EMPCODE 107636 107636 107636 107636 107636 107636 107636 107636 107636 107636 107636 107636

NIN 107636 107636 107636 107636 107636 107636 107636 107636 107636 107636 107636 107636

EMPNAME DOJ DOL1 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 ABHAY CHAUDHARY 3-Jul-06 TOTAL

GENDER M M M M M M M M M M M M

GRADE_NAME N5 N5 N5 N5 N5 N5 N5 N5 N5 N5 N5 N5

PAY_DESIG SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER SR. MANAGER

MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING

DEPARTMENT_NAME MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING

PFNO N_MONTH N_YEAR DL-29590/1960 4 2007 DL-29590/1960 5 2007 DL-29590/1960 6 2007 DL-29590/1960 7 2007 DL-29590/1960 8 2007 DL-29590/1960 9 2007 DL-29590/1960 10 2007 DL-29590/1960 11 2007 DL-29590/1960 12 2007 DL-29590/1960 1 2008 DL-29590/1960 2 2008 DL-29590/1960 3 2008

LOCATION_NAME MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT MEERUT

BANK_NAME ICICI ICICI ICICI ICICI ICICI ICICI ICICI ICICI ICICI ICICI ICICI ICICI

ACCOUNTNO 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221 004201513221

PANNO AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L AEUPC1167L

DIVISION_NAME UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST UP WEST

PTLOCATION_NAME WRKDAYS LOP UTTAR PRADESH 30 0 UTTAR PRADESH 31 0 UTTAR PRADESH 30 0 UTTAR PRADESH 31 0 UTTAR PRADESH 31 0 UTTAR PRADESH 30 0 UTTAR PRADESH 31 0 UTTAR PRADESH 30 0 UTTAR PRADESH 31 0 UTTAR PRADESH 31 0 UTTAR PRADESH 29 0 UTTAR PRADESH 31 0

BASIC STIPEND HRA CAR_ALLOW CONVEYANCE HMA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

DRIVER_ALL CALL_CENTR MED_ALLOW ORG_ALLOW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SPL_ALLOW EXGRATIA HARDFUR_AL INT_SDY LEAVE_ENC LTAREIM_NT LTAREIM_TX MEDREIM_NT MEDREIM_TX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FMAINT_NT FMAINT_TX NIGHTSHIFT SALE_INCEN RET_INCEN COLL_INCEN PERF_PAY SPOTAWARD NOTICE_PAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

OTHEARN_TX OTHEARN_NT REF_CELLPH RES_TELE DRIV_REIMB TELE_REIMB DRIV_TX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TELE_TX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PREV_ADJST SUPP_ALLOW DIST_ALLOW LUN_SDY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

GROSS_EARNINGS PF 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

VPF PT ESI TDS CELL_PH_RECOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SPOUSE_PH_DED CANT_DED CAR_RECOV EXCESS_CON EXCESS_HRA EXCESS_HMA EXCESS_ORG EXCESS_LTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DRIVER_REC FUR_LN_REC HDFC_LOAN IMPREST LEASE_DED ADV SAL PP OTHER DED PREV_LOAN TW_LN_PRIN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TW_LN_INT HSGLN_PRIN HSGLN_INT OYVS_LN VEHLNDEDN EXGRAT_REC TSUNAMI LABOUR_WELFARE LTA_ADV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SAL_ADV PREV_RECOV GROSS_DEDUCTIONS NET_PAY INWORDS 0 0 0 0 Rupees Fifty Eight Thousand Five Hundred And Seventy Eight Only 0 0 0 0 Rupees Fifty Thousand One Hundred And Eighty Only 0 0 0 0 Rupees Fifty One Thousand Four Hundred And Thirty Eight Only 0 0 0 0 Rupees One Lakh Thirty Five Thousand Six Hundred And Nine Only 0 0 0 0 Rupees Eighty Thousand Two Hundred And Twenty Only 0 0 0 0 Rupees Fifty Two Thousand Five Hundred And Sixty Seven Only 0 0 0 0 Rupees Fifty Nine Thousand Seven Hundred And Fourteen Only 0 0 0 0 Rupees Sixty Two Thousand Seven Hundred And Eighty Three Only 0 0 0 0 Rupees Ninety One Thousand Three Hundred And Ninety Seven Only 0 0 0 0 Rupees Fifty Two Thousand One Hundred And Fifty One Only 0 0 0 0 Rupees Fifty Five Thousand Two Hundred And Thirty Four Only 0 0 0 0 Rupees Seventy Thousand One Hundred And Sixty Six Only 0 0 0 0 0

SYSTDS BASIC_ORG STIPEND_ORG HRA_ORG CAR_ORG CONV_ORG HMA_ORG DRIVER_ORG CALLCENTRE_ORG 5425 22500 0 9000 9700 800 0 0 0 6967 22500 0 9000 9700 800 0 0 0 6898 22500 0 9000 9700 800 0 0 0 37853 29300 0 14700 11200 800 0 0 0 15484 29300 0 14700 11200 800 0 0 0 9179 29300 0 14700 11200 800 0 0 0 8924 29300 0 14700 11200 800 0 0 0 2246 29300 0 14700 0 0 0 0 0 2251 29300 0 14700 0 0 0 0 0 2172 29300 0 14700 0 0 0 0 0 321 29300 0 14700 0 0 0 0 0 0 29300 0 14700 0 0 0 0 0 97720 331200 0 159300 73900 5600 0 0 0

MEDICAL_ORG ORGANISATION_ORG SPECIAL_ORG EMPLRESIS ESI_WAGES PT_GROSS GRATUITY SUP_ANN 0 14852 0 0 62504 62504 1080 0 0 20502 0 0 62502 62502 1080 0 0 20502 0 0 62502 62502 1080 0 0 18429 0 0 74429 74429 1406 4395 0 18429 0 0 74429 74429 1406 4395 0 18429 0 0 74429 74429 1406 4395 0 18429 0 0 74429 74429 1406 4395 0 59 0 0 44059 64059 1406 4395 0 59 0 0 44059 46559 1406 4395 0 59 0 0 44059 46559 1406 4395 0 59 0 0 44059 46559 1406 4395 0 59 0 0 44059 46559 1406 4395 0 129867 0 0 705519 735519 15894 39555

GR_CONV GR_CAR_ALL GR_DRIVER GR_HFA CONV_CHECK LOC_ID NEW_JOIN RESIGNEES DOT TRN_FROM TRN_TO 5500 9700 0 0 800 40 0 0 0 0 0 5500 9700 0 0 800 40 0 0 0 0 0 5500 9700 0 0 800 40 0 0 0 0 0 6500 11200 0 23500 800 40 0 0 0 0 0 6500 11200 0 23500 800 40 0 0 0 0 0 6500 11200 0 23500 800 40 0 0 0 0 0 6500 11200 0 23500 800 40 0 0 0 0 0 6500 11200 0 23500 0 40 0 0 0 0 0 6500 11200 0 23500 0 40 0 0 0 0 0 6500 11200 0 23500 0 40 0 0 0 0 0 6500 11200 0 23500 0 40 0 0 0 0 0 6500 11200 0 23500 0 40 0 0 0 0 0 75000 129900 0 211500 5600

EMPID FUR_LOAN D_PAY_DATE COSTCENT_NAME 3249 30-Apr-07 3249 31-May-07 3249 30-Jun-07 3249 31-Jul-07 3249 31-Aug-07 3249 30-Sep-07 3249 31-Oct-07 3249 30-Nov-07 3249 31-Dec-07 3249 31-Jan-08 3249 29-Feb-08 3249 31-Mar-08

Full and Final Input and Checkings

Company Name Employee Code / NIN Name of the employee Circle Date of Resignation Date of strukeoff from service Notice Period days served Notice Period days to be recovered Leave Encashment Previlege Leave Casual Leave Sick Leave (50 % payment) Other Recoveries & Payables Cell Phone Recovery Spouse Phone Recovery Employee Advance Handset Recovery Canteen Recovery Salary Advance Personal calls recovery Imprest Adjustment Performance Pay Net Salary Payable for Salary Paid Up to No of months payable No of days payable Lop if any IDEA CELLULAR LIMITED 107636 ABHAY CHAUDHARY UP WEST 1-Apr-08 7-Apr-08 6 54 Up to 2007 0 0 0 2008 Availed 48 0 0 0 16 0

0 0 0 1397 0 0 0 0 0 0 31-Mar-08 0 7 0

IDEA CELLULAR LIMITED UP WEST, MEERUT EMPLOYEE FULL & FINAL SETTLEMENT WORK SHEET Employee Data: Employee Code / NIN Name of the employee Department Designation Circle Location Date of Joining Date of Resignation Date of strukeoff from service Notice Period days served Notice Period days to be recovered Break of service Length of Service Level 107636 ABHAY CHAUDHARY MARKETING SR. MANAGER - MARKETING UP WEST MEERUT 3-Jan-06 1-Apr-08 7-Apr-08 06 54 NIL 826 N5 No. of Arrear Year Months 2006 if any 0 46000 0 0 23000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 0 0 0 0 0 Total 0 69059 0

No. of Days 7 10733 5367 0 0 0 0 0 0 14 0 16114

Total 10733 5367 0 0 0 0 0 0 14 0 16114

Processed amt Annual amt 0 0 0 0 0 0 0 0 0 0 6837 3430 0 0 0 0 0 0 14 0 1533.333333 766.6666667 10733.3 5366.67

1 A. B. C. D. E. F. G. H. I. J.

Employement Data: BASIC /STIPEND HOUSE RENT ALLOWANCE CAR ALLOWANCE CONVEYANCE HOUSE MAINTENANCE ALLOWANCE DIST.ALLOWANCE CALL CENTER ALLOWANCE MEDICAL ALLOWANCE ORGANISATIONAL ALLOWANCE SPECIAL ALLOWANCE

2 2.1 2.2 2.3

Leave Status & Payment Previlege Leave Casual Leave Sick Leave (50 % payment)

Upto 2006 0 0 0

Credit Leaves 2007 48 0 16

Total 48 0 16

Claimed 0 0 0

Balance 48 0 16

Total 73600 0 12267 54693 0 54693

3.1 Medical Reimbursement

1-Apr-08

In Days 7

Eligible 288

Total Payable (Rs.) Paid NT Paid TX 0 0

7-Apr-08

288

Total 3.2 Fuel & Maint Reimbursement

1-Apr-08

7 In Days 7 7 14 From
1-Jul-07 1-Apr-08

288 Eligible 2333 1400 3733 No of Days 282 7 289 Eligible 14918

0 Total Payable (Rs.) Paid NT Paid TX 0 0 0 0

288

7-Apr-08 7-Apr-08

2333 1400 3733

Driver exemption 1-Apr-08 Total

3.3 Other Reimbursements Gift Plus Card Telephone & Internet Reim Total 4 4.1 Leave Travel Allowance 3-Jul-06 30-Jun-07

To 7-Apr-08 7-Apr-08 79090 In Days 363

0 0 Total Payable (Rs.) Eligible Paid 19315 0 25000 0

-5685 0

Telephone not declared

19315 25000 Total Payable (Rs.) Paid NT Paid TX 0 0

-5685 Lta Kindly confirm the lta period

14918

Total 5 5.1 Hard Furnishing Allowance 1-Apr-08 7-Apr-08

363 In Days 7

14918 Eligible 451

0 Total Payable (Rs.) Paid 0

14918

451

Total PF -Employee has to claim from RPFC Delhi by submitting the requisite form. GROSS AMOUNT PAYABLE (1+2+3+4+5)

451

0 Total Payable (Rs.)

451

84512 Continuation sheet ... 2.

IDEA CELLULAR LIMITED UP WEST, MEERUT 6 Recoveries Account

ABHAY CHAUDHARY Deductions Payables paid Annual

6.1 Employee's Contributions Payable PF number 6.2 Professional Tax

1288

820

6.3 ESI 6.4 Cell Phone Bill 6.5 Employee advances if any Handset Recovery 6.6 Canteen Recovery 6.7 Loans & advances Two Wheeler Principle Two Wheeler Interest Housing Loan Principle Housing Loan Interest OYVS Deduction Employee Bill Employee Spouse Bill 0 0

0 1397 0 1397

Kindly give the recovery amount

6.8 Others Recoveries & Payables Notice Period recovered for Salary Advance Personal calls recovery Imprest Adjustment Performance Pay Net Salary Payable for 6.9 Income Tax (TDS) Salary TDS

54

days

82800 0 0 0

0 0 0

23,929

Sub_total Total Net Amount Payables ADD: ADD: LESS: LESS: ADD: LESS: NET PAYABLE

109,414

84512 24902 24,902.36 211,532.52 530,623.00 554,599.00 69,325 13,194.22 16,024.00 140,304.22

PP F.Y. 2007-08-ABHAY CHAUDHARY REFUND OF BYCS LOAN THROUGH CH. NO.86 SALE OF BYCS VEHICLE VAT @ 12.5% ON SALE OF BYCS VEHICLE CELLPHONE CREDIT INTEREST ON LOAN CLOSURE

140304.22 -

0.00 20,000.00

NOTES:I accept & agree the above amount as full and final settlement of my dues with the company and I have no claim whatsoever pending with the company The final settlement is made subject to the clearance confirmation receipt of the following Departmental Head such as... a) Functional head confirming receipt of the asset given to employee viz., ID Card, Handset ,Credit card,Compnay Car and other Accessories together with any other Company properties etc. b) Financial Head confirming receipt/recoveries against the loans and advances of the and clearance thereon.

Prepared & checked by : Sanctioned by : Human Resource Human Resource Distribution : 1& 2 copy to Accts for settlement - 3rd for HR's Employee file

Passed by : Accounts Dpt.

RECEIPT CERTIFIED THAT I HAVE RECEIVED THE ABOVE FULL AND FINAL SETTLEMENT TO MY ENTIRE SATISFACTION.

Received payment Vide Cheque/DD/PO No. on , payable at ( Rupees Nil Only )

Dated for Rs. -510 /- Only

Affix Revenue Stamp for Rs. 1

Signature of the Ex-Employee Date : Address:

TAX COMPUTATION FOR THE FINANCIAL YEAR 2008 - 2009

EMPLOYEE ID : 107636 GENDER : M NAME : ABHAY CHAUDHARY LOCATION : MEERUT DOJ : 03/Jul/06 Metro City Yes or No : N BASIC / STIPEND 6837.00 DEDUCTIONS UNDER CHAPTER VI A HRA 3430.00 INVESTMENT UNDER SECTION 80 CCE 1288.00 CAR ALLOWANCE 0.00 MEDICLAIM - 80D 0.00 CONVEYANCE 0.00 EDUCATION LOAN 0.00 HMA 0.00 DONATIONS 0.00 DIST ALLOWANCE 0.00 SEC 80U HANDICAPP(SELF) 0.00 CALL CENTRE ALLOWANCE 0.00 SEC 80DD TREATMENT FOR MEDICAL ALLOWANCE 0.00 HANDICAPPED DEPENDENT 0.00 ORGANISATION ALLOWANCE 14.00 TOTAL INVESTMENTS U/S 80 1288.00 SPECIAL ALLOWANCE 0.00 INTEREST SUBSIDY 0.00 TAXABLE INCOME 341000.00 SALES INCENTIVE 0.00 TAX 23200.00 RETENTION INCENTIVE 0.00 SURCHARGE 10% 0.00 COLLECTION INCENTIVE 0.00 TAX AFTER SURCHARGE 23200.00 NIGHT ALLOWANCE 0.00 EDU CESS 3% 696.00 LEAVE ENCASHMENT 54693.00 TOTAL TAX 23896.00 EXGRATIA 0.00 TAX DED'ED BY PREV EMP'ER 0.00 PERFORMANCE PAY 216945.00 TAX DEDUCTED TILL DATE 0.00 HARD FURNISHING ALLOWANCE 451.00 MEDICAL REIMB 288.00 BALANCE TAX PAYABLE 23896.00 LTA REIMB 14917.81 TAX PER MONTH 23896.00 FUEL & MAINT REIMB 2333.00 SPOT AWARD 0.00 HRA CALCULATION NOTICE PAY 0.00 BASIC / STIPEND 6837.00 OTHER EARNINGS TAXABLE 0.00 (1) HRA RECEIVED 3430.00 GIFT PLUS CARD 0.00 (2) RENT PAID 0.00 TELEPHONE & INTERNET REIM 0.00 LESS 1/10 OF BASIC 684.00 SUPPLEMENTRY ALLOWANCE 0.00 RENT LESS 10% OF SAL -684.00 LUNCH_SDY 0.00 (3) GROSS 40% OR 50% OF SALARY 2735.00 DRIVER REIMBURSEMENT 1400.00 GROSS INCOME W/O PERK [A] 301308.81 HRA EXEMPTION 0.00 HOUSING PERK 0.00 CAR PERK 40976.00 **INVESTMENT UNDER SECTION 80C FURNITURE PERK 0.00 PF - PREV EMPLOYER 0.00 CREDIT CARD PERK 0.00 PROVIDENT FUND 1288.00 LOAN PERK 0.00 VOLUNTARY PROVIDENT FUND 0.00 CLUB MEMBERSHIP PERK 0.00 LIFE INSURANCE PREMIUM 0.00 GROSS PERK [B] 40976.00 HOUSING LOAN PRINCIPLE 0.00 GROSS INCOME [A+B] 342284.81 ULIP 0.00 EQUITY LINKED SAVING SCHEME(UTI) 0.00 CONVEYANCE EXEMPT 0.00 PPF 0.00 MEDICAL EXEMPTION 0.00 NSC 0.00 HRA EXEMPTION 0.00 NSCAI 0.00 LTA EXEMPTION 0.00 NSS 0.00 FUEL & MAINT EXEMPTION 0.00 INFRASTRUCTURE BONDS 0.00 LEAVE EXEMPTION 0.00 EUDCATION FEES 0.00 DRIVER EXEMPTION 0.00 MUTUAL FUNDS 0.00 TOTAL EXEMPTION U/S 10 0.00 TOTAL INVESTMENTS 1288.00 SAL. AFT. SEC 10 342284.81 JEEVAN SURAKSHA - 80CCC 0.00 INC. FROM PREV. EMPLOYER 0.00 TOTAL INC. AFT. DED U/S10 342284.81 TOTAL LIMIT 1288.00 PT 0.00 PREV PT 0.00 SAL AFTER SEC 16 INTEREST ON HOUSE PROPERTY OTHER INCOME TAXABLE SALARY 342284.81 0.00 0.00 342284.81

EMP CODE NIN EMP NAME GENDER DOJ DOL PROC TILL FROM_PERIOD TO_PERIOD FIN_YEAR ASS_YEAR 107636 107636 ABHAY CHAUDHARY M 3-Jul-06 4/7/2008 3/31/2008 7/3/2006 3/31/2007 2006-2007 2007-2008

ID_NAME DESIG_NAME GRADE PANNO CIRCLE COM_NAME1 ABHAY CHAUDHARY SR. MANAGER / 107636 - MARKETING N5 AEUPC1167L UP WEST IDEA MOBILE COMMUNICATIONS LIMITED

COM_NAME2 (Formerly Escotel Mobile Communications Ltd.)

COM_ADD1 A-30, Mohan Co-op. Industrial Estate,

COM_ADD2 Mathura Road, New Delhi - 110 044

COMPANNO COMTANNO COM_CIR_NO BASIC / STIPEND HRA CAR ALLOWANCE CONVEYANCE HMA AABC12634J DELI04979C ITO Ward 11 (1) New Delhi 6837 3430 0.00 0.00 0.00

DRIVER ALLOWANCE CALL CENTRE ALLOWANCE MEDICAL ALLOWANCE ORGANISATION ALLOWANCE 0.00 0.00 0.00 14.00

SPECIAL ALLOWANCE INTEREST SUBSIDY SALES INCENTIVE RETENTION INCENTIVECOLLECTION INCENTIVE 0.00 0.00 0.00 0.00 0.00

NIGHT ALLOWANCE LEAVE ENCASHMENT EXGRATIA PERFORMANCE PAY HARD FURNISHING ALLOWANCE 0.00 54693.00 0.00 216945.00 451.00

MEDICAL REIMB LTA REIMB FUEL & MAINT REIMB SPOT AWARD NOTICE PAY OTHER EARNINGS TAXABLE 288.00 14917.81 2333.00 0.00 0.00 0.00

GIFT PLUS CARD TELEPHONE & INTERNET REIM GROSSINC_1 HOUSING PERQ FURNITURE PERQ TW_LN_PERQ 0.00 0.00 301309 0 40976 0

LOAN PERQ GROSS_PERQ GROSSINC_2 HRA_EXEMPT CON_EXEMPT MED_EXEMPT LTA_EXEMPT FUEL_EXEMPT 0 40976 342285 0 0 0 0 0

LEAVE_EXEMPT TOT_EXEMPT SAL_AFT10 ANN_PT PREV_PT TOT_PT SAL_AFT16 INC_PREV INC_FROM_SAL 0 0 342285 0 0 0 342285 0 342285

INC_HOUSE OTH_INCOME INC_R_LOSS GROSS_TOTAL ANN_PF PF_PREV ANN_VPF LIC ULIP PPF ELSS NSC NSCAI 0 0 0 342285 1288 0 0 0 0 0 0 0 0

NSS HLPR MUTUALFUND CHILDEDUEX INFBOND TOT_INVEST JEEVAN INV_US_80CCE MEDICLAIM EDULOAN 0 0 0 0 0 1288 0 1288 0 0

DONATIONS SEC80U SEC80DD TOT_INV80 TAX_INCOME TAX SURCHARGE EDU_CESS TOT_TAX APR TDS MAY TDS 0 0 0 1288 341000 ### 0 1046 53346 0 0

JUN TDS JULY TDS AUG TDS SEP TDS OCT TDS NOV TDS DEC TDS JAN TDS FEB TDS MAR TDS TAX_DED_TILL_DATE 0 0 0 0 0 0 0 0 0 0 0

F&F TDS TAX_PREV NET_TAX INWORDS 23896 0 29450 #NAME?

PLACE DATE FULL_NAME FATHER_NAME NEW DELHI 5/26/2013 P.D. Valecha Late Shri I.C. Valecha

DESIGNATION Senior Manager - Finance

Emp Code Name 107636 ABHAY CHAUDHARY

Circle DO Resignation DO Relieving Basic / Stipend Leave Enc UP WEST 1-Apr-08 7-Apr-08 10733 54693

Net Amount Payable PF in FNF ESI in FnF TDS IN FNF 24902 1288 0 23896