Designation Customer Relationship Executive
Date Of Joining 03-Mar-2022 Function BPM
Section MUMBAI - BPM PAN BTWPM3192B
PF No THTHA00993110000097429 ESI No

ATTENDANCE UNIVERSAL ACCOUNT NUMBER

Days Present Days Off Declared Holiday Leave Availed Total Days Paid Absent W/O Pay Attendance Month Duration Universal account number
30.00 0.00 0.00 30.00 30.00 0.00 21 Sep 22 TO 20 Oct 22 101254046360

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

PROFESSIONAL ALLOWANCE 2000.00 14000.00 PROFESSIONAL TAX DEDN 200.00 1200.00
ADVANCE STATUTORY BONUS 1106.00 7742.00 PROVIDENT FUND EMPLOYEE 1575.70 9254.40
BASIC PAY 7583.00 53081.00 ARREAR PF 254.20 1775.70
ARREAR BASIC 1223.10 8545.10 SALARY ADVANCE RECOVERY 16548.40 36657.40
ARREARS BONUS ADVANCE 178.40 1246.30
ARREAR HOUSE RENT ALLOWAN 856.10 5981.50
ARREAR OTHER ALLOWANCE 894.80 6251.90
OTHER ALLOWANCE 5548.00 38836.00
ARREARS PROFESSIONAL 322.60 2253.80
HOUSE RENT ALLOWANCE 5308.00 37156.00
Total Earnings 25020.00 175093.60 Total Deductions 18578.30 48887.50

Credited to AUSFB-salaries Bank acc. No. 1951234022519212 Net Payable (Rs) 6441.70
Net Payable 6441.70 = 0.00 + 0.00
In Words Indian Rupee Six Thousand Four Hundred Fourty - One & Seventy paise Only
Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00
Total Payable (Net Pay + Food Coupons): 6441.70 + 0.00 = 6441.70

"Note: This is a computer generated slip and does not require any signature"