National Bank for Agriculture

and Rural Development, Pay Period : 10/01/2017 To 10/31/2017

Bandra Kurla Complex, Bandra, Payment Date : 10/30/2017
Mumbai 400051
India
Employee Number : 6440
Pay Entity : Nabard
Department : Human Resources & Management
Smt Shivangi M Gawde Location : Mumbai
Job Description : SDA
ESI Number : 6440
PF Number/PRAN : NBN0070
PAN : AECPG4621B
Working Days : 22.00
Days Worked : 22.00

Payment Details

| Current Month Values |Payback Values| Adjustments/Arrears

Earnings
Description Amount Amount Amount
Base Salary 34990.00
Add Special Pay 1100.00
PSSP 10130.00
Dearness Allow 24675.00
CCA/Local Allow 1600.00
Transport Allow 1450.00
Personal Fixed A 1940.00
Personal Fixed A 550.00
Grade Allow 2700.00
House Rent Allow 6933.00
Special Allowanc 1600.00
Special Allowanc 1760.00
Special Allow Ed 940.00
Spl Comp Allow 500.00
Family Allow 1400.00
Spl Perq Allow 3644.00
SPA Cess 109.00
PAY Component Lo -5093.00
DEAR ALL Loss of -2678.00
CCA Loss of Pay -183.00
FPA Loss of Pay -222.00
Personal All Los -63.00
GRADE ALL Loss o -309.00
HRA Loss of Pay -764.00
Special Allw 1 L -183.00
Special Allw 2 L -202.00
Special Comp Los -57.00
FMLY ALL Loss of -160.00
Transport Allw L -167.00

Total Earnings 96021.00 -10081.00

Deductions
Description Amount Amount Amount
Prov. Fund/NPS 4628.00
Medical Premium 120.00
Grp Sav Life Ins 1150.00
Canteen Subs 160.00
Income Tax and E 3115.00
Profession Tax 200.00
Staff Society Mu 16011.00
Association Subs 30.00
Sports Subs 10.00
Cons Advance 1300.00
Festival Advance 6900.00
PC Advance Int 750.00
Housing Ln1 Rec 15600.00
Lic Prem Salary 383.00
 National Bank for Agriculture
and Rural Development, Pay Period : 10/01/2017 To 10/31/2017
Bandra Kurla Complex, Bandra, Payment Date : 10/30/2017
Mumbai 400051
India
Employee Number : 6440
Pay Entity : Nabard
Department : Human Resources & Management
Smt Shivangi M Gawde Location : Mumbai
Job Description : SDA
ESI Number : 6440
PF Number/PRAN : NBN0070
PAN : AECPG4621B
Working Days : 22.00
Days Worked : 22.00

Payment Details

| Current Month Values |Payback Values| Adjustments/Arrears

Deductions
Description Amount Amount Amount
Housing Loan Ins -906.46

Total Deductions 49452.54

Pay Summary
Total Earnings Total Deductions NET PAY
Total Amount 85940.00 49452.54 36487.46

Disbursment Details
Bank B.S.B Account # Amount
ICICI BANK ICI-C00-00555 055501531910 36487.46

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