--------------------------------------------------------------------------------
| PAY ADVICE FOR Unisys India Pvt Ltd., |
| Pay Period: - 09 01.12.24 31.12.24 Pay Date : 30.12.2024 |
| Employee :00518688 Sumit Rana |
| PF No: KN/26749/30379 Cost Centre : 1202 |
| UAN No : Common Services |
| PAN No : AJKPR5695P DOJ : 01.01.2023 |
--------------------------------------------------------------------------------
| EARNINGS & ALLOWANCES UNITS INR | DEDUCTIONS INR |
| Basic Salary 62,201.44 | Income Tax 21,039.00 |
|*Shift Allowance amt 3,150.00 | PF Contribution 7,464.00 |
| Shift Allowance amt 2,550.00 | Ee LWF contribution 31.00 |
|*Night Shift Allowance 7.00 2,450.00 | Health insurance ded 1,760.67 |
| Night Shift Allowance 10.00 3,500.00 | |
| Annual Leave 3.00 | |
| Sick Leave 4.00 | |
| House Rent Allowance 31,100.72 | |
| Special Allowance 81,416.24 | |
| Bonus/Ex gratia 3,000.00 | |
| | |
| (*) denotes back pay adjustment. | |
--------------------------------------------------------------------------------
| EMPLOYER CONTRIBUTIONS | PAY SUMMARY INR |
| PF Contribution 7,464.00 | Total Earnings 189,368.40 |
| PF WAGES 62,201.44 | Less: Dedns 30,294.67 |
| | |
| | |
|----------------------------------------------| |
| ANNUAL LEAVE 0.00 44.00 | NET PAY 159,074.00 |
|----------------------------------------------| |
| BANK ACCOUNT | |
| ICICI 165101511719 159,074.00 | YTD GROSS 1,685,465.60 |
| | YTD Income Tax 169,890.00 |
--------------------------------------------------------------------------------