PFNF
PFNF
PFNF
Pension No GN/GGN/5572/386682
Additional Components
Statutory Deductions
Other Deductions
Disclaimers:
1. The Provisional Full and Final Settlement Sheet is for information purposes only. It is only an indicator that any recovery is to
be made from your full and final settlement. Please go through each points and settle your due on or before Last Working Day
(LWD) for smooth Exit.
2. In case employee under CCLS- Vehicle lease foreclosure value, Pre-closure charges, Perquisite and all other applicable tax to
be settled on or before last working date.
3. If you have opted company lease accommodation then please share NOC and pay the security amount on or before LWD.
4. As per policy employee who serve 4 years 190 days are eligible for gratuity payout. Please note Gratuity deduction is being
shown in provision F&F sheet with an assumption that the payout will made separately as per Gratuity Act.
5. AL encashment amount will appear only in full and final settlement on the basis of your accrued AL till last working day.
Provisional full and final sheet contains only tentative accrued AL days till your Last working date which is subject to change.
6. Un-Claimed Flexi/LTA Payable or Recoverable will be taken into Final F&F Settlement. Any claim made during the notice
period will get adjusted in the Final F&F Settlement.
7. If you have any additional / variable payout pending, Please get it approved from your RM / EP/BP partner on or before Last
Working Date.
8. Please submit and upload scan copies of your actual IT Investment / Savings Proofs in IT Declaration application on or before
last working day in HCL.
9. Notice period short fall payment / Recovery in provisional FNF are system generated. Any waiver for Notice pay and period will
consider in full and final settlement only.
10. Employees need to settle his/her travel advance/other advances/ company loan on or before the LWD.
11. Please obtain all the pending GCS claim approval from your RM on or before LWD.
12. Any salary/additional component which have the recovery clause will get recovered during F&F settlement.
13. For any Bond recovery waiver for example Family travel Agreement/Joining bonus/Retention bonus recovery etc., please get
in touch with your EP/BP partner.
14. Please don't' close your current bank account because as all the full and final amount will be remitted to your current salary
account only.
15. Please note GST@18% is applicable on Notice period recovery and Service Agreement bond recovery.