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Employee Request for payment of difference in Salary / Emoluments payable for the last month
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Dated:
The ............ ................. YYY (City)
Dear Sir / Madam
Regarding :- Difference In Salary / Emoluments Paid for the month of ......................
Please refer to the salary / emoluments of Rs. ......... credited in my a/c for the month of ................ by your office on .................. In this context, I am sorry to write that the following amount(s) is/are included in my salary / emoluments that has become due for payable in the last month:- 1. Sanctioned Conveyance Allowance Rs. 2. Night Shift Duty Allowance Rs. 3. Hill Areas Assignment Allowance Rs. 4. Incentive on Business Target Achieved Rs. 5. Commission on Introduction of New Clients Rs. Therefore, you are requested to make the payment of Rs. ........... as above in may account. Kindly advise the concerned department accordingly. Tanking you,
Your faitfully, (Your Name) Designation Employee No. Department / Office
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