Concentrix Daksh Services India Private Limited
PAYSLIP FOR THE MONTH OF APRIL - 2023 11-Oct-2024
Employee Code 102181914 Date of Joining 10-Jan-2023
Employee Name Virendra . Bank A/c No /Name 77770104250879 / FEDERAL
Social Title Representative, Operations Payable Days 30.00
Internal Title Advisor I, Transaction Processing Non Payable Days 0.00
PF No. GN/GGN/10640/650498 Attd. Arrear Days 0.00
ESI No. 6933142376 Current Month OT 0.00
UAN 101914061880 Current Month SP 0.00
PAN CAWPV6434K Current Month SSP 0.00
PRAN No.
EARNINGS DEDUCTIONS
Description For the Month Arrear Total Description Amount
Basic Pay 11863.00 0.00 11863.00 Provident Fund Employee 1424.00
House Rent Allowance 1266.00 0.00 1266.00 ESI Deduction- Employee 153.00
2373.00 0.00 2373.00 LWF Employee 25.00
Statutory Bonus
Incentive 800.00 0.00 800.00
Transport Allowance 4000.00 0.00 4000.00
Total Earnings 20302.00 Total Deductions 1602.00
Net Pay : 18700.00
NPS Contribution 0.00
Registered Office address
Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001
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Personal and Confidential.
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