Employee Number 00351759 Date of Joining 24-Jun-16

Employee Name Anu Date of Leaving 15-Mar-19

Career Group GROUP B1 Bank Name ICICI Bank Ltd.

Location Gurgaon Bank Account No. 025401547132

Salary For 015 EPF No.

EPF Balance 0.00

Salary to Pay
Components Gross Earnings
BASIC 12,610.00 6,102.00
HOUSE RENT ALLOWANCE 6,305.00 3,051.00
Bonus 2,520.00 1,219.00
WIPRO BENEFITS PLAN 8,491.00 4,109.00
Total Earning Amount 14,481.00
Total Gross Amount 29,926.00
Earnings
Amount for Leave Encashment 15,934.00
On Call Alllowance 10,250.00
Leave Encashment 15,934.00
Cheque Received twds Neg 56,193.00
Total Earnings 82,377.00
Deductions
Recovery Amount 0.00
WIRE 96,000.00
Retention Bonus 0.00
Provident Fund 732.00
Medical Insurance 124.00
Income Tax 3,654.00
Total Recovery 1,00,510.00
Net Payable / Recovery -3,652.00

Please note that this calculation of amount payable by the Employee is arrived at based on the data available in Wipro’s
records. In the event it is determined that additional amount(s) are payable by the Employee for any reason, Wipro
reserves it right to make such additional claims for recovery from the Employee, as may be necessary.