Name Emp. No.

Month

: Patrick Anthony Lopez Location : Airport : 10603976 Department : Cabin Crew : 01.02.2012 - 29.02.2012 Station : BOM Account No. 22510875420 Amount 101.00 = = Earnings 12,221.64 Deductions 12,120.64 + +

Company cd : P.Fund No : Grade : Adjustment 0.00

Jet Airways (India) Ltd. MH/39804/020461 C7

Transfer date 29.02.12

Earnings Basic Basic Arrears House Rent Allowance -1 HRA1 Arrears Cost of Living - 1 COLA1 Arrears Uniform Allowance - 1 Uniform Allowance1Arrear Telephone Allowance - 1 Telephone Allowance1 Arr Efficiency Bonus - 2 Efficiency Bonus2 Arrear Personal Pay - 1 5,400.00 3,832.261,620.00 1,149.682,000.00 1,419.351,000.00 709.68500.00 354.841,500.00 1,064.523,930.00

Deductions Ee PF contribution Prof Tax - split period Income Tax BF Pf monthly Third Party Loan - 1 9W Co-op Credit Society LIC Salary Efficiency Bonus Recover 888.00 300.00 3,038.00 630.005,938.00 1,000.00 86.64 1,500.00

Perks/Other income/Exemptions/Rebates Exemption U/S 10 Agg of Chapter VI 14,996.77 43,533.64

Take Home Pay Your Permanent Account No.(PAN) ADUPL2001R Sec 10 Exemption Pers All:Annu 0.00 UMA:AnnualExm 14,996.77 HardshipAllAn 0.00 Annual Tax Ex 0.00 Non Mont. Pe 0.00 Form 16 summary Gross Salary Exemption U/S 10 Balance Empmnt tax (Prof Tax) Aggrg Deduction Incm under Hd Salary Gross Tot Income Agg of Chapter VI Total Income Tax on total Income Tax payable and surcharg Tax deducted so far Income Tax 422,620.04 14,996.77 407,623.27 2,600.00 2,600.00 405,023.27 405,023.27 43,533.64 361,490.00 18,149.00 18,693.00 12,617.00 3,038.00

101.00

Flt Hrs Domestic CC

20.47

Payslip No :00001

Actual OT

0.00

LWP Days:

0.00

Name Emp. No. Month

: Patrick Anthony Lopez Location : Airport : 10603976 Department : Cabin Crew : 01.02.2012 - 29.02.2012 Station : BOM Account No. 22510875420 Amount 101.00 = = Earnings 12,221.64 Deductions 12,120.64 + +

Company cd : P.Fund No : Grade : Adjustment 0.00

Jet Airways (India) Ltd. MH/39804/020461 C7

Transfer date 29.02.12

Earnings Personal Pay1 Arrears Special Flying Allowance Sp.Fly.Allow.B/F Acute Short Crew Crew Meal Allowance Crew Layover Flt Hrs Domestic CC Flt Hrs Domestic CC B/F 2,789.034,500.00 3,193.55450.00 500.00 500.00 1,641.00 3,193.55

Deductions

Perks/Ot

income/Exemptions/Rebates

Total earnings

12,221.64

Total deductions

12,120.64

Take Home Pay Your Permanent Account No.(PAN) ADUPL2001R

101.00

Payslip No :00001

Actual OT

0.00

LWP Days:

0.00

Error messages Type I I I I Error text Personnel Personnel Formatted Formatted numbers selected........: numbers printed.........: forms...................: pages...................: 1 1 1 2