Code : Name : Department : Position : Grade : DOB : DOJ : Payable Days : Location : Bank/MICR : Bank A/c No. : Cost Centre : PAN : PF No. : Kelly Services India Pvt Ltd Print Date: 06/01/2014 Pay Slip for the month of December-2013 163212 Miss Amrita Thaper - - 11211_Bangalore AGAPT2465Q MH/BAN/46257/53644 31 15/09/1984 16/05/2012 Unitech Cyber Park, Tower-C 10th Floor,Sector-39 Gurgaon Haryana India 122002 BANGLORE_KITR Payment Mode : Sourcing Specialist -IT Earnings Deductions Description Rate Monthly Arrear Total Description Amount 2463.00 Provident Fund 0.00 20,521.17 20521.17 Basic Salary 20,521.17 0.00 Employees State Insurance Corporation 0.00 0.00 0.00 Dearness Allowance 0.00 6.00 Labour Welfare Fund 0.00 8,208.50 8208.50 House Rent Allowance 8,208.50 200.00 Professional Tax 0.00 800.00 800.00 Conveyance Allowance 800.00 0.00 1,250.00 1250.00 Medical Allowance 1,250.00 0.00 0.00 0.00 Uniform Allowance 0.00 0.00 0.00 0.00 Statutory Bonus 0.00 0.00 0.00 0.00 LTA 0.00 0.00 0.00 0.00 Children Education Allowance 0.00 0.00 20,523.00 20523.00 Other Fixed Allowance 20,523.00 GROSS PAY GROSS DEDUCTION Net Pay : 2,669.00 48,634.00 (Rs. Forty-Eight Thousand Six Hundred Thirty-Four And Zero Paise Only) Leave Balances Type Opening Availed Closing Employee ID Email ID [email protected] 163212 51,302.67 51,302.67

Kelly Payslip

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Code :

Name :

Department :

Position :

Grade :

DOB : DOJ :

Payable Days :

Location :

Bank/MICR :

Bank A/c No. :

Cost Centre :

PAN :

PF No. :

Kelly Services India Pvt Ltd

Print Date: 06/01/2014Pay Slip for the month of December-2013

163212

Miss Amrita Thaper

-

-

11211_Bangalore

AGAPT2465Q

MH/BAN/46257/5364431

15/09/1984 16/05/2012

Unitech Cyber Park, Tower-C 10th Floor,Sector-39

Gurgaon Haryana

India 122002

BANGLORE_KITR

Payment Mode :

Sourcing Specialist -IT

Earnings DeductionsDescription Rate Monthly Arrear Total Description Amount

2463.00Provident Fund0.00 20,521.1720521.17Basic Salary 20,521.17

0.00Employees State Insurance Corporation

0.00 0.000.00Dearness Allowance 0.00

6.00Labour Welfare Fund0.00 8,208.508208.50House Rent Allowance 8,208.50

200.00Professional Tax0.00 800.00800.00Conveyance Allowance 800.00

0.00 1,250.001250.00Medical Allowance 1,250.00

0.00 0.000.00Uniform Allowance 0.00

0.00 0.000.00Statutory Bonus 0.00

0.00 0.000.00LTA 0.00

0.00 0.000.00Children Education Allowance 0.00

0.00 20,523.0020523.00Other Fixed Allowance 20,523.00

GROSS PAY GROSS DEDUCTIONNet Pay :

2,669.0048,634.00 (Rs. Forty-Eight Thousand Six Hundred Thirty-Four And Zero Paise Only)

Leave BalancesType Opening Availed Closing

Employee ID Email ID [email protected]

51,302.67 51,302.67