Staff Salary For FY

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

ECNo 53833

Name DEEPAK KUMAR MALLICK


PAN BLMPM8308R
Payscale OFFICE ASSISTANT
Designation Head Cashier
Earning
Head Name Apr May Jun Jul Aug Sep
Basic 27570 27570 27570 27570 27570 27570
DA 9729 9750 9750 9750 10866 10866
HRA 3025 3025 3025 3025 3025 3025
PQP 0 0 0 0 0 0
Special Pay 0 0 0 0 0 0
FPP 0 0 0 0 0 0
Special Allowance 4521 4521 4521 4521 4521 4521
DA on Spl. Allowance 1491 1494 1494 1494 1665 1665
CCA 0 0 0 0 0 0
Conveyance Allowance 0 0 0 0 0 0
Deputation Allowance 0 0 0 0 0 0
Washing Allowance 0 0 0 0 0 0
Cycle Allowance 0 0 0 0 0 0
Closing Allowance 0 0 0 0 0 0
Officiating Pay 0 0 0 0 0 0
LTC 0 0 0 0 0 0
Medical 0 0 0 0 0 0
Arrear 0 0 0 0 0 0
OverTime 0 0 0 0 0 0
Transport Allowance 798 798 798 798 821 821
Other Allowance 0 0 0 0 0 0
Graduation Pay 0 0 0 0 0 0
Head Cashier II 1940 1940 1940 1940 1940 1940
Learning Allowance 0 0 0 0 0 0
Locational Allowance 0 0 0 0 0 0
Gross Salary 49074 49098 49098 49098 50408 50408
Deductions
PF / NPS 3924 3926 3926 3926 4038 4038
VPF 0 0 0 0 0 0
TDS 0 0 0 0 0 0
Housing Loan 0 0 0 0 0 0
Add. Housing Loan 0 0 0 0 0 0
Supp. Housing Loan 1 0 0 0 0 0 0
Supp. Housing Loan 2 0 0 0 0 0 0
Supp. Housing Loan 3 0 0 0 0 0 0
Supp. Housing Loan 4 0 0 0 0 0 0
Supp. Housing Loan 5 0 0 0 0 0 0
Vehicle Loan 1 0 0 0 0 0 0
Vehicle Loan 2 0 0 0 0 0 0
Festival Advance 0 0 0 0 0 0
GIS/GSLI 0 0 0 0 0 0
Union 40 40 40 40 40 40
SC/ST Kalyan Sansthan 0 0 0 0 0 0
Sports Club 0 0 0 0 0 0
Salary Saving 3382 3382 3382 3382 3382 8597
BUPB Emp Welfare 362 0 181 374 374 187
Bank CO-OP. Society 0 0 0 0 0 0
AKGB Society 0 0 0 0 0 0
Sal. Advance Recovery 0 0 0 0 0 0
Exigency Loan 0 0 0 0 0 0
Recovery Loan 0 0 0 0 0 0
Other Deduction 0 0 0 0 0 0
Other Loan1 EMI 0 0 0 0 0 0
Other Loan2 EMI 0 0 0 0 0 0
Loan Against PF 0 0 0 0 0 0
PF NRW 0 0 0 0 0 0
PF/NPS Arrear 0 0 0 0 0 0
ADV. Salary COVID-19 0 0 0 0 0 0
Total Deductions 7708 7348 7529 7722 7834 12862
Net Pay 41366 41750 41569 41376 42574 37546
SOLID / Branch Name 6371 - PAKARI VIRBHADRA
Region GORAKHPUR II R.O.
DOJ 04-04-2016
Tax Regime
Generated On 18/05/2023 08:49:41
ning
Oct Nov Dec Jan Feb Mar
27570 27570 27570 27570 27570 27570
10866 11485 11485 11485 12146 12146
3025 3025 3025 3025 3025 3025
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4521 4521 4521 4521 4521 4521
1665 1760 1760 1760 1861 1861
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
821 834 834 834 847 847
0 0 0 0 0 0
0 0 0 0 0 0
1940 1940 1940 1940 1940 1940
0 0 0 0 0 0
0 0 0 0 0 0
50408 51135 51135 51135 51910 51910
ctions
3903 4100 4100 4100 4166 4166
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
40 40 40 40 40 40
0 0 0 0 0 0
0 0 0 0 0 0
8597 8597 8597 8597 8597 8597
935 376 564 187 374 0
0 0 0 0 0 0
0 0 0 0 0 0
1680.27 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15155.27 13113 13301 12924 13177 12803
35252.73 38022 37834 38211 38733 39107

You might also like