Employee Code : 979892 Pay Period : 01/08/2023 To 31/08/2023
Employee Name : R Manoj
Department : BPS India-Government& BFSI IDU Hire Date : 31/08/2023
Employee Band : U1 Pay Entity : Tech Mahindra Limited
Function : BSG Location : TechM-Chennai-SBC Techpark
Sub Function : BSG-Ops PAN : FINPM3173E
Calendar Days : 31.00 Bank : SCB
LOP Days/Reversal Days: 0.00/ 0.00 Bank A/C No. : 43612276605
LOP Days Prior months: 0.00 Currency : INR
LOP Rev Days Prior months: 0.00 Arrears Period : To
Days Payable : 31.00 ESI Number : NA
Onsite Salary Days : 0.00 PF Number : PUPUN00342240001003030
Onsite Allow. Days : 0.00 PF UAN Number : 101737368100
Public Holiday Allowance-Days: 0.00 Leave Encashment Days: 0
Earnings
Description Compn Master Adjustment Arrears Amount Paid Remarks
Base Salary 4132.00 0.00 0.00 3999.00
House Rent Allowance 2066.00 0.00 0.00 2000.00
Personal Pay 12506.00 0.00 0.00 12103.00
Adv Stat Bonus (Monthly) 827.00 0.00 0.00 800.00
Leave Encashment 0.00 0.00 0.00 0.00
Loyaly Bonus 5000.00 0.00 0.00 5000.00 Loyalty Bonus
Training Incentives 4800.00 0.00 0.00 4800.00 Training Stipend
Total Earnings 29331.00 0.00 0.00 28702.00
Deduction
Description Amount Adjustment Arrears Amount Recovered Remarks
Provident Fund 0.00 0.00 0.00 480.00
Professional Tax (TN) 0.00 0.00 0.00 690.00
Employee State Insurance 0.00 0.00 0.00 142.00
Sal Adv Rec For Loan 0.00 0.00 0.00 4800.00
AWT Monthly Recovery 0.00 0.00 0.00 1.00 AWT Monthly Recovery
Total Deduction 0.00 0.00 0.00 6113.00
Pay Summary
Gross Earning Gross Deduction Net Pay
Salary Computation 28702.00 6113.00 22589.00
** Details of â Reconciled Variable Payâ , if any paid, can be accessed through the link https://paytoperf2.techmahindra.com
** Details of LOP/LOP Reversal Days for prior months can be accessed through link
MYBEAT>EASY>PACE>PACE-HR>Employee Self Service>Payroll and Compensation>India Pay>Reports>Payroll Inputs
***** This is electronically generated document hence does not require a signature *****
