IRCON INTERNATIONAL LIMITED

GURNAM SINGH-G5081 Payslip For The Month - April 2024

Employee No. : 20000266 PAN No. : CVQPS6108E Master Basic (₹) : 88700.00

Designation : PF A/C No. : 110063770244 DA Rate (%) : 50.00

Project/Office : RE NWR PKG-1 PROJECT,BIKANER Bank Name : SBI Next Increment : 01-Jul-24

Deptt. / Disc. : ELECTRICAL Bank A/C No. : 20067385777 Status : Deputation

Deputation End : 18-Apr-24 Bank IFSC Code : SBIN0007963 No. of Days : 18

Pay Scale : 67700.00- 208100.00

PRAN Id :

Earnings ₹ Deductions ₹ Loans and Advances ₹

Basic Pay 53,220.00 Income Tax 7,400.00
GSLI Deduction 120.00
Dearness Allowance CDA 26,610.00
EE NPS Contrib Amount 7,983.00
Med. Allow. CDA Deput. 5,322.00
Deputation Pay Diff Stn 5,322.00
CDA HRA - Z 4,790.00
------------------------- 0.00
Cafeteria Wages----(%) 0.00
Project allowance (0.00%) 5,322.00
Cafeteria Total (%)-0.00 0.00
------------------------- 0.00

Total Earnings(₹) 1,00,586.00 Total Deductions(₹) 15,503.00 Net Pay (₹) 85,083.00

Form 16 Summary (2024-2025) ₹ Cumulative Figures (YTD) ₹

Gross Salary 1,08,569.00 Deputation Pay Diff Stn 5,322.00
Balance 1,08,569.00 CDA HRA - Z 4,790.00
Std Deduction 50,000.00 Basic Pay 53,220.00
Aggrg Deduction 50,000.00 Dearness Allowance CDA 26,610.00
Incm under Hd Salary 58,569.00 Med. Allow. CDA Deput. 5,322.00
Gross Tot Income 58,569.00
Agg of Chapter VI 7,983.00
Total Income 50,590.00

Leave Availed During The Month Leave Balance

LHAP Quota 68.00
Restricted Holiday Quota 2.00
EL Deputationist Quota 83.50
Casual leave 12.00

**This is a computer generated statement and does not require a signature.