INTELLISTAY HOTELS PRIVATE LIMITED

1ST FLOOR, SHANKAR VITTAL EMPORIUM, NANDI GUDDA ROAD,

ATTAVARA MANGALORE-575001 KARNATAKA
PAY SLIP For the Month of Feb/2019 (From 01/02/2019 To
28/02/2019)

Employee Name : GOVIND SINGH Code : IHC01409

DOJ : 27/08/2018 PAN :
Bank A/c No. : 915010023743087 PF A/c No : KDMAL02143060000000485
ESI A/c No : Branch : JODHPUR
Designation : GUEST SERVICE EXECUTIVE Category : JODHPUR
UAN : 100576664750
LWP :0 Net Paid Days : 28

Leave Type No. of No. of Carried Maximum Leaves Previous Previous Closing
Leaves Leaves Forward Leaves En-cashed Used En-cashed Balance
Availed Eligible From Eligible / Lapsed / Lapsed
Previous
Year
CL 0 0 0 0 0 0 0 0
OH 0 2 0 2 0 0 0 2
PL 0 1.75 7.2822580 9.032258 0 0 0 9.032258
6451613
SL 0 0.83 0 0.83 0 0 0 0.83
Total 0 4.58 7.2822580 11.862258 0 0 0 11.862258
6451613

Earnings Amount Rs. Deductions Amount Rs.

BASIC SALARY 4,000.00 PF 480.00
HRA 1,500.00 ESI 235.00
CONVEYANCE ALLOWANCE 500.00 SALARY ADVANCE 264.00
EDUCATION ALLOWANCE 500.00
WASHING ALLOWANCE 750.00
GENERAL FLEXI ALLOWANCE 6,457.00
HOLIDAY PAY 442.00
Total Earnings 14,149.00 Total Deductions 979.00
Net Pay : Rs. 13,170.00
In Words : Rs. Thirteen Thousand One Hundred Seventy Only
This is Computer Generated Sheet, does not require Signature.

Reimbursement Slip for the Month of Feb/2019

Name : GOVIND SINGH Code : IHC01409

Reimb. Type Opening Entitlement Total Claimed Reimb. Claimed Reimb. Reimb. Unclaimed Closing Remark
Balance for the year Amount upto upto in Paid in Paid upto Amount Balance
2018-19 Jan-2019 Jan-2019 Feb-2019 Feb-2019 Feb-2019
[1] [2] [3] [4=2+3] [5] [6] [7] [8] [9=6+8] [10=5+7-9] [11=4-9] [12]
Total

Net Pay Including Reimbursement : Rs. 13,170.00 (13170+0)

EMPLOYEE NAME : GOVIND SINGH
EMPLOYEE CODE : IHC01409
EMPLOYMENT PERIOD : 27/08/2018 - 31/03/2019
JOINING DATE : 27/08/2018
FATHER'S NAME : SHIVNATH SINGH
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2019-20
WARD NO. : FINANCIAL YEAR : 2018-19
PAN : DATE OF BIRTH : 29/08/1990
GENDER : MALE RETURN : ORIGINAL
BRANCH : JODHPUR CATEGORY : JODHPUR
DESIGNATION : GUEST SERVICE EXECUTIVE DEPARTMENT : FRONT OFFICE
RESIDENTIAL STATUS : RESIDENT
ACCOUNT NO. : 915010023743087

COMPUTATION OF TOTAL INCOME

GROSS TAXABLE NET

SALARIES 58602

INTELLISTAY HOTELS PRIVATE LIMITED

SALARY U/S 17(1) EXCLUDING ALLOWANCE 80698
BASIC ARREARS 645
BASIC SALARY 28000
GENERAL FLEXI ALLOWANCE 45199
GFA ARREARS 1041
HOLIDAY PAY 442
WASHING ALLOWANCE 5250
WASHING ARREARS 121
80698
HRA 10742
CONVEYANCE ALLOWANCE 3500
EDUCATION ALLOWANCE 3500
CONV ARREARS 81
EDUCATION ALLW ARREARS 81
LESS: STANDARD DEDUCTION U/S 16(ia) -40000
TAXABLE SALARY 58602

GROSS TOTAL INCOME 58602

LESS: DEDUCTIONS UNDER CHAPTER-VIA

GROSS DEDUCTIBLE
SECTION 80C
PF 3437 3437
TOTAL DEDUCTIONS 3437

TOTAL INCOME 55165

TOTAL INCOME ROUNDED OFF U/S 288A 55170

TAX ON RS. 55170 NIL

TAX PAYABLE NIL

TAX DETAIL
TDS Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Payable N.A. N.A. N.A. N.A. 0 0 0 0 0 0 0 0 0
Paid 0 0 0 0 0 0 0 0 0 0 0 0 0
Balance 0 0 0 0 0 0 0 0 0 0 0 0 0

NOTES :

1. HRA EXEMPTION CALCULATION

SALARY 0
RENT PAID 0
EXEMPT VALUE=MINIMUM OF THREE GIVEN BELOW
1. HRA RECEIVED 10742
2. 40 % OF SALARY (0 X 40%) 0
3. RENT - 10% OF SALARY (0 - 0 X 10%) 0
EXEMPT VALUE 0
 FOR INTELLISTAY HOTELS PRIVATE LIMITED

Place : AROOR PRASHANTH RAO

Date : CEO