Payslip For : JUN-2023
Amazon Development Centre (India) Private Limited Amount in INR
Employee Code 102779289 EMPLOYEE NAME Georgina Paul
Bank CITIBANK Bank A/c No 5580561554
DOJ 30 Oct 2017 LOP days 0
PF A/c No BGBNG00268580000120496 STD Days 30
PF UAN 100900855319 No. of Days Paid 30
Department CS Operations - VAR Designation CAP TEAM MANAGER [A]
Location LOCT0002 Previous Month LOP 0
ESI No Employee Class Regular Full Time
Earnings No of Units Earned Deductions Amount
Basic 20,519.00 PF Employee Cont. 2,462.00
House Rent Allowance 10,259.00 Professional Tax 200.00
Leave Travel Assistance 4,275.00 Labour Welfare Fund 3.00
Medical Insurance deduction
Medical 1,250.00 1,594.00
(Parent)
Conveyance Allowance 1,600.00 Salary Advance 24,000.00
Meal Allowance 673.00
Assignment Bonus 6,613.00
Work From Home Allowance 1,250.00
GROSS EARNING 46,439.00 GROSS DEDUCTIONS 28,259.00
NET PAY 18,180.00
Employer Contribution No of Units Earned
PF - Employer Contr. 2,462.00
Important Notes
** This is a computer generated payslip and does not require signature and stamp.