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Please select the Month & Year. October 6   2010 6   Print

Payslip for the month of October 2010

 

Employee Name : Gowthami D DOJ : 1/7/2007 Paid Days : 31

Employee Code : 20384 PF Number : KN/WF/45354/508 Leave Days : 2
Designation : Sr. Teamt Member ESI Number :0 LOP :0
Department : Se rviceLink
Pay Period Payment Mode Bank Name Account Number:
October 2010 Bank Transfer ICICI Bank 036001519472
Fixed Other
Fixed Basic Fixed Dearness Allowance Fixed House Rent Allowance
Allowances
4917.00 1500.00 3209.00 5646.00
 

Amount Amount
Earnings Deductions
In Rupees In Rupees
Basic Salary : 4917.00 Profession Tax : 200.00

Dearness Allowance : 1500.00 Canteen : 180.00

House Rent Allowance : 3209.00 Provident Fund : 770.00

Other Allowances : 5646.00 ESI : 0.00

Transport Allowance : 1500.00 Transportation : 0.00

Attendance Incentive : 0.00 Income Tax : 0.00

Night Shift Allowance : 0.00 L.W.F & Others : 0.00

Over Time Amount : 776.00

Others : 0.00

Total Earnings : 17548.00 Total Deductions : 1150.00

Net Payable Rs. 16398.00

In Word Rupees Sixteen Thousand Three Hundred and Ninety Eight Only
PF Contribution Details

Opening Balance Current month Contribution Closing Balance

Employee Employer Employee Employer Employee Employer

13387.00 13387.00 770.00 770.00 14157.00 14157.00

FNF Business Process Outsourcing Services India Private Limited

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file://C:\Documents and Settings\sdevar12\Desktop\Pay_Slip OCT-10.htm 11/15/2010