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1. Payslip
MAY 2012
Mr. SAURAV KUMAR
Emp No. 339622
Dsgn. Systems Engineer
Grade C1
PAN BMVPK8192H
Bank Name ICICI Bank
Acc No. 118301503921
Days paid 31
Leave Balance EL 0.10 SL 25.10 CL 1.80
Location Gandhinagar Infocity
Base Br. TCS - Ahmedabad
Depute Br. TCS - Ahmedabad
WON/SWON 1002832
Employee Details Payment & Leave Details Location Details
Earnings Arrears (INR) Current(INR)
Basic Salary 600.00 11,100.00
BoB Kitty Allowance 593.00 593.00
Conveyance Non Taxable 800.00
House Rent Allowance 5,250.00
Sundry Medical 1,250.00
Leave Travel Allowance 875.00
Personal Allowance 2,576.00
Miscellaneous 7,100.00
Variable Allowance 900.00 10,400.00
Night Shift Allowance 4,320.00
Deductions Amount (INR)
Provident Fund 1,332.00
Arrears Provident Fund 72.00
Professional Tax 200.00
Income Tax 2,143.00
*inclusive of provisional interest
Retirals
as on Month end
Provident Fund*
60,783.00
Net Pay (INR) 42,610.00
Total Earnings (Current + Arrears) 46,357.00 Total Deductions 3,747.00
Projected Annual Tax Information Chapter VIA Relief
Annual Income* 3,96,448.00 Net Tax Income r/o 3,74,470.00 80C-Max 1 Lac 15,984.00
Professional Tax 2,400.00 Total Tax Payable 17,970.00 80D 3,596.00
Chapter VIA relief 19,580.00 Tax Deducted till date 3,334.00
Balance Tax 14,636.00
Investment Description Exemption Considered*
80D-Medical Premium 3,596.00 Conveyance 9,600.00
PF Contribution 15,984.00
* Please Note, Annual Income is after considering the exemption - if any.
Page 1Payslip generated on : 16 Apr 2014,11:44:16

2. Misc Breakup
Component Description Amount
Food coupon adjustment 500.00
Quarterly Performance Pay 6,600.00
Total 7,100.00
Arrears Breakup
For Month-Year
Basic
BOB_KITTY
Variable Allowance2
APR-12
600.00
593.00
900.00
Total
600.00
593.00
900.00
Employee No. 339622 2012MAYAdditional Salary Details -
Page 2