Crescon Projects and Services Private Limited

GULECHA TOWER, NO.158, 3RD FLOOR, ARCOT ROAD, VADAPALANI, CHENNAI - 600 026

Payslip for the month of October 2023

Employee No: CPS/1466 PAN Number: DALPS4514L

Name: S SATHISHKUMAR PF No: TN/MAS/0093001/000/0018447
Joining Date: 17 May 2023 PF UAN: 101649818167
Designation: QA/QC ENGINEER - ESI Number:
ELECTRICAL
Department: QA/QC Earned Leave Balance: 4
Cost Center: SUNDRAM CLAYTON Earned Leave Availed: 0
Effective Work Days: 31 Casual Leave Balance: 5
LOP: 0 Casual Leave Availed: 0
Bank Name: State Bank of India Special Leave Availed: 0
Bank Account No: 20255033945

Earnings Deduction
Item Amount YTD Item Amount YTD
Basic 21,900.00 118,684.00 Provident Fund 1,800.00 10,272.00
HRA 10,950.00 59,342.00 Voluntary Provident Fund 0.00 0.00
Medical Allowance 0.00 0.00 Employee State Insurance 0.00 0.00
Special Allowance 0.00 0.00 Professional Tax 0.00 0.00
BONUS 10,946.00 10,946.00 Income Tax 0.00 0.00
LTA 0.00 0.00 Salary Advance 0.00 0.00
Transport Allowance 0.00 0.00 Other Deduction 0.00 200.00
Other Allowance 10,950.00 59,342.00 LWF 0.00 0.00
Arrear 0.00 0.00 Insurance 0.00 0.00
Site Allowance 3,000.00 18,000.00 Marriage Contribution 0.00 0.00
Reimbursement 0.00 0.00
Other Additions 0.00 0.00
Total Earnings:INR. 57,746.00 266,314.00 Total Deductions:INR. 1,800.00 10,472.00

Net Pay for the month : 55,946.00 255,842.00

(Rupees Fifty Five Thousand Nine Hundred Forty Six Only)

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Print Date:07 Nov 2023, 11:38 PM