Bharat Sanchar Nigam Limited Kindly maintain a valid mobile

(A Govt. of India Enterprise) number (10 digits) & Email ID

through ESS.
Payslip for the Month of May-2019

Name : PANKAJ KUMAR Circle : Corporate Office Date of Next Inc.: 01.07.2019
Personnel No.:01002577 Unit : CO,New Delhi DA (Rate) : 141.40%
Pay Period : 01-05-2019 31-05-2019 Designation : Assistant Manager-Telecom Service Pay Scale : 20600 46500
PAN :BKIPK1976L GPF/EPF : DL/25366/366 GPF Balance : 0.00
Paid Days Account No. Amount = Earnings - Deductions + Adjustments
31 316500101002224 56887.00 68839.00 11952.00

Earnings Amount Deductions Amount Perks/ Other Income/ Rebates Amount

Basic Pay 24870.00 EPF 7204.00 Any other Income -54000.00
IDS-DA 35166.00 Ee VPF contribution 2000.00 Agg of Chapter VI 150000.00
HRA 7461.00 TDS from Employee 2333.00
Outsation allowance 45.00 GSLIS 315.00
Prof. Upgradation Allow. 497.00 Union Subscription 100.00
Transport Allow 800.00
Total 68839.00 Total 11952.00
Take Home Pay 56887.00( FIFTY SIX THOUSAND EIGHT HUNDRED EIGHTY SEVEN Rupees)
Loan/Perks Detail Amount Any Other Income Amount Sec 10 Details Amount Form 16 Summary Amount
Deds S24 (Interest) -54000.00 Gross Salary 826068.00
Balance 826068.00
Std Deduction 50000.00
Aggrg Deduction 50000.00
Incm under Hd Salary 776068.00
Gross Tot Income 722068.00
Agg of Chapter VI 150000.00
Total Income 572070.00
Tax on total Income 26914.00
Tax payable and surcharge 27991.00
TDS from employee so far 4666.00

EPF Universal Account Number : 100266519439 LIC ID / Policy ID : 27613/103004833

Note: This is a computer generated Pay-slip and does not require signature or any BSNL seal. Basic Pay with 68.8% fitment = 24870.00
1BAX = 24870.00; 1SO1 = 0.00; 1SO2 = 0.00; 1SO3 = 0.00; 1PPO = 0.00