LAXMAN CHAND Consolidated Accounts of Wages (Provisional)

Employee Details Bank Details Other Details

Emp No. 08578848 A/c No. 20012468749 PAN AMOPC0707E

Category REGULAR OFFICER MICR/IFSC SBIN0008586 INDOS 07NL0085

Rank THIRD OFFICER Bank-Name STATE BANK OF INDIA CDC No. MUM151463

Work-Cntr. Branch MADAME CAMA ROAD Passport S1417502

BHARAT SEEMA

Vessel Details Article Details Basic Rate Details

Ves-Code 9BSA Date of Joining 24-02-2020 From-Date To-Date Rank Basic

Ves-Type PASSENGER Port of Joining MUMBAI 01-01-2020 30-06-2020 3O 17,875.00

ves-trade date of discharge 30-07-2020 01-07-2020 30-07-2020 2O 19,970.00

Port of Discharge MUMBAI 31-07-2020 31-07-2020 3O 17,875.00

Period on Board 0 Y 6 M 11 D

Sign off Reason MUTUAL CONSENT

Earnings Arrears Current Deductions Arrears Current

Basic Salary 8,813.44 117,350.00 Shipping Office Fee 0.00 30.00

F.S.B / U.W.E 0.00 144,475.53 P.F. 1,733.00 21,463.00

Shore Allowance - C 0.00 5,000.00 Rounding off C / F 0.00 -0.12

Journey Allowance 0.00 385.00 FS Contri for Relief Fund 0.00 3,771.00

Self Messing 0.00 78,165.00 INR REMITTED 0.00 601,774.00

V.S.B / H.R.A 19,199.23 252,905.72

Inconvenience Allowance HT 0.00 48,250.00

Uniform Making Allowance -0.01 14,970.43

Holiday Resort Expense 0.01 10,473.11

P&C 3,500.00 0.00

Leave Salary 5,647.99 61,504.43

TOTAL EARNINGS 37,160.66 733,479.22 TOTAL DEDUCTIONS 1,733.00 627,037.88

Total Net 141,869.00

Foreign Net C / F 0.00

INR TO BE REMITTED 141,869.00

INR to be Remitted (in words) : ONE LAKH FORTY ONE THOUSAND EIGHT HUNDRED SIXTY NINE RUPEES ONLY

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 Residency Details Current Annual Foreign Earning Details Amount
Indian Water Days 213 122 Foreign Net Payable (Annual) 0.00
Foreign Water Days 0 0 Foreign Net Withdrawn (Annual) 0.00
Indian Trade Days 213 122 Salary Payable/Recoverable(An 0.00
Foreign Trade Days 0 0 FW earning withdrawn in INR 0.00
Residency Status Resident Foreign Net Withdrawable(Annua 0.00

Exemptions Amount Any Other Income Amount

Misc. Details Amount Projected Annual Tax Info Amount

Gross Salary 486,766.42

Exemptions 0.00

Balance 486,766.00

Standard Deduction 50,000.00

Empmnt Tax (Prof Tax) 0.00

Aggrg Deduction 50,000.00

Income Under Hd Salary 436,766.00

Gross Tot Income 436,766.00

Agg Of Chapter Vi 18,659.00

Total Income 418,110.00

Tax on Total Income 8,405.50

Rebate U/S 87a 8,405.50

Education Cess 0.00

Sec And Higher Educ Cess 0.00

Health and Edu Cess 0.00

Tax Payable And Surcharge 0.00

Sec 89 Relief 0.00

Tax Deducted So Far 0.00

Income Tax 0.00

Foreign Water Days Foreign Advance Paid Details

From-Date To-Date Days Port Name Paid-Date Amt (FC) Curr Amt (INR)

FW Earning Withdrawn in INR Details

Paid-Date Amt (INR)

Signature

Emp Code & Name of Master : 07565568 CAPT. SRIKANT TIWARI

Note : This is a provisional statement of account of wages based on the data received from the vessel.
In case of any discrepancy request to contact the concerned personnel at shore office .

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