Payslip

MAR 2024
Mr. Tuneer Saha
Employee Details Payment & Leave Details Location Details
Emp No. 1115169 Bank Name IDFC Bank Location ITPL- Main Road

Dsgn. Systems Engineer Acc No. 10116272040 Base Br. TCS- Bangalore

Grade C3A UAN 100229171954 Days paid 21 Depute Br. TCS- Bangalore

PAN OWIPS4518B Leave Balance EL 42.63 SL 9.17 CL 1.75 WON/SWON

Earnings Arrears (INR) Current (INR) Deductions Amount (INR)

Basic Salary 9,533.00 Provident Fund 1,144.00
BoB Kitty Allowance 590.00| Professional Tax 200.00
House Rent Allowance 5,500.00 Health Insurance Scheme Premium 590.00
Leave Travel Allowance 709.00
Personal Allowance 17,977.00

Miscellaneous 10,918.00

City Allowance 990.00

Performance Pay 4,950.00
Vehicle Maintenance 550.00

Total Earnings (Current + Arrears) 51,717.00| Total Deductions 1,934.00

Retirals Provident Fund*

Net Pay (INR) 49,783.00
as on Month end 4,10,551.00
*inclusive of provisional interest
Projected Annual Tax Information Chapter VIA Relief
Annual Income* 6,08,236.00| Net Tax Income r/o 2,16,181.00 80C 7,384.00
Professional Tax 50,600.00 Total Tax Payable 80D 4,071.00
Chapter VIA relief 11,455.00 Tax Deducted till date 36,934.00
Balance Tax -36,934.00

Investment Description Exemption Considered*

PF Contribution 7,384.00 Rent 24,613.00
80D-Medical Premium 1,298.00
80D-Medical Premium 2,773.00

* Please Note, Annual Income is after considering the above exemption - if any.

Payslip generated on : 13 Apr 2024,17:58:32 Page 1

Employee No. 1115169 Additional Salary Details - MAR 2024

Misc Breakup
Component Description Amount
Food Card adjustment 1,100.00
Leave Encashment-FFS 9,818.00
Total 11,918.00

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