Payslip for the month of May 2012
Employee No Location
Name Department
Bank Name Designation
Bank Acc. No. Division
PF No. Total Days 31
ESI No. LOP 0
PAN No. Effective Work Days 31
Earnings Rs. Deduction Rs.
BASIC 9000 PROVIDENT FUND 780
BASIC ARREAR 1004 PROF TAX 200
HRA 3600 STAFF LOAN 3190
HRA ARREAR 402
TRAVELLING ALLOWANCE 800
VARIABLE ALLOWANCE 2570
VARIABLE ALLOW ARREAR 602
INCENTIVE 4205
MEDICAL REIMBURSEMENT 1250
BONUS 3500
HUL INCENTIVE 335
Total Earnings 27268 Total Deduction 4170
Net Pay : Rs. 23098.20 (Rupees Twenty Three Thousand Ninety Eight And Twenty One Paise Only )
Employer's Contribution
Employer's PF 780
Employer's ESI 0
Gross 28048
My Question
Total Salay as per company 28048
Deducation of PF 1560
26488
D14-d23 23878
double time PF 23098
What is the Roule to Deduct the PF and How much they are deducting as per this informtion, and how much company need to pay the PF to the empoyee, and how can we know that they are paying that amount to PF A/c of the Empolyee
See the attachment and