53828_UB24M10_709324

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PF No 709324 Name PRASENJIT ROY,.

Salary Slip for Oct - 2024


Designation Asst Manager-Dy. Branch Head Branch/Office DHARMANAGAR Payment Date 29/10/2024
Bank A/C No 565181735194633 PRAN 110053991268 PAN BUQPR8470Q
DA 17.20 % Last Increment Date 01/09/2024 Optee NPS

Earnings Amount Arrears Cumulative Deductions Amount Arrears Cumulative


Base Salary 60480.00 0.00 413360.00 Profession Tax 208.00 0.00 1456.00
Dearness Allowance 10402.56 0.00 68080.36 House Rent Recovery 169.68 0.00 1187.76
Special Area Allowance 3400.00 0.00 23800.00 Furniture Rent Recovery 36.36 0.00 72.72
Closing Allowance 0.00 0.00 3000.00 AIBOC 150.00 0.00 1050.00
Special Allowance (Grade Pay) 16027.20 0.00 109540.40 TDS 7924.00 0.00 48824.00
DA on Sp Allow(Grade Pay) 2756.68 0.00 18041.29 Festival Advance for officer 9100.00 0.00 18200.00
Location allowance 1200.00 0.00 8400.00 Contributory Pension 7088.26 0.00 48144.06
Learning Allowance 850.00 0.00 5950.00 Scheme
DA on Learning allowance 146.20 0.00 979.56

Gross Earnings 95262.64 651151.61 Total Deductions 24676.30 118934.54


Net Salary 70586.34 532217.07

Other Details
Projected Income for Current Financial Year 1216984.56 Date of FPP Release
Projected TDS on Taxable income 88449.92 Date of PQP Release
TDS payable for remaining months 39625.92 LFC Block 17/09/2021 to 16/09/2025

UNION BANK OF INDIA – Performance as on: 30.09.2024 (Amt. in Cr)


Total Business : 21,70,779 Total Deposits : 12,41,947 CASA : 3,96,295 Retail Term Deposits : 4,78,114
Total Advances : 9,28,832 RAM : 5,25,124 Operating Profit : 15,898 Net Profit : 8,399

This salary slip does not include Arrears/Payments/Deduction made outside the salary

"Business Development – 2 Retail Loans & 2 CASA Accounts by each Unionite"

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