NAVI MUMBAI MUNICIPAL CORPORATION

Salary Slip for the Month of MAY, 2023

EMPLOYEE ID & NAME: 00684 AMBADARE KUNDA BALIRAM
DEPARTMENT: UHP AIROLI (HEALTH DEPARTMENT)
DESIGNATION: AUXILARY NURSE MIDWIFE PAYABLE DAYS: 31.0

Important Notice : This Payment Slip should not be used for drawing Loan/Advance from any Financial Institution/Banks without obtaining NOC from
CAFO, NMMC.

Allowances Amount Deductions Amount

Pay 4,000 G.P.F. SUBSCRIPTION 0

LEAVE SALARY 0 G.P.F. ADVANCE RECOVERY 0
DEARNESS / GRADE PAY 2,000 DCPS - I & II 0
DEARNESS ALLOWANCE 12,000 HOUSE BUILDING ADVANCE 0
HOUSE RENT ALLOWANCE 1,800 VEHICLE LOAN 0
C.L.A. 300 COMPUTER ADVANCE 0
TRAVELLING ALLOWANCE 100 FESTIVAL ADVANCE 0
P.T.A. 800 OTHER LOAN RECOVERY 0
MEDICAL ALLOWANCE 150 CREDIT SOCIETY SUBSCRIPTION 500
WASHING ALLOWANCE 30 CREDIT SOCIETY LOAN 9,609
UNIFORM ALLOWANCE 50 L.I.C. + P.L.I. 0+0
MESS ALLOEANCE 0 RECCURING DEPOSIT 0
NPA 0 H.R.R. + S.C. 0+0
DEPUTATION ALLOWANCE 0 PROFESSIONAL TAX 200
OTHER ALLOWANCE 0 INCOME TAX 0
GROUP INSURANCE SCHEME 0
OTHER DEDUCTIONS 1

TOTAL EARNINGS 21,230 TOTAL DEDUCTIONS 10,310

NET PAYABLE RS. 10920/-

Head Of The Department / Office Incharge

NAVI MUMBAI MUNICIPAL CORPORATION

Salary Slip for the Month of JUNE, 2023
EMPLOYEE ID & NAME: 00684 AMBADARE KUNDA BALIRAM
DEPARTMENT: UHP AIROLI (HEALTH DEPARTMENT)
DESIGNATION: AUXILARY NURSE MIDWIFE PAYABLE DAYS: 30.0

Important Notice : This Payment Slip should not be used for drawing Loan/Advance from any Financial Institution/Banks without obtaining NOC from
CAFO, NMMC.

Allowances Amount Deductions Amount

Pay 4,000 G.P.F. SUBSCRIPTION 0

LEAVE SALARY 0 G.P.F. ADVANCE RECOVERY 0
DEARNESS / GRADE PAY 2,000 DCPS - I & II 0
DEARNESS ALLOWANCE 12,000 HOUSE BUILDING ADVANCE 0
HOUSE RENT ALLOWANCE 1,800 VEHICLE LOAN 0
C.L.A. 300 COMPUTER ADVANCE 0
TRAVELLING ALLOWANCE 100 FESTIVAL ADVANCE 0
P.T.A. 800 OTHER LOAN RECOVERY 0
MEDICAL ALLOWANCE 150 CREDIT SOCIETY SUBSCRIPTION 500
WASHING ALLOWANCE 30 CREDIT SOCIETY LOAN 9,609
UNIFORM ALLOWANCE 50 L.I.C. + P.L.I. 0+0
MESS ALLOEANCE 0 RECCURING DEPOSIT 0
NPA 0 H.R.R. + S.C. 0+0
DEPUTATION ALLOWANCE 0 PROFESSIONAL TAX 200
OTHER ALLOWANCE 0 INCOME TAX 0
GROUP INSURANCE SCHEME 0
OTHER DEDUCTIONS 1

TOTAL EARNINGS 21,230 TOTAL DEDUCTIONS 10,310

NET PAYABLE RS. 10920/-

Head Of The Department / Office Incharge

 NAVI MUMBAI MUNICIPAL CORPORATION
Salary Slip for the Month of JULY, 2023
EMPLOYEE ID & NAME: 00684 AMBADARE KUNDA BALIRAM
DEPARTMENT: UHP AIROLI (HEALTH DEPARTMENT)
DESIGNATION: AUXILARY NURSE MIDWIFE PAYABLE DAYS: 31.0

Important Notice : This Payment Slip should not be used for drawing Loan/Advance from any Financial Institution/Banks without obtaining NOC from
CAFO, NMMC.

Allowances Amount Deductions Amount

Pay 4,000 G.P.F. SUBSCRIPTION 0

LEAVE SALARY 0 G.P.F. ADVANCE RECOVERY 0
DEARNESS / GRADE PAY 2,000 DCPS - I & II 0
DEARNESS ALLOWANCE 13,440 HOUSE BUILDING ADVANCE 0
HOUSE RENT ALLOWANCE 1,800 VEHICLE LOAN 0
C.L.A. 300 COMPUTER ADVANCE 0
TRAVELLING ALLOWANCE 100 FESTIVAL ADVANCE 0
P.T.A. 800 OTHER LOAN RECOVERY 0
MEDICAL ALLOWANCE 150 CREDIT SOCIETY SUBSCRIPTION 500
WASHING ALLOWANCE 30 CREDIT SOCIETY LOAN 9,609
UNIFORM ALLOWANCE 50 L.I.C. + P.L.I. 0+0
MESS ALLOEANCE 0 RECCURING DEPOSIT 0
NPA 0 H.R.R. + S.C. 0+0
DEPUTATION ALLOWANCE 0 PROFESSIONAL TAX 200
OTHER ALLOWANCE 0 INCOME TAX 0
GROUP INSURANCE SCHEME 0
OTHER DEDUCTIONS 1

TOTAL EARNINGS 22,670 TOTAL DEDUCTIONS 10,310

NET PAYABLE RS. 12360/-

Head Of The Department / Office Incharge