Avery Dennison (India) Private Limited

Pay Slip for the Month of October 2022

CODE 0126058 PAN : CFIPB3772B

NAME Mahesh Ashok Bhosale EPF NO : E/GN/GGN/0010418/12470
DATE OF JOINING (DD/MM/YYYY) 09/01/2018 MONTH DAYS : 31.00
BANK ICICI BANK PAID DAYS : 31.00
BANK A/C. NO 147601519873 UAN NO : 101243063075
DEPARTMENT OTM
DESIGNATION Operations Team Member

EARNINGS DEDUCTIONS

DESCRIPTION ACTUAL EARNED ARREAR YTD DESCRIPTION DEDUCTION YTD

Basic Pay 16,220.00 16,220.00 0.00 113,540.00 Provident Fund 1,946.00 12,892.00
Conveyance 358.00 358.00 0.00 2,506.00 Canteen 15.00 1,664.00
Education Allowance 2,500.00 2,500.00 0.00 17,500.00 Mediclaim Premium 1,667.00 11,669.00
HRA 6,718.00 6,718.00 0.00 47,026.00 Profession Tax 200.00 1,400.00
Joining Bonus 0.00 0.00 0.00 0.00
One Time Taxable 0.00 0.00 0.00 8,200.00
Over Time allowances 0.00 3,118.00 0.00 26,372.00
Special Allowance 880.00 880.00 0.00 6,160.00
Statutory Bonus 0.00 0.00 0.00 29,387.00
Uniform Allowances 350.00 350.00 0.00 2,450.00
Operation incentive Plan 0.00 2,000.00 0.00 14,000.00
Night shift 0.00 2,200.00 0.00 2,200.00

TOTAL EARNINGS 27,026.00 34,344.00 0.00 269,341.00 GROSS DEDUCTIONS 3,828.00 27,625.00

NET PAY : 30,516.00

REIMBURSEMENTS AMOUNT YTD

TOTAL REIMBURSEMENT 0.00 0.00

CURRENT MONTH OPENING CURRENT MONTH CLOSING

LOAN BALANCE 0.00 0.00

NET TRANSFER : 30,516.00
IN WORDS : Rupees Thirty Thousand Five Hundred and Sixteen Only
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