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    12953_Payslip_May2024

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    jammalamadugushahataj429

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    12953_Payslip_May2024

    Uploaded by

    jammalamadugushahataj429
    2 views1 page

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    2 views1 page

    12953_Payslip_May2024

    Uploaded by

    jammalamadugushahataj429

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

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    Onward Technologies Limited


    Pune

    Pay Slip for the Month of May 2024


    Employee Code : 12953 Bank Name : ICICI Bank Paid Days : 31.00
    Name : Divyanathan Allwin Bank Account No : 141701541076 LOP Days : 0.00
    Date of Joining : 21/03/2024 PF No. : 0022953 Reversal LOP : 0.0000
    Location : Karnataka UAN : 101804401223 Days in Month : 31.00
    Department : Tech Services - DTS PAN : DBKPA8853F Previous LOP : 0.0000
    Designation : Senior Software Engineer ESI No. : New joiner Arrear days :
    Grade : L2
    Gender : Male

    Earning Master Paid Arrear YTD Deduction Deduction Arrear YTD

    (Excl. Arrear) Amount


    Basic Pay 29,167.00 29,167.00 0.00 68,684.00 Provident Fund 3,500.00 0.00 8,242.00
    House Rent Allow 11,667.00 11,667.00 0.00 27,474.00 GIC Deduction 470.00 0.00 940.00
    Transport Allowance 1,600.00 1,600.00 0.00 3,768.00 Professional Tax 200.00 0.00 400.00
    Medical Allowance 1,250.00 1,250.00 0.00 2,944.00 Income Tax 8,242.00 0.00 8,242.00
    Supplementary Allowance 32,316.00 32,316.00 0.00 76,099.00
    LTA Reimbursement 2,431.00 2,431.00 0.00 5,725.00

    Total Earnings 78,431.00 78,431.00 0.00 184,694.00 Total Deductions 12,412.00 0.00 17,824.00

    NET PAY : 66,019.00


    Indian Rupees Sixty-Six Thousand Nineteen Only

    Details of Leave
    Leave Type Opening Balance Credit Availed Closing Balance
    PL 2.00 1.00 2.00 1.00

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