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    Ub24m09 868523

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    jai.nirala

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    Ub24m09 868523

    Uploaded by

    jai.nirala
    14 views1 page

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    54697_UB24M09_868523

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    14 views1 page

    Ub24m09 868523

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    PF No 868523 Name NIRALA,JAY PRAKASH Salary Slip for Sep - 2024

    Designation Special Customer Service Assoc Branch/Office ISLAMPUR Payment Date 27/09/2024
    Bank A/C No 684102010017603 PRAN 110137930692 PAN ADVPN5637Q
    DA 17.20 % Last Increment Date 29/09/2024 Optee NPS

    Earnings Amount Arrears Cumulative Deductions Amount Arrears Cumulative


    Base Salary 67160.00 0.00 369800.00 Profession Tax 200.00 0.00 1200.00
    Dearness Allowance 12624.80 0.00 66333.77 Labour Welfare Fund 0.00 0.00 3.00
    House Rent Allowance 7523.50 0.00 41546.10 Conveyance Loan 7200.00 0.00 43200.00
    Transport Allowance 850.00 0.00 4839.51 BEFI 100.00 0.00 600.00
    Special Pay 4600.00 0.00 26190.33 TDS 12306.00 0.00 58874.00
    Professional Qualification Pay 1640.00 0.00 9337.42 Contributory Pension 8602.48 0.00 47166.16
    Special Allowance (Grade Pay) 17797.40 0.00 97997.00 Scheme
    DA on Sp Allow(Grade Pay) 3061.15 0.00 16038.20
    DA on Transport Allowance 146.20 0.00 791.76

    Gross Earnings 115403.05 632874.09 Total Deductions 28408.48 151043.16


    Net Salary 86994.57 481830.93

    Other Details
    Projected Income for Current Financial Year 1438053.03 Date of FPP Release
    Projected TDS on Taxable income 132714.40 Date of PQP Release 29/09/2023
    TDS payable for remaining months 73840.40 LFC Block 29/09/2022 to 28/09/2026

    UNION BANK OF INDIA – Performance as on: 30.06.2024 (Amt. in Cr)


    Total Business : 21,36,405 Total Deposits : 12,24,191 CASA : 3,99,480 Retail Term Deposits : 4,62,211
    Total Advances : 9,12,214 RAM : 5,08,206 Operating Profit : 7,785 Net Profit : 3,679

    This salary slip does not include Arrears/Payments/Deduction made outside the salary

    "Business Development – 2 Retail Loans & 2 CASA Accounts by each Unionite"

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