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PAY SLIP

Nov-09 NEXT RETAIL INDIA LTD

Employee ID 1551 Location Mumbai - H O


Name Anjani Kumar Joshi P F No. MH/BAN/47228/735

Designation Head - Imaging Bank A/c. No. ###


Function Sales Mode of Payment Bank

Balance PL 6

Working Days:- 19 Weekly Off:- 5 Comp. Off:- 0


Paid Leave:- 4 Absent:- 0 Payable Days:-
A. Earnings As per CTC Earned B. Deduction

Basic ### 23833.00 P F


HRA ### 11917.00 P T
Uniform Expenses 833.00 833.00 Advance
Medical Reimbursement 1250.00 1250.00 Mobile
Fuel / Maintenance Exp. ### 12500.00 M L W F
Washing Allowance 250.00 250.00 BK Inst.
Child Education Allowance 200.00 200.00 T D S
Helper Allowance 2000.00 2000.00 Other’s
CCA 0.00 0.00
Special Personal Allowance ### ###
A. Total Gross Income Rs. ### 81350.00 B. Total Deduction Rs.

C = (A - B) Net Pay Rs.


Net Pay In Words :- (Rupees Seventy Four Thousand Six Hundred Ninety Two and Paise Zer
0
(It is a computer generated statement, hence
Mumbai - H O
MH/BAN/47228/735

Paid Holiday:- 2
30
B. Deduction Amount

2860.00
200.00
0.00
0.00
0.00
0.00
3598.00
0.00

l Deduction Rs. 6658.00

###
ed Ninety Two and Paise Zero Only )

generated statement, hence no signature)