Reliance PPM Services Ltd
PAYSLIP FOR THE MONTH of March 2025
|-------------------------------------------------------------------------------------------------------------------------------|
|EMPLOYEE NO.: 55105199 NAME: Mr. Veeraventhan Pari PAYSLIP NO.: 1 |
|PAYSLIP LOCATION: TN Others SE UAN No.: 102044232888 |
|-------------------------------------------------------------------------------------------------------------------------------|
|PF A/c No.: THVSH20034600000075698 Pension A/c No.: THVSH20034600000075698 ESIC A/c No.: |
--------------------------------------------------------------------------------------------------------------------------------|
|BANK NAME : Other than HDFC BANK A/C NO.: 24970110148938 |
--------------------------------------------------------------------------------------------------------------------------------|
|EARNINGS |This month (Rs)| Arrears (Rs) | DEDUCTIONS |This month (Rs)| Arrears (Rs) |
|-------------------------------------------------------------------------------------------------------------------------------|
|Basic salary | 18,200.00 | | Ee PF contribution | 2,184.00 | |
|HRA | 9,100.00 | | Recovery of round off amt | 0.00 | |
|Bonus - Monthly | 1,424.00 | | GTLI Recovery | 72.00 | |
|Conveyance Allowance | 1,600.00 | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------
| | 30,324.00 | | | 2,256.00 | |
---------------------------------------------------------------|----------------------------------------------------------------|
|GROSS EARNINGS Rs. | | 30,324.00 | TOTAL DEDUCTIONS Rs. | | 2,256.00 |
--------------------------------------------------------------------------------------------------------------------------------|
| | | | |
| |----------------------------------------------------------------|
| | NET PAY Rs. | | 28,068.00 |
--------------------------------------------------------------------------------------------------------------------------------|
DEAR COLLEAGUE
----------------------------------------------------------------- ---------------------------------------------------------------
|Payroll / Time Helpdesk : Raise Query in "My HR" | | |
----------------------------------------------------------------- | |
|Current Month Total days: 31.00 Prev.month(s) absence | | |
|Paid Days : 31.00 Paid / Recovered(-): 0.00 | | |
|Absence Days : 0.00 | | |
----------------------------------------------------------------- ---------------------------------------------------------------
Absence days for March 2025
-----------------------------------------------------------------------------------------------------------------------------
|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 |
-----------------------------------------------------------------------------------------------------------------------------
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-----------------------------------------------------------------------------------------------------------------------------
Loan / EMI Balances
----------------------------------------------------------------------------------------------------------------------------
|Pers.Loan |Educ. Loan |Medical Loan|Other Loan |Imprest |Marriage Loan|Mobile EMI |Vehi.Loan |Jewellery EMI |
|---------------------------------------------------------------------------------------------------------------------------
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
----------------------------------------------------------------------------------------------------------------------------