No

Name

Department

Designation

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

ABCD BCEF

House Keeping House Keeping

Tr.Supervisor HK Executive

MMM YYY

F&B Service F&B Service

F & B Manager F & B Manager

XXX

Admin

HR Asst.

PF A/c No.

ESI A/c No.

BASIC+D A

HRA

CONY

Total

Worked

TN/TRY/ 677787

5454 45487

1600 2250

800 1125

800 1125

3200 4500

31 31

TN/TRY/67 TN/TRY/68

4578 45787

3000 3000

1500 1500

1500 1500

6000 6000

31 31

TN/TRY/34

78787

2250

1125

1125

4500

31

65650

32845

32805

131300

ADV

DEBIT

BAL

TOT DED

Net Sal

500 500

0 0

0 8500

748 2450 849 3650

0 0

0 0

0 0

465 5535 465 5535

349 4150

10500

1306

27500

21566

104360

PAY SLIP
Sl. No. Name of the Employee Month & Year Designation PF A/C No. Earnings Basic Salary + DA House Rent Allowance Conveyance Allowance 1 ABCD December - 2007 Tr.Supervisor TN/TRY/ No. of Days in the Month Worked Department ESI No. House Keeping 5454 Amount Rs. 60 0 500 0 560 Rs. 1,540 Rs. 1,540 Rs. 1,540 For ABCD & Co., 31 31

Amount Rs. Deductions Gross Payable 500 500 Employee Provident Fund 800 800 ESI 800 800 Salary Advance Debit 2,100 2,100 Total Deductions : 0 Net Salary Rounded Salary

Advance Balance :

(Rupees One Thousand Five Hundred Forty Only)

Signature Of The Employee

Authorised Signatoury

ABCD & Co.

KARUR

PAY SLIP
Sl. No. Name of the Employee Month & Year Designation PF A/C No. Earnings Basic Salary + DA House Rent Allowance Conveyance Allowance 2 BCEF December - 2007 HK Executive 677787 No. of Days in the Month Worked Department ESI No. House Keeping 45487 Amount Rs. 270 79 500 0 849 Rs. 3,651 Rs. 3,650 Rs. 3,650 For ABCD & CO, 31 31

Amount Rs. Deductions Gross Payable 2250 2,250 Employee Provident Fund 1125 1,125 ESI 1125 1,125 Salary Advance Debit 4,500 4,500 Total Deductions : 8500 Net Salary Rounded Salary

Advance Balance :

(Rupees Three Thousand Six Hundred Fifty Only)

Signature Of The Employee

Authorised Signatoury