Payslip

JAN 2022
MR. NAGARAJ CHANDRAKANTH NAIK
Employee Details Payment & Leave Details Location Details
Emp No. 2237228 Bank Name HDFC Bank Location Bangalore-Brigade-Bhuw

Grade Y UAN -- Acc No. 50100485849742 Base Br. TCS - BANGALORE

PAN CDWPN5068C Days paid 31 Depute Br. TCS - Bangalore

Leave Balance EL 0.09 SL 2.55 CL 1.79 WON/SWON 1053657

Earnings Arrears (INR) Current (INR) Deductions Amount (INR)

Basic Salary 954.00 14,784.00 Provident Fund 1,774.00
House Rent Allowance 382.00 5,914.00 Arrears Provident Fund 114.00
Leave Travel Allowance 79.00 1,232.00 Professional Tax 200.00
Miscellaneous 942.00
City Allowance 13.00 200.00

Total Earnings (Current + Arrears) 24,500.00 Total Deductions 2,088.00

Retirals Provident Fund*

Net Pay (INR) 22,412.00
as on Month end 2,465.00
*inclusive of provisional interest and in PF balance displayed above, Non Repayable withdrawals processed after 25th of the month are
not adjusted.
Projected Annual Tax Information Chapter VIA Relief
Annual Income* 68,349.00 Net Tax Income r/o 12,313.00 80C 5,436.00
Deductions under Sec 16 50,600.00 Total Tax Payable
Chapter VIA relief 5,436.00 Tax Deducted till date
Balance Tax

* Please Note, Annual Income is after considering the exemption - if any.

Payslip generated on : 29 Mar 2022,10:13:58 Page 1

Emp No. 2237228 Additional Salary Details - JAN 2022

Investment Description Exemption Considered*

PF Contribution 5,436.00

Misc Breakup
Component Description Amount
Food Card adjustment 532.00
Internet Expense Reimbursement 410.00
Total 942.00

Arrears Breakup
For Month-Year DEC-21 Total

Basic 954.00 954.00

House Rent Allowance 382.00 382.00

Leave Travel Allowance 79.00 79.00

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