MOTHER DAIRY FRUIT & VEGETABLE PRIVATE LIMITED

PATPARGANJ, DELHI-110092
MILK MANUF PATPARGANJ DELHI
Payslip for the Month of February 2018
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|Employee No. :11001190 |Dept.Code :BULK VENDING MILK PLANT |PAN No.:AFDPB3544G |
|Employee Name:SHASHI KANT BHARATIYA |Bank Name :State Bank of India |PF. No.:DS/SHD/4360/2537 |
|Designation :SENIOR SUPERINTENDENT |Account No.:10015412834 |UAN :100349046919 |
|Inc.Month :00/0000 Joining Date:01.04.2000 |Basic Rate : 28,720.00 |ESI.No.: |
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| | ATTD |Absent| LWP | EL | CL |ML/MT | MLC |C.OFF |EL Bal |CL Bal |ML Bal |CO Bal |SingleOT|DoubleOT|NT.ALW |SH.ALW |
|Current|18.50 | 0.00 | 0.00 | 8.00 | 0.50 | 1.00 | 0.00 | 0.00 |146.00 | 7.50 |119.00 | 0.00 | 0.00 | 0.00 | 1.00 | 6.00 |
| | | | | | | 0.00 | | Prev:| | | | | 0.00 | 6.75 | | |
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| Actual Earnings | YTD Earnings | Deductions | YTD Deductions |
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|Basic Salary 28,720.00 |Basic Salary 314,153.55 |Ee PF contribution 7,568.00 |Ee PF contribution 83,449.00 |
|Basic Pay Arrears 926.45-|Dearness Allowance 381,252.69 |Income Tax 13,346.00 |Ee LWF contributio 1.50 |
|Dearness Allowance 36,445.68 |House Rent Allowan 94,524.00 |Group Saving Link 81.25 |Income Tax 94,225.00 |
|Dearness Allowance 1,175.67-|Conveyance Allowan 37,809.60 |Thrift & Credit So 200.00 |Other Deduction 240.00 |
|House Rent Allowan 8,616.00 |Washing Allowance 18,904.80 |T&C (P) Gen Loan P 1,875.00 |Group Saving Link 893.75 |
|Conveyance Allowan 3,446.40 |Canteen Allowance 31,508.00 |T&C (P) Gen Loan I 875.00 |Thrift & Credit So 2,200.00 |
|Washing Allowance 1,723.20 |Shift Allowance 7,150.00 |Employee Benev Fun 200.00 |T&C (P) Gen Loan P 20,625.00 |
|Canteen Allowance 2,872.00 |Medical Domicilary 6,614.00 |SAS 4.5% PPG EE Co 2,838.00 |T&C (P) Gen Loan I 10,484.40 |
|Shift Allow Arrea 210.00 |Exgratia 17,500.00 |Recovery of round 0.28-|Employee Benev Fun 2,200.00 |
|Shift Allowance 170.00 |LTA Earned 68,256.00 | |EL Salary Deductio 2,078.03 |
|Double OT Arrear 3,783.81 |Double OT 68,410.29 | |SAS 4.5% PPG EE Co 31,293.00 |
| |Single OT 2,078.03 | | |
| |EL Encashment 2,078.03 | | |
| |Arr From Prev Year 280.00 | | |
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|Total Earnings 83,884.97 |Total YTD Earn. 1,050,518.99 |Total Deductions 26,982.97 |Total YTD Ded. 247,689.68 |
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|Net Pay 56,902.00 |RUPEES FIFTY-SIX THOUSAND NINE HUNDRED TWO AND PAISE ZERO ONLY |
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|************************************ INCOME TAX WORKSHEET FOR THE MONTH OF February 2018 ************************************|
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| Details of Form16 | Annual Exemptions | Loan Balances |
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|Ann Reg Income 959,975.92 |Conveyance Annual Exempt 19,200.00 |T&C (P) Gen Loan Balance 103,125.00 |
|Ann Irr Income 172,086.35 |Washing Annual Exempt 20,628.00 | |
|Exm.under pro.to sec17(2) 6,614.00 |Medical reimbursement 6,614.00 | |
|Arr From Prev Year 280.00 | | |
|Gross Salary 1,125,728.27 | | |
|Exemption U/S 10 39,828.00 |------------------------------------------|-------------------------------------------|
|Balance 1,085,900.00 | Annual Perks | Chapter VI - Details |
|Incm under Hd Salary 1,085,900.00 |------------------------------------------|-------------------------------------------|
|Agg of Chapter VI 126,217.46 | |Ee Ann PF contribution 91,017.00 |
|Total Income 959,683.00 | |Life Insurance Policy Pym 975.00 |
|Tax payable 104,436.60 | |Super Annuation Exemption 34,225.46 |
|Sec and Higher Educ Cess 1,044.37 |------------------------------------------| |
|Education Cess 2,088.73 | Any Other Income | |
|Tax payable and surcharge 107,570.00 |------------------------------------------| |
|Tax deducted so far 80,879.00 | | |
|Net tax payable 26,691.00 | | |
|Income Tax 13,346.00 | | |
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