Opp Bhakhar Paradise, Narayan Vihar Jaipur - 302029
Payslip for the month of : Feb-2023
Employee Code : C00128 ESI No. : 1512218347
Employee Name : Omkar Shende PAN No. : KWVPS6331B Designation : Trainee Date Of Birth : 16/10/1999 Department : Clinical Date Of Joining : 04/07/2022 Grade : Pay Mode : Bank Transfer Location : Jaipur Bank : HDFC Bank Cost Center : Bank A/c No : 50100458459261 Standard Days : 28.00 Worked Days : 28.00 LOP Days : 0.00 Aadhar No : 876783967389 UAN : 101737160997
Standard Earnings Earned Amount Deductions Amount Amount
BASIC 15,625.00 15,625.00 bonus Recovery 900.00
House Rent Provident Fund Arrears 354.00 7,813.00 7,813.00 Allowance Provident Fund 1,800.00 Special Allowance 5,085.00 5,085.00 Employee State Insurance 303.00 BASIC Arrears 0.00 5,984.00 House Rent 0.00 2,993.00 Allowance Arrears Special Allowance 0.00 1,275.00 Arrears bonus 0.00 1,563.00
Amount in words : Rupees Thirty Six Thousand Nine Hundred and Eighty One only Tax Computation Summary Tax details Total Income 1,82,238.00 Deductions U/s 80C Exemption U/S 10 0.00 80C-PF 13,937.00 Deduction U/S 16 50,000.00 Chapter VIA 13,937.00 Taxable Income 1,18,301.00 Tax on total Income 0.00 Tax Deducted so far 0.00 Balance Tax Payable 0.00 Tax for the month 0.00
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