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THERMAX INSTRUMENTATION LTD

Pay Slip for March 2023


EmpNo 0F0415 Payable Days 31
Name Srinibas Sahu Grade CONT
Location Thermax Sai Chambers P.F. No. MH/31833//0000011391
Divison Default PAN CVQPS3990G
Bank Name Axis Bank Pimpri Chinchwad Branch CC No
Bank A/c No 916010054843795 Basic Rate 23544.9
IFSC Code UTIB0001163 UAN 100914973386

ADJ. DAYS 0.00


Attendance

Earnings Current Year To Date Current Year To Date


Deductions
Month Earnings Month Deductions
Basic 23,544.90 270,271.20 Income Tax 6,841.00 67,597.00
Education Allowance 200.00 1,600.00 Education Cess 274.00 2,707.00
HRA 11,772.45 134,179.60 Provident Fund 2,825.00 32,428.00
Special Allowance 20,519.51 248,424.08 Profession Tax 200.00 2,500.00
Site HA Allowance 13,200.00 158,400.00 Labour Welfare Fund 0.00 24.00
Leave Encashment-Active 0.00 16,481.43 Canteen(P) 5.00 60.00
Bonus 0.00 31,370.40 DB Fund 200.00 2,600.00
Health Ins Prem Reco(P) 0.00 300.00

Total 69,236.86 860,726.71 10,345.00 108,216.00

Net Pay : Rs. 58,891.86


Loan and Reimbursement Balances

LIC Premium Details

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