- Telangana
PAYSLIP FOR THE MONTH of January 2025
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|EMPLOYEE NO.: 60426104 NAME: Mr. Kyatham Sathish kumar PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: [Link] Vinayak UAN No.: 101296450350 |
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|PF A/c No.: THVSH01176780000339865 Pension A/c No.: THVSH01176780000339865 ESIC A/c No.: 5214445960 |
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|BANK NAME : ICICI BANKING CORPORATION LIMITED BANK A/C NO.: 653101001681 |
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|EARNINGS |This month (Rs)| Arrears (Rs) |DEDUCTIONS |This month (Rs)| Arrears (Rs) |
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|Basic | 8,446.00 | | Provident Fund | 1,014.00 | |
|HRA | 5,630.00 | | Prof Tax - Full period | 150.00 | |
|Sales Incentive | 438.85 | | Ee ESI contribution | 115.00 | |
|Holiday Compensation | 454.06 | | Recovery of round off amt | 0.08 | |
|Cash Handaling Allowance | 280.00 | | GTIL Recovery | 67.83 | |
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|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| | 15,248.91 | | | 1,346.91 | |
|-------------------------------|---------------|--------------|--------------------------------|---------------|---------------|
| GROSS EARNINGS Rs. | | 15,248.91 | TOTAL DEDUCTIONS Rs. | | 1,346.91 |
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|Current Month Total days: 31.00 [Link](s) absence | NET PAY Rs. | | 13,902.00 |
|Paid Days : 31.00 Paid / Recovered(-): 0.00 |----------------------------------------------------------------|
|Absence Days : 0.00 | DEAR COLLEAGUE
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---------------------------------------------------------------- |It is mandatory for an employee to give the correct PAN |
| | |data to the employer. Pl. verify your PAN in R-Connect |
| | |and intimate any corrections through Just AsQ / HR BP, |
| | |who will guide you on process of PAN update through R |
---------------------------------------------------------------- |Connect. |
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Absence days for January 2025
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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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