Salary slip for the month of November 2010-2011

Employee Code : 52690 Employee Name : Virendra Vinayak Nalawde

Date of Joining : 16/11/2009 ESIC No. :
Bank : Kotak Mahindra Bank Ltd Bank A/C No : 06510030160273
Pf No. : MH/PUN/34224/47470 Pan No. : ADWPN9502H
Department : GLOBITMS Grade : G3
Net Pay : 93,114.00 Currency : INR
Arrears From : 01/10/2010 To : 31/10/2010

Days Payable : 30 Lop Days :0 Onsite Days :0

Earnings

Pay Components Amount Rs. Adjustment Rs. Arrears Rs. Amount Paid Rs. Remarks
Additional Personnel Pay 0.00 0.00 0.00 0.00 --
Basic 35,360.00 0.00 0.00 35,360.00 --
BONUS MONTHLY 0.00 0.00 0.00 0.00 Arrears Amount--
Conveyance Allowance 800.00 0.00 0.00 800.00 --
House Rent Allowance 17,680.00 0.00 0.00 17,680.00 --
LTA Monthly 0.00 0.00 0.00 0.00 --
Medical Monthly 0.00 0.00 0.00 0.00 --
Personal Allowance 25,567.00 0.00 0.00 25,567.00 --
Special Allowance 0.00 0.00 0.00 0.00 --
Spl Pay in lieu of P2P 0.00 0.00 0.00 0.00 --
Variable Performance
16,575.00 0.00 16,575.00 33,150.00 --
Allowance

Total Earnings : 112,557.00

Deductions

Pay Components Amount Rs. Remarks

ESIC 0.00 --
PF ( Employee's Contribution) 4,243.00 --
Professional Tax 200.00 --
Tax Deducted At Source 15,000.00 --
Voluntary Provident Fund 0.00 --

Total Deduction: 19,443.00

The Net Amount: 93,114.00

This is computer generated report and hence does not require a signature