Western Coalfields Ltd
Payslip for the Month of December, 2024 Area: PATHAKHERA
Name: SUBHAS NERAPURE Bank Account *******8405 DOI: 01-09-2025 Leave Balance
Father Name: Name of bank STATE BANK OF INDIA CL 0.00
Emp. No: 17911801 PAN No: AMFPN*****B LTC Date EL 8.00
PF No: CHW/9/679 Bharat Bhrama HPL 0.00
Designation: SUPPORT MAZDOOR
Discipline : MISCELLANEOUS Aadhar No. ********8787 Block Yr St. Dt. 01.01.2011 SL 0.00
Emp Category: Daily Rated Employee Pay Period : 01-12-2024 to 31-12-2024 Block Yr En. Dt.31.12.2014
Location: TAWA II UG Department : MINING
DOB **.**.1977
Emp.Subgrp : CAT I
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 18.00 0.00 5.00 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 59,095.4 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 45458.00 CMPF contribution 7140.00 Ann Reg Income 710918.54
SDA NEx 815.97 Professional Tax 208.00 Ann Irr Income 210891.82
VDA NEx 9137.00 Income Tax 4701.00 Annual Perk 44654.32
Special Allowance 2019.40 Electricity Charges 590.95 Gross Salary 966464.68
TR Subsidy/Conv Reim 517.50 Natural Calamity Fund 2.00 Balance 966465.00
Attendance Bonus Qtrly 13182.82 CMPS EE Dedn 4968.00 Std Deduction 75000.00
Night Duty Allow@35 200.00 LIC premium 6194.00 Aggrg Deduction 75000.00
Night Duty Allow Arr Co-op Soc Dedn 13853.00 Incm under Hd Salary 891465.00
100.00
Reimb of Gas Cylinder Gross Tot Income 891465.00
828.50
Total Income 891470.00
UG Allow NON-EX 4089.42 Tax on total Income 39147.00
Tax payable 39147.00
Health and Education Cess 1565.88
Tax payable and surcharge 40713.00
Tax deducted so far 26609.00
Income Tax 4701.00
Total 76348.61 Total 37656.95
Net Pay 38691.66
This is a system generated pay-slip and requires no signature.
Western Coalfields Ltd
Payslip for the Month of January, 2025 Area: PATHAKHERA
Name: SUBHAS NERAPURE Bank Account *******8405 DOI: 01-09-2025 Leave Balance
Father Name: Name of bank STATE BANK OF INDIA CL 9.00
Emp. No: 17911801 PAN No: AMFPN*****B LTC Date EL 21.00
PF No: CHW/9/679 Bharat Bhrama HPL 0.00
Designation: SUPPORT MAZDOOR
Discipline : MISCELLANEOUS Aadhar No. ********8787 Block Yr St. Dt. 01.01.2011 SL 12.00
Emp Category: Daily Rated Employee Pay Period : 01-01-2025 to 31-01-2025 Block Yr En. Dt.31.12.2014
Location: TAWA II UG Department : MINING
DOB **.**.1977
Emp.Subgrp : CAT I
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 19.00 0.00 3.00 1.00 0.00 2.00 0.00 3.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,663.77 0 0.00
Prev 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00 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 60663.77 CMPF contribution 9473.00 Ann Reg Income 743613.16
Basic Pay Arrears - 4479.60 Professional Tax 208.00 Ann Irr Income 217699.92
SDA NEx 1088.92 Income Tax 6834.00 Annual Perk 46149.45
SDA Arrears - 80.41 CMPF Cont Arr - 591.00 Gross Salary 1007462.53
VDA NEx 12193.43 Electricity Charges 606.64 Balance 1007463.00
VDA Arrears - 825.37 Natural Calamity Fund 2.00 Std Deduction 75000.00
Special Allowance 2625.22 CMPS EE Dedn 5100.00 Aggrg Deduction 75000.00
Special Allow Arrears LIC premium 6194.00 Incm under Hd Salary 932463.00
- 201.94
TR Subsidy/Conv Reim Co-op Soc Dedn 18487.00 Gross Tot Income 932463.00
546.25
Total Income 932463.00
TR Subsidy/Conv Reim Arr 28.75 Tax on total Income 43246.30
Attendance Allow Arr - 447.96 Tax payable 43246.30
Night Duty Allow@35 300.00 Health and Education Cess 1729.85
Night Duty Allow Arr 100.00 Tax payable and surcharge 44977.00
Reimb of Gas Cylinder 828.50 Tax deducted so far 31310.00
UG Allow NON-EX 4998.18 Income Tax 6834.00
UG Allow Non-Ex Arr 454.38
Total 77792.12 Total 46313.64
Net Pay 31478.48
This is a system generated pay-slip and requires no signature.
Western Coalfields Ltd
Payslip for the Month of February, 2025 Area: PATHAKHERA
Name: SUBHAS NERAPURE Bank Account *******8405 DOI: 01-09-2025 Leave Balance
Father Name: Name of bank STATE BANK OF INDIA CL 9.00
Emp. No: 17911801 PAN No: AMFPN*****B LTC Date .. EL 21.00
PF No: CHW/9/679 Bharat Bhrama .. HPL 0.00
Designation: SUPPORT HELPER
Discipline : MISCELLANEOUS Aadhar No. ********8787 Block Yr St. Dt. 01.01.2011 SL 9.00
Emp Category: Daily Rated Employee Pay Period : 01-02-2025 to 28-02-2025 Block Yr En. Dt.31.12.2014
Location: TAWA II UG Department : MINING
DOB **.**.1977
Emp.Subgrp : CAT III
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 19.00 0.00 4.00 0.00 0.00 0.00 0.00 3.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,868.34 0 0.00
Prev 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 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 51503.98 CMPF contribution 8133.00 Ann Reg Income 732144.93
SDA NEx 924.50 Professional Tax 212.00 Ann Irr Income 229919.52
VDA NEx 10352.32 Income Tax 6965.00 Annual Perk 46667.02
Special Allowance 2221.34 CMPF Cont Arr 28.00 Gross Salary 1008731.47
Special Allow Arrears 100.97 Electricity Charges 608.68 Balance 1008731.00
TR Subsidy/Conv Reim 546.25 Natural Calamity Fund 2.00 Std Deduction 75000.00
TR Subsidy/Conv Reim Arr 28.75 CMPS EE Dedn 5117.00 Aggrg Deduction 75000.00
Night Duty Allow@35 LIC premium 6194.00 Incm under Hd Salary 933731.00
100.00
Upkeep Allow (non-Ex) Co-op Soc Dedn 15695.00 Gross Tot Income 933731.00
5490.73
Total Income 933731.00
Reimb of Gas Cylinder 828.50 Tax on total Income 43373.10
UG Allow NON-EX 4998.18 Tax payable 43373.10
UG Allow Non-Ex Arr 227.19 Health and Education Cess 1734.92
Tax payable and surcharge 45109.00
Tax deducted so far 38144.00
Income Tax 6965.00
Total 77322.71 Total 42954.68
Net Pay 34368.03000000001
This is a system generated pay-slip and requires no signature.
