SHRIRAM FINANCE LIMITED

SALARY - BANK ACCOUNT DECLARATION

EMPLOYEE DETAILS

NAME
DESIGNATION
EMPLOYEE CODE
EMPLYEE LOCATION

NAME OF BANK

BANK BRANCH

MICR CODE ( 9 digit code appearing

on cheque)

IFSC CODE (as appearing on cheque)

ACCOUNT NO. ( as appearing on

cheque)

Kindly arrange my Salary and other remittances to be credited to the above account.

Date:
Employee Signature:

____________________________________________________________________________________________
NOTE:
a) PLEASE WRITE YOUR EMPLOYEE CODE CORRECTLY.
b) Enclosed one Cancelled Cheque leaf. DO NOT SIGN on Cancel Cheque and write CANCELLED on it without fail.
c) If there is no name on cancel cheque then kindly provide the bank statement for account number confirmation.
d) Covering is mandatory to enclose with Cancel Cheque for avoiding wrong updation.
e) Last date for providing bank details in HR is 20th of every month failing which salary will be paid in form of cheque.