SHREYASH INSURANCE BROKERS PVT LTD

SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA

PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: December, 20
NAME OF EMPLOYEE : Mr. ADITYA DIXIT SUNDAY / HOLIDAYS : 5
EMPLOYEE ID:- : 01028 TOTAL WORKING DAYS : 26
DESIG. : CLAIMS MANAGER LEAVE TAKEN : 0
GENDER : MALE
PAN NO : ANRPD9065C
Date of Joining : 15-03-2017
SALARY DEDUCTION
BASIC 25,000.00 ADVANCE
HRA 12,000.00 LEAVE DED.
CONV 1,600.00 OTHER DED.
MED. ALL. 1,250.00
SPL. ALL. 18,150.00
NET DEDUCTION
G.TOTAL 58,000.00 NET PAYBLE
Forty Five Thousand Thirty Three Only
DISBURSEMENT DETAILS
BANK NAME ICICI BANK LTD.
A/C NO. 629401524526
AMT. 45,033.00
* This is a computer generated payslip and doesn't require signature or any company seal.
D
DHIANA
h.info

MONTH: December, 2018

YS : 5
YS : 26
: 0

DEDUCTION
10000
1500
1467

12,967.00
45,033.00
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: January, 20
NAME OF EMPLOYEE : Mr. ADITYA DIXIT SUNDAY / HOLIDAYS : 4
EMPLOYEE ID:- : 01028 TOTAL WORKING DAYS : 27
DESIG. : CLAIMS MANAGER LEAVE TAKEN : 3
GENDER : MALE
PAN NO : ANRPD9065C
Date of Joining : 15-03-2017
SALARY DEDUCTION
BASIC 25,000.00 ADVANCE
HRA 12,000.00 LEAVE DED.
CONV 1,600.00 OTHER DED.
MED. ALL. 1,250.00 Tax
SPL. ALL. 18,150.00
NET DEDUCTION
G.TOTAL 58,000.00 NET PAYBLE
Forty Thousand Seven Hundred One Only
DISBURSEMENT DETAILS
BANK NAME ICICI BANK LTD.
A/C NO. 629401524526
AMT. 40,701.00
* This is a computer generated payslip and doesn't require signature or any company seal.
D
DHIANA
h.info

MONTH: January, 2019

YS : 4
YS : 27
: 3

DEDUCTION
10000
5799

1500

17,299.00
40,701.00
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: February, 20
NAME OF EMPLOYEE : Mr. ADITYA DIXIT SUNDAY / HOLIDAYS : 4
EMPLOYEE ID:- : 01028 TOTAL WORKING DAYS : 24
DESIG. : CLAIMS MANAGER LEAVE TAKEN :
GENDER : MALE
PAN NO : ANRPD9065C
Date of Joining : 15-03-2017
SALARY DEDUCTION
BASIC 25,000.00 ADVANCE
HRA 12,000.00 LEAVE DED.
CONV 1,600.00 OTHER DED.
MED. ALL. 1,250.00 Tax
SPL. ALL. 18,150.00
NET DEDUCTION
G.TOTAL 58,000.00 NET PAYBLE
Forty Thousand Seven Hundred One Only
DISBURSEMENT DETAILS
BANK NAME ICICI BANK LTD.
A/C NO. 629401524526
AMT. 56,000.00
* This is a computer generated payslip and doesn't require signature or any company seal.
D
DHIANA
h.info

MONTH: February, 2019

YS : 4
YS : 24
:

DEDUCTION

2000

2,000.00
56,000.00
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: March, 20
NAME OF EMPLOYEE : Mr. ADITYA DIXIT SUNDAY / HOLIDAYS : 5
EMPLOYEE ID:- : 01028 TOTAL WORKING DAYS : 26
DESIG. : CLAIMS MANAGER LEAVE TAKEN : 0
GENDER : MALE
PAN NO : ANRPD9065C
Date of Joining : 15-03-2017
SALARY DEDUCTION
BASIC 25,000.00 ADVANCE
HRA 12,000.00 LEAVE DED.
CONV 1,600.00 OTHER DED.
MED. ALL. 1,250.00 Tax
SPL. ALL. 18,150.00
NET DEDUCTION
G.TOTAL 58,000.00 NET PAYBLE
Fifty Five Thousand Five hunderd and sixty seven only
DISBURSEMENT DETAILS
BANK NAME ICICI BANK LTD.
A/C NO. 629401524526
AMT. 55,567.00
* This is a computer generated payslip and doesn't require signature or any company seal.
D
DHIANA
h.info

MONTH: March, 2019

YS : 5
YS : 26
: 0

DEDUCTION

1933

500

2,433.00
55,567.00
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: March, 20
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS
EMPLOYEE ID 1028 TOTAL WORKING DAYS
DESIG. CLAIMS MANAGER LEAVE TAKEN
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000.00 Advance
HRA 12,000.00 Leave Deduction
Conveynce 1,600.00 Other Deductions
Medical Allowance 1,250.00 Tax
Special Allowance 18,150.00 Net Deduction
Total 58,000.00 Net Payable
Fifty Five Thousand Five hunderd and sixty seven only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt
* This is a computer generated payslip and doesn't require signature or any company seal
D
DHIANA
h.info

MONTH: March, 2019

5
26
0

DEDUCTION

1,933.00

500.00
2,433.00
55,567.00

e or any company seal

 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: April, 2019
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS 4
EMPLOYEE ID 1028 TOTAL WORKING DAYS 26
DESIG. CLAIMS MANAGER LEAVE TAKEN 2.5
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance
HRA 12,000 Leave Deduction 4,833
Conveynce 1,600 Other Deductions
Medical Allowance 1,250 Tax -
Special Allowance 18,150 Net Deduction 4,833
Total 58,000 Net Payable 53,167
Fifty Three Thousand One Hundred Sixty Seven Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 53,167
* This is a computer generated payslip and doesn't require signature or any company seal
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: May, 2019
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS 4
EMPLOYEE ID 1028 TOTAL WORKING DAYS 27
DESIG. CLAIMS MANAGER LEAVE TAKEN 0.5
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance
HRA 12,000 Leave Deduction 1,100
Conveynce 5,000 Other Deductions 3,000
Medical Allowance 3,500 Tax -
Special Allowance 20,500 Net Deduction 4,100
Total 66,000 Net Payable 61,900
Sixty One Thousand Nine Hundred Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 61,900
* This is a computer generated payslip and doesn't require signature or any company seal
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: June, 2019
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS 5
EMPLOYEE ID 1028 TOTAL WORKING DAYS 25
DESIG. CLAIMS MANAGER LEAVE TAKEN 4.5
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance 10,000
HRA 12,000 Leave Deduction 9,900
Conveynce 5,000 Other Deductions -
Medical Allowance 3,500 Tax -
Special Allowance 20,500 Net Deduction 19,900
Total 66,000 Net Payable 46,100
Forty Six Thousand one hundred Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 46,100
* This is a computer generated payslip and doesn't require signature or any company seal
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: July, 20
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS
EMPLOYEE ID 1028 TOTAL WORKING DAYS
DESIG. CLAIMS MANAGER LEAVE TAKEN
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance
HRA 12,000 Leave Deduction
Conveynce 5,000 Other Deductions
Medical Allowance 3,500 Tax
Special Allowance 20,500 Net Deduction
Total 66,000 Net Payable
Sixty Four Thousand Nine Hundred Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 64,900
* This is a computer generated payslip and doesn't require signature or any company seal
D
DHIANA
h.info

MONTH: July, 2019

4
27
0.5

DEDUCTION
-
1,100
-
-
1,100
64,900

e or any company seal

 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: August, 20
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS
EMPLOYEE ID 1028 TOTAL WORKING DAYS
DESIG. CLAIMS MANAGER LEAVE TAKEN
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance
HRA 12,000 Leave Deduction
Conveynce 5,000 Other Deductions
Medical Allowance 3,500 Tax
Special Allowance 20,500 Net Deduction
Total 66,000 Net Payable
Fifty Six Thousand Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 56,000
* This is a computer generated payslip and doesn't require signature or any company seal
D
DHIANA
h.info

MONTH: August, 2019

4
27
0

EDUCTION
10,000
-
-
-
10,000
56,000

e or any company seal

 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: September, 20
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS
EMPLOYEE ID 1028 TOTAL WORKING DAYS
DESIG. CLAIMS MANAGER LEAVE TAKEN
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance
HRA 12,000 Leave Deduction
Conveynce 5,000 Other Deductions
Medical Allowance 3,500 Tax
Special Allowance 20,500 Net Deduction
Total 66,000 Net Payable
Fifty Six Thousand Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 56,000
* This is a computer generated payslip and doesn't require signature or any company seal
D
DHIANA
h.info

MONTH: September, 2019

5
25
0

EDUCTION
10,000
-
-
-
10,000
56,000

e or any company seal

 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: October, 20
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS
EMPLOYEE ID 1028 TOTAL WORKING DAYS
DESIG. CLAIMS MANAGER LEAVE TAKEN
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance
HRA 12,000 Leave Deduction
Conveynce 5,000 Other Deductions
Medical Allowance 3,500 Tax
Special Allowance 20,500 Net Deduction
Total 66,000 Net Payable
Fifty Six Thousand Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 56,000
* This is a computer generated payslip and doesn't require signature or any company seal
D
DHIANA
h.info

MONTH: October, 2019

4
26
0

EDUCTION
10,000
-
-
-
10,000
56,000

e or any company seal

 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: November, 2019
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS 4
EMPLOYEE ID 1028 TOTAL WORKING DAYS 26
DESIG. CLAIMS MANAGER LEAVE TAKEN 6.5
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance 10,000
HRA 12,000 Leave Deduction 14,300
Conveynce 5,000 Other Deductions -
Medical Allowance 3,500 Tax -
Special Allowance 20,500 Net Deduction 24,300
Total 66,000 Net Payable 41,700
Forty One Thousand Seven Hundred Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 41,700
* This is a computer generated payslip and doesn't require signature or any company seal
 SHREYASH INSURANCE BROKERS PVT LTD
SCO-28, 3rd FLOOR,FEROZE GANDHI MARKET,LUDHIANA
PH NO"-0161-5083083,5083000 Email-id:-www.shreyash.info
PAY SLIP
MONTH: December, 2019
NAME OF EMPLOYEE Mr. ADITYA DIXIT SUNDAY / HOLIDAYS 4
EMPLOYEE ID 1028 TOTAL WORKING DAYS 27
DESIG. CLAIMS MANAGER LEAVE TAKEN 0.5
GENDER MALE
PAN NO ANRPD9065C
Date of Joining 15-03-2017
SALARY DEDUCTION
Basic 25,000 Advance 10,000
HRA 12,000 Leave Deduction 1,100
Conveynce 5,000 Other Deductions -
Medical Allowance 3,500 Tax -
Special Allowance 20,500 Net Deduction 11,100
Total 66,000 Net Payable 54,900
Fifty Four Thousand Nine Hundred Only
Disbursement Details
Bank Name ICICI Bank Ltd.
Account Number 629401524526
Amt 54,900
* This is a computer generated payslip and doesn't require signature or any company seal
 BOC INSURANCE SERVICES
209, VIPUL BUSINESS PARK, SECTOR 48, GURGAON

PAY SLIP
MONTH: January, 20
NAME OF EMPLOYEE Mr. KESHAV YADAV SUNDAY / HOLIDAYS
EMPLOYEE ID 1028 TOTAL WORKING DAYS
RELATIONSHIP
DESIG. MANAGER LEAVE TAKEN
GENDER MALE
PAN NO NA
Date of Joining 8/13/2020
SALARY DEDUCTION
Basic 20,000 Advance
HRA 10,000 Leave Deduction
Conveynce 2,000 Other Deductions
Medical Allowance 1,500 Tax
Special Allowance - Net Deduction
Total 33,500 Net Payable
Sixty Six Thousand Only
Disbursement Details
Bank Name CASH
Account Number 629401524526
Amt 33,500
* This is a computer generated payslip and doesn't require signature or any company seal
GAON

MONTH: January, 2023

4
27

DEDUCTION
-
-
-
-
-
33,500

e or any company seal