MULTIPLIER BRAND SOLUTIONS PRIVATE LIMITED
B-1/G-3, 2nd Floor, Mohan Cooperative Industrial Estate, Main Mathura Road, New Delhi-110044
Salary Slip for the month of April-2025
Employee ID 712545 Employee Name PREM KUMAR T
Designation CUSTOMER CARE ASSOCIATE PAN ******476C
Location VILLUPURAM Aadhar No. ********9934
State TAMIL NADU Working Days 30.00
Region SOUTH Leave Without 0.00
Department SALES ESIC No. 5135301907
Bank Account Name AXIS BANK LTD PF Account No. GN-GGN-1547724-120183
Bank Account No. ***********2225 UAN 101911276402
Earnings
Earnings
Income Descriptions Monthly Rate Arrear Earnings In Total Earnings
Amounts Current Month
Basic Salary 11,231.00 0 11,231.00 11,231.00
House Rent Allownce 5,616.00 0 5,616.00 5,616.00
Education Allowances 0 0 0 0
Supplementary Allowance 0 0 0 0
Mobile Allowance 0 0 0 0
Transport Allowance 0 0 0 0
Bonus 936.00 0 936.00 936
Reimbursement-Adv 0 0 0 0
City Compensation Allownce 1,611.00 0 1,611.00 1,611.00
Washing Allowances 0 0 0 0
Incentive 0 0 0 0
Exgretia 0 0 0 0
Leave Encashment 0 0 0 0
Gratuity 0 0 0.00 0.00
Total 19394 0 19,394.00 19,394.00
Deduction
Deduction Descriptions Descriptions Total Deduction
Income Tax 0 0
Provident Fund 1,541.00 1,541.00
ESIC 145.00 145.00
Professional Tax 208.00 208.00
LWF 0 0
Insurance 0 0
Other Deductions 0 0
Total 2,102.00 2,102.00
NET PAYMENT - Rs. 17500 (Seventeen Thousands Five Hundred Rupees Only)
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