Payslip For : JUL-2023

Amazon Development Centre (India) Private Limited Amount in INR

Employee Code 102779289 EMPLOYEE NAME Georgina Paul

Bank CITIBANK Bank A/c No 5580561554
DOJ 30 Oct 2017 LOP days 0
PF A/c No BGBNG00268580000120496 STD Days 31
PF UAN 100900855319 No. of Days Paid 31
Department CS Operations - VAR Designation CAP TEAM MANAGER [A]
Location LOCT0002 Previous Month LOP 0
ESI No Employee Class Regular Full Time

Earnings No of Units Earned Deductions Amount

Basic 20,519.00 PF Employee Cont. 2,462.00
House Rent Allowance 10,259.00 Professional Tax 200.00
Leave Travel Assistance 4,275.00 Salary Advance 25,000.00
Medical 1,250.00
Conveyance Allowance 1,600.00
Meal Allowance 673.00
Assignment Bonus 5,000.00
Work From Home Allowance 1,250.00
GROSS EARNING 44,826.00 GROSS DEDUCTIONS 27,662.00
NET PAY 17,164.00

Employer Contribution No of Units Earned

PF - Employer Contr. 2,462.00

Important Notes
Please note that Medical Insurance amount for July month will be deducted in Aug payroll as arrears.

** This is a computer generated payslip and does not require signature and stamp.