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CONNEQT 

BUSINESS SOLUTIONS LTD

PAYSLIP FOR THE MONTH OF March 2022

Emp.Id 261091 Emp.Name Sree Rahavan J


GRADE 1A Designation Customer Relationship Executive

Date Of Joining 04­Jan­2021 Function Collections


Section TRIVANDRUM ­ Collections PAN KVKPS1940E

PF No APHYD14894460000083985 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

27.00 0.00 0.00 16.00 27.00 1.00 21 Feb 22 TO 20 Mar 22 101374914024

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

ADVANCE STATUTORY BONUS 1005.80 12239.90 PROFESSIONAL TAX DEDN 2140.00 2500.00

BASIC PAY 7200.30 87627.10 LWF­EMPLOYEE 20.00 240.00

BILLABLE INCENTIVE 2094.60 67903.60 PROVIDENT FUND EMPLOYEE 1444.40 17577.50

COLLECTION SKILL ALLOW 1928.60 23470.50

LTA REIMBURSEMENT 599.80 7299.30

OTHER ALLOWANCE 4835.90 58852.30

HOUSE RENT ALLOWANCE 4320.00 52573.90

Total Earnings 21985.00 309966.60 Total Deductions 3604.40 20317.50

Credited to SBIN­salaries Bank acc. No. 20258641077 Net Payable (Rs) 18380.60

Net Payable 18380.60 = 0.00 + 0.00

 In Words Indian Rupee Eighteen Thousand Three Hundred Eighty & Sixty paise Only

Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00

Total Payable (Net Pay + Food Coupons): 18380.60 + 0.00 = 18380.60

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

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