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    Kelly Payslip

    Uploaded by

    adtyshkhr
    The pay slip is for Miss Amrita Thaper for the month of December 2013. She works as a Sourcing Specialist - IT for Kelly Services India Pvt Ltd in Bangalore. Her gross pay for the month was Rs. 51,302.67 with deductions of Rs. 2,669 resulting in a net pay of Rs. 48,634.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Kelly Payslip

    Uploaded by

    adtyshkhr
    1K views1 page
    The pay slip is for Miss Amrita Thaper for the month of December 2013. She works as a Sourcing Specialist - IT for Kelly Services India Pvt Ltd in Bangalore. Her gross pay for the month was Rs. 51,302.67 with deductions of Rs. 2,669 resulting in a net pay of Rs. 48,634.

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    The pay slip is for Miss Amrita Thaper for the month of December 2013. She works as a Sourcing Specialist - IT for Kelly Services India Pvt Ltd in Bangalore. Her gross pay for the month was Rs. 51,302.67 with deductions of Rs. 2,669 resulting in a net pay of Rs. 48,634.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Kelly Payslip

    Uploaded by

    adtyshkhr
    The pay slip is for Miss Amrita Thaper for the month of December 2013. She works as a Sourcing Specialist - IT for Kelly Services India Pvt Ltd in Bangalore. Her gross pay for the month was Rs. 51,302.67 with deductions of Rs. 2,669 resulting in a net pay of Rs. 48,634.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Kelly Services India Pvt Ltd

    Unitech Cyber Park, Tower-C


    10th Floor,Sector-39
    Gurgaon
    Haryana
    India 122002
    Print Date: 06/01/2014

    Pay Slip for the month of December-2013


    Code

    163212

    Location

    Name

    Miss Amrita Thaper

    Payment Mode :

    Department

    Bank/MICR

    Position

    Sourcing Specialist -IT

    Bank A/c No. :

    Grade

    Cost Centre

    BANGLORE_KITR

    DOB

    15/09/1984

    PAN

    AGAPT2465Q

    PF No.

    MH/BAN/46257/53644

    Payable Days :

    DOJ :

    16/05/2012

    31

    Earnings
    Description

    Rate

    Deductions

    Monthly

    Arrear

    Total

    Description

    20521.17

    20,521.17

    0.00

    0.00

    0.00

    0.00

    House Rent Allowance

    8208.50

    8,208.50

    0.00

    Conveyance Allowance

    800.00

    800.00

    0.00

    Medical Allowance

    1250.00

    1,250.00

    0.00

    1,250.00

    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

    0.00

    0.00

    20523.00

    20,523.00

    0.00

    20,523.00

    Basic Salary
    Dearness Allowance

    Other Fixed Allowance

    51,302.67

    GROSS PAY
    Net Pay :

    11211_Bangalore

    20,521.17 Provident Fund

    163212

    2463.00

    0.00 Employees State Insurance


    Corporation
    8,208.50 Labour Welfare Fund

    0.00
    6.00

    800.00 Professional Tax

    200.00

    51,302.67 GROSS DEDUCTION

    2,669.00

    48,634.00 (Rs. Forty-Eight Thousand Six Hundred Thirty-Four And Zero Paise Only)
    Leave Balances
    Opening
    Type

    Employee ID

    Amount

    Email ID

    P1.amrita@gmail.com

    Availed

    Closing

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