Company : NITCO LIMITED Pay Period : 01.11.2016- 30.11.2016 Unpaid Days : 0.

00
Name : Manoj Kumar Pay Mode : Bank Transfer Total Paid Days : 30.00
Emp.ID : 00005107 A/c No. : 220310110017338
Designation: Manager - Mechanical Main PAN No. : AZLPK2133J
Division : Tiles PF No. : MH/11240/4000 Loan Balance :
Location : Alibaug UAN No. : 100584400134
Department : Maintenance ESIC No. :
Fixed Basic: 15,540.00 PRAN No. :

Earnings Deductions
Basic Salary 15,540.00 Ee PF contribution 1,865.00
Basic Salary Arrear -501.29 Prof Tax - split period 200.00
House Rent Allowance 7,770.00 CF Pf monthly -60.00
House Rent Allow.Arrear -250.65 Canteen Deduction 324.00
Conveyance Allowance 1,600.00
Convey. Allow.Arrear -51.61
Child Education Allow. 200.00
Child Edu. Allow.Arrear -6.45
Medical Reimbursement 1,250.00
Medical Reimb.Arrear -40.32
Site Allowance 22,052.00
Site Allowance Arrear -711.36

Total Earnings 46,850.32 Total Deductions 2,329.00

Net Pay : 44,521.00

(In Words :FORTY-FOUR THOUSAND FIVE HUNDRED TWENTY-ONE )

Perks Details Any other Income Section-10 Exemptions Form-16 Summary

Conveyance An 19,148.00 Gross Salary 578,288.99
HRA Annual Ex 73,311.48 Exemption U/S 10 94,739.48
Medical Exemp 2,280.00 Balance 483,549.51
Empmnt tax (Prof Tax) 2,400.00
Incm under Hd Salary 481,149.51
Gross Tot Income 481,149.51
Agg of Chapter VI 150,000.00
Perks/Exemptions/Others Total Income 331,150.00
Tax on total Income 8,115.00
Exemption U/S 94,739.48 Tax payable and surcharg 3,209.00
Agg of Chapte 150,000.00 Tax deducted so far 4,470.00

***'it is a computer generated salary slip and does not require stamp or signature'.