| Record No. | : 153 | ||
| Name of the staff | : MUKUND | KUMAR | |
| Designation | : APTITUDE | ||
| Department | : T&P | PAN No. JTRPK8292P | |
| PF A/C No. | : MH/27651/ 0 | Bank A/C No. 923010027781536 | |
| Increment Month | : | UAN No. 102263417500 | |
| Scale | : CONSOLIDATED | ||
| Present Days | : 17.0 |
| Enrolments | Amounts | Deductions | Amounts |
|---|---|---|---|
| Basic | 60000.00 | Provident Fund | 0.00 |
| AGP/DP | 0.00 | Income Tax | 0.00 |
| Dearness Allowance | 0.00 | Professional Tax | 200.00 |
| House Rent Allowance | 2500.00 | L.I.C. | 0.00 |
| Special Allowance | 0.00 | T.S.K. Patsanstha | 0.00 |
| Special Pay | 0.00 | Staff Welfare Fund | 315.00 |
| Arrears | 0.00 | Bank | 0.00 |
| Over Time | 0.00 | House Rent | 0.00 |
| Furniture Rent | 0.00 | ||
| Electrical Charges | 0.00 | ||
| Tasalmat | 0.00 | ||
| Salary Advance | 0.00 | ||
| College Fee | 0.00 | ||
| Stamps | 1.00 | ||
| Leave Without Pay | 0.00 | ||
| DISH TV | 0.00 | ||
| ELE REPAI | 0.00 | ||
| UNION FEE | 0.00 | ||
| PF EMP.CO | 0.00 | ||
| GRATUITY | 3000.00 | ||
| ANAMAT | 3516.00 | ||
| Total Pay | 62500.00 | Total Ded. | 3516.00 |
| Total Dues | 34274.00 | Net Pay | 30758.00 |
| Note | |||
| Note | |||
| Signature | |||
| Date : 07/01/2026 | Page : 152 of 154 |