Mahanadi Coalfields Ltd
Payslip for the Month of January, 2024 Area: BASUNDHARA
Name: GYANENDRA KUMAR PATEL Bank Account 305901502753 DOI: 01-11-2025 Leave Balance
Father Name: Name of bank ICICI BANK LIMITED CL 11.00
Emp. No: 58009659 PAN No: CDFPP5416B LTC Date .. EL 3.00
PF No: SBP/25/83 Bharat Bhrama .. HPL 0.00
Designation: MINING SIRDAR(MINING NON
Discipline : MINING NON EX Aadhar No. 433878233511 Block Yr St. Dt. 01.01.2023 SL 20.00
Emp Category: Monthly Rated Employ Pay Period : 01-01-2024 to 31-01-2024 Block Yr En. Dt.31.12.2026
Location: GARJANBAHAL OC Department : MINING
DOB **.**.1994
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 4.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 47,330.25 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 47330.25 CMPF contribution 10965.00 Ann Reg Income 250490.80
HRA (Non-Urban Area) 1183.26 Prof Tax 200.00 Ann Irr Income 102194.19
SDA NEx 849.58 Benevolent fund recovery 10.00 Gross Salary 352684.99
VDA NEx 7904.15 CMPS EE Dedn 3866.00 Balance 352685.00
Special Allowance 2366.51 CPRMSNE 2000.00 Std Deduction 50000.00
TR Subsidy/Conv Reim 805.00 CIL Relief Fund Dedn 2.00 Aggrg Deduction 50000.00
OT CODE 1 (X/8)*H*2 11831.56 MCL Relief Fund Dedn 8.00 Incm under Hd Salary 302685.00
Night Duty Allow@35 Mandir Deduction 120.00 Gross Tot Income 302685.00
450.00
Charge Allowance Total Income 302690.00
10515.77
Tax on total Income 134.50
Off Day Overtime*1 8628.32 Tax credit 134.50
Public Holiday OT*2 4314.16
Total 96178.56 Total 17171.00
Net Pay 79007.56
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
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