APOLLO HOSPITALS ENTERPRISE LIMITED

Payslip for the month of March 2020

EMPLOYEE NUMBER : 104067 (4670) ESIC NUMBER : Not Applicable

EMPLOYEE NAME : Elumalai M BANK NAME : IndianOverseasBank - APOLLO BRANCH43
DATE OF JOINING : 24/08/1998 BANK A/C NUMBER : SALARY ACCOUNT/167501000009025
DESIGNATION : Technical Assistant CALENDAR DAY(S) : 31
DEPARTMENT : Microbiology PAY DAY(S) : 31
BUSINESS UNIT : Chennai - Main, Greams Road LOSS OF PAY DAY(S) : 0
PAN NUMBER : ARREAR PAY DAY(S) : 0
UAN NUMBER : 100145156655 ARREAR DEDUCTIBLE DAY(S) :

ARREAR AMOUNT ARREAR AMOUNT

EARNINGS EARNINGS ACTUAL DEDUCTIONS DEDUCTIONS ACTUAL
EARNINGS Arrear Days Salary Arrear DEDUCTIONS Arrear Days Salary Arrear
Earnings Earnings Deductions Deductions
(Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs)

Basic 13666 13666 0 0 Provident Fund 2480 2480 0 0

Dearness Allowance 5821 5821 0 0 Medical Insurance Premium 586 586 0 0
House Rent Allowance 9744 9744 0 0 Professional Tax 208 208 0 0
Other Allowance 1182 1182 0 0 Advance Recovery ( 6 / 11 ) 0 2727 0 0
Washing Allowance 225 225 0 0 Dining Deduction 0 175 0 0
Risk Allowance 1250 1250 0 0 Society Savings 0 600 0 0
Society Loan 0 6344 0 0
GROSS EARNINGS 31888 31888 0 0 GROSS DEDUCTIONS 3274 13120 0 0

TOTAL EARNINGS 31888 TOTAL DEDUCTIONS 13120

NET PAY 18768

NET TRANSFER : ₹ 18768

IN WORDS : Rupees Eighteen Thousand Seven Hundred Sixty Eight Only

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