Payslip for HERBOLAB INDIA PVT LTD

September - 2023 F-15, 6th floor, Commerce Centre

78 Tardeo Road, Tardeo
Mumbai 400034

Employee Code : 45 Joining Date : 18-07-2017

Name : VARSHIK HEMANI UAN Number : 100463515746
City : Mumbai PF Number : MH/BAN/1513252/000//0010013
State : Maharashtra ESIC Number :
Department : B2B Sales PAN Number : ACJPH3016L
Bank Name : ICICI Bank Ltd Designation : Manager - B2B Sales
A/C Number : 002001594945

Total Days : 30.0 Days Paid : 30.0 Absent Days : 0.0 Arrear Days : 0

Earning Heads Rate Earned Amount Arrear Amount Total Amount

Fixed Earnings

Basic 50,464 50,464 0 50,464

HRA 25,232 25,232 0 25,232

Conveyance 2,600 2,600 0 2,600

Special Pay 23,773 23,773 0 23,773

Gross Earnings 1,02,069

Deduction Heads CTC Rate Amount Arrear Amount Total Amount

Statutory Deductions

Professional Tax 200 0 200

Provident Fund 1,800 0 1,800

Income Tax 6,410 0 6,410

Gross Deductions 8,410

Net Payable: 93,659

Net Amount in words : Ninty Three Thousand, Six Hundred, Fifty Nine Rupees.

Note: This is a computer generated statement. Hence no signature is required.