Northern Coalfields Ltd

Payslip for the Month of December, 2024 Area: DUDHICHUA

Name: JAI PRAKASH Bank Account ***********3812 DOI: 01-04-2025 Leave Balance
Father Name: LT. RAMKANWAR PRAKASH Name of bank UNION BANK OF INDIA CL 1.00
Emp. No: 26330032 PAN No: EOIPP*****G LTC Date .. EL 48.00
PF No: SING/14/3073 Bharat Bhrama .. HPL 0.00
Designation: DUMPER OPERATOR
Discipline : ENGINEERING (EXCAVATION) Aadhar No. ********1157 Block Yr St. Dt. 01.01.2019 SL 13.00
Emp Category: Daily Rated Employee Pay Period : 01-12-2024 to 31-12-2024 Block Yr En. Dt.31.12.2022
Location: DUDHICHUA OC Department : MINING
DOB **.**.1994
[Link] : EXCV CAT C

OTHER WKLY
ATT PH UG CL EL SL HPL CML LVEN RH HOT NS OTHLV RST PRD SOT [Link] P. DA ADJ. Days
ATT OFF
Curr 16.00 0.00 5.00 0.00 0.00 0.00 3.00 7.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,719.06 0 0.00
Prev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 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 48719.06 CMPF contribution 9645.00 Ann Reg Income 724544.58
SDA NEx 874.51 Income Tax 11662.00 Ann Irr Income 470258.37
VDA NEx 9792.64 CMPF Cont Arr 414.00 Annual Perk 59740.15
Special Allowance 2072.46 Electricity Charges 487.19 Gross Salary 1268934.92
TR Subsidy/Conv Reim 575.00 Benevolent fund recovery 50.00 Balance 1268935.00
Attendance Bonus Qtrly 14803.02 Natural Calamity Fund 2.00 Std Deduction 75000.00
OT CODE 1 (X/8)*H*2 5000.00 CMPS EE Dedn 4096.00 Aggrg Deduction 75000.00
OT CODE 1 (X/8)*H*2 Arr Incm under Hd Salary 1193935.00
3457.10
Off Day Overtime*2 Gross Tot Income 1193935.00
13704.48
Total Income 1193940.00
Off Day Overtime*1 2284.08 Tax on total Income 79091.00
Tax payable 79091.00
Health and Education Cess 3163.64
Tax payable and surcharge 82255.00
Tax deducted so far 53817.00
Income Tax 11662.00
Add Gross Salary 14391.82
Total 101282.35 Total 26356.19

Net Pay 74926.16

This is a system generated pay-slip and requires no signature.
 Northern Coalfields Ltd
Payslip for the Month of January, 2025 Area: DUDHICHUA
Name: JAI PRAKASH Bank Account ***********3812 DOI: 01-04-2025 Leave Balance
Father Name: LT. RAMKANWAR PRAKASH Name of bank UNION BANK OF INDIA CL 11.00
Emp. No: 26330032 PAN No: EOIPP*****G LTC Date .. EL 63.00
PF No: SING/14/3073 Bharat Bhrama .. HPL 0.00
Designation: DUMPER OPERATOR
Discipline : ENGINEERING (EXCAVATION) Aadhar No. ********1157 Block Yr St. Dt. 01.01.2019 SL 28.00
Emp Category: Daily Rated Employee Pay Period : 01-01-2025 to 31-01-2025 Block Yr En. Dt.31.12.2022
Location: DUDHICHUA OC Department : MINING
DOB **.**.1994
[Link] : EXCV CAT C

OTHER WKLY
ATT PH UG CL EL SL HPL CML LVEN RH HOT NS OTHLV RST PRD SOT [Link] P. DA ADJ. Days
ATT OFF
Curr 27.00 0.00 3.00 1.00 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 48,719.06 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 52466.68 CMPF contribution 14620.00 Ann Reg Income 733999.76
SDA NEx 941.78 Income Tax 26111.00 Ann Irr Income 562933.14
VDA NEx 10545.92 CMPF Cont Arr 291.00 Annual Perk 64846.65
Special Allowance 2231.88 Electricity Charges 487.19 Gross Salary 1376171.37
TR Subsidy/Conv Reim 891.25 Benevolent fund recovery 50.00 Balance 1376171.00
OT CODE 1 (X/8)*H*2 5000.00 Natural Calamity Fund 2.00 Std Deduction 75000.00
OT CODE 1 (X/8)*H*2 Arr 139.18 CMPS EE Dedn 4096.00 Aggrg Deduction 75000.00
Production Incentive Union Deduction 705.00 Incm under Hd Salary 1301171.00
24662.29
Off Day Overtime*2 Gross Tot Income 1301171.00
13704.48
Total Income 1301171.00
Off Day Overtime*2 Arr 4568.16 Tax on total Income 100234.20
Off Day Overtime*1 Arr - 2284.08 Tax payable 100234.20
Public Holiday OT*2 4568.16 Health and Education Cess 4009.37
Tax payable and surcharge 104244.00
Tax deducted so far 65479.00
Income Tax 26111.00
Add Gross Salary 14391.82
Total 117435.70 Total 46362.19

Net Pay 71073.50999999999

This is a system generated pay-slip and requires no signature.
 Northern Coalfields Ltd
Payslip for the Month of February, 2025 Area: DUDHICHUA
Name: JAI PRAKASH Bank Account ***********3812 DOI: 01-04-2025 Leave Balance
Father Name: LT. RAMKANWAR PRAKASH Name of bank UNION BANK OF INDIA CL 9.00
Emp. No: 26330032 PAN No: EOIPP*****G LTC Date .. EL 63.00
PF No: SING/14/3073 Bharat Bhrama .. HPL 0.00
Designation: DUMPER OPERATOR
Discipline : ENGINEERING (EXCAVATION) Aadhar No. ********1157 Block Yr St. Dt. 01.01.2019 SL 28.00
Emp Category: Daily Rated Employee Pay Period : 01-02-2025 to 28-02-2025 Block Yr En. Dt.31.12.2022
Location: DUDHICHUA OC Department : MINING
DOB **.**.1994
[Link] : EXCV CAT C

OTHER WKLY
ATT PH UG CL EL SL HPL CML LVEN RH HOT NS OTHLV RST PRD SOT [Link] P. DA ADJ. Days
ATT OFF
Curr 20.00 0.00 4.00 0.00 0.00 2.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 2.00 0.00 0.00 48,719.06 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 44971.44 CMPF contribution 8497.00 Ann Reg Income 724544.58
SDA NEx 807.24 Income Tax 22842.00 Ann Irr Income 598037.54
VDA NEx 9039.36 CMPF Cont Arr 223.00 Annual Perk 88171.11
Special Allowance 1913.04 Electricity Charges 487.19 Gross Salary 1425145.05
TR Subsidy/Conv Reim 690.00 Benevolent fund recovery 50.00 Balance 1425145.00
OT CODE 1 (X/8)*H*2 4568.16 Natural Calamity Fund 2.00 Std Deduction 75000.00
OT CODE 1 (X/8)*H*2 Arr 1852.24 CMPS EE Dedn 4096.00 Aggrg Deduction 75000.00
Upkeep Allow (non-Ex) Incm under Hd Salary 1350145.00
16573.60
Off Day Overtime*2 Gross Tot Income 1350145.00
4568.16
Total Income 1350150.00
Off Day Overtime*1 6852.24 Tax on total Income 110030.00
Tax payable 110030.00
Health and Education Cess 4401.20
Tax payable and surcharge 114432.00
Tax deducted so far 91590.00
Income Tax 22842.00
Add Gross Salary 14391.82
Total 91835.48 Total 36197.19

Net Pay 55638.28999999999

This is a system generated pay-slip and requires no signature.