South Eastern Coalfields

Payslip for the Month of January, 2025 Area: GEVRA

Name: DINESH SINGH Bank Account 11062005234 DOI: 01-02-2025 Leave Balance
Father Name: VIJAY SINGH Name of bank STATE BANK OF INDIA CL 11.00
Emp. No: 24902602 PAN No: BJGPS3022J LTC Date .. EL 66.00
PF No: BLP/1/3500 Bharat Bhrama .. HPL 0.00
Designation: ASST.FOREMAN/ CHARGEMAN (
Discipline : ENGINEERING (EXCAVATION) Aadhar No. 295687986274 Block Yr St. Dt. 01.01.2005 SL 45.00
Emp Category: Monthly Rated Employ Pay Period : 01-01-2025 to 31-01-2025 Block Yr En. Dt.31.12.2008
Location: GEVRA OC Department : QUARRY
DOB **.**.1981
Emp.Subgrp : T&S GRADE C

ADJ.
ATT OD SUN PH UG CL EL SL HPL LVEN OT RH HOT NS OTHLV RST PRD SOT PRE.BAS P. DA
Days
Curr 23.00 0.00 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 72,318.59 0 0.00
Prev 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

Earnings Deductions Form 16 Summary

Basic Pay 75100.05 CMPF contribution 13946.00 Ann Reg Income 1084321.54
SDA NEx 1348.05 Income Tax 42559.00 Ann Irr Income 585149.34
VDA NEx 15095.10 CMPF Cont Arr 2170.00 Annual Perk 83473.54
Special Allowance 3336.29 Electricity Charges 723.19 Gross Salary 1759072.77
TR Subsidy/Conv Reim 1687.50 Natural Calamity Fund 2.00 Balance 1759073.00
TR Subsidy/Conv Reim Arr 62.50 CMPS EE Dedn 6080.00 Std Deduction 50000.00
OT CODE 1 (X/8)*H*2 Arr 18079.65 Death Relief Fund 200.00 Aggrg Deduction 50000.00
Overtime Adj LIC premium 1167.00 Incm under Hd Salary 1709073.00
7722.00
Night Duty Allow@35 Gross Tot Income 1709073.00
500.00
Agg of Chapter VI 150000.00
Reimb of Gas Cylinder 891.50 Total Income 1559073.00
Off Day Overtime*1 10171.47 Tax on total Income 280221.90
Public Holiday OT*2 6780.98 Tax payable 280221.90
Health and Education Cess 11208.88
Tax payable and surcharge 291431.00
Tax deducted so far 214012.00
Income Tax 42559.00
Add Gross Salary 6128.35
Total 140775.09 Total 66847.19

Net Pay 73927.90

Perk Details 83,473.54 Other Incomes* Exemptions Loan Balance Chapter VIA Deductions** 1,50,000
 Agg of Chapter VI 1,50,000
* All amounts mentioned are in INR **Exemption u/s 80CCC & 80C has combined upper cap of INR 100000
This is a system generated pay-slip and requires no signature.