Professional Documents
Culture Documents
Basic Details
Employee Code S155484 Pan Number
Employee Name V. Sridhar Aadhaar Number
Date of joining 28-Sep-23 PF Number
Designation Ground Coordinator UAN Number
Deputed at Delhivery Ltd ESIC Number
Work Location Chennai_SrinivasanNgr_D Bank Account Number
Attendance Details
Days In Month 30 Payable days
LOP Days 0 Leave Encashment Days
Payment Details
Earnings Deduction
Basic + DA ₹ 1,059.4 Employee PF
HRA ₹ 311.2 Employee ESIC
Statutory Bonus ₹ 88.3 Professional Tax
MYCPS2411K
2185 7068 0501
BGBNG00263420000060617
101849920373
5135209543
38646626613
3
0
₹ 127.00
₹ 11.00
₹ 0.0
₹ 138.00
ons): Rs. 1,320.09
Payslip for the month of October - 2023
Basic Details
Employee Code S155484 Pan Number
Employee Name V. Sridhar Aadhaar Number
Date of joining 28-Sep-23 PF Number
Designation Ground Coordinator UAN Number
Deputed at Delhivery Ltd ESIC Number
Work Location Chennai_SrinivasanNgr_D Bank Account Number
Attendance Details
Days In Month 31 Payable days
LOP Days 0 Leave Encashment Days
Payment Details
Earnings Deduction
Basic + DA ₹ 10,594 Employee PF
HRA ₹ 3,112 Employee ESIC
Statutory Bonus ₹ 883 Professional Tax
Attendance Bonus ₹ 2,000
National Holiday Pay ₹ 442.13
MYCPS2411K
2185 7068 0501
BGBNG00263420000060617
101849920373
5135209543
38646626613
31
0
₹ 1,271.00
₹ 128.00
₹ 208.00
₹ 1,607.00
): Rs. 15,424.00
Payslip for the month of November - 2023
Basic Details
Employee Code S155484 Pan Number MYCPS2411K
Employee Name V. Sridhar Aadhaar Number 2185 7068 0501
Date of joining 28-Sep-23 PF Number BGBNG00263420000060617
Designation Ground Coordinator UAN Number 101849920373
Deputed at Delhivery Ltd ESIC Number 5135209543
Work Location Chennai_SrinivasanNgr_D Bank Account Number 38646626613
Attendance Details
Days In Month 30 Payable days 28
LOP Days 0 Leave Encashment Days 0
Payment Details
Earnings Deduction
Basic + DA ₹ 9,887.73 Employee PF ₹ 1,187.00
HRA ₹ 2,904.53 Employee ESIC ₹ 110.00
Statutory Bonus ₹ 824.13 Professional Tax ₹ 208.00
Attendance Bonus ₹ 1,000
Basic Details
Employee Code S155484 Pan Number
Employee Name V. Sridhar Aadhaar Number
Date of joining 28-Sep-23 PF Number
Designation Ground coordinator UAN Number
Deputed at Delhivery Ltd ESIC Number
Work Location Chennai_SrinivasanNgr_D Bank Account Number
Attendance Details
Days In Month 31 Payable days
LOP Days 0 Leave Encashment Days
Payment Details
Earnings Deduction
Basic + DA ₹ 10,594 Employee PF
HRA ₹ 3,112 Employee ESIC
Statutory Bonus ₹ 883 Professional Tax
Attendance Bonus ₹ 2,000
MYCPS2411K
2185 7068 0501
BGBNG00263420000060617
101849920373
5135209543
38646626613
31
0
₹ 1,271.00
₹ 128.00
₹ 208.00
₹ 1,607.00
Basic Details
Employee Code S155484 Pan Number
Employee Name V. Sridhar Aadhaar Number
Date of joining 28-Sep-23 PF Number
Designation Ground coordinator UAN Number
Deputed at Delhivery Ltd ESIC Number
Work Location Chennai_SrinivasanNgr_D Bank Account Number
Attendance Details
Days In Month 31 Payable days
LOP Days 0 Leave Encashment Days
Payment Details
Earnings Deduction
Basic + DA ₹ 10,594 Employee PF
HRA ₹ 3,112 Employee ESIC
Statutory Bonus ₹ 883 Professional Tax
Attendance Bonus ₹ 2,000
National Holiday Pay ₹ 442.13
MYCPS2411K
2185 7068 0501
BGBNG00263420000060617
101849920373
5135209543
38646626613
31
0
₹ 1,271.00
₹ 128.00
₹ 208.00
₹ 1,607.00
Basic Details
Employee Code S155484 Pan Number
Employee Name V. Sridhar Aadhaar Number
Date of joining 28-Sep-23 PF Number
MYCPS2411K
2185 7068 0501
BGBNG00263420000060617
101849920373
5135209543
38646626613
31
0
₹ 1,271.00
₹ 128.00
₹ 208.00
₹ 1,607.00
Basic Details
Employee Code S155484 Pan Number
Employee Name V. Sridhar Aadhaar Number
Date of joining 28-Sep-23 PF Number
MYCPS2411K
2185 7068 0501
BGBNG00263420000060617
101849920373
5135209543
38646626613
31
0
₹ 1,271.00
₹ 128.00
₹ 208.00
₹ 1,607.00