Cloudrevel Innovations

Payslip
January 2025

Employee Information

Employee Name

Rajesh Kumar Sharma

Employee ID

EMP-2024-1547

Designation

Senior Software Engineer

Department

Engineering - Backend

Date of Joining

15 March 2022

Bank Account

XXXX XXXX 4521

PAN Number

ABCDE1234F

UAN Number

1234 5678 9012

Pay Period

01 Jan - 31 Jan 2025

Attendance Summary

Total Days

31

Present

22

Leaves

2

Weekends

7

LOP

0

Earnings

Basic Salary₹ 45,000.00
House Rent Allowance (HRA)₹ 22,500.00
Special Allowance₹ 15,000.00
Transport Allowance₹ 3,200.00
Medical Allowance₹ 1,250.00
Performance Bonus₹ 5,000.00
Total Earnings₹ 91,950.00

Deductions

Provident Fund (PF)₹ 5,400.00
Employee State Insurance (ESI)₹ 688.00
Professional Tax₹ 200.00
Income Tax (TDS)₹ 8,450.00
Loan Repayment₹ 2,000.00
Other Deductions₹ 0.00
Total Deductions₹ 16,738.00

Net Pay for January 2025

₹ 75,212.00

Seventy Five Thousand Two Hundred Twelve Rupees Only

Payment Date

01 February 2025

Employer Contributions

Provident Fund

₹ 5,400.00

ESI Contribution

₹ 2,064.00

Gratuity

₹ 3,750.00

Year-to-Date Summary (FY 2024-25)

Gross Earnings

₹ 9,19,500

Total Deductions

₹ 1,67,380

Net Pay

₹ 7,52,120

Tax Paid

₹ 84,500

Important Notes

  • • This is a computer-generated payslip and does not require a signature.
  • • Please verify all details and report any discrepancies to HR within 7 days.
  • • For tax-related queries, please contact the finance department.
  • • Keep this payslip for your income tax filing and loan applications.

© 2025 Cloudrevel Innovations Pvt Ltd. All rights reserved.

Generated on: 01 February 2025, 10:30 AM IST

Cloudrevel Innovations Pvt Ltd

Prince Info City I, Rajiv Gandhi Salai, Nehru Nagar,
Perungudi Chennai, Tamil Nadu - 600096 India

cloudrevel

Payslip for the month of June, 2025

Vivek Solaimalai, CR-089

Technical Manager

UAN Number

-

PF A/C Number

-

Bank Account Number

**** **** 0756

Employee Net Pay

₹ 1,01,500.00

Paid Days : 31 | LOP Days : 0

Earnings

Amount

Basic₹ 48,000.00
House Rent Allowance₹ 19,200.00
Conveyance Allowance₹ 1,600.00
Medical Allowance₹ 1,250.00
Travel Allowance₹ 1,500.00
Overtime Allowance₹ 2,000.00
Reimbursements₹ 10,000.00
Special Allowance₹ 36,450.00
Gross Earnings₹ 1,20,000.00

Deductions

Amount

Provident Fund₹ 5,760.00
Tax Deducted at Source (TDS)₹ 9,500.00
Loan Recovery₹ 2,000.00
Other Deductions₹ 1,240.00
Total Deductions₹ 18,500.00

Total Net Payable ₹ 1,01,500.00(Rupees One lakh one thousand five hundred Only)

Total Net Payable = (Gross Earnings - Total Deductions)