Employee Code : 18068 Bank Pf No.

Department Net Pay Arrears From Days Payable Earnings Pay Components Basic Conveyance Allowance House Rent Allowance Personal Allowance Special Allowance Total Earnings : Deductions

Salary slip for the month of February 2009-2010 Employee Name : Dilipkumar M ESIC No. Bank A/C No Pan No. Grade Currency To Lop Days :0 : : 024104000101219 : ANVPM9867H : G1 : INR : Onsite Days :0

Date of Joining : 07/07/2006 : IDBI Bank Ltd. : MH/PUN/34224/14929 : IMS-B : 21,575.00 : : 28

Amount Rs. 11,700.00 800.00 5,850.00 6,746.00 0.00

Adjustment Rs. 0.00 0.00 0.00 0.00 0.00

Arrears Rs. 0.00 0.00 0.00 0.00 0.00

Amount Paid Rs. Remarks 11,700.00 -800.00 -5,850.00 -6,746.00 -0.00 -25,096.00

Pay Components ESIC PF ( Employee's Contribution) Professional Tax Tax Deducted At Source Voluntary Provident Fund Total Deduction: The Net Amount: 21,575.00

Amount Rs. 0.00 1,404.00 200.00 1,917.00 0.00 3,521.00

Remarks ------

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