Employee Name Kumarmanglam Sharma Payable Days 30.00
Employee Code 180662 Paid Days 30.00
Designation Technical Support Analyst Paid Days - Arrear 0.0000
Department Shared - SO - Resolver Group Joining Date 11/09/2023
Bank Name HDFC Bank PAN ESAPS9359J
Bank Account No 50100356813468 Location IND Hyderabad Mindspace Building 20
Provident Fund No PBCHD0030744000/0011381 Grade P2
UAN 101772114690 ESIC IP
Current Month April To Date
Head Earning Deduction Earning Deduction
Basic Pay 36,721.00 0.00 97,923.00 0.00
House Rent Allow 14,688.00 0.00 39,168.00 0.00 LTA Reim 0.00 0.00 0.00 0.00 Special Allowance 17,626.00 0.00 47,003.00 0.00
Vehicle Allowance 0.00 0.00 0.00
Discretionary Bonus 0.00 0.00 0.00 0.00
Provident Fund 0.00 4,407.00 0.00 11,752.00
NPS Employer Deduction 0.00 0.00 0.00 0.00
Professional Tax 0.00 200.00 0.00 600.00 Total 69,035.00 4,607.00 184,094.00 12,352.00 Net Salary :- 64428.00 ( Rupees Sixty-Four Thousand Four Hundred and Twenty-Eight Only )