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Pay Slip 2025-01 984

This document is a payslip for Rajesh Kumar, a Manager at the Food Corporation of India, for January 2025. It details his earnings of 82,631 and deductions of 19,294, resulting in a net payment of 63,337. Additionally, it includes information on taxable earnings and income tax for the year-to-date and annual rebate projections.

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16 views1 page

Pay Slip 2025-01 984

This document is a payslip for Rajesh Kumar, a Manager at the Food Corporation of India, for January 2025. It details his earnings of 82,631 and deductions of 19,294, resulting in a net payment of 63,337. Additionally, it includes information on taxable earnings and income tax for the year-to-date and annual rebate projections.

Uploaded by

pscse.1990
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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24-APR-25 01:58 PM

BaartIya KaV inagama FOOD CORPORATION OF INDIA


NH15 Divisional Office FAIZABAD
Emp.No. 249695 Uan:100353850848 vaotna pcaI- PAYSLIP FOR JAN,2025 Invoice number:202501359489
naama NAME: Rajesh Kumar saI0pI0ef0 saM CPF/GPF NO: 141228

pdnaama DESIGNATION: Manager irTayarmaoT tarIK RETIREMENT 31-JUL-48


DATE:
pona na0 PAN NO: CADPK2035G
vaoo tna baOD PAYBAND/SCALE: 3#E-1
maUla vaoo tna BASIC/MGW: 42440
kma-caarI saM STAFF CODE: SN141228C
ivaSaoYa vaotna GRADE PAY: 0 janma tarIK DATE OF BIRTH: 28-JUL-88
pooOT-na PATTERN: IDA vaotna ko idna DAYS PAID: 31
ivaBaaga SECTION/DIV: IR-L (LABOUR)
ef0pI0esa saM FPS Number: 241236
saMvaga- CADRE: Depot ADD ON PAY:
Pran Number: 110137503156
Aaya Earnings kTaOityaaM Deduction
Basic 42440 Income Tax 9618
D.A. 20244 Employee funded contributory social security 500
House Rent Allow 3820 scheme
Children Education Allow 2546 Benovalent fund Recovery 150
Transport Allowance 6366 Employee Medical Health Scheme Deduction 250
Dress Allowance 2122 Employee NPS Deduction 1254
Cook Allowance 849 CPF Deduction 7522
Lunch Allowance (Meal Voucher) 2122
Electricity Allowance 849
Mobile/Telephone Reimbursement 1273
Total EARNINGS 82631 Total DEDUCTION 19294

Arrears
Total Arrear EARNINGS Total Arrear DEDUCTION

sakla vaotna GROSS EARNINGS 82631 sakla kTaOtI GROSS DEDUCTION 19294
inavala vaotna NET PAYMENT 63337

LOAN(INSTALLMENTS) ADVANCE(INSTALLMENTS) OTHER RECOVERIES(INSTALLMENTS)


TYPE PAID PRIN INT TYPE PAID TOTAL TYPE PAID TOTAL

PROJECTION YTD ANNUAL REBATE


Taxable Earning 743660 Taxable Earning 949264 Transport 0
Income Tax 63680 Income Tax 54063 HR Rebate 0
Professional Tax 0 Rebate u/s 80 238235
CPF 79411 Rebate Sec 24 0
VPF 0

* The prefix of 90/80/70 in CPF Number is to be ignored by the employees.


* No signature is required as this is a computer generated document.

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