PEOPLE INTERACTIVE (I) PVT LTD

PAYSLIP FOR THE MONTH OF MAR 2019

205, Shiv-e-numh, Dr Annie, Near City Bakery, Worli Naka, Worli, Mumbai - 400018

Employee Name : JOE KOKKARAVALAYIL Employee Code : 12955

Designation : VIP PRODUCT COUNSELLOR Location : MUMBAI
Department : HVM - INBOUND Join Date : 11/06/2018
PAN Number : CRDPK7742M PF account No. :
Branch : MUMBAI (TARDEO ANNEXE I) Bank Acc. No. : 005701572033
Bank Name : ICICI BANK Grade : TALENT - T
No. Of Working Days : 30.50 Leave Taken : 00.00
UAN NO LWP : 00.50
:
ESIC NO : Arrear Days : 00.00
EARNINGS (A)ACTUAL (B)ARREARS (C)EARNED DEDUCTIONS (D) AMOUNT
BASIC SALARY 15173.00 .00 14928.00 PROFESSION TAX 200.00
HOUSE RENT ALLOW 7587.00 .00 7465.00
TRANSPORT ALLOWANCE 1600.00 .00 1574.00
MEDICAL REIMBURSEMENT 1250.00 .00 1230.00
L T EXPENSE TAXABLE 1000.00 .00 984.00
SPECIAL ALLOWANCE 3590.00 .00 3532.00
SALES INCENTIVES .00 .00 16439.00

Gross Amount(E)=(B)+(C) 46152.00 Total Deduction(F)=(D) 200.00

Net Salary(G)=(E)-(F) 45952.00

In Words : Rupees Forty-Five Thousand Nine Hundred Fifty-Two only

Below are the details of days deducted (LWP) and days reversed (LWPR) in your MAR 2019 salary. Also note:

- Salary being paid is for month of MAR 2019 i.e.01-MAR-2019 to 31-MAR-2019

- Attendance considered for processing salary is from 16-FEB-2019 to 15-MAR-2019
- Below mentioned LWP days are reversible in next month if your attendance is regularised / leave is approved before cut
off date.

LWP for period

15-FEB-2019 to 16-MAR-2019

DATE S1 S2 No of days
14-MAR-2019 P A 0.50
Total 0.50

Leave Details
LEAVE TYPE OPENING BALANCE LEAVE_AVAILED ENTITLED LEAVE CLOSING BALANCE

Note : Since this is a computer-generated statement, it does not need any signature.