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Budheswar

This payslip is for Budheshwar Manjhi, an employee of Bharat Coking Coal Ltd working as an EP Mazdoor in the excavation department at Muraidih. It shows his earnings and deductions for March 2023. His net payment for the month after deductions is Rs. 50013.62. Key earnings include basic pay of Rs. 31653.45 and VDA of Rs. 13389.30. Major deductions are CMPF of Rs. 6081, CMPS of Rs. 3036 and CH-VI of Rs. 129960.

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Nilu
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176 views1 page

Budheswar

This payslip is for Budheshwar Manjhi, an employee of Bharat Coking Coal Ltd working as an EP Mazdoor in the excavation department at Muraidih. It shows his earnings and deductions for March 2023. His net payment for the month after deductions is Rs. 50013.62. Key earnings include basic pay of Rs. 31653.45 and VDA of Rs. 13389.30. Major deductions are CMPF of Rs. 6081, CMPS of Rs. 3036 and CH-VI of Rs. 129960.

Uploaded by

Nilu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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==========================================================================================

================================================================================
!Bharat Coking Coal Ltd !PIS No :61493543 Name :BUDHESHWAR MANJHI
!Basic :1172.35 Bank :STATE BANK OF INDIA PAN :******506Q !
!Area : BARORA !Design.:EP MAZDOOR
! Bank A/C:*******5958 AADHAR :********8419 !
!Unit : MURAIDIH !Dept :EXCAVATION
!EmpTyp:Daily Rated EmCMPF A/C:KTS/8/623 Incr Dt:01.04.2023 !
!Py.Area: BCCL - BARORA !Grade :CAT II VDA-CURR: 42.30 VDA-PREV:40.20
!Mon-Yr:MAR-2023 LTC Block: Slip No: 1 !
!-----------------------------!-----------------------------------------------------------
-----------------------------------------------------!-------------------------!
!OT Code : !Mon-Yr ATTD EL CL SL HPL SPL ABS OTH WO UG NS
LV-ENCSH SUNS SUND HOLN HOLW OT.B OT.P OD CHOUR P.Days EL-BAL CL-BAL SL/HPL-BAL!
!UGA Code :Non-UG !Curr 21 2 4
3 0.00 0 27 ! 64 7 52 !
!TS Rate :23.00 /24 !Prev
0.0 ! Loan: Bond: !
!-----------------------------!-----------------------------------------------------------
-----------------------------------------------------!-------------------------!
! Current Adjustment! Current Adjustment!
Current Adjustment! Current Adjustment!<------F O R M 1 6------->
!<-------------------------E A R N I N G S --------------------------->!<-----------------
----- D E D U C T I O N S ------------------------->! Gross Sal : 618215.63 !
!BASIC : 31653.45 ! !CMPF :
6081.00 ! ! Ded U/S 10 : 0.00 !
!VDA : 13389.30 ! !CMPS :
3036.00 ! ! Ded U/S 16 : 51800.00 !
!SDA : 568.18 ! !ELEC CHRG :
304.81 ! ! Other Inc : 0.00 !
!TRNS.SUB. : 552.00 ! !BENV REC :
50.00 ! ! Ded CH-VI : 129960.00 !
!WEEK OFF : 5067.87 ! !LIC PREMIUM:
1713.00 ! ! Taxable Inc : 436460.00 !
!SPL ALLW : 1092.15 ! !PROF TAX :
150.00 ! ! Total Tax : 0.00 !
!ATT BONUS : 9027.48 ! !MISC DEDU :
2.00 ! ! Relief : 0.00 !
------------------------------------------------------------------------------------------
-----------------------------------------------------! Tax deductio: 0.00 !
!Total Earn:61350.43 Total Dedn:11336.81 Net payment:50013.62 Tax Gross:61350.43
PF Gross:50678.80 ! Balance tax : 0.00 !
================================= MISC dedn includes ( Relief Fund, School bus, Farewell
fund and GIC ) ==================================================================
Pay_point: A03-0206 - AMP COLLIERY 0206

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