CONNEQT BUSINESS SOLUTIONS LIMITED

PAYSLIP FOR THE MONTH OF January 2021

Emp.Id 241289 Emp.Name kushangala deepika

GRADE 1A Designation CCE
Date Of Joining 04-Feb-2020 Function Operations
Section HYDERABAD (R) - Operations PAN CBRPK2348M
PF No ESI No

ATTENDANCE UNIVERSAL ACCOUNT NUMBER

Days Present Days Off Declared Holiday Leave Availed Total Days Paid Absent W/O Pay Attendance Month Duration Universal account number
28.00 0.00 0.00 11.50 28.00 3.00 21 Dec 20 TO 20 Jan 21 Not Assigned

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

ADVANCE STATUTORY BONUS 373.90 3701.80 ESI DEDUCTION- EMPLOYEE 80.00 800.00
BASIC PAY 4484.50 44392.10 PROVIDENT FUND EMPLOYEE 896.40 8322.60
OTHER ALLOWANCE 2985.20 24079.50
HOUSE RENT ALLOWANCE 2689.80 26627.50
CONVEYANCE ALLOWANCE 0.00 4900.60
COMPENSATORY OFF PAY 0.00 1166.20
PERFORMANCE INCENTIVE 0.00 640.40
Total Earnings 10533.40 105508.10 Total Deductions 976.40 9122.60

Credited to INDB-salaries Bank acc. No. 158501036069 Net Payable (Rs) 9557.00
Net Payable 9557.00 = 0.00 + 0.00
In Words Indian Rupee Nine Thousand Five Hundred Fifty - Seven Only
Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00
Total Payable (Net Pay + Food Coupons): 9557.00 + 0.00 = 9557.00

"Note: This is a computer generated slip and does not require any signature"