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 July-2019

Name : MAHENDRA GOGOI Circle : Eastern telecom Region (ETR) Date of Next Inc.: 01.12.2019
Personnel No.:99415820 Unit : Guwahati DA (Rate) : 146.70%
Pay Period : 01-07-2019 31-07-2019 Designation : Telecom Technician-Telecom Service Pay Scale : 10900 20400
PAN : AOIPG6075M GPF/EPF : TCRDTE4885 GPF Balance : 0.00
Paid Days Account No. Amount = Earnings - Deductions + Adjustments
31 11710015420 34895.00 55253.00 20358.00

Earnings Amount Deductions Amount Perks/ Other Income/ Rebates Amount

Basic Pay 20220.00 Prof Tax - split period 208.00 Exemption U/S 10 800.00
IDS-DA 29663.00 GPF Subscription 20000.00 Agg of Chapter VI 150000.00
HRA 2022.00 GSLIS 105.00
Island Allowance@12.5 2394.00 Union Subscription 45.00
SCA-RL- Rs.200 320.00
Skill Upgradation Allowan 404.00
Transport Allow 200.00
Washing Allowance 30.00
Total 55253.00 Total 20358.00
Take Home Pay 34895.00( THIRTY FOUR THOUSAND EIGHT HUNDRED NINETY FIVE Rupees)
Loan/Perks Detail Amount Any Other Income Amount Sec 10 Details Amount Form 16 Summary Amount
Cust. Sp. Monthly Exmp. 200.00 Exemption U/S 10 800.00
Gross Salary 659820.00
Balance 659020.00
Std Deduction 50000.00
Empmnt tax (Prof Tax) 832.00
Aggrg Deduction 50832.00
Incm under Hd Salary 608188.00
Gross Tot Income 608188.00
Agg of Chapter VI 150000.00
Total Income 458190.00
Tax on total Income 10409.50
Tax Credit 10409.50

EPF Universal Account Number : LIC ID / Policy ID :

Note: This is a computer generated Pay-slip and does not require signature or any BSNL seal. Basic Pay with 68.8% fitment = 19150.00
1BAX = 19150.00; 1SO1 = 0.00; 1SO2 = 0.00; 1SO3 = 0.00; 1PPO = 0.00