SAI LIFE SCIENCES LIMITED

Office # L4-01 & 02, SLN Terminus,

Survey No. 133, Gachibowli Miyapur Road,

Gachibowli, Hyderabad-500032

Pay Slip for April - 2025

EMPLOYEE INFORMATION
ASSOCIATE NAME : Sathelli Mohan ASSOCIATE CODE : 108001
DESIGNATION : EXECUTIVE DEPARTMENT : PRODUCTION
BANK ACCOUNT NO. : 50100316781244 PAN NO : KNOPS7434B
DATE OF JOINING : 26/08/2024 COST CENTER : 22
LOCATION : BIDAR LEVEL :1
PF NO. : 0026430 ESI NO. :
UAN NO. : 101331899466 COST CENTER CODE : 22
EMPLOYEE ATTENDANCE INFORMATION
LOP DAYS : 0.00 PRESENT DAYS : 30.00
PaySlip Details

PAY HEAD GROUP PAY HEAD AMOUNT YTD

EARNINGS BASIC PAY 18400.00 18,400.00

HRA 11040.00 11,040.00

CAR MAINTENANCE 0.00 0.00

DRIVER REIMBURSEMENT 0.00 0.00

EDUCATION ALLOWANCE 0.00 0.00

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

TELEPHONE REIMBURSEMENT 500.00 500.00
SPECIAL ALLOWANCE 7871.00 7,871.00

TRANSPORT ALLOWANCE 0.00 0.00

CAR MAINTENANCE TAXABLE 0.00 0.00

DRIVERS SALARY TAXABLE 0.00 0.00

BONUS 4500.00 4,500.00

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 1749.00 1,749.00
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
DELIVERY LINKED PERFORM PAY 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 3100.00 3,100.00
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
FUEL AND VEHICLE MAINTENANCE 0.00 0.00
HEALTH CLUB REIMBURSEMENT 0.00 0.00
INCENTIVE 2500.00 2,500.00

INTERNET BROADBAND REIMBURSEMENT 500.00 500.00

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

CAR INSURANCE BY EMPLOYER 0.00 0.00

NOTICE PERIOD PAY 0.00 0.00
SHIFT ALLOWANCE 0.00 0.00
ASSIGNMENT PAY 0.00 0.00

LEAVE ENCASHMENT ALLOWANCE 0.00 0.00

FESTIVAL INCENTIVE 1000.00 1,000.00
NPS EMPLOYER EAR 0.00 0.00
LEAVE TRAVEL ALLOWANCE 0.00 0.00

LEAVE TRAVEL ALLOWANCE TAXABLE 0.00 0.00

TOTAL 51,160.00 51,160.00

DEDUCTIONS PF 1800.00 1,800.00

VPF 0.00 0.00

SALARY ADVANCE 0.00 0.00

STATUTORY DEDUCTION 0.00 0.00

INCOME TAX 0.00 0.00

PROFESSION TAX 200.00 200.00

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

NPS DEDUCTION 0.00 0.00

MEDICLAIM DEDUCTION 0.00 0.00

FOOD COUPON DED 0.00 0.00

CANTEEN DEDUCTION 600.00 600.00

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 EMPLOYEE DED 0.00 0.00

NPS EMPLOYER DED 0.00 0.00

MEDICLAIM SELF 0.00 0.00

MEDICLAIM PARENTS 0.00 0.00

MEDICLAIM SR PARENTS 0.00 0.00

TOTAL 2,600.00 2,600.00

NET AMOUNT 48560.00 48,560.00

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