GLOBIVA SERVICES PVT LTD

445, AHIP Horizon, Udyog Vihar, Phase-V Gurugram Haryana-12201

Payslip for the month of October 2019

Employee Code G103089 Employee Name Brijin F
Bank Account Number 919010043834721 Band G01
Permanent Account Number CARPB4936K Designation Associate
Date of Joining 08 Jul 2019 Days Worked 31
LWP 0 Esic Account Number 6929264569
Arrears Days 0 UAN Number 101477861766

Earnings Deductions
Particulars Rates/Month Amount Cumulative Particulars Amount Cumulative
Basic Salary 8,146.00 8,146.00 30,745.00 Provident Fund 978.00 3,691.00
House Rent 8,146.00 8,146.00 30,745.00 ESIC 123.00 464.00
Allowance
LWF Deduction 25.00 100.00

Total Earnings 16,292.00 16,292.00 61,490.00 Total Deductions 1,126.00 4,255.00

Net Salary : 15,166.00

In words : Fifteen Thousand One Hundred Sixty Six Only (All Amount Is In )

Other Payments
Particulars Amount
Statutory_Bonus 679.00

Total Payment 15,845.00

NetSalary in words : Fifteen Thousand Eight Hundred Forty Five Only (All Amount Is In )

Income Tax calculation for the year Other Details

TAXABLE INCOME 90,330.00 CURRENT MONTH TDS 0.00
TOTAL INCOME TAX 0.00 HRA RECEIVED 0.00
TAX ALREADY DEDUCTED 0.00 RENT PAID 0.00
BALANCE TAX 0.00 RENT PAID LESS BASIC 0.00
PF,VPF AND PREV. EMPLOYER PF 8,581.00 BASIC 4050 0.00
DEDUCTION U/S 80C 8,581.00 HRA EXEMPTIONS(MIN.) 0.00
DEDUCTION U/S VIA 0.00
DEDUCTION U/S 24 (INT HSG) 0.00
EXEMPTION U/S 16 (PT) 0.00
TOTAL EXEMPTION U/S 10 0.00
EARNING FOR TAX WITH PERKS 148,908.00