TATA STEEL BSL LIMITED :BankTransfer

Pay Mode Bank

(Formerly known as Bhushan Steel Limited) Account No :ICICI
Regd. Office: Ground Floor Mira Corporate Suites Plot No. 1&2 Mathura Road Ishwar Nagar New Delhi 110065 Working Days :031201523726 (ICICI)
30.0
Name Emp.No SHUBHAJYOTI SAHA 913139
Date of Joining 29-10-2018 Days Worked LOP Days Late LOP(Mins)
LATE BIRENDRA CHANDRADesignation
SAHA EA TO MD – Sr. Mgr. 30.0 0.00.0
21-09-1982 Department MD OFFICE AvailedBalance
Father 's Name
Male LeaveOpening Accrued
Apr-2021 PF NO. EL19.00 CL0.00 2.50 13.00 8.50
SL7.00 7.00 4.00 3.00
Date of Birth Gender ESI NO. PAN NO. APL0.00 7.00 0.00 14.00
Pay Period UAN NO. CONTEL5.00 0.00 0.00 0.00
DGGPS8519M CONTAPL0.00 0.00 0.00 5.00
101130075867 Total31.00 0.00 0.00 0.00
16.50 17.00 30.50

EARNINGS
DEDUCTIONS FORM16 PROJECTED SUMMARY
Description Wage Structure Arrears Amount DescriptionAmount
Description Amount
BASIC RATE 81832.00 81832.00 Gross Salary1800000.00
TDS MANUAL 25825.00 Less:Exemption U/S100.00
HRA RATE 32583.00 32583.00 Balance1800000.00
PROVIDENT FUND 1800.00
CCA RATE 16366.00 16366.00 Less: Standard Deduction (U/S 16 ia)50000.00
CONTRI. FAMILY BENEFIT SCHEME 600.00 Less: Profession Tax Deductions (U/S 16 iii)2500.00
MED RATE 9873.00 9873.00 Add:Any other Income reported by employee0.00
PT MANUAL 200.00
CONV RATE 9346.00 9346.00 Gross Total Income1747500.00
Less:Aggregate of deductible amount under Chapter VI-A150000.00
Total Earnings Total Taxable Income(Rounded Off)1597500.00
150000.00 0.00 150000.00 Total Deductions 28425.00
Net Pay : ₹ 1,21,575.00 (INR One Lakh Twenty One Thousand Five Hundred Seventy Five Only)

EARNINGS DEDUCTIONS
Earning Heads YTD Amount Deduction Heads YTD Amount
BASIC RATE 81,832.00 CONTRI. FAMILY BENEFIT SCHEME 600.00
HRA RATE 32,583.00 PROVIDENT FUND 1,800.00 Projected tax Liability Tax 303420.00
Collected & Paid 25825.00
CCA RATE 16,366.00 PT MANUAL 200.00 Balance to be collected & Paid 277595.00
MED RATE 9,873.00 TDS MANUAL 25,825.00
CONV RATE 9,346.00 PERQUISITE
Total Earnings 1,50,000.00 Total Deductions 28,425.00 Type Amount
PerkAccommodation 1,27,440.00
PerkGasElectricityWater 14,400.00
Total 1,41,840.00