HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)

PAY SLIP
S.NO : 1 Name : ARVIND SINGH Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 16478 Basic Pay 16478 EPF :- 1977
HRA : 13482 HRA 13482 ESI :- 0
Total 29960 Others :- 0
Total Earn 29960 Total :- 1977
Net Payable Amount 27983
SALARY PAYABLE BY CHEQUE NO. = 002135
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 2 Name : CHANDAN SAFI Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 14124 Basic Pay 14124 EPF :- 1695
HRA : 11556 HRA 11556 ESI :- 0
Total 25680 Others :- 0
Total Earn 25680 Total :- 1695
Net Payable Amount 23985
SALARY PAYABLE BY CHEQUE NO. = 002136
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 3 Name : DINESH KUMAR Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 5775 Basic Pay 5775 EPF :- 693
HRA : 4725 HRA 4725 ESI :- 184
Total 10500 Others :- 0
Total Earn 10500 Total :- 877
Net Payable Amount 9623
SALARY PAYABLE BY CHEQUE NO. = 002137
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 4 Name : GOPAL SINGH SALAL Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 5940 Basic Pay 5940 EPF :- 713
HRA : 4860 HRA 4860 ESI :- 189
Total 10800 Others :- 0
Total Earn 10800 Total :- 902
Net Payable Amount 9898
SALARY PAYABLE BY CHEQUE NO. = 002138
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 5 Name : KRISHNAVTAR SHARMA Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 5775 Basic Pay 5775 EPF :- 693
HRA : 4725 HRA 4725 ESI :- 184
Total 10500 Others :- 0
Total Earn 10500 Total :- 877
Net Payable Amount 9623
SALARY PAYABLE BY CHEQUE NO. = 002139
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 6 Name : MEGH SINGH RAWAT Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 7150 Basic Pay 7150 EPF :- 858
HRA : 5850 HRA 5850 ESI :- 228
Total 13000 Others :- 0
Total Earn 13000 Total :- 1086
Net Payable Amount 11915
SALARY PAYABLE BY CHEQUE NO. = 002140
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 7 Name : DILIP SINGH GURJAR Month :- Apr-19
Payable Days : 8
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 4950 Basic Pay 1320 EPF :- 158
HRA : 4050 HRA 1080 ESI :- 42
Total 9000 Others :- 0
Total Earn 2400 Total :- 200
Net Payable Amount 2200
SALARY PAYABLE BY CHEQUE NO. = 002149
 SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 8 Name : UMASHANKAR Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 6875 Basic Pay 6875 EPF :- 825
HRA : 5625 HRA 5625 ESI :- 219
Total 12500 Others :- 0
Total Earn 12500 Total :- 1044
Net Payable Amount 11456
SALARY PAYABLE BY CHEQUE NO. = 002142
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 9 Name : ANKIT Month :- Apr-19
Payable Days : 28
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 4400 Basic Pay 4107 EPF :- 493
HRA : 3600 HRA 3360 ESI :- 131
Total 8000 Others :- 0
Total Earn 7467 Total :- 623
Net Payable Amount 6843
SALARY PAYABLE BY CHEQUE NO. = 002143
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D
 HOTEL INDERLOK CLASSIC
NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 10 Name : RAVI KUMAR YADAV Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 5060 Basic Pay 5060 EPF :- 607
HRA : 4140 HRA 4140 ESI :- 161
Total 9200 Others :- 0
Total Earn 9200 Total :- 768
Net Payable Amount 8432
SALARY PAYABLE BY CHEQUE NO. = 002144
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 11 Name : RAKESH KUMAR Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 8239 Basic Pay 8239 EPF :- 989
HRA : 6741 HRA 6741 ESI :- 262
Total 14980 Others :- 0
Total Earn 14980 Total :- 1251
Net Payable Amount 13729
SALARY PAYABLE BY CHEQUE NO. = 002145
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 12 Name : AJAY KUMAR Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 8250 Basic Pay 8250 EPF :- 0
HRA : 6750 HRA 6750 ESI :- 0
Total 15000 Others :- 0
Total Earn 15000 Total :- 0
Net Payable Amount 15000
SALARY PAYABLE BY CHEQUE NO. = 002146
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

HOTEL INDERLOK CLASSIC

NEAR SOLANKI HOSPITAL, NAGLI CIRCLE, ALWAR (RAJ.)
PAY SLIP
S.NO : 13 Name : AJAY KUMAR SHARMA Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 10615 Basic Pay 10615 EPF :- 0
HRA : 8685 HRA 8685 ESI :- 0
Total 19300 Others :- 0
Total Earn 19300 Total :- 0
Net Payable Amount 19300
SALARY PAYABLE BY CHEQUE NO. = 002147
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D
 INDERLOK HOSPITALITY PVT LTD
2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 1 Name : CHETRAM CHOUDHARY Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 14713 Basic Pay 14713 EPF :- 0
HRA : 12037 HRA 12037 ESI :- 0
Total 26750 Others :- 0
Total Earn 26750 Total :- 0
Net Payable Amount 26750
SALARY PAYABLE BY CHEQUE NO. = 116228
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 2 Name : RAMPRASAD SHARMA Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 14124 Basic Pay 14124 EPF :- 0
HRA : 11556 HRA 11556 ESI :- 0
Total 25680 Others :- 0
Total Earn 25680 Total :- 0
Net Payable Amount 25680
SALARY PAYABLE BY CHEQUE NO. = 116229
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 3 Name : TIKARAM PAUDEL Month :- Apr-19
Payable Days : 5
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 7062 Basic Pay 1177 EPF :- 141
HRA : 5778 HRA 963 ESI :- 37
Total 12840 Others :- 0
Total Earn 2140 Total :- 179
Net Payable Amount 1961
SALARY PAYABLE BY CHEQUE NO. = 116230
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 4 Name : MH. GAFOOR KHAN Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 7062 Basic Pay 7062 EPF :- 847
HRA : 5778 HRA 5778 ESI :- 225
Total 12840 Others :- 0
Total Earn 12840 Total :- 1072
Net Payable Amount 11768
SALARY PAYABLE BY CHEQUE NO. = 116231
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 5 Name : KAMLESH KUMAR SHARMA Month :- Apr-19
Payable Days : 29
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 8239 Basic Pay 7964 EPF :- 956
HRA : 6741 HRA 6515 ESI :- 253
Total 14980 Others :- 0
Total Earn 14480 Total :- 1209
 Net Payable Amount 13271
SALARY PAYABLE BY CHEQUE NO. = 116232
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 6 Name : MADHUSOODAN Month :- Apr-19
Payable Days : 21
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 5335 Basic Pay 3735 EPF :- 448
HRA : 4365 HRA 3057 ESI :- 119
Total 9700 Others :- 0
Total Earn 6791 Total :- 567
Net Payable Amount 6224
SALARY PAYABLE BY CHEQUE NO. = 116233
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 7 Name : RAM SINGH Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 5610 Basic Pay 5610 EPF :- 673
HRA : 4590 HRA 4590 ESI :- 179
Total 10200 Others :- 0
Total Earn 10200 Total :- 852
Net Payable Amount 9348
SALARY PAYABLE BY CHEQUE NO. = 116234
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D
 INDERLOK HOSPITALITY PVT LTD
2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 8 Name : SUNITA Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 4785 Basic Pay 4785 EPF :- 574
HRA : 3915 HRA 3915 ESI :- 152
Total 8700 Others :- 0
Total Earn 8700 Total :- 726
Net Payable Amount 7974
SALARY PAYABLE BY CHEQUE NO. = 116235
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D

INDERLOK HOSPITALITY PVT LTD

2, MIA, ALWAR (RAJ.)
PAY SLIP
S.NO : 9 Name : SAGAR DAS Month :- Apr-19
Payable Days : 30
Gross(Rs.) Earning(Rs.) Deduction (Rs.)
Basic Pay : 4895 Basic Pay 4895 EPF :- 587
HRA : 4005 HRA 4005 ESI :- 156
Total 8900 Others :- 0
Total Earn 8900 Total :- 743
Net Payable Amount 8157
SALARY PAYABLE BY CHEQUE NO. = 116235
SIGN OF EMPLOYEE SIGN OF ACCOUNTS MANAGER SIGN OF M.D