Cprs Payslip1.jsp
Cprs Payslip1.jsp
Cprs Payslip1.jsp
BSL
PAYSLIP FOR JAN-2021 PAID IN FEB-2021
SAIL PERNO : C031901 UNIT PERNO: 832437 NAME: AURANGZEB GRADE: T0 PAY LOC: 557024
DESIGNATION: SR OPTR CUM TECH TRN EPS: 0 UAN: 101186822941 PAN: BCVPA9392K
BANK ACNO: 32443667972 IFSC CODE/BRANCH CODE: SBIN0000246 EMP LOCATION: BOK
SAVINGS/DECLARATION:
TAXABLE GROSS PAY: 14400 NON TAXABLE DEDUCTIONS: 5648 NET PAY: 8752
SALARY DETAILS
Address: 09AD0371
Coop.Breakup(Source:Amt) :- COM: 1512
Balance: CPF PC: 22631, CPF CC: 6919, VPF: 0,Total(CPF PC + CPF CC + VPF): 29550, SESBF PRIN: 0, SESBF INT: 0, PLBS: 0
Voucher: 0
Kindly contact your Shop Personnel Executive for declaration / upadation of your PF/Gratuity nomination
All non-executive employees are requested to update their mobile number and email id at bokarosteel.com for receipt of information on salary/monthly payslips Please contact your
respective Shop Personnel Officer in case of any issues.
-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 .