Name : Mohit Bhatnagar Location : Airport Company cd : Jet Airways (India) Ltd.

Emp. No. : 10606646 Department : Engineering - Line M P.Fund No : MH/39804/022724

Month : 01.02.2019 - 28.02.2019 Station : DEL Grade : TEC3
Transfer date Account No. Amount = Earnings - Deductions + Adjustment
28.02.19 53310097805 61,753.00 = 74,043.00 - 12,290.00 + 0.00

Earnings Deductions Perks/Other income/Exemptions/Rebates

Basic 20,148.00 Ee PF contribution 2,418.00 Annual Perk 6,000.00
House Rent Allowance -1 10,074.00 Income Tax 7,872.00 Exemption U/S 10 150,888.00
Recovery of round off am 0.50 Mobile Wallet Ded 2,000.00 Agg of Chapter VI 100,829.00
Conveyance Allowance - 1 2,000.00
Meal Allowance - 1 700.00
Uniform Allowance - 1 2,000.00
Refreshment Allowance - 450.00
Personal Pay - 1 18,419.00
Technical Allowance - 1 3,000.00
Radio Telephone Allow - 2,500.00
Fixed Shift Allowance - 500.00
Medical Allowance 833.00
Aircraft TooKit Maint Al 750.00

Take Home Pay 61,753.00

Your Permanent Account No.(PAN) ATKPB3777C UAN :100242941471

Sec 10 Exemption Form 16 summary
HRA Annual Ex 120888.00 Gross Salary 859,748.56
Pers All:Annu 0.00 Exemption U/S 10 150,888.00
UMA:AnnualExm 24,000.00 Balance 708,861.00
HardshipAllAn 0.00 Std Deduction 40,000.00
Annual Tax Ex 0.00 Aggrg Deduction 40,000.00
Non Mont. Pe 0.00 Incm under Hd Salary 668,861.00
Meal Allowanc 6,000.00 Gross Tot Income 668,861.00
Agg of Chapter VI 100,829.00
Total Income 568,032.00
Tax on total Income 26,106.40
Tax payable and surcharg 27,151.00
Tax deducted so far 11,407.00
Income Tax 7,872.00

Night Shift Allowance 11.00

C.H.E.W National Holiday 10.00

P No: 00001 DH Hr: 0.00 Block OT : 0.00 LWP Days: 0.00

 Name : Mohit Bhatnagar Location : Airport Company cd : Jet Airways (India) Ltd.
Emp. No. : 10606646 Department : Engineering - Line M P.Fund No : MH/39804/022724
Month : 01.02.2019 - 28.02.2019 Station : DEL Grade : TEC3
Transfer date Account No. Amount = Earnings - Deductions + Adjustment
28.02.19 53310097805 61,753.00 = 74,043.00 - 12,290.00 + 0.00

Earnings Deductions Perks/Ot income/Exemptions/Rebates

Aircraft Layover Maint A 1,500.00
Incentve Pay 4,000.00
Mobile Wallet 2,000.00
Night Shift Allowance 1,650.00
C.H.E.W National Holiday 3,518.50

Total earnings 74,043.00 Total deductions 12,290.00

Take Home Pay 61,753.00

Your Permanent Account No.(PAN) ATKPB3777C UAN :100242941471

P No: 00001 DH Hr: 0.00 Block OT : 0.00 LWP Days: 0.00

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