Concentrix Daksh Services India Private Limited

PAYSLIP FOR THE MONTH OF NOVEMBER - 2019 04-Dec-2019

Employee Code 1080079 Date of Joining 21-May-2019

Employee Name Aarti Diwakar Bank A/c No /Name 50100190023646 / HDFC
Social Title Sr. Representative, Operations Payable Days 29.00
Internal Title Advisor II, Chat Support Non Payable Days 1.00
PF No. GN/GGN/10640/617226 Attd. Arrear Days 0.00
ESI No. Current Month OT 5.00
UAN 100982253436 Current Month SP 0.00
PAN CAWPD5870M Current Month SSP 5.00
PRAN No.

EARNINGS DEDUCTIONS

Description For the Month Arrear Total Description Amount

Basic Pay 14500.00 0.00 14500.00 Provident Fund Employee 1740.00

House Rent Allowance 7250.00 0.00 7250.00 LWF Employee 25.00

Statutory Bonus 1976.83 0.00 1976.00

Special Allowance - 4414.77 0.00 4414.00

India
Client Incentive 361.12 0.00 361.00

Incentive 1500.00 0.00 1500.00

Over Time 1301.30 0.00 1301.00

Special Supplementry 1301.30 0.00 1301.00

Pay
Transport Allowance 1670.45 0.00 1670.00
Total Earnings 34275.78 Total Deductions 1765.00
Net Pay : 32511.00

NPS Contribution 0.00

Registered Office address

R Cube, Suite No.s 06 & 07, Lower Ground Floor Level, Shivaji Stadium Metro Station, Airport Express
Line, New Delhi - 110 001, India 91 11 4701 6288

For any query on Salary, please raise a ticket into Concentrix ONE under New Query/Service Request >> People Solutions >>
Payroll >> Payroll >> Salary Computation.
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