Scribd
Upload
14 views1 page

31-DEC-2024 (1)

The document is a payroll summary for employee Neha Ganesh Mohite for the pay period of December 2024, showing total earnings of INR 28,043.00 and deductions of INR 713.00, resulting in a net pay of INR 20,094.00. It includes details on various components of the salary such as base salary, house rent allowance, and personal pay, along with deductions for provident fund and AWT charges. The document is electronically generated and does not require a signature.

Uploaded by

nneehhaamohite2000
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
14 views1 page

31-DEC-2024 (1)

The document is a payroll summary for employee Neha Ganesh Mohite for the pay period of December 2024, showing total earnings of INR 28,043.00 and deductions of INR 713.00, resulting in a net pay of INR 20,094.00. It includes details on various components of the salary such as base salary, house rent allowance, and personal pay, along with deductions for provident fund and AWT charges. The document is electronically generated and does not require a signature.

Uploaded by

nneehhaamohite2000
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
You are on page 1/ 1

Employee Code : 1088327 Pay Period : 01/12/2024 To 31/12/2024

Employee Name : Neha Ganesh Mohite


Department : BPS India-New age Business Hire Date : 07/12/2024
Employee Band : U1 Pay Entity : Tech Mahindra Limited
Function : BSG Location : TechM-Mumbai-Chandivali
Sub Function : BSG-Ops PAN : GQCPM9053H
Calendar Days : 31.00 Bank : YES BANK
LOP Days/Reversal Days: 2.00/ 0.00 Bank A/C No. : 045899500197162
LOP Days Prior months: 0.00 Currency : INR
LOP Rev Days Prior months: 0.00 Arrears Period : To
Days Payable : 23.00 ESI Number : Not Eligible
Onsite Salary Days : 0.00 PF Number : PUPUN00342240001078160
Onsite Allow. Days : 0.00 PF UAN Number : 102094898463
Public Holiday Allowance-Days: 0.00 Leave Encashment Days: 0
Earnings

Description Compn Master Adjustment Arrears Amount Paid Remarks


Base Salary 5747.00 0.00 0.00 4264.00
House Rent Allowance 2873.00 0.00 0.00 2132.00
Personal Pay 18274.00 0.00 0.00 13558.00
Adv Stat Bonus (Monthly) 1149.00 0.00 0.00 853.00
Leave Encashment 0.00 0.00 0.00 0.00

Total Earnings 28043.00 0.00 0.00 20807.00

Deduction

Description Amount Adjustment Arrears Amount Recovered Remarks


Provident Fund 0.00 0.00 0.00 512.00
AWT Monthly Recovery 0.00 0.00 0.00 1.00 AWT Monthly Recovery
AWT Registration Charges 0.00 0.00 0.00 200.00 AWT Registration Charges

Total Deduction 0.00 0.00 0.00 713.00

Pay Summary

Gross Earning Gross Deduction Net Pay


Salary Computation 20807.00 713.00 20094.00

** 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 *****

You might also like