AMARA RAJA BATTERIES LIMITED

Payslip for the month of February 2019

Emp Code : 01011010 PAN No. : ABRPO6130B

Name : Mr.Om Prakash. G PF No. : GRCDP002587300000213
Catg & Grd : Management Staff ; M10 PF UAN No. : 101147260352
Division : ISBU SAS LIC Id. : 502000070 / 6351
Location : Head Office Bank Account No. : 32041339243
Date of Joining : 12.07.2017 No. of Days in Month : 28
Date of Birth : 28.03.1993 Lop Days Current Month : 0
Father's Name : G. Bhavani Prasad Lop Days Previous Month : 0
Days Payable : 28
Desg / Postn : Engineer - Product Development
Dept. : Product Development
Element Description Rate of Pay Arrears Loss of Pay Deduction Net Pay
Basic Pay 8,000.00 0.00 0.00 0.00 8,000.00
House Rent Allowance 4,000.00 0.00 0.00 0.00 4,000.00
Special Allowance 4,693.00 0.00 0.00 0.00 4,693.00
Education Allowance 600.00 0.00 0.00 0.00 600.00
Ee Superann (SAS) 0.00 0.00 0.00 600.00 600.00-
Employee Benevolent Fund 0.00 0.00 0.00 15.00 15.00-
Bus Token Deduction 0.00 0.00 0.00 125.00 125.00-
Cafeteria 0.00 0.00 0.00 846.00 846.00-
Ee PF contribution 0.00 0.00 0.00 960.00 960.00-
Ee ESI contribution 0.00 0.00 0.00 303.00 303.00-
Prof Tax 0.00 0.00 0.00 150.00 150.00-

Total 17,293.00 0.00 0.00 2,999.00 14,294.00

Gross Earnings 17,293.00 Total Deduction 2,999.00 Net Pay 14,294.00
Round Off 0.00

Taxable Income 117,152.00 Tax Liability 0.00 Tax Paid 0.00

Projected IT Per Month 0.00
Reimbursement - Slip
Com/Loc : 1000 - Head Office Emp.No/Name 01011010 - Mr.Om Prakash. G
Details Earnings Details Earnings
Monthly Adv Bonus 1,203.00

Total 1,203.00