Payslip May2022

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SAI LIFE SCIENCES LIMITED

Office # L4-01 & 02, SLN Terminus,

Survey No. 133, Gachibowli Miyapur Road,

Gachibowli, Hyderabad-500032

Pay Slip for May - 2022


EMPLOYEE INFORMATION
ASSOCIATE NAME : MALA MARUTHI ASSOCIATE CODE : 105306
DESIGNATION : SENIOR EXECUTIVE DEPARTMENT : PROCESS ENGINEERING
BANK ACCOUNT NO. : 20038494429 PAN NO : EGRPM7490H
DATE OF JOINING : 07/02/2022 COST CENTER :
LOCATION : SHAMEERPET LEVEL :1
PF NO. : 0023871 ESI NO. :
UAN NO. : 101787407236 COST CENTER CODE : 21
EMPLOYEE ATTEDANCE INFORMATION
LOP DAYS : 0.00 PRESENT DAYS : 31.00
PaySlip Details

PAY HEAD GROUP PAY HEAD AMOUNT YTD

EARNINGS BASIC PAY 23333.00 46,666.00

HRA 9333.00 18,666.00


CAR MAINTENANCE 0.00 0.00

DRIVER SALARY 0.00 0.00


EDUCATION ALLOWANCE 200.00 400.00

FOOD COUPON 0.00 0.00


HELPER ALLOWANCE 0.00 0.00

MEDICAL REIMBURSEMENT 0.00 0.00


OTHER ALLOWANCE 0.00 0.00

PETROL REIMBURSEMENT 0.00 0.00


PHONE REIMBURSEMENT 0.00 0.00
SPECIAL ALLOWANCE 17917.00 35,834.00

TRANSPORT ALLOWANCE 0.00 0.00


CAR MAINTENANCE TAXABLE 0.00 0.00

DRIVERS SALARY TAXABLE 0.00 0.00


BONUS 4500.00 9,000.00

LEAVE ENCASHMENT 0.00 0.00


LTA 0.00 0.00

LTA TAXABLE 0.00 0.00


MEDICAL REIMBURSEMENT TAXABLE 0.00 0.00
NOTICE PAY 0.00 0.00

EX-GRATIA 0.00 0.00


OVERTIME 0.00 0.00
PHONE REIMBURSMENT TAXABLE 0.00 0.00
PETROL REIMBURSMENT TAXABLE 0.00 0.00

STATUTORY EARNING 0.00 0.00


ROUND AMOUNT 0.00 0.00
PERFORMANCE BONUS 0.00 0.00
RETENTION BONUS 0.00 0.00
OTHER EARNING 0.00 0.00

SALARY RELEASES 0.00 0.00


REFERRAL BONUS 0.00 0.00
ATTENDANCE BONUS 0.00 0.00
NIGHT SHIFT ALLOWANCE 0.00 0.00

RELOCATION EXPENSES 0.00 0.00


JOINING BONUS 0.00 0.00
FTTMS 0.00 0.00
NIGHT STAY ALLOWANCE 0.00 0.00
EMPLOYER PF PAY OUT 0.00 0.00
TRANSFER ALLOWANCE 0.00 0.00
GRATUITY ALLOWANCE 0.00 0.00

RETRENCHMENT ALLOWANCE 0.00 0.00

TOTAL 55,283.00 110,566.00

DEDUCTIONS PF 1800.00 3,600.00

VPF 0.00 0.00


SALARY ADVANCE 0.00 0.00
STATUTORY DEDUCTION 0.00 0.00
INCOME TAX 0.00 1,385.00

PROFESSION TAX 200.00 400.00


RELOCATION DEDUCTION 0.00 0.00
OTHER DEDUCTION 0.00 0.00
FRINGE BENEFIT TAX DEDUCTION 0.00 0.00

NOTICE PAY RECOVERY 0.00 0.00


NOTICE PAY RECOVERY 0.00 0.00
MEDICLAIM DEDUCTION 0.00 0.00

FOOD COUPON DED 0.00 0.00


CANTEEN DEDUCTION 0.00 0.00

EMPLOYEE STATE INSURANCE 0.00 0.00


ROUND AMOUNT B/F 0.00 0.00

KERALA FLOOD RELIEF FUND 0.00 0.00

DONATION 0.00 0.00


OTHER DONATIONS 0.00 0.00

COVID 19 INSURANCE DEDUCTION 0.00 0.00

POLICY DEDUCTION 0.00 0.00


VOLUNTARY CONTRIBUTION DEDUCTION 0.00 0.00

LAPTOP RECOVERY 0.00 0.00


NPS DEDUCTION 0.00 0.00

TOTAL 2,000.00 5,385.00

NET AMOUNT 53283.00 105,181.00

This is a computer generated document, hence no signature is required.

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