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|Name : MUTHEEUL HAQUE P M |Aegis Customer Support Services Private Limited |PF NO : |
|Id : 80515048 |BAND :05-Associate |ESI NO: |
|Pay period : 01.11.2022 - 30.11.2022 |DESIGNATION :EXECUTIVE - OPERATIONS |PAN NUMBER:DOJPP1915R |
|Joining Date: 16.07.2022 |LOCATION :Bangalore Domestic |UAN No :101622857973 |
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|Payment Mode Bank Name. Account No. Fur Loan Bal. Hsg Loan Bal. Oth.Loan Bal. Veh.Loan Bal |
| 0.00 0.00 0.00 0.00 |
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STD ::Basic/Stipend = 9,100.00 ::HRA : 6,067.00 :Medical: 0.00 ::SPA: 0.00
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|Earnings | Deductions | |Perks/Ot income/Exemptions/Rebates |
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|Leave Encashment_ARR | 782.00 |Notice Pay Recovery | 9,100.00 | | | |
|Leave Encashment_NT_ARR | 968.00 |Headset Dep. Recovery | 500.00 | | | |
|Claim | 7,850.00 | | | | | |
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|Total | 9,600.00 |Total | 9,600.00 | | | |
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|---------------------------------| ----------------------------------------------------------------------------------------
|Cost Center | |Take Home Pay 0.00 |
|---------------------------------| ----------------------------------------------------------------------------------------

An amount of Rs. 0.00 has been transferred to your Mobile Wallet Card
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| | | | Form 16 summary |
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| | | | Gross Salary 32,177.35 |
| | | | Balance 32,177.00 |
| | | | Std Deduction 31,977.00 |
| | | | Empmnt tax (Prof Tax) 200.00 |
| | | | Aggrg Deduction 32,177.00 |
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| | |Days: LWP PAY | MEDICAL EXEM 0.00 |
| | | 0.00 0.00 | |
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|PF CONTRIBUTION DETAILS (APRIL TO TILL DATE) |
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|Employee PF Cont. |Employer PF Cont. |Employer Pension Cont. | VPF Amount | Total |
| 2,091.00 | 639.00 | 1,452.00 | 0.00 | 4,182.00 |
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