CONNEQT BUSINESS SOLUTIONS LIMITED

PAYSLIP FOR THE MONTH OF February 2024

Emp.Id 402624 Emp.Name Janagaa Bhavishyavani

GRADE 1A Designation OPS - EXE
Date Of Joining 08-Feb-2024 Function Operations
Section HYDERABAD (B) - Operations PAN DFCPB0548N
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
13.00 0.00 0.00 0.00 13.00 0.00 21 Jan 24 TO 20 Feb 24 Not Assigned

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

ADVANCE STATUTORY BONUS 234.40 234.40 ESI DEDUCTION- EMPLOYEE 50.00 50.00
BASIC PAY 2813.00 2813.00 PROVIDENT FUND EMPLOYEE 565.10 565.10
OTHER ALLOWANCE 1896.30 1896.30 INSURANCE RECOVERY 100.00 100.00
HOUSE RENT ALLOWANCE 1687.90 1687.90
Total Earnings 6631.60 6631.60 Total Deductions 715.10 715.10

Credited to INDB-salaries Bank acc. No. 100228541818 Net Payable (Rs) 5916.50
Net Payable 5916.50 = 0.00 + 0.00
In Words Indian Rupee Five Thousand Nine Hundred Sixteen & Fifty paise Only
Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00
Total Payable (Net Pay + Food Coupons): 5916.50 + 0.00 = 5916.50

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