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Salary Reimbursement Summary

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Month In View: JAN-2022
Empl ID 5070870 Name Vijay Kumar
DOJ 12/13/2019 Designation Associate Key Relationship Mgr
Level 3 Department IDFC South
Location Bangalore-Residency Road PF A/c No 5070870
PAN# ETEPK5626K ICICI Bank A/c No. 343801506555
Paid Days 31 Payable Days 31
UAN 101549035621
ESIC Number
Earnings Deductions

Amount(Rs) Amount YTD(Rs) Amount(Rs) Amount YTD(Rs)

Basic 12025 120250

Provident Fund 1800 18000
HRA

Personal Pay 22122 221220 Professional tax 200 2000

Bonus 583 10374

Total Deductions 2000 20000

Others 1600 27978

Supplementary 2975 29750

Net Pay: 37305 389572

Total Earnings 39305 409572

*HRA: House Rent Allowance *CCA: City Compensation Allowance *SA: Supplementary Allowance *VPF:
Voluntary Provident Fund *SCA: Special City Allowance

Remarks (1) Rs.583/- Paid as Statutory Bonus u/s 31A of PBA Act reflects under Bonus & is taxable (2) Rs.1600/-
Paid as Conveyance Cash Out Payout reflects under Other3 & is taxable

(For any disconnect with respect to the amount received, please contact askhr@iciciprulife.com within
30days of receipt of your salary after which it would be presumed that the amounts calculated as
above are acknowledged and confirmed to be correct by you.)

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