The payslip for April 2021 details the earnings and deductions for employee Akshay Kumar, who works as an Xstream Fiber Executive at Bharti Airtel Ltd in Haridwar. His total earnings amount to Rs. 20,447, with deductions totaling Rs. 1,338, resulting in a net pay of Rs. 19,109. The document includes various personal and employment details, confirming it is a computer-generated statement requiring no authentication.
The payslip for April 2021 details the earnings and deductions for employee Akshay Kumar, who works as an Xstream Fiber Executive at Bharti Airtel Ltd in Haridwar. His total earnings amount to Rs. 20,447, with deductions totaling Rs. 1,338, resulting in a net pay of Rs. 19,109. The document includes various personal and employment details, confirming it is a computer-generated statement requiring no authentication.
The payslip for April 2021 details the earnings and deductions for employee Akshay Kumar, who works as an Xstream Fiber Executive at Bharti Airtel Ltd in Haridwar. His total earnings amount to Rs. 20,447, with deductions totaling Rs. 1,338, resulting in a net pay of Rs. 19,109. The document includes various personal and employment details, confirming it is a computer-generated statement requiring no authentication.
The payslip for April 2021 details the earnings and deductions for employee Akshay Kumar, who works as an Xstream Fiber Executive at Bharti Airtel Ltd in Haridwar. His total earnings amount to Rs. 20,447, with deductions totaling Rs. 1,338, resulting in a net pay of Rs. 19,109. The document includes various personal and employment details, confirming it is a computer-generated statement requiring no authentication.
Employee ID : V5165051 Employee Name : Akshay Kumar
Location : Haridwar(Uttaranchal) Client Name : Bharti Airtel Ltd PF No. : Division : PF UAN : Designation : Xstream Fiber Executive ESIC No : 2018240661 Pay mode : Bank A/c PAN No : GSIPK3187G Bank Name : PUNJAB NATIONAL BANK Aadhar Card No: 370181672522 Bank A/C No : 5386000100048339 Gender : Male DOJ: Mar 9 2021 6:30PM
Total Days in Month : 30.00 Days Paid : 30 Arrears Days Paid :
Earnings Rs. Deductions Rs.
Basic 8366 PF Employee 1185 HRA 4183 ESIC Employee 129 Bonus Gross 790 ESIC Employee (A) 24 Incentive 2500 Special Allowance - PF 1508 Incentive 3100 Gross Earning : 20447 Total Deduction : 1338 Net Pay : 19109
This is a computer generated statement and needs no authentication.