PAYSLIP FOR THE MONTH OF : APRIL-2025
Employee Number : 22564 Emp Name : MANJUNATH BAGEWADI
Designation : Station Controller / Train Department : Operations
Operator
Date of Birth : 25/11/1983 Date of Joining : 10/02/2025
Location : PAN : AJQPB4812L
Bank Account No : 10216765643 Bank Name : IDFC FIRST BANK
Pay Scale : Consolidated Pay Area : O&M
PRAN (NPS) : 110291928196 No. of days : 30
Earnings Amt.Rs. Deductions Amt.Rs.
Basic Pay 35000 Professional Tax 200
DA 17045 Rent Recovery 2363
HRA 9450 License Fees 200
Medical Allowance 2000 NPS 4164
Washing Allowance.. 1750 Water Charges 316
Other Allowance 3500 Kannada Sanga 25
Transport Allowance 3500
Advance towards Uniform Stitching 3000
Charges
TOTAL EARNINGS 75245 TOTAL DEDUCTIONS 7268
NET SALARY PAYABLE: Rs. 67,977
( Rupees Sixty Seven Thousand Nine Hundred and Seventy Seven only)
Leave Details Eligible Availed Balance Summary Amt.Rs.
Leave
Casual Leave 11.0 1.0 10.0 Estimated Income for the FY 922878
Earned Leave 5.0 3.0 2.0 Salary Income from BMRCL 866940
Half Pay Leave 0.0 0.0 0.0 Other Income 55938
Total Exemptions 0
Other Income / Exemptions Estimated Tax Payable for the FY 0
Other Income Perks 55938 Income Tax Deducted by BMRCL 0
Other Income declared by 0 0
Additional Income Tax Deducted
Employee
Income Tax Deducted by Other 0
Deduction under Chapter VI 0 Total Income Tax Deducted so for 0
Deduction under section 24(b) Balance Income Tax for the FY 0
Note: Discrepancies if any in the Pay and allowance/Deductions may please be brought to the notice of the General Manager
(Finance), This is a computer generated pay slip and does not require signature.
