Mahanadi Coalfields Ltd

Payslip for the Month of September, 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 7.00
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 : 01-09-2024 to 30-09-2024 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 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 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 10751.00 Ann Reg Income 721590.35
HRA (Non-Urban Area) 1183.26 Prof Tax 200.00 Ann Irr Income 296945.07
SDA NEx 849.58 Income Tax 5171.00 Annual Perk 20000.00
VDA NEx 8472.11 Benevolent fund recovery 50.00 Gross Salary 1038535.42
Special Allowance 2366.51 CMPS EE Dedn 3906.00 Balance 1038535.00
TR Subsidy/Conv Reim 1750.00 CPRMSNE 4000.00 Std Deduction 75000.00
Medical Reimb(NonTax) NEx 3574.00 CIL Relief Fund Dedn 2.00 Aggrg Deduction 75000.00
Attendance Bonus Qtrly MCL Relief Fund Dedn 8.00 Incm under Hd Salary 963535.00
14199.09
OT CODE 1 (X/8)*H*2 Mandir Deduction 120.00 Gross Tot Income 963535.00
11831.54
Total Income 963540.00
Night Duty Allow@35 350.00 Tax on total Income 46354.00
Charge Allowance 10213.69 Tax payable 46354.00
Reimb of Gas Cylinder 862.00 Health and Education Cess 1854.16
Off Day Overtime*1 10894.60 Tax payable and surcharge 48209.00
Tax deducted so far 34309.00
Income Tax 5171.00
Total 113876.63 Total 24208.00

Net Pay 89668.63

Perk Details 20,000 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.
 Mahanadi Coalfields Ltd
Payslip for the Month of October, 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 7.00
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 : 01-10-2024 to 31-10-2024 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 22.00 0.00 4.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 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 12009.00 Ann Reg Income 721590.35
HRA (Non-Urban Area) 1183.26 Prof Tax 200.00 Ann Irr Income 384410.83
SDA NEx 849.58 Income Tax 9515.00 Annual Perk 20000.00
VDA NEx 8472.11 Benevolent fund recovery 50.00 Gross Salary 1126001.18
Special Allowance 2366.51 CMPS EE Dedn 3906.00 Balance 1126001.00
TR Subsidy/Conv Reim 1812.50 CPRMSNE 4000.00 Std Deduction 75000.00
OT CODE 1 (X/8)*H*2 11831.54 CIL Relief Fund Dedn 2.00 Aggrg Deduction 75000.00
Night Duty Allow@35 MCL Relief Fund Dedn 8.00 Incm under Hd Salary 1051001.00
500.00
Charge Allowance Mandir Deduction 120.00 Gross Tot Income 1051001.00
9805.14
Total Income 1051001.00
Reimb of Gas Cylinder 862.00 Tax on total Income 57650.15
Off Day Overtime*1 8715.68 Tax payable 57650.15
Public Holiday OT*2 13073.52 Health and Education Cess 2306.01
Tax payable and surcharge 59957.00
Tax deducted so far 39480.00
Income Tax 9515.00
Total 106802.09 Total 29810.00

Net Pay 76992.09

Perk Details 20,000 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.
 Mahanadi Coalfields Ltd
Payslip for the Month of November, 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 0.00
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 : 01-11-2024 to 30-11-2024 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 13.00 0.00 4.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 48,750.16 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 48750.16 CMPF contribution 9963.00 Ann Reg Income 728388.63
HRA (Non-Urban Area) 1183.26 Prof Tax 200.00 Ann Irr Income 411130.65
SDA NEx 875.07 Income Tax 6934.00 Annual Perk 20000.00
VDA NEx 8726.28 Benevolent fund recovery 50.00 Gross Salary 1159519.28
Special Allowance 2366.51 CMPS EE Dedn 4023.00 Balance 1159519.00
TR Subsidy/Conv Reim 937.50 CPRMSNE 3000.00 Std Deduction 75000.00
Medical Reimb(NonTax) NEx 1165.00 CIL Relief Fund Dedn 2.00 Aggrg Deduction 75000.00
OT CODE 1 (X/8)*H*2 MCL Relief Fund Dedn 8.00 Incm under Hd Salary 1084519.00
12186.49
Night Duty Allow@35 Mandir Deduction 170.00 Gross Tot Income 1084519.00
250.00
Total Income 1084520.00
Charge Allowance 7995.25 Tax on total Income 62678.00
Reimb of Gas Cylinder 862.00 Tax payable 62678.00
Off Day Overtime*1 4488.58 Health and Education Cess 2507.12
Tax payable and surcharge 65186.00
Tax deducted so far 48995.00
Income Tax 6934.00
Total 89786.10 Total 24350.00

Net Pay 65436.10

Perk Details 20,000 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.