THE SINGARENI COLLIERIES COMPANY LIMITED-EMPLOYEE SALARY DETAILS (PROVISIONAL) FOR THE MONTH 10/2024

EmpCod 00309098 EmpName Mateti Vishal F/H NME Rayanarsu

Personal Details Earnings Deductions
AREA Corporate Office BASIC 61785.35OT CMPF 8874.00
MIN/DEP Proj Plng-Corp TGINC QB 19153.46FPS 5099.00 99921.91
PAYROLL MR Payroll -KGM SDA 1109.05LPG 493.50FBIS 10.00
CAT/GRA 48 VDA 11059.58 630 1219.402RBPS
DESIG SURVEYOR UGA 1246 324.45IRBPS
REL/GNG / HRA 1243 2827.12FEAD 30077.00
WORK PL SURFACE IRBPS LIC
BASIC 63844.86 ACT ITAX 15014.00
IR-RATE 58427.09-FR.BAS CLWG CRSO
BANK Union Bank of India SLWG STRS 0.09
ELWG RD
BNK A/C ***********3277 PDAL CLUB 10.00
CMPF No KGM008004077 PHAL 1835 50.00
PAN No. BXZPM6865J SPRA 1860 1000.00
CONV 1950.00 D R FU 20.00 69845.00
GENDER M
AADHAR ************ TS
ATS

Current Month Actual Attendance DRF_RS.20-2388658-GVS

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NARAYANA;G. MAZ; KHAIRAGURA OC
AT PP AT AT AT WO AT AT AT AT AT PP WO AT AT AT AT AT AT WO AT AT AT AT AT AT WO AT AT SL PH
Leaves and Attendance Summary For This Payroll
C.L. MMST 31.00 PHD T.S. 23.00 ACTI TUBS SLIP 1
S.L. 1.00 ACTL 23.00 LOP 1.00 A.T. FILL TUBS
E.L. O.D. LOFF OTHR F.B.
PD YLYM 224.00 SHTH SPRA
FINANCIAL YEAR FIGURES PERSONAL SAVINGS INCOME TAX DETAILS LOAN BALANCE
TOTG 942244.761PF1 63482.00FINC 1392436.02TAXS 123228.00
REGI 571562.031PF2 SEC1
IREG 339957.081PF5 36470.00BALA 1392436.00
TAXD 48159.001PF6 PROF
1PF7 PROX 50000.00
1620 SALI 1342436.00 LEAVE BALANCES(In Days)
1625 TINC 1342436.00 14,00
1705 SEC8 0,00
XINC 1342440.00 21,00
TAX 118488.00