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SAI LIFE SCIENCES LIMITED

Office # L4-01 & 02, SLN Terminus,

Survey No. 133, Gachibowli Miyapur Road,

Gachibowli, Hyderabad-500032

Pay Slip for June - 2021


EMPLOYEE INFORMATION
ASSOCIATE NAME : BAGADI AVINASH ASSOCIATE CODE : 104449
DESIGNATION : EXECUTIVE DEPARTMENT : PROJECTS
BANK ACCOUNT NO. : 44611298875 PAN NO : CGVPB8899R
DATE OF JOINING : 08/03/2021 COST CENTER :
LOCATION : CORPORATE LEVEL :1
PF NO. : 0023064 ESI NO. :
UAN NO. : 100770902109 COST CENTER CODE : 98
EMPLOYEE ATTEDANCE INFORMATION
LOP DAYS : 0.00 PRESENT DAYS : 30.00
PaySlip Details

PAY HEAD GROUP PAY HEAD AMOUNT YTD

EARNINGS BASIC PAY 18333.00 54,999.00

HRA 7333.00 21,999.00


CAR MAINTENANCE 0.00 0.00

DRIVER SALARY 0.00 0.00


EDUCATION ALLOWANCE 200.00 600.00

FOOD COUPON 0.00 0.00


HELPER ALLOWANCE 0.00 0.00

MEDICAL REIMBURSEMENT 0.00 0.00


OTHER ALLOWANCE 0.00 0.00

PETROL REIMBURSEMENT 0.00 0.00


PHONE REIMBURSEMENT 0.00 0.00
SPECIAL ALLOWANCE 12417.00 37,251.00

TRANSPORT ALLOWANCE 0.00 0.00


CAR MAINTENANCE TAXABLE 0.00 0.00

DRIVERS SALARY TAXABLE 0.00 0.00


BONUS 4500.00 13,500.00

LEAVE ENCASHMENT 0.00 0.00


LTA 0.00 0.00

LTA TAXABLE 0.00 0.00


MEDICAL REIMBURSEMENT TAXABLE 0.00 0.00
NOTICE PAY 0.00 0.00

EX-GRATIA 0.00 0.00


OVERTIME 0.00 0.00
PHONE REIMBURSMENT TAXABLE 0.00 0.00
PETROL REIMBURSMENT TAXABLE 0.00 0.00

STATUTORY EARNING 0.00 0.00


ROUND AMOUNT 0.00 0.00
PERFORMANCE BONUS 0.00 0.00
RETENTION BONUS 0.00 0.00
OTHER EARNING 0.00 0.00

SALARY RELEASES 0.00 0.00


REFERRAL BONUS 0.00 0.00
ATTENDANCE BONUS 0.00 0.00
NIGHT SHIFT ALLOWANCE 0.00 0.00

RELOCATION EXPENSES 0.00 0.00


JOINING BONUS 0.00 0.00
FTTMS 0.00 0.00
NIGHT STAY ALLOWANCE 0.00 0.00
EMPLOYER PF PAY OUT 0.00 0.00
TRANSFER ALLOWANCE 0.00 0.00
GRATUITY ALLOWANCE 0.00 0.00

RETRENCHMENT ALLOWANCE 0.00 0.00

TOTAL 42,783.00 128,349.00

DEDUCTIONS PF 1800.00 5,400.00

VPF 0.00 0.00


SALARY ADVANCE 0.00 0.00
STATUTORY DEDUCTION 0.00 0.00
INCOME TAX 0.00 0.00

PROFESSION TAX 200.00 600.00


RELOCATION DEDUCTION 0.00 0.00
OTHER DEDUCTION 0.00 0.00
FRINGE BENEFIT TAX DEDUCTION 0.00 0.00

NOTICE PAY RECOVERY 0.00 0.00


NOTICE PAY RECOVERY 0.00 0.00
MEDICLAIM DEDUCTION 0.00 0.00

FOOD COUPON DED 0.00 0.00


CANTEEN DEDUCTION 0.00 0.00

EMPLOYEE STATE INSURANCE 0.00 0.00


ROUND AMOUNT B/F 0.00 0.00

KERALA FLOOD RELIEF FUND 0.00 0.00

DONATION 0.00 0.00


OTHER DONATIONS 0.00 0.00

COVID 19 INSURANCE DEDUCTION 0.00 0.00

POLICY DEDUCTION 0.00 0.00


VOLUNTARY CONTRIBUTION DEDUCTION 0.00 100.00

TOTAL 2,000.00 6,100.00

NET AMOUNT 40783.00 122,249.00

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