WAGE SLIP [SEE RULE 78(i)(b)] FORM XIX

Employee ID : 9565 NITESH

Location : Mundra ( Gujarat) KUMAR
UAN NO: 101172601973 Employee Name : CGPL
ESIC No: Not Applicable Division : FIRE
PAN No: Designation : SUPERVISOR
Paymode : BANK
Bank A/c : 34489495266
SeX : Male Bank name : SBI BANK
For Month Aug-2018 Catogary : SKILLED
Total Days In Month : 31 Days Days Paid : 26 Days Arrears Days Paid :

Earning RS. Deductions RS

Basic 8326 PF (Employee) 999
House Rent Allowance 1000 Professional Tax 200
Conveyance Allowance 2082 LWF
Bonus Advance 694 Performance Allowance
Paid Leave Allowance 416 Other Deduction
Other Allowance 19257
Gross Earning : Total Deduction : 1199
31774
Net Pay : 30575
.
Submit your PAN Details By sending us scan copy of Pan Card on Email ID aksharfire@hotmail.com (If PAN No mentioned above is blank or incorrect)

In Case of any clarification, please contact Help Desk (Associate Response Team) by:MS.VIRANGI , MR. KIRIT
1. Email at aksharfire@hotmail.com 2.
Call on No:079-26404446 , 26407776
Important Message :
From 01.04.2010 as per s/206AA of Income Tax Act, IF salary is taxable and PAN No is not shared, TDS @ 20% will be deducted. No refund of TDS will
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