Western Coalfields Ltd

Payslip for the Month of December, 2024 Area: CHANDRAPUR

Name: SURAJ RAMCHANDRA PILLAI Bank Account 963510510000890 DOI: 01-12-2025 Leave Balance
Father Name: Name of bank BANK OF INDIA CL 0.00
Emp. No: 21002465 PAN No: DVDPP2886Q LTC Date .. EL 0.00
PF No: NGP/4/2882 Bharat Bhrama .. HPL 0.00
Designation: GENERAL MAZDOOR
Discipline : ENGINEERING (E&M) Aadhar No. 603298648710 Block Yr St. Dt. 01.01.2018 SL 0.00
Emp Category: Daily Rated Employee Pay Period : 01-12-2024 to 31-12-2024 Block Yr En. Dt.31.12.2021
Location: BHATADI OC Department : E&M
DOB **.**.1998
Emp.Subgrp : CAT I

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 12.00 0.00 4.00 0.00 0.00 0.00 10.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 46,651.28 0 0.00
Prev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 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 48445.56 CMPF contribution 7611.00 Ann Reg Income 683038.25
HRA (Non-Urban Area) 1075.95 Prof Tax 200.00 Ann Irr Income 237688.81
SDA NEx 869.60 Income Tax 7410.00 Gross Salary 920727.06
VDA NEx 9737.55 Natural Calamity Fund 2.00 Balance 920727.00
TR Subsidy/Conv Reim 402.50 CMPS EE Dedn 3922.00 Std Deduction 75000.00
Attendance Bonus Qtrly 14077.21 LIC premium 4719.00 Aggrg Deduction 75000.00
Night Duty Allow@35 50.00 Incm under Hd Salary 845727.00
Reimb of Gas Cylinder Gross Tot Income 845727.00
814.26
Off Day Overtime*1 Total Income 845730.00
4374.28
Tax on total Income 34573.00
Tax payable 34573.00
Health and Education Cess 1382.92
Tax payable and surcharge 35956.00
Tax deducted so far 14635.00
Income Tax 7410.00
Total 79846.91 Total 23864.00

Net Pay 55982.91

Perk Details Other Incomes* Exemptions Loan Balance Chapter VIA Deductions**

* 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.
 Western Coalfields Ltd
Payslip for the Month of January, 2025 Area: CHANDRAPUR
Name: SURAJ RAMCHANDRA PILLAI Bank Account 963510510000890 DOI: 01-12-2025 Leave Balance
Father Name: Name of bank BANK OF INDIA CL 11.00
Emp. No: 21002465 PAN No: DVDPP2886Q LTC Date EL 13.00
PF No: NGP/4/2882 Bharat Bhrama HPL 0.00
Designation: GENERAL MAZDOOR
Discipline : ENGINEERING (E&M) Aadhar No. 603298648710 Block Yr St. Dt. 01.01.2018 SL 15.00
Emp Category: Daily Rated Employee Pay Period : 01-01-2025 to 31-01-2025 Block Yr En. Dt.31.12.2021
Location: BHATADI OC Department : E&M
DOB **.**.1998
Emp.Subgrp : CAT I

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 21.00 0.00 5.00 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 46,651.28 0 0.00
Prev 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 0.00 0 0 0.00

Earnings Deductions Form 16 Summary

Basic Pay 46651.28 CMPF contribution 8399.00 Ann Reg Income 678584.27
HRA (Non-Urban Area) 1036.10 Prof Tax 200.00 Ann Irr Income 252373.41
SDA NEx 837.39 Income Tax 8170.00 Gross Salary 930957.68
VDA NEx 9376.90 Natural Calamity Fund 2.00 Balance 930958.00
TR Subsidy/Conv Reim 747.50 CMPS EE Dedn 3922.00 Std Deduction 75000.00
Reimb of Gas Cylinder 814.26 LIC premium 4719.00 Aggrg Deduction 75000.00
Off Day Overtime*1 8748.56 Co-op Soc Dedn 9000.00 Incm under Hd Salary 855958.00
Public Holiday OT*2 Gross Tot Income 855958.00
4374.28
Total Income 855960.00
Tax on total Income 35596.00
Tax payable 35596.00
Health and Education Cess 1423.84
Tax payable and surcharge 37020.00
Tax deducted so far 22045.00
Income Tax 8170.00
Total 72586.27 Total 34412.00

Net Pay 38174.27

Perk Details Other Incomes* Exemptions Loan Balance Chapter VIA Deductions**

* 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.
 Western Coalfields Ltd
Payslip for the Month of February, 2025 Area: CHANDRAPUR
Name: SURAJ RAMCHANDRA PILLAI Bank Account 963510510000890 DOI: 01-12-2025 Leave Balance
Father Name: Name of bank BANK OF INDIA CL 9.00
Emp. No: 21002465 PAN No: DVDPP2886Q LTC Date .. EL 13.00
PF No: NGP/4/2882 Bharat Bhrama .. HPL 0.00
Designation: GENERAL MAZDOOR
Discipline : ENGINEERING (E&M) Aadhar No. 603298648710 Block Yr St. Dt. 01.01.2018 SL 15.00
Emp Category: Daily Rated Employee Pay Period : 01-02-2025 to 28-02-2025 Block Yr En. Dt.31.12.2021
Location: BHATADI OC Department : E&M
DOB **.**.1998
Emp.Subgrp : CAT I

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 19.00 0.00 4.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 46,651.28 0 0.00
Prev 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 0.00 0 0 0.00

Earnings Deductions Form 16 Summary

Basic Pay 43062.72 CMPF contribution 7349.00 Ann Reg Income 699278.80
HRA (Non-Urban Area) 956.40 Prof Tax 300.00 Ann Irr Income 262597.48
HRA Arrears (Non-Urban) 586.06 Income Tax 14411.00 Gross Salary 1004089.49
SDA NEx 772.98 Natural Calamity Fund 2.00 Balance 1004089.00
VDA NEx 8655.60 CMPS EE Dedn 3922.00 Std Deduction 75000.00
Special Allowance 1913.04 LIC premium 4719.00 Aggrg Deduction 75000.00
Special Allow Arrears 64862.61 Co-op Soc Dedn 9000.00 Incm under Hd Salary 929089.00
TR Subsidy/Conv Reim Gross Tot Income 929089.00
661.25
Reimb of Gas Cylinder Total Income 929090.00
814.26
Tax on total Income 42909.00
Off Day Overtime*1 8748.56 Tax payable 42909.00
Health and Education Cess 1716.36
Tax payable and surcharge 44626.00
Tax deducted so far 30215.00
Income Tax 14411.00
Add Gross Salary 42213.21
Total 131033.48 Total 39703.00

Net Pay 91330.48

Perk Details Other Incomes* Exemptions Loan Balance Chapter VIA Deductions**

* 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.