Payslip
FEB 2018
Mr. HIMANSHU SEKHAR SAHU
Employee Details Payment & Leave Details Location Details
Emp No. 227087 Bank Name State Bank of India Location Bhubaneswar - Barabati
Grade C3A UAN 100164580005 Acc No. 000000020005775509 Base Br. TCS - Bhubaneswar
PAN BNPPS9327F Days paid 28 Depute Br. TCS - Bhubaneswar
Leave Balance EL 60.00 SL 51.30 CL 5.00 WON/SWON 2715103
Earnings Arrears (INR) Current (INR) Deductions Amount (INR)
Basic Salary 21,100.00 Provident Fund 2,532.00
BoB Kitty Allowance 17,163.00 Voluntary Provident Fund 8,440.00
Conveyance Non Taxable 1,600.00 Professional Tax 200.00
House Rent Allowance 9,200.00 Income Tax 1,059.00
Sundry Medical 1,250.00 Health Insurance Scheme Premium 2,507.00
Leave Travel Allowance 1,533.00
Personal Allowance 6,247.00
City Allowance 800.00
Performance Pay 6,700.00
Vehicle Maintenance 700.00
Total Earnings (Current + Arrears) 66,293.00 Total Deductions 14,738.00
Retirals Provident Fund* Gratuity
Net Pay (INR) 51,555.00
as on Month end 11,66,045.00 1,33,904.00
*inclusive of provisional interest
Projected Annual Tax Information Chapter VIA Relief
Annual Income* 7,18,700.00 Net Tax Income r/o 5,37,964.00 80C 1,50,000.00
Professional tax 2,400.00 Total Tax Payable 20,696.00 80D 28,336.00
Chapter VIA relief 1,78,336.00 Tax Deducted till date 19,637.00
Balance Tax 1,059.00
* Please Note, Annual Income is after considering the exemption - if any.
Your food card entitlement for the month of FEB 2018 is Rs. 2,500.00 and the same will be credited to your food card .
Payslip generated on : 9 Jan 2019,18:07:55 Page 1
Emp No. 227087 Additional Salary Details - FEB 2018
Investment Description Exemption Considered*
80D-Medical Premium 12,408.00 PF Contribution 1,31,664.00 Conveyance 19,200.00
80D-Medical Premium 15,928.00 Rent 74,280.00
LIC Premium 39,122.00 Medical 9,970.00
Term Deposits Sec 80C 1,40,000.00
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