ADOR HOUSE

6 K DUBASH MARG
FORT
MUMBAI 400001
EmpNo 14636 Payable Days 31
Name BHOSALE D. D. Basic Rate 7500
Cost centre 3011 P.F No. MH/7026/002754
Location 89-P.E.D(CHINCHWAD) E.S.I No.
Bank Name HDFC BANK LTD.-PUNE PAN ARSPB9324P
Bank A/c No Grade SG-04
Designation SR.ENGINEER-MKTG(PEB) Date of Joining 25-04-2011
Current Month
Deductions
Basic 7,500.00 Provident Fund 900.00
House Rent Allowance 2,625.00 Profession Tax 300.00
Conveyance Allowance 3,500.00 Salary Advance 0.00
Special Allowance 8,652.00 Canteen 150.00
Supplementary Allowance 9,500.00 Trasport 30.00
Incentives/Awards 0.00 Company Personal Loan 0.00
Bonus 0.00 M.Labour Welfare Fund 0.00
Medical Reimbursement 0.00 C/F Amount 0.88
Leave Travel Asst. 0.00
Arrears-Basic 0.00
Arrears-Special Allowance 0.00
B/F Amount 0.88
Pay Slip for March 2013
ADOR Welding Limited
Earning Head
Current Month
Earnings
Deduction Head
01031050163255
Total 31,777.88 1,380.88
NET PAY (Rs.): 30,397.00
BALANCES:
Medical Reimbursement
Message:
RUPEES THIRTY THOUSAND THREE HUNDRED NINETY SEVEN ONLY