FORM XIII-See Rule 29(2)
KLF Nirmal Industries (P) Ltd.
                                                         Pay Slip For The Month of May 2018                For the Period:01.05.2018 to 31.05.2018
Emp Code      : 2223                        Grade                : Front Line                                PAN No       : CDQPS5384C
Name          : SANJAY KUMAR                Level of Grade       : E1                                        Aadhar No    : 875564855461
                SAHOO                       Designation          : Territory Sales In-Charge
DOJ           : 01/08/2015                                                                                   PF NO        : KRKCH00139340000000650
                                            Location             : Rourkela
Department    : Sales                                                                                        UAN No       : 100672815634
                                            Bank Details         : 11565302407,
Category      : Permanent                                         State Bank of India,                       ESI NO       : 5403668358
   Calendar Days        : 31.00   Total Pay Days       : 29.00LOP Days : 2.00       Prev.LOP Days                     : 0.00   Total LOP Days   : 2.00
   CL Taken             : 3.00    CL Balance         : 4.00   EL Taken : 0.00       EL Balance                        : 13.00 ESI Leave         : 0.00
   DA Index             : 0.00    Shift First      : 0 Nos    Shift Third : 0 Nos
   Late Hour(Slab1) : 0 Mins           Late Hour(Slab2) : 0 Mins          Total OT: 0    Hrs and 0                     Mins
  Allowance                                                         Actual               Earnings    Deductions                                   Amount
  Basic Pay                                                       6750.00                 6314.52    PF                                          1087.00
  Conveyance                                                      1600.00                 1496.77    ESI                                          265.00
  House Rent Allowance                                            2460.00                 2301.29
  City Compensatory Allowance                                     2402.00                 2247.03
  Additional Allowance                                            2934.00                 2744.71
  Sales Incentive                                                                         2469.00
                                   Gross Allowance:              16,146.00               17,573.32                     Gross Deduction:          1,352.00
                                                                                                                               Net Salary :     16,221.32
   Amount In words :- SIXTEEN THOUSAND TWO HUNDRED TWENTY-ONE ONLY
                                   This is a computer generated payslip and does not require any signature.