No.

T P 2/1, Ascendas IT Park

Mahindra World City SEZ, Natham Sub Post Office
Chengalpattu, Chennai- 603 004

PAYSLIP FOR THE MONTH OF MARCH 2022

NAME. Aswini Bharathy PAN/GIR NO.(TDS) BQMPA4376G

EMP CODE RN13278 BANK NAME ICICI
GLOBAL ID 82023266 PF ACCOUNT NO TBTAM00617090000023161
BANK ACCOUNT NO 055801642290 DESIGNATION Senior Engineer
DATE OF BIRTH 15/07/1993 LOP DAYS 0.0
DATE OF JOINING 25/06/2021 PAID DAYS 31.0
UAN NUMBER 100676756641 ESI NO

Amount Earnings YTD Amount Deductions YTD

Earnings Deductions
(Rs.) (Rs.) (Rs.) (Rs.)
CAR MAINT REIM TAX 4400.00 4400.00 PROVIDENT FUND EMPLOYEE 4000.00 36800.00

BASIC 33333.00 299997.00

HOUSE RENT ALLOWANCE 20000.00 180000.00

LTA REIM TAX 30000.00 30000.00

MOBILE REIM TAX 10500.00 10500.00

OTHERALLOW 550.00 10750.00

SPECIAL ALLOWANCES 13497.00 154173.00

Gross Total 112280.00 689820.00 Deduction Total 4000.00 36800.00

Net Pay 108280.00

Reimbursement Paid Value Balance Eligibility

MOBILE REIMBUSEMENT 10500.00 0.00

( Rupees ONE LAKH EIGHT THOUSAND TWO HUNDRED EIGHTY ONLY )

* This is a computer generated pay slip, signature not required