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31 Oct 2023

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Employee Code : 999116 Pay Period : 01/10/2023 To 31/10/2023

Employee Name : JYOTI RAIGAR


Department : BPS India-Flipkart Business Hire Date : 06/10/2023
Employee Band : U1 Pay Entity : Tech Mahindra Limited
Function : BSG Location : TechM-Noida-A-8a
Sub Function : BSG-Ops PAN : DCEPR0575L
Calendar Days : 31.00 Bank : KOTAK
LOP Days/Reversal Days: 1.00/ 0.00 Bank A/C No. : 6445457478
LOP Days Prior months: 0.00 Currency : INR
LOP Rev Days Prior months: 0.00 Arrears Period : To
Days Payable : 25.00 ESI Number : NA
Onsite Salary Days : 0.00 PF Number : PUPUN00342240001014809
Onsite Allow. Days : 0.00 PF UAN Number : 102003004028
Public Holiday Allowance-Days: 0.00 Leave Encashment Days: 0
Earnings

Description Compn Master Adjustment Arrears Amount Paid Remarks


Base Salary 2959.00 0.00 0.00 2386.00
House Rent Allowance 1479.00 0.00 0.00 1193.00
Personal Pay 8354.00 0.00 0.00 6737.00
Adv Stat Bonus (Monthly) 592.00 0.00 0.00 477.00
Special Allowance 600.00 0.00 0.00 484.00
Leave Encashment 0.00 0.00 0.00 0.00
Training Incentives 7500.00 0.00 0.00 7500.00 Training Stipend

Total Earnings 21484.00 0.00 0.00 18777.00

Deduction

Description Amount Adjustment Arrears Amount Recovered Remarks


Provident Fund 0.00 0.00 0.00 286.00
Employee State Insurance 0.00 0.00 0.00 85.00
Sal Adv Rec For Loan 0.00 0.00 0.00 7500.00
AWT Monthly Recovery 0.00 0.00 0.00 1.00 AWT Monthly Recovery
AWT Registration Charges 0.00 0.00 0.00 200.00 AWT Registration Charges

Total Deduction 0.00 0.00 0.00 8072.00

Pay Summary

Gross Earning Gross Deduction Net Pay


Salary Computation 18777.00 8072.00 10705.00

** Details of â Reconciled Variable Payâ , if any paid, can be accessed through the link https://paytoperf2.techmahindra.com
** Details of LOP/LOP Reversal Days for prior months can be accessed through link
MYBEAT>EASY>PACE>PACE-HR>Employee Self Service>Payroll and Compensation>India Pay>Reports>Payroll Inputs

***** This is electronically generated document hence does not require a signature *****

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