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30 Oct 2015

This document is an employee pay slip for Ashish Kumar Srivastava for the pay period of October 1-31, 2015. It shows his department, band, salary details including base salary of Rs. 20,267, allowances totaling Rs. 30,886, and deductions including provident fund of Rs. 2,432, resulting in a net pay of Rs. 66,286. It also provides personal details of the employee like hire date, PAN number, and PF details.

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ashish10mca9394
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25 views

30 Oct 2015

This document is an employee pay slip for Ashish Kumar Srivastava for the pay period of October 1-31, 2015. It shows his department, band, salary details including base salary of Rs. 20,267, allowances totaling Rs. 30,886, and deductions including provident fund of Rs. 2,432, resulting in a net pay of Rs. 66,286. It also provides personal details of the employee like hire date, PAN number, and PF details.

Uploaded by

ashish10mca9394
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Employee Code

: 361572
Employee Name
: Ashish Kumar Srivastava
Department
: IMS Comms-ATT Non ITO
Employee Band
: U4
Function
: Operation
Sub Function
: IMS
Calendar Days
: 31.00
LOP Days
:
0.00
Days Payable
: 31.00
Onsite Salary Days :
0.00
Onsite Allow. Days :
0.00
Leave Encashment Days: 0

Pay Period

: 01/10/2015 To 31/10/2015

Hire Date
Pay Entity
Location
PAN
Bank
Bank A/C No.
Currency
Arrears Period
ESI Number
PF Number
PF UAN Number

:
:
:
:
:
:
:
:
:
:
:

20/10/2014
Tech Mahindra Limited
TechM-Noida-Sector 60-A20
BNBPS9650M
KOTAK
9111490564
INR
To
Not Eligible
MH/PUN/34224/181624
100093042117

Earnings
Description
Base Salary
House Rent Allowance
Additional Personal Pay
Shift Allowance
Conveyance Allowance
Monthly Bonus
Leave Encashment
Advance Variable Pay (60%)
** Reconciled Variable Pay

Amount
20267.00
10133.00
27145.00
0.00
1600.00
1000.00
0.00
7505.00
3002.00

Adjustment
0.00
0.00
0.00
4050.00
0.00
0.00
0.00
0.00
0.00

Total Earnings

70652.00

4050.00

Arrears
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Paid
20267.00
10133.00
27145.00
4050.00
1600.00
1000.00
0.00
4503.00
3002.00

0.00

71700.00

Remarks

PACE-HR

Reconciled Variable Pay

Deduction
Description
Provident Fund
TDS
Cab deduction

Amount
2432.00
812.00
2170.00

Total Deduction

5414.00

Adjustment
0.00
0.00
0.00
0.00

Arrears
0.00
0.00
0.00

Amount Recovered Remarks


2432.00
812.00
2170.00
Uploaded by FMG process

0.00

5414.00

Pay Summary
Salary Computation
** Details of

Gross Earning
71700.00

Gross Deduction
5414.00

Net Pay
66286.00

Reconciled Variable Pay , if any paid, can be accessed through the link https://paytoperf2.techmahindra.com

***** This is electronically generated document hence does not require a signature *****

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