Employee Details Payment & Leave Details: Arrears Current Amount
Employee Details Payment & Leave Details: Arrears Current Amount
Employee Details Payment & Leave Details: Arrears Current Amount
AUG 2012
Mr. SOURABH JOSHI
Employee Details
Location Details
Bank Name
ICICI Bank
Location
Madhapur-Hyderabad
Dsgn.
Acc No.
004001597463
Base Br.
TCS - Hyderabad
Days paid
31
Depute Br.
TCS - Hyderabad
Leave Balance
EL
A.S.E-Trainee
Grade
PAN
UAN
--
ATHPJ6945P
Earnings
Arrears (INR)
Basic Salary
5,006.00
Conveyance Taxable
0.00
SL
2.10
CL 1.50
WON/SWON 1009409
Amount (INR)
413.00
1,164.00
601.00
2,003.00
230.00
Sundry Medical
1,405.00
417.00
808.00
1,486.00
2,880.00
Miscellaneous
5,883.00
8.00
Retirals
Provident Fund*
as on Month end
2,710.00
9,283.00
18,876.00
9,913.00
2,810.00
Investment Description
Exemption Considered*
80D-Medical Premium
2,810.00
PF Contribution
9,913.00
Conveyance
6,813.00
Payslip generated on :
2 Dec 2015,20:24:58
Page 1
Emp No.
668968
Misc Breakup
Component Description
Amount
8.00
Total
8.00
Arrears Breakup
For Month-Year
JUL-12
Total
Basic
5,006.00
5,006.00
2,003.00
2,003.00
413.00
413.00
1,486.00
1,486.00
Sundry Medical
258.00
258.00
417.00
417.00
Conveyance
Personal Allowance
Page 2