PAYSLIP MAY 2022

NETAMBIT VALUEFIRST SERVICES PRIVATE LIMITED

90/31B, FIRST FLOOR, MALVIYA NAGAR, NEW DELHI-110017

NEW DELHI NEW 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 0 0

SALARY DETAILS

ACTUAL PAYABLE DAYS TOTAL WORKING DAYS LOSS OF PAY DAYS DAYS PAYABLE
31.0 26.0 0.0 26

EARNINGS CONTRIBUTIONS
Basic 12,581.00 PF Employee 1,510.00
HRA 6,290.00 Total Contributions (B) 1,510.00
FBonus 1,048.00
TAXES & DEDUCTIONS
Special Allowance 15,681.00
IDCard Ded 100.00
Mobile Allowance 252.00
Professional Tax 84.00
Transport Allowance 1,258.00
Total Deductions (C) 184.00
Laptop Allowance 940.00
Total Earnings (A) 38,050.00

Net Salary Payable ( A - B - C ) 36,356

Net Salary in words Thirty Six Thousand Three Hundred and Fifty Six only

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

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