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Ferromatik Milacron India 92 Phase-I G.I.D.C Vatva Ahmedabad 382445 PAY SLIP FOR THE MONTH OF

DECEMBER 2010

NAME

ANGOM PREMJIT SINGH

PAN

EMPLOYEE CODE

230476

ESINO

DESIGNATION

ENGINEER 

PF NO

698

BANK NAME

ICICI BANK 

BANK ACCOUNT NO

624401517497

DEPARTMENT

ASSEMBLY-FIXED

LOCATION

NOT AVAILABLE

Earnings

Amount

Arrears

Basic

4430.00

0.00

38390.00

Special Allowance

2680.00

0.00

House Rent Allowance

1418.00

City Compensatory Allow

Ytd

Amount

Arrears

PF

853.00

0.00

7362.00

22960.00

Profession Tax

200.00

0.00

1800.00

0.00

12288.00

Canteen Coupon

476.00

0.00

3451.00

4350.00

0.00

39150.00

Conveyance Allowance

3140.00

0.00

27770.00

Education & Hostel Allowance

1600.00

0.00

13200.00

Profession Allow

1100.00

0.00

8700.00

500.00

0.00

3500.00

0.00

165,958.00

Total Deduction

1,529.00

0.00

12,613.00

Days payable

31.00

Uniform Maintenance Allowance Total Earning

19,218.00 Net Pay

17,689.00

Rupees Seventeen Thousand Thousand Six Hundred Eighty Nine Only

Adrenalin Payroll System generated salary slip. Signature not required 

Deductions

BWGPS3065N

Ytd