Payslip
JUL 2023
MR. NILANJAN MUKHERJEE
Employee Details Payment & Leave Details Location Details
Emp No. 2179673 Bank Name State Bank of India Location Infospace Kolkata
Grade C1Y UAN 101765956423 Acc No. 40487424176 Base Br. TCS - KOLKATA
PAN CVTPM4990D Days paid 31 Depute Br. TCS - Kolkata
Tax Regime NEW Leave Balance EL 25.30 SL 11.32 CL 3.50 WON/ SWON 20507361
Earnings Arrears (INR) Current (INR) Deductions Amount (INR)
Basic Salary 14,997.00 Provident Fund 1,800.00
House Rent Allowance 7,499.00 Professional Tax 150.00
Leave Travel Allowance 1,250.00
Miscellaneous 6,503.00
City Allowance 1,100.00
Performance Pay 2,100.00
NightShift Allowanc Retro 3,600.00
Total Earnings (Current + Arrears) 37,049.00 Total Deductions 1,950.00
Retirals as on Month end
Net Pay (INR) 35,099.00
Provident Fund* 13,394.00
*inclusive of provisional interest and in PF balance displayed above, Non Repayable withdrawals processed after 25th of the month are not adjusted.
Projected Annual Tax Information Chapter VIA Relief
Annual Income* 3,45,056.00 Net Tax Income r/o 2,95,060.00
Deductions under Sec 16 50,000.00 Total Tax Payable
Chapter VIA relief 0.00 Tax Deducted till date
Balance Tax
* Please Note, Annual Income is after considering the exemption - if any.
Payslip generated on : 31 Jul 2023,[Link]
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Emp No. 2179673 Additional Salary Details - JUL 2023
Investment Description Exemption Considered*
PF Contribution 21,600.00
Misc Breakup
Component Description Amount
Communication Card Adjustment 410.00
National Holiday Adjustment 793.00
Quarterly Performance Bonus 4,800.00
Food Card adjustment 500.00
Total 6,503.00
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