Netafim Irrigation India Pvt. Ltd. 268-270, GIDC Manjusar, Ta. Savli Dist.

Vadodara 391 775 PAYSLIP FOR THE MONTH OF JANUARY 2011

Emp Code Department Location Date Of Birth Date of Joining

10438 Sales & Marketing Shimoga 07-Dec-1977 06-Jan-2011

Emp Name Cost Centre Designation Bank A/c No. Residential Status

PRASANNA PAUL SALE-REG. MNG-4055 Officer - Sales & Marketing 045801502734 ROR PF No. ESI No. PAN EPS No. PANNOTAVBL

Leave Type Casual Leave Privilege Leave Sick Leave

Op. Bal 0 0 0

Availed 0 0 0

Balance 0 0 0

Present Days 21

LOP Days 0

OT Hours 0 /5.0

Sat/Sun

Earnings Basic House Rent Allowance Project Allowance Special Allowance Feild Allowance Monthly Incentive Total Earnings

Amount 6957.10 413.48 1049.23 1525.61 712.90 1492.06 12150.38

YTD Deductions 6957.10 413.48 1049.23 1525.61 712.90 1492.06 12150.38 Total Deductions Provident Fund Professional Tax Misc. Deductions Current Month Deduction for JV

Amount 835.00 200.00 383.00 0.38

YTD 835.00 200.00 383.00 0.38

1418.38

1418.38

Net Pay : Rs. 10732.00 In Words: ten thousand seven hundred and thirty two

Bank Name ICICI Note:

Branch Description ICICI BANK

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