Payslip

JUN 2019
MR. Shailesh Suresh Vartak
Employee Details Payment & Leave Details Location Details
Emp No. 374319 Bank Name CITI bank Location

Grade BPO4 UAN 100346199297 Acc No. 000000005501010113 Base Br. TCS - Mumbai

PAN AEBPV7993L Days paid 30 Depute Br. TCS - Mumbai

Leave Balance EL 13.00 SL 0.37 CL 0.75 WON/SWON 2743064

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

Basic Salary 15,100.00 Provident Fund 1,812.00
House Rent Allowance 8,000.00 Professional Tax 200.00
Leave Travel Allowance 7,000.00 Income Tax 4,863.00
Personal Allowance 35,508.00 Labour Welfare 12.00
City Allowance 1,600.00 Health Insurance Scheme Premium 1,888.00
Night Shift Allowance -360.00 6,840.00
Performance Pay 7,100.00

Total Earnings (Current + Arrears) 80,788.00 Total Deductions 8,775.00

Retirals Provident Fund* Gratuity

Net Pay (INR) 72,013.00
as on Month end 3,04,025.00 78,404.00
*inclusive of provisional interest
Projected Annual Tax Information Chapter VIA Relief
Annual Income* 8,48,436.00 Net Tax Income r/o 6,76,890.00 80C 1,15,370.00
Deductions under Sec 16 52,400.00 Total Tax Payable 49,794.00 80D 3,776.00
Chapter VIA relief 1,19,146.00 Tax Deducted till date 18,831.00
Balance Tax 30,963.00

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

Payslip generated on : 16 Jul 2019,15:40:54 Page 1

Emp No. 374319 Additional Salary Details - JUN 2019

Investment Description Exemption Considered*

PF Contribution 21,744.00 Rent 77,880.00
80D-Medical Premium 3,776.00
LIC Premium 58,376.00
Tuition Fee-1 35,250.00

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