CSC E-Governance Services India Limited

PAYSLIP FOR THE MONTH of AUG. 2024

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|EMPLOYEE NO.: 67689590 NAME: Mr. ARUN KUMAR PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: DELHI SE UAN No.: 101133467469 |
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|PF A/c No.: 57689589 Pension A/c No.: 57689589 PAN No.: AAGPK3907Q |
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|BANK NAME : KOTAK MAHINDRA BANK |
|EARNINGS |This month (Rs)| Arrears (Rs) | DEDUCTIONS |This month (Rs)| Arrears (Rs) |
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|Basic salary | 73,833.00 | | Ee PF contribution | 6,551.00 | |
|HRA | 14,733.00 | | Prof Tax - Full period | 200.00 | |
|Sales Incentive | 75.00 | | Recovery of round off amt | 0.27 | |
|Statutory Bonus | 881.13 | | GTLI Recovery | 73.00 | |
|Local Conveyance Reimb. | 570.50 | | GHP Recovery | 2,768.25 | |
|Daily Field Incidental Ex | 1,500.00 | | | | |
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| | 90,859.63 | | | 9,592.52 | |
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|GROSS EARNINGS Rs. | | 90,859.00 TOTAL DEDUCTIONS Rs. | | 9,592.52 |
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| | NET PAY Rs. | | 82,000.00
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DEAR COLLEAGUE
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|Payroll / Time Helpdesk : Raise Query in "My HR" | | |
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|Current Month Totaldays : 31.00 Prev.month(s) absence | | |
|Paid Days : 28.00 Paid / Recovered(-): 0.00 | | |
|Absence Days : 2.00 | | |
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Absence days for April 2023

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|01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |
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| | | | | | | | | | | | |1.0| | | | | | | | | | | | | | | |1.0| | |
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Loan / EMI Balances

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|Pers.Loan |Educ. Loan |Medical Loan|Other Loan |Imprest |Marriage Loan|Mobile EMI |Vehi.Loan |Jewellery EMI |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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