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  • Sunil February March 2022.jsp

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    Salim
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    This payslip is for Sunil Kumar, an employee of SAIL, for the month of February 2022 paid in March 2022. [1] It provides details of his salary breakdown including basic pay, deductions for provident fund (CPF), income tax, and other recoveries. [2] It also shows his leave balances, savings fund contributions and cumulative totals. [3] The payslip is generated based on input data from his employer unit and any discrepancies should be raised with the concerned person there.

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    This payslip is for Sunil Kumar, an employee of SAIL, for the month of February 2022 paid in March 2022. [1] It provides details of his salary breakdown including basic pay, deductions for provident fund (CPF), income tax, and other recoveries. [2] It also shows his leave balances, savings fund contributions and cumulative totals. [3] The payslip is generated based on input data from his employer unit and any discrepancies should be raised with the concerned person there.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    124 views1 page

    Sunil February March 2022.jsp

    Uploaded by

    Salim
    This payslip is for Sunil Kumar, an employee of SAIL, for the month of February 2022 paid in March 2022. [1] It provides details of his salary breakdown including basic pay, deductions for provident fund (CPF), income tax, and other recoveries. [2] It also shows his leave balances, savings fund contributions and cumulative totals. [3] The payslip is generated based on input data from his employer unit and any discrepancies should be raised with the concerned person there.

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    CENTRALIZED PAYROLL SYSTEM

    BSL
    PAYSLIP FOR FEB-2022 PAID IN MAR-2022 / 2022
    सेल वै.सं/SAIL PERNO: C027202 वै.सं/UNIT PERNO: 778277 नाम/NAME: SUNIL KUMAR /GRADE: S4

    पदनाम/DESIGNATION: TECH(RIGGR/FIT) ई.पी.एस/EPS: 62412 यू.ए.एन/UAN: 100370638013 पैन/PAN: AZBPK7770M

    बैंक खाता/BANK A/C NO. : 37106955663 आईएफएससी/शाखा कोड/IFSC/BRANCH CODE: SBIN0001734

    /EMP LOCATION: BOK /PAY LOC: 458013


    /ATTENDANCE: 202201 : Duty 25,CL 1,WOff 5

    /LEAVE BALANCE: EL 164,HPL 42,CL 9,FL 5

    बचत घोषणा/SAVINGS DECLARATION:

    /TAXABLE GROSS PAY: 72908 /NON TAXABLE DEDUCTIONS: 50917 कुल वेतन/NET PAY: 21991

    /PAYMENTS (TAXABLE) /RECOVERIES (NON-TAXABLE) /CUMULATIVES


    BASIC 40434 CPF PC 6470 GROSS 813036
    PP 1230 VPF 5000 CPF 78487
    DA 12249 SESBF 1078 VPF 60000
    PERKS 10141 ITAX 13182 EPS 15000
    E L ENCASH 4272 CESS 528 LIC 20113
    PERF INC 498 PTAX 300 ITAX 34688
    ADHOC REWARD 606 LIC 1531 CESS 1392
    EXTRA WAGES 3478 PERKS NTAX -900 SESBF 13081
    COURT ATTACH 22100 PTAX 2100
    GSLI 1498
    EFBS 130

    LIC.Breakup(Policy no.:Amt) :- 0547377323: 1531

    Balance: CPF PC: 834676, CPF CC: 237959, VPF: 483872,Total(CPF PC + CPF CC + VPF): 1556507, SESBF PRIN: 81450, SESBF INT: 41554, PLBS: 0

    Voucher: 0

    -ve amount under Recoveries, if any, is +ve non-taxable payment. -ve amount under Payments, if any, is taxable recovery. C shift days, if any, is included in duty days.
    e-Payslip is based on input data provided by the unit.Discrepancy,if any,may please be taken up with the concerned in your unit.CPRS url:https://bspapp.sail-bhilaisteel.com/cprs/cprs_login.htm

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