Dentsu

Advertising & Media Services India

Private Limited
F-130, Ground Floor,
Street No 7, Pandav Nagar, New Delhi
110091 Delhi India
63005416 Name Abdul Rauf Payslip for the month of
November
Emp Code 2021
Gurugra7 Department: Media Operations UAN No
Branch Grade 2 100072145086
PF NO.
DSNHPO94055100000
ESIC No. Designation: Media Manager
00070 PAN AIDPR8490E Stand. Basic Salary
TotalDays
30.00 Days Present 30.00
PH/WEO 12.00
SickLeave: 0.00 Privileged Leave: 0.00 LWP/Absent : 0.00
Balance PL: 18.37 Casual Leave 0.00
Balance SL
: 5.00
Compensatory Leave: 0.00
Balance CL 0.00 Balance cOL 0.00
Earnings Amount Deductions
Basic Salary
Amount
35300.00 Provident Fund
4236.00
HRA 17650.00 ESIC
Coveyance Allowance 0.00
1600.00 Profession Tax
Special Allowance 0.00
17622.00 TDS
Medical Allowance 3473.00
1250.00

Total Earnings 73422.0o Total Deductions

7709.00

RUPEES: STXTY-FIVE THOUSAND SEVEN HUNDRED THIRTEEN ONLY

Net Pay: 65713.00D

Payment Details:
Mode of Payment Disbursement Employee Bank Account No
Date
Amoun

BANK TRANSFER 30/11/2021 HDFC Bank S0100184955411 65713.00

A O N E M G K K E R C A P I T A L

CSV
C O D ED S A D E L O 0 1 0

SIGN SEEN 7

RAKES
SAINI
O
Sign
 Dentsu
S u , atound
Advertising & Media
Services India Private Limited
Floor, Street No 7,
Pandav Nagar, New Delhi 110091 Delhi inda
6 3 0 0 5 4 1 6

Name Abdul Rauf Payslip for the month of

October 2021
Branch
Code

Gurugram Department Media Operations UAN No: 100072145086

DSNHPO94055100000
ESIC No. Grade 2
Designation Media Marnager
No.
: PAN AIDPR8490E Stand. Basic Salary:
F 00070
31.00 Days Present: 31.00
Total
Days
Privileged Leave : 0.00 PH/WEO 9.00
Sick
Leave 0.00
LWP/Absernt: 0.00
Balance PL : 16.70 Casual Leave 0.00 Cornpensatory Leave: 0.00
5.00

nce
SL
B 3 a / a n c e
: Balance CL 0.00 Balance COL 0.00
Earnings Amount Deductions Amount
35300.00 Provident Fund
B a s i cS a l a r y

4236.00
17650.00 ESIC 0.00
HRA

Conveyancd
ance Allowance
1600.00 Profession Tax 0.00
S p e c i a /A l l o w a n c e 17622.00 TDS 3474.00
M e d i c a lA l o w a n c e
1250.00

T o t aE
l arnings:
73422.00 Total Deductions 7710.00
65712.00
Net Pay:
SEVEN HUNDRED TWELVE ONLY
SIXTY-FIVE THOUSAND
RUPEES

Payment Details:
Amount
Employee Bank Account No
Mode of Payment
Disbursement
Date

s0100184955411 65712.00
31/10/2021 HDFC Bank
BANK TRANSFER

M O N E Y Z A R CAPITAL

OSV CODE-DSADELOO10
SIGN-

N
RAKESH
SAIN
Sign
 Dentsu
F
130, GroundAdvertising
Floor,
&
Media
Emp
Code: 63005416 Name Abdul Rauf Street No 7, PandServices
dav
India Private
Branch Gunugram
OSNHPO9405S100000
Department Media Operations
Payslip for the
month
Nagar,
of
New Delhi Limite
ited
110091 Delhi india
ESIC No. September 2021
Grade
UAN No:
NO.

Days Present: PAN 100072145086

0 7

TotaDl eys
0.00

Privileged Leave 0.00 .00 AIDPR8490E Designation Media Manager

PH/WEO Stand. Basic Salary
Balance PL 15.03
Siek Lezve: 0.00

Salance S i 5.00
Casual Leave 0.00011.00 LWP/Absent: 0.00
Balance CL 0.00 Cornpensatory Leave : 0.00
Earnings
Amount Deductions Balance COL 0.000
35300.00 Provident Fund
Basic Salar

Amount
HRA
CoveyanceAllowance 17650.00 ESIC
1600.00 Profession Tax 4236.00
S p e c i a lA l l o w a n c e

0.00
M e d i c a l A l l o w a n c e
17622.00 TDS
0.00

Total Earnings
1250.0 3473.
73422.00 Total Deductions
SEVEN HLLAe
THOUSAND SEVEN HUNDRED Net Pay: 7709.00
RUPEES
SIXTY-FIVE THOUSAND THIRTEEN ONLY
65713.00

PaymentDetails
Mode of Payment Disbursement
Date
Employee Bank
Account No Amount

BANK TRANSFER 30/09/2021 HDFC Bank

50100184955411 65713.00

MONE R CAPITAL

CODEOSADELO010
OSV

SIGN

RAKESH
SAINI
N&
FIED