Concentrix Daksh Services India Private Limited
PAYSLIP FOR THE MONTH OF December 2024
Employee Code 101597214 Date of Joining 20-Jul-2020
Employee Name SUKHPAL SINGH Bank A/c No /Name 4949398211 / KOTAK
Social Title Representative, Operations Payable Days 26.00
Internal Title Advisor I, Customer Service Non Payable Days 0.00
PF No. GN/GGN/10640/624168 Attd. Arrear Days 0.00
ESI No. 6930299645 Current Month OT 5.00
UAN 100973864216 Current Month SP 0.00
PAN ASEPB3417C Current Month SSP 4.50
PRAN No.
EARNINGS DEDUCTIONS
Description Total Description Amount
Basic Pay 104071.00 Provident Fund Employee 11400.00
Broadband Allowance 1000.00 ESI Deduction- Employee 4750.00
500.00 LWF Employee 200.00
Electricity Allowance
House Rent Allowance 1503.00
Statutory Bonus 2331.00
Incentive 750.00
Over Time 632.00
Special Supplementry 569.00
Pay
Total Earnings 111356.00 Total Deductions 16350.00
Net Pay : 95006.00
NPS Contribution 0.00
Registered Office address
Hindustan Times House, Level 10, K G Marg, Connaught Place, New Delhi- 110001
For any query on Salary, please raise a ticket into Concentrix ONE under New Query/Service Request >> People Solutions >>
Payroll >> Payroll >> Salary Computation.
Personal and Confidential.
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