Northern Coalfields Ltd
Payslip for the Month of January, 2025 Area: NIGAHI
Name: RAMKRISHNA TIRKEY Bank Account *******4734 DOI: 01-07-2025 Leave Balance
Father Name: Name of bank STATE BANK OF INDIA CL 11.00
Emp. No: 26288860 PAN No: AXNPT*****H LTC Date .. EL 15.00
PF No: SING/16/5808 Bharat Bhrama .. HPL 0.00
Designation: EP FITTER GR III
Discipline : ENGINEERING (EXCAVATION) Aadhar No. ********5961 Block Yr St. Dt. 01.01.2021 SL 3.00
Emp Category: Daily Rated Employee Pay Period : 01-01-2025 to 31-01-2025 Block Yr En. Dt.31.12.2024
Location: NIGAHI OC Department : Dragline Section
DOB **.**.1993
Emp.Subgrp : EXCV CAT D
OTHER WKLY
ATT PH UG CL EL SL HPL CML LVEN RH HOT NS OTHLV RST PRD SOT PRE.BAS P. DA ADJ. Days
ATT OFF
Curr 13.00 0.00 3.00 1.00 0.00 0.00 0.00 12.00 0.00 0 0 0.00 0.00 0.00 0.00 2.00 0.00 0.00 47,299.98 0 0.00
Prev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0 0 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 50938.44 CMPF contribution 8849.00 Ann Reg Income 746773.48
House Rent Allowance 4075.08 Professional Tax 208.00 Ann Irr Income 532929.85
SDA NEx 914.35 Income Tax 12677.00 Gross Salary 1293539.43
VDA NEx 10238.76 Leave without Pay 0.00 Balance 1293539.00
Special Allowance 2400.72 Benevolent fund recovery 50.00 Std Deduction 75000.00
TR Subsidy/Conv Reim 937.50 Gas Usage Recovery 4.55 Aggrg Deduction 75000.00
OT CODE 1 (X/8)*H*2 5000.00 Natural Calamity Fund 2.00 Incm under Hd Salary 1218539.00
Production Incentive CMPS EE Dedn 3977.00 Gross Tot Income 1218539.00
3362.00
Off Day Overtime*1 CPRMSNE 1000.00 Total Income 1218540.00
2217.56
LIC premium 5055.00 Tax on total Income 83708.00
Public Holiday OT*2 4435.12 Union Deduction 650.00 Tax payable 83708.00
Health and Education Cess 3348.32
Tax payable and surcharge 87057.00
Tax deducted so far 63520.00
Income Tax 12677.00
Add Gross Salary 13836.10
Total 84519.53 Total 32472.55
Net Pay 52046.98
This is a system generated pay-slip and requires no signature.
Northern Coalfields Ltd
Payslip for the Month of February, 2025 Area: NIGAHI
Name: RAMKRISHNA TIRKEY Bank Account *******4734 DOI: 01-07-2025 Leave Balance
Father Name: Name of bank STATE BANK OF INDIA CL 11.00
Emp. No: 26288860 PAN No: AXNPT*****H LTC Date .. EL 15.00
PF No: SING/16/5808 Bharat Bhrama .. HPL 0.00
Designation: EP FITTER GR III
Discipline : ENGINEERING (EXCAVATION) Aadhar No. ********5961 Block Yr St. Dt. 01.01.2021 SL 3.00
Emp Category: Daily Rated Employee Pay Period : 01-02-2025 to 28-02-2025 Block Yr En. Dt.31.12.2024
Location: NIGAHI OC Department : Dragline Section
DOB **.**.1993
Emp.Subgrp : EXCV CAT D
OTHER WKLY
ATT PH UG CL EL SL HPL CML LVEN RH HOT NS OTHLV RST PRD SOT PRE.BAS P. DA ADJ. Days
ATT OFF
Curr 22.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 2.00 0.00 0.00 47,299.98 0 0.00
Prev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 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 43661.52 CMPF contribution 8317.00 Ann Reg Income 736978.13
House Rent Allowance 3492.92 Professional Tax 212.00 Ann Irr Income 577886.78
SDA NEx 783.72 Income Tax 20230.00 Annual Perk 9887.40
VDA NEx 8776.08 CMPF Cont Arr 3258.00 Gross Salary 1338588.41
Special Allowance 2057.76 Benevolent fund recovery 50.00 Balance 1338588.00
TR Subsidy/Conv Reim 1625.00 Gas Usage Recovery 4.55 Std Deduction 75000.00
OT CODE 1 (X/8)*H*2 5000.00 Natural Calamity Fund 2.00 Aggrg Deduction 75000.00
Night Duty Allow@35 CMPS EE Dedn 3977.00 Incm under Hd Salary 1263588.00
100.00
OT CODE6(Y/6.5)*H*1.5Arr CPRMSNE 1000.00 Gross Tot Income 1263588.00
27144.13
LIC premium 5055.00 Total Income 1263590.00
Off Day Overtime*2 4435.12 Tax on total Income 92718.00
Off Day Overtime*1 6652.68 Tax payable 92718.00
Health and Education Cess 3708.72
Tax payable and surcharge 96427.00
Tax deducted so far 76197.00
Income Tax 20230.00
Add Gross Salary 13836.10
Total 103728.93 Total 42105.55
Net Pay 61623.37999999999
This is a system generated pay-slip and requires no signature.
Northern Coalfields Ltd
Payslip for the Month of March, 2025 Area: NIGAHI
Name: RAMKRISHNA TIRKEY Bank Account *******4734 DOI: 01-07-2025 Leave Balance
Father Name: Name of bank STATE BANK OF INDIA CL 11.00
Emp. No: 26288860 PAN No: AXNPT*****H LTC Date .. EL 15.00
PF No: SING/16/5808 Bharat Bhrama .. HPL 0.00
Designation: EP FITTER GR III
Discipline : ENGINEERING (EXCAVATION) Aadhar No. ********5961 Block Yr St. Dt. 01.01.2021 SL 3.00
Emp Category: Daily Rated Employee Pay Period : 01-03-2025 to 31-03-2025 Block Yr En. Dt.31.12.2024
Location: NIGAHI OC Department : Dragline Section
DOB **.**.1993
Emp.Subgrp : EXCV CAT D
OTHER WKLY
ATT PH UG CL EL SL HPL CML LVEN RH HOT NS OTHLV RST PRD SOT PRE.BAS P. DA ADJ. Days
ATT OFF
Curr 23.00 0.00 5.00 1.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 2.00 0.00 0.00 47,299.98 0 0.00
Prev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 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 47299.98 CMPF contribution 10005.00 Ann Reg Income 770847.00
House Rent Allowance 3784.00 Professional Tax 208.00 Ann Irr Income 95706.77
SDA NEx 849.03 CMPF Cont Arr 2261.00 Gross Salary 885392.54
VDA NEx 10075.00 Benevolent fund recovery 50.00 Balance 885393.00
Special Allowance 2229.24 Gas Usage Recovery 4.55 Std Deduction 75000.00
TR Subsidy/Conv Reim 1812.50 Natural Calamity Fund 2.00 Aggrg Deduction 75000.00
Attendance Bonus Qtrly 14189.76 CMPS EE Dedn 4016.00 Incm under Hd Salary 810393.00
OT CODE 1 (X/8)*H*2 CPRMSNE 1000.00 Gross Tot Income 810393.00
5000.00
Night Duty Allow@35 LIC premium 5055.00 Total Income 810393.00
50.00
Tax on total Income 21039.30
Special Incentive 39500.00 Tax credit 21039.30
OT CODE6(Y/6.5)*H*1.5Arr 16621.21 Add Gross Salary 18838.77
Off Day Overtime*2 8957.56
Off Day Overtime*2 Arr 4435.12
Off Day Overtime*1 6718.17
Off Day Overtime*1 Arr - 2217.56
Public Holiday OT*2 4478.78
Travel Assist-BharatBhram 15000.00
Total 178782.79 Total 22601.55
Net Pay 156181.24000000002
This is a system generated pay-slip and requires no signature.
