Pimpri, Pune 411018

Name Divanshu Bhatia 1 Pay Slip No.

Pers No. 00520843 Bank Code 411024007 : July 2020 Pay Period
Ticket No. Bank Name Punjab National Bank : BZTPB3586M PAN
Cost Cent 5120002 Bank Branch Khadki Branch : 268739287048 Aadhar
C C Desc Application Engg. Bank A/C No. 1947000101088881 : 101265362661 UAN
Level Level 5 Emp. Group Permanent : 24078.00 Basic
Org Unit CVBU:Operations:BU Engg:Application Engg Special Requirements
Payments Deductions
Basic 24,078.00 Ee PF contribution 2,408.00
Housing Allowance 12,039.00 V.P.F. 18,000.00
Conveyance Allowance 2,400.00 Profession Tax 200.00
Flexi Pay 20,630.30 Income Tax 2,527.00
Superannuation Allowance 3,611.70 House Rent Recovery Adj 4,000.00
Recovery of round off amt 0.40- Electricity Charges 135.00
Leave Travel Allowance 1,926.24 Water Charges 100.00
Communication Allowance 750.00 E.M.B.F. 20.00
E.M.B.F. II 40.00
School Subscription 10.00
SM Trust 20.00
Rounding off adjustment 0.16-

Total Payments 65,434.84 Total Deductions 27,459.84

Projection for financial year Net Pay 37,975.00
Gross Salary 785,942.88 Cumulative
Aggr.Dedn-P.Tax & Std Ded 52,400.00 Ee PF contribution 10,113.00
Gross Tot Income 733,543.00 V.P.F. 72,000.00
Agg of Chapter VI 150,240.00 Income Tax 10,114.00
Total Income 583,303.00
Tax on total Income 29,160.60 Loan Balances
I-Tax+SC+EdnCess payable 30,328.00
Tax deducted so far 7,587.00

PL-Resv 0.00 0.00 0.00

Atten/Absence Days in Month Days Paid Days Not Paid Leave Position Priviledge Leave Sick Leave Casual Leave

Current Month 31.00 31.00 0.00 Yr. Opening Bal 32.50 10.50 8.00
0.00 Availed 1.00 3.00 1.00
Closing Balance 31.50 7.50 7.00
CUMM.D.P 57.32 CUMM.U.A 0.00

* This is an electronically generated statement and should NOT be relied upon unless it is signed & certified by a competent person from the company