BHARTI AIRTEL

CP-05, Sector 8, Imt Manesar, Gurugram, Haryana 122050

PAY SLIP FOR THE MONTH : May-2023

NAME EMPLOYEE Neha 40890125584

BANK ACCOUNT
Air1536 PAN CPAPN8955A
CODE

DESIGNATION Accountant

BANK NAME STATE BANK OF INDIA

Earnings Amount Deductions Amount

Basic 18000.00 PF 0.00

House Rent Allowance 9000.00 TDS 1600.00

Field Staff Allowance 500.00

OTHER 300.00

Total Earnings 27,800.00 Total Deductions 1600.00

Days Payable 31.00

Net Pay 26,200.00 Arrear Days 0.00

Indian Rupee Twenty six Thousand Two Hundred Only

Computer generated salary slip. signature not required