Ferromatik Milacron India
92 Phase-I G.I.D.C Vatva
Ahmedabad 382445
PAY SLIP FOR THE MONTH OF DECEMBER 2010
NAME ANGOM PREMJIT SINGH PAN BWGPS3065N
EMPLOYEE CODE 230476 ESINO
DESIGNATION ENGINEER PF NO 698
BANK NAME ICICI BANK BANK ACCOUNT NO 624401517497
DEPARTMENT ASSEMBLY-FIXED LOCATION NOT AVAILABLE
Earnings Amount Arrears Ytd Deductions Amount Arrears Ytd
Basic 4430.00 0.00 38390.00 PF 853.00 0.00 7362.00
Special Allowance 2680.00 0.00 22960.00 Profession Tax 200.00 0.00 1800.00
House Rent Allowance 1418.00 0.00 12288.00 Canteen Coupon 476.00 0.00 3451.00
City Compensatory Allow 4350.00 0.00 39150.00
Conveyance Allowance 3140.00 0.00 27770.00
Education & Hostel Allowance 1600.00 0.00 13200.00
Profession Allow 1100.00 0.00 8700.00
Uniform Maintenance Allowance 500.00 0.00 3500.00
Total Earning 19,218.00 0.00 165,958.00 Total Deduction 1,529.00 0.00 12,613.00
Net Pay 17,689.00 Days payable 31.00
Rupees Seventeen Thousand Six Hundred Eighty Nine Only
Adrenalin Payroll System generated salary slip. Signature not required