SPANDANA SPHOORTY FINANCIAL LTD Month Ending Date

Monthly Salary Statement No of Days

Branch Name : Giddalur Month :August 2010 Y

Branch Code : APGL0661 State AP N

Branch Starting Date: 10-Sep-08 ESI Applicable N

to be verified by RM with Branch totals to be filled by payroll
1 Active Staff Branch's attendance register dept from DCB
to be vefied with R&P Branch Catageory [A/B/C] C

Leave Encashment (2009-

No of Replaced members
No.of members recruited

Due Recovery Incentive

No of Leaves Available
Current Month Leaves

Telephone Allowance
Other State Incentive

Target Disincentives

Staff Loan Recovery

No of Active Clients

Washing Allowance
No of Active Loans

No of Tractor Loan

Medical allowance

Other Allowances

Other Deductions
Cashier Incentive
Client t/r to IL BR

Travel Allowance

Leave Deduction
in New Groups

Salary Arrears

PurIt Incentive

Dis Incentives
No of Centers

Tractor Loan
Previous

Outstanding

Recoveries

Deduction
A.F.L Disbursement

Incentive
Absents

PF Ded.
Closing
Total Recovery Month Due No. of interim

Leaves

Salary

VMA
Employe (BM : No of New General Total Netsalary+Bonus

10)
PF No Name of the Staff AFL Recovery (Without Recovery Loans Basic HRA CA P.T ESI Total Ded. Net Salary Bonus
ID No Clients ,CA: Recovery Salary Payble
Prepayments) (To be filled disbursed
Disbursement Amt.)
by HO)

5021 Vemula.Kirankumar 1 1 138 4451 2709 3,768,700 3,768,700 9,242 150 - - - 200 298 1,892 3,500 350 800 1,250 400 5,482 11,782 - 420 100 - 1,000 1,520 10,262 10,262

16801 14050 Sannepogu.Chenchaiah 1 1 0 0 27 950 705 898,400 898,400 13 21 8,242 150 325 - - - - 1,899 1,167 117 800 1,250 400 6,882 10,616 - 140 100 - 240 10,376 10,376

9825 8429 Vinukonda.Prakasam 1 1 0 0 27 950 710 885,200 885,200 10 20 8,176 150 250 - - - - 1,499 1,167 117 800 1,250 400 6,341 10,075 - 140 100 - 690 9,385 9,385

19570 15796 Shaik.Mahammad Gouse 1 1 27 930 690 825,000 825,000 10 16 7,875 150 250 - - - 500 254 1,430 1,167 117 800 1,250 400 6,725 10,459 - 140 100 - 690 9,769 9,769

25121 Dudekula.Moulali 1 2 2 0 10 405 290 350,500 350,500 4,381 - - - - - - 110 - - - - - 4,491 4,491 565 - - - 565 3,926 3,926

25096 Jinkala.Anjaneyulu 1 1 0 0 10 416 320 431,820 431,820 10 15 5,239 - 250 - - - - 386 - - - - - 5,875 5,875 - - - - 150 5,725 5,725

25108 Thirumalasetty.Nagaraju 1 2 0 0 20 405 289 377,780 377,780 5 9 4,722 150 125 - - - - 1,814 - - - - - 6,811 6,811 152 - - - 152 6,659 6,659

27025 Muddasu.Pedda Pradeep 1 1 - 4,000 - - - - - 129 195 - - - - - 4,324 4,324 645 - - - 645 3,679 3,679

20012 shaik.mastanvali 1 22 0 17 402 370 200,000 200,000 4,000 - - - - - - 293 376 38 258 403 129 3,089 4,293 2,710 45 - - 2,755 1,538 1,538

27026 Nallaguntla.Balakrishna 1 1 0 0 - 4,000 - - - - - - 145 - - - - - 4,145 4,145 645 - - - 645 3,500 3,500

Total 10 30 2 3 138 4,458 3,374 - - - 3,968,700 - 3,968,700 48 - - 81 - 59,877 - 750 1,200 - - 200 500 681 9,663 7,377 738 3,458 5,403 1,729 54,166 72,871 4,718 885 400 - - 1,000 - 8,053 64,818 - 64,818

Note: Stop TA to all Staff,if above 1500 until it is verified by IA/RM/DM

Internal Auditor Regional Manager Branch Manager