CENTRALIZED PAYROLL SYSTEM

BSL
PAYSLIP FOR JAN-2021 PAID IN FEB-2021
SAIL PERNO : C031901 UNIT PERNO: 832437 NAME: AURANGZEB GRADE: T0 PAY LOC: 557024

DESIGNATION: SR OPTR CUM TECH TRN EPS: 0 UAN: 101186822941 PAN: BCVPA9392K

BANK ACNO: 32443667972 IFSC CODE/BRANCH CODE: SBIN0000246 EMP LOCATION: BOK

ATTENDANCE: 202012 : Duty 27,WOff 4 LEAVE BALANCE: EL 15,HPL 20,CL 7,FL 5

SAVINGS/DECLARATION:

TAXABLE GROSS PAY: 14400 NON TAXABLE DEDUCTIONS: 5648 NET PAY: 8752

SALARY DETAILS

PAYMENTS (TAXABLE) RECOVERIES (NON-TAXABLE) CUMULATIVES

BASIC 14400 CPF PC 1728 GROSS 158900
HRENT 132 CPF 17328
ELEC 1055 EPS 12030
COOP 1512 LIC 972
WATER CHARGES 75 HAPERKS 10229
HOUSE RENT ARR 1150
TEA ALLOWANCE -54
EFBS 50

Address: 09AD0371
Coop.Breakup(Source:Amt) :- COM: 1512

Balance: CPF PC: 22631, CPF CC: 6919, VPF: 0,Total(CPF PC + CPF CC + VPF): 29550, SESBF PRIN: 0, SESBF INT: 0, PLBS: 0

Voucher: 0
Kindly contact your Shop Personnel Executive for declaration / upadation of your PF/Gratuity nomination
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respective Shop Personnel Officer in case of any issues.

-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 .