Payslip Nov 08

PAY SLIP Nov-09

NEXT RETAIL INDIA LTD

Employee ID Name

1551 Anjani Kumar Joshi

Location P F No.

Designation Function

Head - Imaging Sales

Bank A/c. No. ### Mode of Payment Bank Balance PL

Working Days:Paid Leave:A. Earnings

19 Weekly Off:4 Absent:As per CTC

Basic ### HRA ### Uniform Expenses 833.00 Medical Reimbursement 1250.00 Fuel / Maintenance Exp. ### Washing Allowance 250.00 Child Education Allowance 200.00 Helper Allowance 2000.00 CCA 0.00 Special Personal Allowance ### A. Total Gross Income Rs. ###

5 Comp. Off:0 Earned

Mumbai - H O MH/BAN/47228/735

6 0 Payable Days:B. Deduction

23833.00 P F 11917.00 P T 833.00 Advance 1250.00 Mobile 12500.00 M L W F 250.00 BK Inst. 200.00 T D S 2000.00 Other’s 0.00 ### 81350.00 B. Total Deduction Rs.

C = (A - B) Net Pay Rs. Net Pay In Words :- (Rupees Seventy Four Thousand Six Hundred Ninety Two and Paise Zer 0 (It is a computer generated statement, hence

Mumbai - H O MH/BAN/47228/735

Paid Holiday:30 B. Deduction

l Deduction Rs.

2 Amount 2860.00 200.00 0.00 0.00 0.00 0.00 3598.00 0.00

6658.00

### ed Ninety Two and Paise Zero Only )

generated statement, hence no signature)