Superior Fire & Security Services Private Limited

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Pay Slip for the Month of September 2023

Emp ID 1159106650 Personal No F6650 Bank Name ICICI BANK LIMITED
Emp Name NIRANJAN SAHU A/c No. 256501001402
Designation Security Guard Aadhaar 817879609905
Location JPL UAN 101920050253
Department Security ESI No. 5918108428
DOJ 18/Feb/2023 PAN OJGPS1453A
DOB 21/Mar/2003 Pay Days 30.00 Arrear Days
LWOP Arrear LWOP
Earning Deduction
Description Rate Monthly Arrear Total Description Amount
Basic Salary 5,200 5,200 5,200 Employee PF 1,560
Special Allowance 4,800 4,800 4,800 Esi 107
Uniform Allowance 200 200 200 Welfare Fund EE 52
Ex-Gratia Monthly 607 607 607 Gross Deduction 1,719
Meal Allowance 3,000 3,000 3,000
BONUS_AMT (Monthly) 433 433 433
Child Edu Allowance 200 200 200
Gross Pay 14,440 14,440 14,440
Net Pay : 12,721 (Rupees Twelve Thousand Seven Hundred Twenty One Only)

Your Tax Calculation Based on New Tax Regime

Income Tax Worksheet for the Period 01-Apr-2023 to 31-Mar-2024
Description Gross Exempt Taxable Investment u/s 80C
Basic Salary 60,320 0 60,320 Description Amount
BONUS_AMT (Monthly) 7,815 0 7,815 Employee Provident Fund + VPF 15,658
Meal Allowance 32,200 0 32,200 Total 15,658
Ex-Gratia Monthly 4,249 0 4,249
Uniform Allowance 2,320 0 2,320
Special Allowance 55,958 0 55,958
Child Edu Allowance 2,320 0 2,320
Gross Salary 165,182 0 165,182
Exemption u/s 16
Standard Deduction 50,000
Previous Employer Professional Tax 0
Current Employer Professional Tax
Exemption u/s 24
Income or Loss from House Property 0
Any Other Income 0
Total amount of exemption Under Chapter VI-A
Taxable Income after Exemption 115,182
Tax on Taxable Income
Tax Rebate 0
Surcharge 0
Health and Educational Cess 0
Net Tax Payable 0
Tax Deducted (Previous Employer) 0
Tax Deducted Till Date
Tax to be Deducted 0
Regular Monthly Tax 0
One Time Tax on Variable Components 0
Current Month Tax Deduction 0

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