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CENTRALIZED PAYROLL SYSTEM

DSP
PAYSLIP FOR JUL-2022 PAID IN AUG-2022 / 2022
सेल वै.सं/SAIL PERNO: D109208 वै.सं/UNIT PERNO: 241960 नाम/NAME: AMIYA KUMAR DAS /GRADE: S11

पदनाम/DESIGNATION: S-11 ई.पी.एस/EPS: 20349 यू.ए.एन/UAN: 100081189513 पैन/PAN: ACQPD8961P

बैंक खाता/BANK A/C NO. : 10505975684 आईएफएससी/शाखा कोड/IFSC/BRANCH CODE: SBIN0006151

/EMP LOCATION: DUR /PAY LOC: 17546000


/ATTENDANCE: 202206 : Duty 25,CL 1,WOff 4,C Shift 10

/LEAVE BALANCE: EL 160,HPL 316,CL 5

बचत घोषणा/SAVINGS DECLARATION:

/TAXABLE GROSS PAY: 132306 /NON TAXABLE DEDUCTIONS: 71891 कुल वेतन/NET PAY: 60415

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


BASIC 69580 CPF PC 12648 GROSS 747171
PP 9965 VPF 10000 CPF 62227
DA 25852 SESBF 2108 VPF 50000
PERKS 21079 ITAX 23892 EPS 6250
NIGHT ALL 900 CESS 956 LIC 1525
LTC ENCASHMENT -865 PTAX 200 ITAX 116202
INCENTIVE 355 CPF LOAN PR 12500 CESS 4650
REWARD CPF LOAN INT 8342 SESBF 10371
INCENTIVE PIS 344 HRENT 70 HAPERKS 50740
EXTRA WAGES 3447 ELEC 545 OTH PERKS 451
INCENTIVE BONUS 1032 LIC 305 PTAX 1000
INCENTIVE QBMS 617 COOP 200 CPF LOAN PRIN BAL 1087500
FAMILY WELFARE 60
UNION 30
MISC PENALTY RECOVERY 15
WATER CHARGES 20

Address: 104293003, Meter Rdg: , Mthly Meter Rdg:


Coop.Breakup(Source:Amt) :- TFT: 200
LIC.Breakup(Policy no.:Amt) :- 461927188: 82, 465942628: 223

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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