Pay Slip for the Month of March 2024

Employee ID : 135149 Days Payable : 20

Employee Name : Tuneer Saha Bank Account Number : 153877306577
Job Title: RTL Engineer Provident Fund Number: APHYD00476720000010314
Location : Bangalore UAN : 100009743076
DOJ : 05.01.2023 PAN : OWIPS4518B
Aadhaar Number : 546454575596

EARNINGS UNITS INR DEDUCTIONS INR

Basic Salary NonMgmt 84,077.60 Med Ins & CI Salary Ded 1,405.00
Special Allowance 64,773.59 Thank Q Recovery 1,639.94
House Rent Allowance 28,431.04 Accident Ins_Salary Ded 906.00
Education Reimbursement 11,975.00 ESPP Deduction 3,553.88
Thank Q 2,639.94 QCOM Employees Trust Fund 400.00
Prof Tax - Full period 200.00
Income Tax 27,438.00
EE PF contribution 10,089.00

(*) denotes back pay adjustment

REIMBURSEMENTS INR PAY SUMMARY INR

Total Gross 191,897.17
Less: Total Dedns 45,631.82
NET PAY 146,265.35
Total Reimbursement 0.00
Total Amount Paid 146,265.35

Qualcomm India Private Limited Authorized Signatory: