PAYSLIP

Basic 19,825 Fixed DA 3,035 Variable DA 3,264 PCA 0

Personnel No 38012
Name Dawn Paul Payslip for March 2018
Grade TS-2 Bank A/C No 20185857124
Cost Center 3632 Bank Name State Bank of India, Telc
Days Paid 31.00 Bank IFSC SBIN0005301
Days Not Paid 0.00 Phys Attd Hrs 208.00

Payments Deductions
Basic 19,825.00 PF contribution 3,271.00
City DA 1,135.00 Income Tax 1,135.00
Fixed DA 3,035.00 Sundry Deduction 700.00
Variable DA 3,264.00 Telephone Charge 891.00
Housing Allowanc 9,540.65 Telephone Charge 599.00
House Maint Allo 1,000.00 Telephone Charge 114.00
Transport Allw 2,800.00 Telephone Charge 607.00
Cust Service All 1,050.00 Telephone Charge 396.00
Personal Dev All 1,200.00 Telephone Charge 270.00
Child Edn Allw 500.00 Telephone Charge 151.00
Child HostelAllw 1,200.00 Health Insurance 622.00
UMA 3,660.00 Round off B/F 0.05-
S.P.L.P 1,293.33
Round off C/F 0.03-

Total Payments 49,502.95 Total Deductions 8,755.95

Projection for Financial Year Net Pay 40,747.00

Gross Salary 594,356.36
Exemption U/S 10 114,684.90- Cumulative
Aggrg Deduction 1,620.00- PF contribution 38,559.00
Gross Tot Income 478,051.00 Income Tax 5,567.00
Agg of Chapter VI 119,958.00
Total Income 358,093.00 Loan Balances
Tax payable and surcharge 5,567.00
Tax deducted so far 4,432.00
Conveyance Annual Exempt 19,200.00
HRA Annual Exemption 57,864.90
UMA Annual Exemption 37,620.00

Leave Balances
Privilege Leave 117.0
Casual Leave 7.0
Sick Leave 30.5
PAN Number CIFPP6609H
Attendance/Absence Sec 80C:Actual
Punch/SIG 26.0 Cert 0.0 LWOP 0.0
PL 0.0 CL 0.0 SL 0.0 OL 0.0
Off 5.0