Reg.Office:1102,11th Floor,Tower B Peninsula Business Park, S.B. Road,Lower Parel, Mumbai,
40013,India Pay Slip for the Month of December 2023
EMPCODE 3264397 UAN 101760520502 EMPNAME Mudasir Abass Sofi NO PF MPIND1985739000/ DESIGNATION Teammate NO ESI DOJ 09/11/2023 NO 31.00 PAN NAMPS4430P STD DAYS 31.00 DEPARTMENT BPO Services WRKDAYS 0.00 LOCATION Gurugram LOP DAYS ICICI Bank PREVIOUS LOP 1.0000 BANK NAME 040701001896 DAYS ND HOURS 101.20 ACCOUNT 0.0000 UT HOURS 0.00 NO 0.00 NATIONAL HOLIDAY PAY 0.00 LOP REVERSAL 0.00 HOURS PUBLIC HOLIDAY PAY 0.00 DAYS OT HOURS 0.00 HOURS PL ENCASHMENT DAYS 0.00 SUPPLIMENTARY PAY HOURS 0.00 PREV SUPPLIMENTARY PAY HOURS 0.00 NEW JOINER ARREAR DAYS -0.22 PREV PUBLIC HOLIDAY PAY HOURS 0.00 PREV OVERTIME PAY HOURS 0.00 PREV NATIONAL HOLIDAY PAY 0.00 PREV UT AND TARDINESS DEDN 0.00 HOUR PREV UT AND TARDINESS REV HR MANAGEMENT LEVEL
EARNINGS MASTER AMOUNT YTD DEDUCTIONS AMOUNT YTD
BASIC PAY 19,050.00 19,050.00 29,585.00 PROVIDENT FUND 1,746.00 3,070.00
BASIC PAY ARREAR -502.00 ASSET RECOVERY 0.00 0.00 HOUSE RENT ALLOWANCE 9,020.00 9,020.00 13,234.00 LABOUR WELFARE FUND 31.00 62.00 HOUSE RENT ALLOWANCE ARREAR -201.00 EMPLOYER NPS DEDUCTION 0.00 0.00 BONUS 4,400.00 4,400.00 6,080.00 TRANSPORT RECOVERY 0.00 0.00 BONUS ARREAR -80.00 GYM RECOVERY 0.00 0.00 OTHER ALLOWANCES 3,730.00 3,730.00 5,641.00 OTHER ALLOWANCES ARREAR -91.00 INTERNET ALLOWANCE 0.00 0.00 NIGHTDIFFERENTIAL PAY 1,113.00 1,435.00 PUBLIC HOLIDAY PAY 0.00 0.00 SUPPLIMENTARY PAY 0.00 0.00 UNDERTIME AND TARDINESS DEDUCT -24.00 -24.00