Mahanadi Coalfields Ltd

Payslip for the Month of January, 2025 Area: LINGARAJ

Name: MAMATA BEHERA Bank Account **********5869 DOI: 01-04-2025 Leave Balance
Father Name: Name of bank UCO BANK CL 11.00
Emp. No: 77599488 PAN No: BYKPB*****H LTC Date .. EL 67.00
PF No: TLHR/31/507 Bharat Bhrama .. HPL 0.00
Designation: CLERK
Discipline : MISCELLANEOUS Aadhar No. ********1838 Block Yr St. Dt. 01.01.2015 SL 115.00
Emp Category: Monthly Rated Employ Pay Period : 01-01-2025 to 31-01-2025 Block Yr En. Dt.31.12.2018
Location: AHQ LINGARAJ Department : PERSONNEL
DOB **.**.1980
Emp.Subgrp : CLERK GRADE 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 25.00 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 2.00 0.00 0.00 50,976.53 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 52937.15 CMPF contribution 8317.00 Ann Reg Income 765799.58
SDA NEx 950.20 Ee VPF contribution 6931.00 Ann Irr Income 283260.28
VDA NEx 10640.35 Professional Tax 200.00 Annual Perk 72452.99
Special Allowance 2422.25 Income Tax 8409.00 Gross Salary 1121512.85
TR Subsidy/Conv Reim 1687.50 Electricity Charges 509.77 Balance 1121513.00
Reimb of Gas Cylinder 825.86 Benevolent fund recovery 50.00 Std Deduction 75000.00
Off Day Overtime*1 4779.84 CMPS EE Dedn 4286.00 Aggrg Deduction 75000.00
CIL Relief Fund Dedn 2.00 Incm under Hd Salary 1046513.00
MCL Relief Fund Dedn 8.00 Gross Tot Income 1046513.00
LIC premium 6550.00 Total Income 1046513.00
Mandir Deduction 40.00 Tax on total Income 56976.95
Tax payable 56976.95
Health and Education Cess 2279.08
Tax payable and surcharge 59257.00
Tax deducted so far 43185.00
Income Tax 8409.00
Total 74243.15 Total 35302.77

Net Pay 38940.38

This is a system generated pay-slip and requires no signature.
 Mahanadi Coalfields Ltd
Payslip for the Month of February, 2025 Area: LINGARAJ
Name: MAMATA BEHERA Bank Account **********5869 DOI: 01-04-2025 Leave Balance
Father Name: Name of bank UCO BANK CL 9.00
Emp. No: 77599488 PAN No: BYKPB*****H LTC Date .. EL 67.00
PF No: TLHR/31/507 Bharat Bhrama .. HPL 0.00
Designation: CLERK
Discipline : MISCELLANEOUS Aadhar No. ********1838 Block Yr St. Dt. 01.01.2015 SL 115.00
Emp Category: Monthly Rated Employ Pay Period : 01-02-2025 to 28-02-2025 Block Yr En. Dt.31.12.2018
Location: AHQ LINGARAJ Department : PERSONNEL
DOB **.**.1980
Emp.Subgrp : CLERK GRADE 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 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 50,976.53 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 50976.53 CMPF contribution 8030.00 Ann Reg Income 763320.01
SDA NEx 915.03 Ee VPF contribution 6692.00 Ann Irr Income 299744.10
VDA NEx 10246.28 Professional Tax 300.00 Annual Perk 73153.21
Special Allowance 2332.54 Income Tax 9957.00 Gross Salary 1136217.32
TR Subsidy/Conv Reim 1375.00 Electricity Charges 509.77 Balance 1136217.00
Upkeep Allow (non-Ex) 9503.12 Benevolent fund recovery 50.00 Std Deduction 75000.00
Reimb of Gas Cylinder 825.86 CMPS EE Dedn 4286.00 Aggrg Deduction 75000.00
Off Day Overtime*1 Death Relief Fund 200.00 Incm under Hd Salary 1061217.00
4779.84
CIL Relief Fund Dedn 2.00 Gross Tot Income 1061217.00
MCL Relief Fund Dedn 8.00 Total Income 1061220.00
LIC premium 6550.00 Tax on total Income 59183.00
Mandir Deduction 40.00 Tax payable 59183.00
Health and Education Cess 2367.32
Tax payable and surcharge 61551.00
Tax deducted so far 51594.00
Income Tax 9957.00
Total 80954.20 Total 36624.77

Net Pay 44329.43

This is a system generated pay-slip and requires no signature.
 Mahanadi Coalfields Ltd
Payslip for the Month of March, 2025 Area: LINGARAJ
Name: MAMATA BEHERA Bank Account **********5869 DOI: 01-04-2025 Leave Balance
Father Name: Name of bank UCO BANK CL 9.00
Emp. No: 77599488 PAN No: BYKPB*****H LTC Date EL 52.00
PF No: TLHR/31/507 Bharat Bhrama HPL 0.00
Designation: CLERK
Discipline : MISCELLANEOUS Aadhar No. ********1838 Block Yr St. Dt. 01.01.2015 SL 115.00
Emp Category: Monthly Rated Employ Pay Period : 01-03-2025 to 31-03-2025 Block Yr En. Dt.31.12.2018
Location: AHQ LINGARAJ Department : PERSONNEL
DOB **.**.1980
Emp.Subgrp : CLERK GRADE 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 23.00 0.00 5.00 1.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 2.00 0.00 0.00 50,976.53 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 50976.55 CMPF contribution 8109.00 Ann Reg Income 780985.68
SDA NEx 915.05 Ee VPF contribution 6758.00 Ann Irr Income 58905.85
VDA NEx 10858.00 Professional Tax 200.00 Annual Perk 41994.58
Special Allowance 2332.54 Electricity Charges 509.77 Gross Salary 881886.11
TR Subsidy/Conv Reim 1562.50 Benevolent fund recovery 50.00 Balance 881886.00
Attendance Bonus Qtrly 15489.01 CMPS EE Dedn 4328.00 Std Deduction 75000.00
Leave Encashment 36201.60 CIL Relief Fund Dedn 2.00 Aggrg Deduction 75000.00
Reimb of Gas Cylinder MCL Relief Fund Dedn 8.00 Incm under Hd Salary 806886.00
825.86
Off Day Overtime*1 LIC premium 6550.00 Gross Tot Income 806886.00
4826.88
Mandir Deduction 40.00 Total Income 806890.00
Tax on total Income 20689.00
Tax credit 20689.00
Total 123987.99 Total 26554.77

Net Pay 97433.22

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