Payslip For : JUL-2022

WARORA-KURNOOL TRANSMISSION
LIMITED Amount in INR

Name DEBASIS PALAI ID 30063040

Location WARANGAL-WKTL Department PROJECTS
PAN EBDPP0315P Emp Type REGULAR
Pay Period Jul 2022 Grade O2
Pay Area BELOWGM Date of Joining 15-DEC-21
Designation SENIOR ENGINEER - PROJECTS PF No. DSNHP16677440000010068
ESI No. Pay Mode CREDIT
Bank Key HDFC0000060 Work Days 31
Standard Days 31 LOP Days 0
PF UAN 101301308347 CMPF Number
Account No 50100229327768 LOP Reversal Days 0
Previous LOP Days 0

Perks/Other
Earnings Amount Deductions Amount
income/Exempton/Rebates
Basic Salary 19,610.00 Provident Fund 2,353.00 LOAN PERQ 0
COMPANY
House Rent Allowance 7,847.00 Professional Tax 200.00 OWNED 0
ACCOMODATION
OTHER ALLOWANCE 17,047.00 Benevolent Charges 625.00 RA PERQUSITE 0
ANNUAL RETIRAL
0
PERQQ
CLA PERQ 0
OTHER PERQ 0
CAR_PERQ 0
Total 44,504.00 Total 3,178.00
Take Home Pay 41,326.00

Leave Details Loan Form 16 Summary

Gross Salary 538048

Balance 538048
Empmnt Tax (Prof. Tax) 52400
Agg. Deduction 52400
Gross Total Income 485648
Agg of Chapter 457420
Total Income 457420

** This is a computer generated payslip and does not require signature and stamp.
 Payslip For : MAY-2022
WARORA-KURNOOL TRANSMISSION
LIMITED Amount in INR

Name DEBASIS PALAI ID 30063040

Location WARANGAL-WKTL Department PROJECTS
PAN EBDPP0315P Emp Type PROBATIONERS
Pay Period May 2022 Grade O2
Pay Area BELOWGM Date of Joining 15-DEC-21
Designation SENIOR ENGINEER - PROJECTS PF No. DSNHP16677440000010068
ESI No. Pay Mode CREDIT
Bank Key HDFC0000060 Work Days 31
Standard Days 31 LOP Days 0
PF UAN 101301308347 CMPF Number
Account No 50100229327768 LOP Reversal Days 0
Previous LOP Days 0

Perks/Other
Earnings Amount Deductions Amount
income/Exempton/Rebates
Basic Salary 19,610.00 Provident Fund 2,407.00 LOAN PERQ 0
COMPANY
Basic Arrear 449.00 Professional Tax 200.00 OWNED 0
ACCOMODATION
House Rent Allowance 7,847.00 Benevolent Charges 375.00 RA PERQUSITE 0
ANNUAL RETIRAL
Hra Arrear 180.00 0
PERQQ
OTHER ALLOWANCE 17,047.00 CLA PERQ 0
Other Allowance Arrear 622.00 OTHER PERQ 0
CAR_PERQ 0
Total 45,755.00 Total 2,982.00
Take Home Pay 42,773.00

Leave Details Loan Form 16 Summary

Gross Salary 534048

Balance 534048
Empmnt Tax (Prof. Tax) 52400
Agg. Deduction 52400
Gross Total Income 481648
Agg of Chapter 453410
Total Income 453410

** This is a computer generated payslip and does not require signature and stamp.
 Payslip For : JUN-2022
WARORA-KURNOOL TRANSMISSION
LIMITED Amount in INR

Name DEBASIS PALAI ID 30063040

Location WARANGAL-WKTL Department PROJECTS
PAN EBDPP0315P Emp Type REGULAR
Pay Period Jun 2022 Grade O2
Pay Area BELOWGM Date of Joining 15-DEC-21
Designation SENIOR ENGINEER - PROJECTS PF No. DSNHP16677440000010068
ESI No. Pay Mode CREDIT
Bank Key HDFC0000060 Work Days 30
Standard Days 30 LOP Days 0
PF UAN 101301308347 CMPF Number
Account No 50100229327768 LOP Reversal Days 0
Previous LOP Days 0

Perks/Other
Earnings Amount Deductions Amount
income/Exempton/Rebates
Basic Salary 19,610.00 Provident Fund 2,353.00 LOAN PERQ 0
COMPANY
House Rent Allowance 7,847.00 Professional Tax 200.00 OWNED 0
ACCOMODATION
OTHER ALLOWANCE 17,047.00 Benevolent Charges 500.00 RA PERQUSITE 0
ANNUAL RETIRAL
Annual Incentive 4,000.00 0
PERQQ
CLA PERQ 0
OTHER PERQ 0
CAR_PERQ 0
Total 48,504.00 Total 3,053.00
Take Home Pay 45,451.00

Leave Details Loan Form 16 Summary

Gross Salary 538048

Balance 538048
Empmnt Tax (Prof. Tax) 52400
Agg. Deduction 52400
Gross Total Income 485648
Agg of Chapter 457420
Total Income 457420

** This is a computer generated payslip and does not require signature and stamp.