Employee Name Siva sankar Kota Pay Day 31 Location THERMAX CHINCHWAD -FACTORY Adj. Month(s) Division/CC ESI No. : Adj. day(s) PF. No. MH/15209/32937 - UAN:100973087660 PCPI 0 Bank Name ICICI BANK LIMITED PAN No. AZVPK8566F Bank A/c 603301525352 Basic 14000
EARNING Curr Month YTD DEDUCTION Curr Month YTD
BASIC SALARY 14,000.00 56,000.00 INCOME TAX 37.00 37.00 BASIC DIFF. .00 .00 PF 1,680.00 6,720.00 HOUSE RENT ALLOW 7,000.00 28,000.00 PROF TAX 200.00 800.00 LUNCH ALLOW 1,000.00 4,000.00 LWF DEDUCTION .00 12.00 LUNCH DIFF .00 .00 CANTEEN 5.00 20.00 SPECIAL ALLOW. 10,053.00 40,212.00 DB FUND 200.00 600.00 SPL DIFF .00 .00 HEALTH INS PREM RECO 4,643.00 4,883.00 CONVEYANCE 1,600.00 6,400.00 .00 .00 CONVY DIFF .00 .00 .00 .00 INCENTIVE - YEARLY 10,678.00 10,678.00 .00 .00 BONUS 11,271.31 11,271.31 .00 .00 Total 55,602.31 1,56,561.31 6,765.00 13,072.00 Net Amount 48,837.31 1,43,489.31
Combined LTA / Medical Balance = 0
Kindly update yr investment/deductions for FY 2017-18 in HRIS
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