NAGARRO SOFTWARE PRIVATE LIMITED

13, Subedar Major Laxmi Chand Road,

Udyog Vihar, Sector 18,
Gurugram 122015, India
HARYANA
PAYSLIP FOR THE MONTH OF MAY 2021
PAYSLIP FOR THE MONTH OF May 2021
Person Number 3150544 Emp Name Muskan Ahuja PF No. GNGGN00251220000016520
Department Engineering Cost Center 13 ESI No.
Location Gurgaon Designation PAN No. BMZPA9197A
Date of Birth 04/Nov/1993 Bank Name ICICI EPS No.
Date of Joining 25/Mar/2019 Bank A/c No 055801627359 Gender Female
UAN 100517332785 Confirmation Date

Earnings Amount YTD Deductions Amount YTD

Basic 32,600.00 65,200.00 Provident Fund 1,800.00 3,600.00
House Rent Allowance 16,300.00 32,600.00 IncomeTax 5,086.00 10,172.00
Meal Voucher 2,200.00 4,400.00 Labour Welfare Fund 25.00 50.00
Executive allowance 43,177.00 86,354.00 Meal Deduction 2,200.00 4,400.00
Premium for GPA 439.00 439.00

Total Earnings 94,277.00 188,554.00 Total Deductions 9,550.00 18,661.00

Net Pay Rs. 84,727.00

In Words Rs. Eighty Four Thousand Seven Hundred Twenty Seven Only

Net Days Worked (E)

Days In Month (A) Arrear Days (B) LOPR Days (C) LOP Days (D)
(E = A + B + C - D)
31 0 0 0 31
0 31
 NAGARRO SOFTWARE PRIVATE LIMITED
13, Subedar Major Laxmi Chand Road,
Udyog Vihar, Sector 18,
Gurugram 122015, India
HARYANA
PAYSLIP FOR THE MONTH OF JUNE 2021
PAYSLIP FOR THE MONTH OF June 2021
Person Number 3150544 Emp Name Muskan Ahuja PF No. GNGGN00251220000016520
Department Engineering Cost Center 13 ESI No.
Location Gurgaon Designation PAN No. BMZPA9197A
Date of Birth 04/Nov/1993 Bank Name ICICI EPS No.
Date of Joining 25/Mar/2019 Bank A/c No 055801627359 Gender Female
UAN 100517332785 Confirmation Date

Earnings Amount YTD Deductions Amount YTD

Basic 32,600.00 97,800.00 Provident Fund 1,800.00 5,400.00
House Rent Allowance 16,300.00 48,900.00 IncomeTax 0.00 10,172.00
Meal Voucher 2,200.00 6,600.00 Labour Welfare Fund 25.00 75.00
Executive allowance 43,177.00 129,531.00 Meal Deduction 2,200.00 6,600.00
Premium for GPA 0.00 439.00
Hold Salary Current Month 90,252.00 90,252.00

Total Earnings 94,277.00 282,831.00 Total Deductions 94,277.00 112,938.00

Net Pay Rs. .00

In Words Rs. Zero Only

Net Days Worked (E)

Days In Month (A) Arrear Days (B) LOPR Days (C) LOP Days (D)
(E = A + B + C - D)
30 0 0 0 30
0 30
 NAGARRO SOFTWARE PRIVATE LIMITED
13, Subedar Major Laxmi Chand Road,
Udyog Vihar, Sector 18,
Gurugram 122015, India
HARYANA
PAYSLIP FOR THE MONTH OF JULY 2021
PAYSLIP FOR THE MONTH OF July 2021
Person Number 3150544 Emp Name Muskan Ahuja PF No. GNGGN00251220000016520
Department Engineering Cost Center 13 ESI No.
Location Gurgaon Designation PAN No. BMZPA9197A
Date of Birth 04/Nov/1993 Bank Name ICICI EPS No.
Date of Joining 25/Mar/2019 Bank A/c No 055801627359 Gender Female
UAN 100517332785 Confirmation Date

Earnings Amount YTD Deductions Amount YTD

Basic 32,600.00 130,400.00 Provident Fund 1,800.00 7,200.00
House Rent Allowance 16,300.00 65,200.00 IncomeTax 0.00 10,172.00
Meal Voucher 2,200.00 8,800.00 Labour Welfare Fund 25.00 100.00
Executive allowance 43,177.00 172,708.00 Meal Deduction 2,200.00 8,800.00
Premium for GPA 0.00 439.00
Hold Salary Current Month 0.00 90,252.00

Total Earnings 94,277.00 377,108.00 Total Deductions 4,025.00 116,963.00

Net Pay Rs. 90,252.00

In Words Rs. Ninety Thousand Two Hundred Fifty Two Only

Net Days Worked (E)

Days In Month (A) Arrear Days (B) LOPR Days (C) LOP Days (D)
(E = A + B + C - D)
31 0 0 0 31
0 31