You are on page 1of 1

Employee Code : 765819 Pay Period : 01/01/2022 To 31/01/2022

Employee Name : Anser Mohaideen Hire Date : 16/01/2019


Department : BPS India Business Pay Entity : Tech Mahindra Limited
Employee : U1 Location : TechM-Chennai
Function : BSG PAN : ATUPA9903G
Sub Function : BSG-OPS Bank : KOTAK
Calendar Days : 31.00 Bank A/C No. : 7445188010
LOP Days/Reversal Days : 0.00/0.00 Currency : INR
LOP Days Prior months : 0.00 Arrears Period : To
LOP Rev Days Prior months : 0.00 ESI No. : NA
Days Payable : 31.00 PF No. : PUPUN00342240000833936
Onsite Salary Days : 0.00 PF UAN No. : 101685555047
Onsite Allow. Days : 0.00 Leave Encashment days: 0

Earnings

Description Compn Master Adjustment Arrears Amt Paid Remarks


Base Salary 4917.00 0.00 0.00 4917.00
House Allowance 1958.00 0.00 0.00 1958.00
Personal Pay 11943.00 0.00 0.00 11943.00
Adv Stat Bonus (Monthly) 955 0.00 0.00 955
Leave Encashment 0.00 0.00 0.00 0.00
Total Earnings 17421.00 0.00 0.00 19773.00
Deduction

Description Compn Master Adjustment Arrears Amt Recovd Remarks


Provident Fund 0.00 0.00 0.00 380.00
Employee State Insurance 0.00 0.00 0.00 95.00
Total Deduction 0.00 0.00 0.00 475.00
Pay Summary
Gross Earning Gross Deduction Net Pay
Salary Computation 19773.00 475.00 19298.00

**Details of LOP/LOP Reversal days for prior months can be accessed through link
https://paytoperf2.techmahindra.com
MYBEAT>EASY>PACE>PACE-HR>Employee self service>Payroll and compensation>India pay>Reports>Payroll inputs

******This is electronically generated document hence does not require a signature*******

You might also like