- -·

Xchanging Technology Services India Pvt. Ltd.,a DXC Technology Company

Name Ashwani Kumar Pers.No. 11528900

DPsignat:.ion Assist:Business Process Services J:JAN FGOPS8 o 22H
nPrir1rtmPnt ,ARO SPrvi r.P. T,i nP.R Cr~C - EAM ;L DOJ 1 9.10.2015
Pay Per iod 01 . 0"i .?.0 18 t:o 31.05.2018 Paid Days 31 .00
PP l\To GN/GGN/2~202/3386 IJA .N 1.00599518240

CU'l'.''l'.'e nt Period Yoar to DinL 'w

Amount Amount
EARNINGS

Ba sic Pay 14,000.00 28,000.00

HR A 2,004.00 4,008.00
Transport Allowance 5,050.00 10,100.00
Bonus Advance 1,962.00 3,924 . 00
Night Shift Allowance 625.00
Night Shift Allowance -HD 1,250.00 2,187.50

***Total Earnings 24,266.00 48,844.50

DEDUCTIONS

Ee PF contribution 1,680.00 3,360.00

Ee LWF contribution 10.00 20.00

***Total Deductions 1,690.00 3,380.00

***DIRECT DEPOSIT INFORMATION

Bank Name Bank Account
AXIS BANK 915010043726587
- - - - - - - - - - - - - -- - - - - - - - - ~· ----- --------··- - - - - - - - - - - -
FORMULA
NET PAY TOTAL EARNINGS TOTAL TAXES TOTAL DEDUCTIONS
22,576.00 24,266.00 1,690.00

* Year to Date (YTD) amount will not be displayed against the salary component
where there is previous Financial Year arrear amount is paid I deducted .
This is an auto generated payslip, therefore does not require a signature.
If you have any questions regarding the contents of this payslip,please contact
the HRConnect - https: // hrconnect.dxc.com.
Xchanging Technology Services India Pvt. Ltd.,a DXC Technology Company

Name Ashwani Kumar Pers.No. 11528900

Designation Assist:Business Process Services PAN FGOPS8622H
Department CABO Service Lines GSC - BAM 1 DOJ 19.10.2015
Pay Period 01.05.2018 to 31 . 05.2018 Paid Days 31.00
PF No GN / GGN/ 25202 / 3386 UAN 100599518240

Current Period Year to Date

Amount Amount
EARNINGS

Basic Pay 14,000.00 28,000.00

H R A 2,004.00 4,008.00
Transport Allowance 5,050.00 10,100.00
Bonus Advance 1,962.00 3,924 . 00
Night Shift Allowance 625.00
Night Shift Allowance -HD 1,250.00 2,187 . 50

** *Total Earnings 24,266.00 48,844.50

DEDUCTIONS

Ee PF contribution 1,680.00 3,360.00

Ee LWF contribution 10.00 20.00

***Total Deductions 1,690.00 3,380.00

***DIRECT DEPOSIT INFORMATION

Bank Name Bank Account
AXIS BANK 915010043726587

FORMULA
NET PAY TOTAL EARNINGS TOTAL TAXES TOTAL DEDUCTIONS
22,576.00 24,266.00 1,690.00

* Year to Date (YTD) amount will not be displayed against the salary component
where there is previous Financial Year arrear amount is paid I deducted.
This is an auto generated payslip, therefore does not require a signature .
If you have any questions regarding the contents of this payslip,please contact
the HRConnect - https ://hrconnect . d x c . com.
Xchanging Technology Services India Pvt. Ltd.,a DXC Technology Company

Name Ashwani Kumar Pers.No. 11528900

Designation Assist:Business Process Services PAN FGOPS8622H
Department CABO Service Lines GSC - BAM 1 DOJ 19.10 . 2015
Pay Period 01.04.2018 to 30.04.2018 Paid Days 30.00
PF No GN/GGN/25202/3386 UAN 100599518240

Current Period Year to Date

Amount Amount
EARNINGS

Basic Pay 14,000.00 14,000.00

H R A 2,004.00 2,004.00
Transport Allowance 5,050.00 5,050.00
Bonus Advance 1,962.00 1,962.00
Night Shift Allowance 625.00 625.00
Night Shift Allowance -HD 937.50 937.50

***Total Earnings 24,578.50 24,578.50

DEDUCTIONS

Ee PF contribution 1,680 . 00 1,680.00

Ee LWF contribution 10.00 10.00

***Total Deductions 1,690.00 1,690.00

***DIRECT DEPOSIT INFORMATION

Bank Name Bank Account
AXIS BANK 915010043726587

FORMULA
NET PAY TOTAL EARNINGS TOTAL TAXES TOTAL DEDUCTIONS
22,888.50 24,578.50 1,690.00

* Year to Date (YTD) amount will not be displayed against the salary component
where there is previous Financial Year arrear amount is paid I deducted.
This is an auto generated payslip, therefore does not require a signature.
If you have any questions regarding the contents of this payslip,please contact
the HRConnect - https://hrconnect.dxc.com.