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					Employee Income and Deductions Break-up Personal details: Employee Code: Name: Designation: Employee Grade: Date of joining:

Executive 5 Department: Basic and Other Allowances Details:

Cash Flow Head Basic Salary House Rent Allowance Conveyance Allowance Washing Allowance Personal Pay Monthly / Yearly Gross (a) PF Contribution (Employer) ESIC Contribution (Employer) Total (b) Leave Travel Allowance (LTA) Mid point variable performance bonus Total ( c ) PF Contribution (Employee) ESIC Contribution (Employee) PT Net Salary Gratuity @ 4.81% of basic salary Group Medical Insurance and Personal Accident Cover Policy - Premium CL Accomodation Total ( d )

Monthly 8750.10 4375.05 800.00 200.00 11278.00 25403.15 Deductions 780.00 0.00 780.00 Incentives 729 1,750 2,479 Standard Deductions 780 200 24,423 Benefits 421 83 504

Yearly 105001.20 52500.60 9600.00 2400.00 135336.00 304837.80 9360.00 0.00 9360.00 8,750 21,000 29,750 9360.00 0.00 2400.00 293077.80 5,051 1,000 0.00 6,051

Mode of payment

Monthly

Yearly

Monthly

Cost To Company (CTC)
Monthly Rs. Medical Expenses Reimbursement Uniform reimbursement Telephone reimbursement Petrol Reimbursement Food Coupons Books & periodicals reimbursement Company cell phone Total (E) 29167.00 Perks 1,250 1,000 1,000 3,250 15,000 12,000 12,000 39,000 Received and Accepted Monthly componants: *Will not be included in the Salary slip. *Will be paid after and as per valid bill submission only. Yearly Rs. 350000.00

Authorized Signatory Date:

0.00 Date:


				
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posted:12/13/2009
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