Insentapp India Private Limited
Saravana Matrix Towers, Survey No 2/88 5th Floor Seevaram Village, OMR, Perungudi Chennai
Tamil Nadu 600096 India
Payslip for the month of March 2024
Employee Pay Summary
Employee Name Sofia Christenson, 1011071
Designation Customer Onboarding Coordinator
Employee Net Pay
Date of Joining 20-02-2023
Pay Period March 2024 ₹70,247.00
Pay Date 29-03-2024
Paid Days : 31 | LOP Days : 0
PF A/C Number TB/TAM/2313273/000/0010313
UAN 101516861831
Bank Account No 50100590575392
Earnings Amount YTD Deductions Amount YTD
Basic ₹31,250.00 ₹3,75,000.00 Food Coupon Deduction ₹2,200.00 ₹26,400.00
House Rent Allowance ₹15,625.00 ₹1,87,500.00 Gym Reim Prorated
- ₹2,740.00
Recovery
Children Education
₹200.00 ₹2,400.00
Allowance EPF Contribution ₹1,800.00 ₹21,600.00
Meal Coupon ₹2,200.00 ₹26,400.00 Labour Welfare Fund - ₹20.00
Books and Periodicals ₹3,000.00 ₹36,000.00 Professional Tax ₹0.00 ₹2,500.00
Telephone and Internet Income Tax ₹32,121.00 ₹74,277.00
₹3,000.00 ₹36,000.00
Allowance
Leave Travel All -LTA ₹2,603.00 ₹31,236.00
Special Allowance ₹2,822.00 ₹33,864.00
Shift Allowance ₹15,120.00 ₹1,64,880.00
Annual Bonus - ₹27,185.00
RSU withheld Tax ₹30,548.00 ₹30,548.00
Gross Earnings ₹1,06,368.00 Total Deductions ₹36,121.00
| Total Net Payable ₹70,247.00 (Indian Rupee Seventy Thousand Two Hundred Forty-Seven Only)
**Total Net Payable = Gross Earnings - Total Deductions
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