Sona Koyo Steering Systems Ltd ( Dharuhera )

PLOT NO. 19, DHARUHERA INDUSTRIAL AREA, DHARUHERA REWARI HARYANA 122001
Pay Slip- june 2018

Employee Code 9391 Desiganation Production supervisor

Employee Name MAHENDRA SINGH Department Production department
Location DHARUHERA-2 Grade/Level JM-1/ATL
C.C. Code C.C. Name PRODUCTION
UAN NO. 100584372377 PF No. 702
DOB 17-Aug-92 ESI NO. 6924723419
DOJ 15/04/ 2015 Father Name BHANWAR SINGH
Days Worked 26 Current Address : House No. 395, Sector-6 Dharuhera
LOP 0.00 (Haryana)
Bank Name HDFC
Account No. 501002227634128
PAN No. BGKPC5843A

Earnings Rate Payable Arrear Total Deduction Amount

Basic 10,434.00 10,434.00 0.00 10,434.00 Canteen Deduction 390.00

Group Teem Life Insurance
Uniform Wash Allowance 200.00 200.00 0.00 400.00 282.00
Policy
Children Education 200.00 200.00 0.00 200.00 ESI 366.00
Allowance
Petrol Allowance 460.00 460.00 0.00 650.00 PF 1252.00

Shift Allowance 125.00 125.00 0.00 220.00 Welfare 10.00

Suggestion Award 0.00 0.00 0.00 0.00

Telephone Allowance 500.00 500.00 0.00 1,000.00

Conveyance Allowance 1,100.00 1,100.00 0.00 1,600.00

City Compensatory/Other 2,377.00 2,377.00 0.00 6,377.00

Allowance
Total 15,396.00 15,396.00 0.00 20,881.00 Total 2,300.00
Net Payable 13,096.00 Rs. Eighteen Thousand Five Hundred and Eighty One Only.
 Sona Koyo Steering Systems Ltd ( Dharuhera )
PLOT NO. 19, DHARUHERA INDUSTRIAL AREA, DHARUHERA REWARI HARYANA 122001
Pay Slip- August-2017

Employee Code 6396 Desiganation JUNIOR ENGINEER

Employee Name AJIT SINGH Department Supplier Quality
Location DHARUHERA-2 Grade/Level JM1/ATL
C.C. Code C.C. Name
DOB 20-NOV.-1991 PF No. 10521
DOJ 21-May-15 Confirm date
Days Worked 27 Father Name SH.DILAWAR SINGH
LOP 0.00 Current Address : V.P.O.- PHURLAK ,TEH. GHARAUNDA,
Bank Name HDFC Bank DISTT.-KARNAL (HARYANA)
Account No. 50100227633023
PAN No. CNKPR4412G

Earnings Rate Payable Arrear Total Deduction Amount

Basic 10,434.00 10,434.00 0.00 10,434.00 Canteen Deduction 390.00

Group Teem Life Insurance
Uniform Wash Allowance 400.00 400.00 0.00 400.00 282.00
Policy
Children Education 200.00 200.00 0.00 200.00 ESI 366.00
Allowance
Petrol Allowance 650.00 650.00 0.00 650.00 PF 1252.00

Shift Allowance 220.00 220.00 0.00 220.00 Welfare 10.00

Suggestion Award 0.00 0.00 0.00 0.00

Telephone Allowance 1,000.00 1,000.00 0.00 1,000.00

Conveyance Allowance 1,600.00 1,600.00 0.00 1,600.00

City Compensatory/Other 6,377.00 6,377.00 0.00 6,377.00
Allowance

Total 20,881.00 20,881.00 0.00 20,881.00 Total 2,300.00

Net Payable 18,581.00 Rs.Twenty Thousand Seven Hundred And Eighty Only.