PAYSLIP AUG 2022

NETAMBIT VALUEFIRST SERVICES PRIVATE LIMITED

90/31B, FIRST FLOOR, MALVIYA NAGAR

NEW DELHI DELHI 110017

ROSHAN KUMAR

Employee Number Date Joined Department Sub Department

IR-63188 06 May 2022 Sales N/A

Designation Payment Mode Bank Bank IFSC

City Manager Bank Transfer HDFC Bank HDFC0000174

Bank Account PAN UAN PF Number

50100147265283 CYFPK5535D 101491131680 MRNOI00369470000090593

SALARY DETAILS

ACTUAL PAYABLE DAYS TOTAL WORKING DAYS LOSS OF PAY DAYS DAYS PAYABLE
31.0 31.0 0.0 31

EARNINGS CONTRIBUTIONS
Basic 15,000.00 PF Employee 1,800.00
HRA 7,500.00 Total Contributions (B) 1,800.00
FBonus 1,250.00
TAXES & DEDUCTIONS
Special Allowance 18,696.00
Professional Tax 167.00
Mobile Allowance 300.00
Total Deductions (C) 167.00
Transport Allowance 1,500.00
Laptop Allowance 1,400.00
Reward 542.00
Total Earnings (A) 46,188.00

Net Salary Payable ( A - B - C ) 44,221

Net Salary in words Forty Four Thousand Two Hundred and Twenty One only

**Note : All amounts displayed in this payslip are in INR

*This is computer generated statement, does not require signature.