KLF Nirmal Industries (P) LTD.: KRKCH00139340000000650

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FORM XIII-See Rule 29(2)

KLF Nirmal Industries (P) Ltd.


Pay Slip For The Month of May 2018 For the Period:01.05.2018 to 31.05.2018
Emp Code : 2223 Grade : Front Line PAN No : CDQPS5384C
Name : SANJAY KUMAR Level of Grade : E1 Aadhar No : 875564855461
SAHOO Designation : Territory Sales In-Charge
DOJ : 01/08/2015 PF NO : KRKCH00139340000000650
Location : Rourkela
Department : Sales UAN No : 100672815634
Bank Details : 11565302407,
Category : Permanent State Bank of India, ESI NO : 5403668358

Calendar Days : 31.00 Total Pay Days : 29.00LOP Days : 2.00 Prev.LOP Days : 0.00 Total LOP Days : 2.00
CL Taken : 3.00 CL Balance : 4.00 EL Taken : 0.00 EL Balance : 13.00 ESI Leave : 0.00
DA Index : 0.00 Shift First : 0 Nos Shift Third : 0 Nos
Late Hour(Slab1) : 0 Mins Late Hour(Slab2) : 0 Mins Total OT: 0 Hrs and 0 Mins
Allowance Actual Earnings Deductions Amount
Basic Pay 6750.00 6314.52 PF 1087.00
Conveyance 1600.00 1496.77 ESI 265.00
House Rent Allowance 2460.00 2301.29
City Compensatory Allowance 2402.00 2247.03
Additional Allowance 2934.00 2744.71
Sales Incentive 2469.00

Gross Allowance: 16,146.00 17,573.32 Gross Deduction: 1,352.00

Net Salary : 16,221.32

Amount In words :- SIXTEEN THOUSAND TWO HUNDRED TWENTY-ONE ONLY

This is a computer generated payslip and does not require any signature.

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