AIRTEL PAYMENTS BANK LIMITED

Payslip for the Month of February - 2021

Old Id : Employee Name : Samrat Guhaniyogi PAN Number : AULPG2093E

PF Account No : GNGGN00314540000010969 ESI No : Gender : M
Designation : Sr Manager BAND : B Department : Corp_Business & Alliances
Location : Kolkata Bank Account No : 914010006383382 Bank Name : AXIS
Payment Mode : Bank Date of Joining : 19 Aug 2019 Standard Days : 28.0
Present Days : 28.00000000 LOP Days : 0.0 UAN No : 100743186461
Employee ID : 213586

Earnings Monthly Rate Current Month Arrears/Adjustments Total Deductions Total

Basic 42161.17 42161.00 42161.00 Professional Tax 200.00

Hra 21080.58 21081.00 21081.00 Income Tax Deduction 9603.00
Special Allowance 18945.17 18945.00 18945.00 Provident Fund - Employee 5059.00
VBF 250.00

Gross Earning 82187.00 Gross Deductions 15112.00

Net Salary Payable : 67075.00

Net Salary(In Words) : Sixty Seven Thousand And Seventy Five Only
Net Pay in Salary Account : 57075.00
Net Pay in Airtel Payments Bank Account : 10000.00

Income Tax Calculation for the Financial Year 2020-2021

Income Tax Calculation Details of Exemption U/S 10

Particulars Cummulative Add: Projected Add: Current Annual HRAEXEMPTION : 46703.38

Basic 406483.00 42161.17 42161.00 490805.17

Details of Perquisites
Basic Arrears 2161.00 0.00 0.00 2161.00
Hra 203243.00 21080.58 21081.00 245404.58 Asset Perquisites :
Hra Arrears 1081.00 0.00 0.00 1081.00 Car Perquisites : 0.00
Special Allowance 182541.00 18945.17 18945.00 220431.17 CLA Perquisites : 0.00
Special Allowance Arrears 987.00 0.00 0.00 987.00 Club Perquisites : 0.00
Other Allowance-PF 800.00 0.00 0.00 800.00 DTH Allowance Perk :
Annual Performance Bonus 144492.00 0.00 0.00 144492.00 Gift Perquisites :
Salary for the Year 1106161.92 Loan Perquisites :
Income from Previous Employers 0.00 Other Perquisites 1 :
Net Salary Income 1106161.92 Stock Perquisites :
Less: Deduction u/s 10 46703.38
Professional Tax Exemption 2400.00
Investment Details
Less : Section 16 Standard Deduction 50000.00
Any other Income reported by Employee 0.00 Child Education Fee : 0.00
Gross Taxable Income 1007060.00 Deferred Annuity : 0.00
Deductions U/s 80C 128355.00 Provident Fund - Employee : 58355.00
Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG 7664.00 FIXED DEPOSIT : 0.00
Income Chargeable to Tax / Net Income 871040.00 5 Year Term Deposit : 0.00
Income Chargeable to Tax / Net Income (Rounded Off) 871040.00 Home Loan Interst Paid : 0.00
House Loan Repayment : 0.00
Income Tax Deduction Infrastructure Bond : 0.00
Income Tax Payable 86708.00 Interest on Saving Bank : 0.00
Net Income Tax Payable 86708.00 LIC Premium : 0.00
Health and Education Cess 3469.00 LIC Annuity : 0.00
Total Income Tax & S/C Payable 90177.00 LIC Jeevan Suraksha Plan : 0.00
I Tax & S/C to be recovered 90177.00 NHB : 0.00
Marginal Tax to be recovered for this month 0.00 National Savings Cert. : 0.00
Income Tax Recovered till previous month 70972.00 NSC Interest : 0.00
Average Monthly I. Tax to recovered 9602.00 National Savings Scheme : 0.00
Other Investments(88) : 0.00
HRA Exemption Break Up Mutual Fund : 0.00
Post Office Deposit : 0.00
Basic Rent Rent-(10%Basic Salary*(40% OR Hra Exem
Month Metro Hra Paid(c) Public Provident Fund : 70000.00
Salary Paid Salary)(a) 50%) (b) Min(a,b,c)
Previous Employer PF : 0.00
APR-
40000.00 8000.00 Metro 4000.00 20000.00 20000.00 4000.00 Rajiv Gandhi Equity Saving Scheme : 0.00
20
MAY- Retirement Plan UTI : 0.00
40000.00 8000.00 Metro 4000.00 20000.00 20000.00 4000.00 Sr Citizen Saving Scheme : 0.00
20
JUN- Sukanya Samridhi Yojna : 0.00
40000.00 8000.00 Metro 4000.00 20000.00 20000.00 4000.00
20 Subscription to Nabard Fu : 0.00
JUL- Term Deposit Scheduled Ba : 0.00
40000.00 8000.00 Metro 4000.00 20000.00 20000.00 4000.00
20 Unit Linked Ins. Plan : 0.00
 Basic Rent Rent-(10%Basic Salary*(40% OR Hra Exem
Month Metro Hra Paid(c)
Salary Paid Salary)(a) 50%) (b) Min(a,b,c)
AUG-
40000.00 8000.00 Metro 4000.00 20000.00 20000.00 4000.00
20
SEP- CLA Amount Per Month :
40000.00 8000.00 Metro 4000.00 20000.00 20000.00 4000.00
20 CLA Start Date :
OCT- CLA End Date :
42161.17 8000.00 Metro 3783.88 21080.59 21080.58 3783.88
20
NOV- Car_Perquisites :
42160.83 8000.00 Metro 3783.92 21080.42 21081.42 3783.92
20 Car Start Date :
DEC- Car End Date :
42161.00 8000.00 Metro 3783.90 21080.50 21081.00 3783.90
20
JAN- HRA Amount Per Month : 8000.00
42161.00 8000.00 Metro 3783.90 21080.50 21081.00 3783.90
21 HRA Start Date : 04/01/2020
FEB- HRA End Date : 03/31/2021
42161.00 8000.00 Metro 3783.90 21080.50 21081.00 3783.90
21
MAR-
42161.17 8000.00 Metro 3783.88 21080.58 21080.58 3783.88 Tax Deducted Details
21
Total Hra APR-20: 3637.00 MAY-20: 3804.00 JUN-20: 33692.00
46703.38 JUL-20: 3637.00 AUG-20: 3637.00 SEP-20: 3636.00
Exemption
OCT-20: 3636.00 NOV-20: 5450.00 DEC-20: 4570.00
JAN-21: 5273.00 FEB-21: 9603.00 MAR-21: 0.00