Salary slip for the month of November 2009-2010

Employee Code : 49276

Employee Name : Bhattacharya,Debojyoti
Date of Joining : 04/09/2009
Bank : Kotak Mahindra Bank Ltd
Bank A/C No : 03260030059744
Pf No. : MH/PUN/34224/44311
ESIC No. :
Designation : AssociateCustomer Support(BPO)
Department : BPO_DOM
Location : KOLKATA
Net Pay : 8,019.00 Currency : INR
Arrears From : To :
Days Payable : 30 Lop Days :0 Onsite Days :0
Earnings
Pay Components Amount Rs. Adjustment Rs. Arrears Rs. Amount Paid
Rs. Remarks
Basic 3,000.00 0.00 0.00 3,000.00
--
Conveyance Allowance 1,050.00 0.00 0.00 1,050.00
--
ExtraWork Allowance 0.00 600.00 0.00
600.00 --
House Rent Allowance 1,500.00 0.00 0.00 1,500.00
--
LTA Monthly 700.00 0.00 0.00 700.00
--
Medical Monthly 730.00 0.00 0.00 730.00
--
Personal Allowance 1007.00 0.00 0.00 1,007.00
--
Special Allowance 0.00 0.00 0.00 0.00
--
Variable Performance Pay 0.00 0.00 0.00
0.00 --
Total Earnings : 8,587.00
Deductions
Pay Components Amount Rs.
Remarks
ESIC 142.00 --
PF (Employee’s Contribution) 360.00 -
-
Professional Tax 66.00 -
-
Tax Deducted At Source 0.00 -
-
Voluntary Provident Fund 0.00 -
-
Total Deduction: 568.00
The Net Amount: 8,019.00
This is computer generated report and hence does not require a signature