___________________________ _________________________________________ _____________________________ _____________________________ ______________________ ________ |COMPUTER SCIENCES CORPORATION INDIA PRIVATE LIMITED | |Name Deepak Gupta | |Pers.No. 01517019 PAN AHGPG4201Q | |Designation Prof 2:Application Design PF No TN/30027/37233 | |Department Unum-Development-1 Unum-Development-1 Pay Period 01.06.2014 to 30.06.2014 | |DOJ 02.01.2014 Paid Days 30.00 | |___________________________ |_________________________________________ _____________________________ _____________________________ ______________________| ________| | Current Period Year to Date | | Amount Amount | |EARNINGS | | | | Basic Pay 50,000.00 150,000.00 | | H R A 25,000.00 75,000.00 | | Special Allowance 39,950.00 119,850.00 | | Conveyance Allowance 800.00 2,400.00 | | | |***Total Earnings 115,750.00 347,250.00 | |___________________________ |_________________________________________ _____________________________ _____________________________ ______________________| ________| |TAXES | | | | Income Tax 4,060.00 12,360.00 | | | |***Total Tax 4,060.00 12,360.00 | |___________________________ |_________________________________________ _____________________________ _____________________________ ______________________| ________| |DEDUCTIONS | | | | Ee PF contribution 6,000.00 18,000.00 | | | |***Total Deductions 6,000.00 18,000.00 | |___________________________ |_________________________________________ _____________________________ _____________________________ ______________________| ________| |***DIRECT DEPOSIT INFORMATION | | Bank Name Bank Account | | Citibank N A 5463086119 | |___________________________ |_________________________________________ _____________________________ _____________________________ ______________________| ________| |FORMULA | | NET PAY = TOTAL EARNINGS - TOTAL TAXES - TOTAL DEDUCTIONS | | 105,690.00 115,750.00 4,060.00 6,000.00 | |___________________________ |_________________________________________ _____________________________ _____________________________ ______________________| ________|
* Year to Date (YTD) amount will not be displayed against the salary component where there is previous Financial Year arrear amount is paid / deducted. This is an auto generated payslip, therefore does not require a signature. If you have any questions regarding the contents of this payslip, please call the CSC Answers Contact Centre at +91.44.22617004 or 1 800 425 5155 (toll free). You may also send an email to
[email protected].
[email protected]. ___________________________ _________________________________________ _____________________________ _____________________________ ______________________ ________