AFCONS INFRASTRUCTURE LTD.

Payslip for JAN 2024

Location 156, New Ashok Nagar Rd, near Metro Pillar Number 167, Block C, Ashok Nagar Extension, Delhi 110096
Employee SONU RAM Employee Code 305019
Department OPERATIONS Department Code 1000
Designation ENGINEER (EXECUTION) Grade ENGINEER - ER1
Bank Account No. 10164056920 P.F. A/C No. MH/4803/7069

Reimbursement Medical Balance 0 LTA Balance 7463

PAID DAYS 30 LWP 0
Rate of Basic 14050 Rate of DA 0
Overtime hours paid in month 0

Earnings Amount Arrear/Adj. Deduction Amount Arrear/Adj. Tax Calculation Amount

Basic 14,050 0 Pf Employee 1,206 0 Total 3,24,408
Conveyance Allowance 800 0 Income Tax 67 0 Less: Allowance To The
9,600
Special Allowance 500 0 Extent Exempt U/S 10
Site Allowance 4,616 0 Balance (1-2) 3,14,808
Medical Allowance 2,523 0 Profession Tax 0
Uniform Allowance 200 0 Home Loan A/C 0
Education Allowance 200 0 Gross Total Income (6+7) 3,14,808
Personal Allowance 13,384 0 Aggregate Of Deductible
Total 36,273 0 Total 1,273 0 Amounts Under Chapter 74,872
Vi-A
Net Taxable Income 2,39,936
Tax Payable (13+14+15) 2,054
Tax Paid Till Date 1,514
Tax Payable / Refundable 540
Total Earnings 36,273 Total Deduction 1,273
Net Salary(In Figures) 35,000

Investment Details Estimated Proof Submitted Balance To Be Submitted

Employee Pf 14472 14472 0
Insurance Premium Deducted Paid By Employee 25400 0 25400
P.P.F Self 35000 0 35000
Total 74872 14472 60400

Cafeteria Details Eligibility Amount Proof Considered Balance To Be Submitted

Medical Allowance 15000 0 15000
Uniform Allowance 2400 0 2400
Total 17400 0 17400

Leave Balance (Indicative)

CL - 7 days SL - 2 days PL - 2 days

This is a System generated report and does not require signature & stamp