Bharat Sanchar Nigam Limited Kindly maintain a valid mobile

number (10 digits) & Email ID

(A Govt. of India Enterprise) through ESS.
Payslip for the Month of June-2023

Name : GEETABEN MAKWANA Circle : Gujarat Telecom Circle Date of Next Inc.: 01.03.2025
Personnel No.:00306003 Unit : CO ,Ahmedabad DA (Rate) : 202.30%
Pay Period : 01-06-2023 30-06-2023 Designation : Attendant-Telecom Service Pay Scale : 7900 14880
PAN : AKGPM8283R GPF/EPF : GJ-50079/773 GPF Balance : 0.00
Paid Days Account No. Amount = Earnings - Deductions + Adjustments
30 520471006731159 8969.00 53116.00 44147.00

Earnings Amount Deductions Amount Perks/ Other Income/ Rebates Amount

Basic Pay 14880.00 EPF 5728.00 Agg of Chapter VI 69996.00
IDS-DA 31943.00 Prof Tax - split period 200.00
HRA 4737.00 TDS from Employee 1374.00
Stagnation Increment - 1 450.00 GSLIS 105.00
Stagnation Increment - 2 460.00 MOU Bank Loan 17057.00
Skill Upgradation Allowan 316.00 Society deduction 19613.00
Transport Allow 300.00 Union Subscription 70.00
Washing Allowance 30.00
Total 53116.00 Total 44147.00
Take Home Pay 8969.00( EIGHT THOUSAND NINE HUNDRED SIXTY NINE Rupees)
Loan/Perks Detail Amount Any Other Income Amount Sec 10 Details Amount Form 16 Summary Amount
Gross Salary 637392.00
Balance 637392.00
Std Deduction 50000.00
Empmnt tax (Prof Tax) 600.00
Aggrg Deduction 50600.00
Incm under Hd Salary 586792.00
Gross Tot Income 586792.00
Agg of Chapter VI 69996.00
Total Income 516800.00
Tax on total Income 15860.00
Tax payable and surcharge 16495.00
TDS from employee so far 4134.00

EPF Universal Account Number : 100215872880 LIC ID / Policy ID : 11866/103011795

Note: This is a computer generated Pay-slip and does not require signature or any BSNL seal. Basic Pay with 68.8% fitment = 15330.00
1BAX = 14880.00; 1SO1 = 450.00; 1SO2 = 0.00; 1SO3 = 0.00; 1PPO = 0.00