Payslip On Deputation

MAHARASHTRA STATE POWER GENERATION CO. LTD.
Turbine Basement U-1 - TPS CHANDRAPUR

Name
: SANTOSH
Empl ID
VITHALRAO
DESG/ESG
Junior Engineer
Birth Date
:07.03.1969
PG/EG
Grade C Employee
CPF No./UAN: 02193906 / 100337630549
Retire Due
:31.03.2027
LAP Avl/Bal:
/ 155
PAN No.
Due Incr Dt :06.07.2016
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 30,390.00
HAP Avl/Bal:
/ 283
Bank Ac No : 5249
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF INDIA
Seniority No:
EOL Avl
Pay Scale
: MG11 - 19110-840-23310-885-46320
Absent(C/P):
917
: AEIPA9992D
AHIRKAR
79 JR ENGINEER
0.00
Earnings
Deductions
Loan Balances
Basic Salary
30,390.00
Ee PF contribution
7,986.00
Computer Principal
25,875.00
Dearness Allow
36,164.00
Er Pension contribution
1,250.00
CPF Loan Principal
183,315.00
Special Compen Allow
140.00
Prof Tax - split period
200.00
Elec. Charges Allow
215.00
Ee LWF contribution
Washing Allow
60.00
7,796.00
2,063.00
Conveyence Allowance
1,053.00
Electricity Charges
Sp. Incentive
1,500.00
Staff
Allow
12.00
Income Tax
Welfare Fund
10.00
Edu. Assist. Allow
250.00
Revenue Stamp
Tech J A / Book Allow
440.00
LIC
Entertainment Allow
335.00
Emp Dep Wel T Fund
30.00
475.00
Computer Principal
1,125.00
13,000.32
CPF Loan Principal
5,555.00
CSTPS ECCSoc Chandrapur
8,946.00
FB Generation Allow
Ar. Over Time(Double)
1.00
2,628.00
BA CCSoc Chandrapur
Deductions not taken in the month
600.00
WRC Chandrapur
20.00
Engineer CCSoc Nagpur
14,406.00
Total
51,378.00
Adjustments
Total
84,022.32
Perks/Exemption
CEA Annual Ex
Other Income/Deduction
Form 16 summary
800.00
Ann Reg Incom 852264.00
Gross Salary
Ann Irr Incom 94,593.18
Exemption U/S 10
Other Exempti
Prev Yr Incom 29,442.14
Balance
Gross Salary
Empmnt tax (Prof Tax)
976299.32
32,645.00
Form 16 summary
Conveyance An 12,636.00
9,300.00
0.68
Take Home Pay
976,299.32
22,736.00
953,563.32
2,400.00
Incm under Hd Salary
951,163.32
Gross Tot Income
951,163.32
Agg of Chapter VI
127,368.00
Total Income
823,800.00
Tax on total Income
89,760.00
Tax payable and surcharg
92,453.00
Tax payable by Ee.
92,453.00
Tax deducted so far
14,498.00
Income Tax
7,796.00
Note: Er Pension contribution is not included in total deduction amount.

Kindly contact HR if information is incorrect on payslip.Service Book record will be considered as final for leave balances.
! PLEASE CHECK YOUR SENIORITY NUMBER, IT SHOULD BE CORRECT !
Date:30.06.2016

BM-I SECTION OFFICE - TPS CHANDRAPUR
Name
: WARLU
Empl ID
RAGHUNATH
DESG/ESG
Technician II
Birth Date
:01.07.1958
PG/EG
Grade C Employee
CPF No./UAN: 01090186 / 100413933395
Retire Due
:30.06.2016
LAP Avl/Bal:
/ 62
PAN No.
Due Incr Dt :21.07.2008
SCL Avl/Bal:
/ 24
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 18,515.00
HAP Avl/Bal:
/ 85
Bank Ac No : 10880
Emp.Status
:Pay not drawn
Comm Avl
Bank Name
: BANK OF INDIA
Seniority No:
EOL Avl
Pay Scale
: MG05 - 11965-410-14015-450-18515-490-34195
Absent(C/P):
1529
: APPPC9942K
CHIWANDE
0.00
Earnings
Gratuity F & F
Emp Wel Fund-Reward
Deductions
678,399.00
2,000.00
Loan Balances
200.00
Electricity Charges
Staff
11,740.00
Welfare Fund
10.00
Revenue Stamp
1.00
Gratuity Retain
30,000.00
Excess payment adjusted
26,661.00
1/3rd Gratuity Deduction
227,876.00
CPF Loan Principal
24,990.00
CPF Interest
10,152.00
Adjustments
Total
680,399.00
Perks/Exemption
Gratuity Cont 678399.00
Total
331,630.00
Form 16 summary
Take Home Pay
0.00
348,769.00
Form 16 summary
Ann Irr Incom 678399.00
Gross Salary
681,673.46
Prev Yr Incom
3,274.46
Exemption U/S 10
678,399.00
Gross Salary
681673.46
Balance
3,274.46
200.00
3,074.46
Gross Tot Income
3,074.46
Agg of Chapter VI
Total Income
392.00
2,683.00

Date:30.06.2016

MAJOR STORE - TPS CHANDRAPUR
Name
: DINESHDATTA
Empl ID
INDRADATTA
DESG/ESG
Dy
Birth Date
:21.10.1973
PG/EG
Grade B Employee
CPF No./UAN: 02278618 / 100139674250
Retire Due
:31.10.2031
LAP Avl/Bal:
/ 279
PAN No.
Due Incr Dt :18.03.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 32,010.00
HAP Avl/Bal:
/ 101
Bank Ac No : 961710110002107
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF INDIA
Seniority No: 408 DY EXE ENG -GRA
EOL Avl
Pay Scale
: MG16 - 26710-1060-32010-1125-60135
Absent(C/P):
2644
: AYXPS5896H
SHUKLA
Exe Engineer
0.00
Earnings
Deductions
Loan Balances
Basic Salary
32,010.00
Ee PF contribution
8,412.00
Dearness Allow
38,092.00
1,250.00
Income Tax
6,379.00
Elec. Charges Allow
265.00
2,000.00
Electricity Charges
Sp. Incentive
1,500.00
Staff
Allow
370.00
Welfare Fund
440.00
Revenue Stamp
Entertainment Allow
335.00
LIC
FB Generation Allow
640.00
Emp Dep Wel T Fund
10.00
1.00
3,062.00
30.00
CSTPS ECCSoc Chandrapur
13,745.00
ORC Chandrapur
240.00
Adjustments
Total
75,282.00
Perks/Exemption
Total
32,249.00
Form 16 summary
0.00
Take Home Pay
43,033.00
Form 16 summary
Gross Salary
Other Exempti
Exemption U/S 10
Gross Salary
Balance
883,083.00
883,083.00
Gross Tot Income
883,083.00
Agg of Chapter VI
137,688.00
Total Income
745,400.00
9,300.00
916383.00
916,383.00
33,300.00
Tax on total Income
74,080.00
76,303.00
Tax payable by Ee.
76,303.00
Tax deducted so far
12,514.00
Income Tax
6,379.00

Date:30.06.2016

Operation Unit-6 (250 MW) - TPS PARLI
Name
: SANTOSH
Empl ID
LATARI
JUNGHARE
DESG/ESG
Technician II
Birth Date
:24.10.1975
PG/EG
Grade C Employee
CPF No./UAN: 02376245 / 100337176263
Retire Due
:31.10.2033
LAP Avl/Bal:
PAN No.
Due Incr Dt :17.04.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
Bank Ac No : 60043491241
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF MAHARASHTRA
Seniority No: 161 TECH II
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
9618
: AOOPJ9697Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Computer Principal
32,375.00
Dearness Allow
16,523.00
1,250.00
CPF Loan 2
35,850.00
140.00
200.00

Heavy Duty Allow
60.00
Income Tax
180.00
Risk Allow
175.00
Electricity Charges
Elec. Charges Allow
215.00
Staff
Washing Allow
1,627.00
Welfare Fund
10.00
60.00
Revenue Stamp
567.00
Water Charges
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
185.00
LIC
375.00
Emp Dep Wel T Fund
30.00
5,960.16
Computer Principal
875.00
Night Shift Allow (IT15)

1.00
1,910.00
CPF Loan Principal 2
2,390.00
RVKSPM Parli-Vaijnath
10,820.00
Total
21,734.00
Adjustments
Total
38,260.16
Perks/Exemption
Form 16 summary
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
399848.77
16,527.00
Form 16 summary
Conveyance An
6,410.16
0.84
Take Home Pay
399,848.77
8,184.00
391,664.77
2,400.00
389,264.77
Gross Tot Income
389,264.77
Agg of Chapter VI
67,381.00
Total Income
321,884.00
Tax on total Income
7,188.40
Tax Credit
5,000.00
2,255.00
Tax payable by Ee.
2,255.00
Tax deducted so far
454.00
Income Tax
180.00

Date:30.06.2016

Name
: GANESH
Empl ID
ARJUN
KOLI
DESG/ESG
Technician III
Birth Date
:09.09.1991
PG/EG
Grade C Employee
CPF No./UAN: 02516829 / 100150018482
Retire Due
:30.09.2049
LAP Avl/Bal:
/ 20
PAN No.
Due Incr Dt :28.08.2016
SCL Avl/Bal:
/ 68
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,650.00
HAP Avl/Bal:
/ 57
Bank Ac No : 68000139301
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
9944
: CGMPK5827P
39 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,650.00
Ee PF contribution
3,324.00
Dearness Allow
15,054.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
20.00
60.00
3,000.00
12.00
Risk Allow
Washing Allow
Festival Advance
119.00
Welfare Fund
115.00
Revenue Stamp
FB Generation Allow
165.00
Water Charges
1.00
1.00
Quarter Rent
47.00
LIC
444.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
Adjustments
Total
28,634.00
Perks/Exemption
Other Exempti
Total
4,744.00
1,380.00
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
364397.01
23,890.00
Form 16 summary

9,620.40
0.00
Take Home Pay
364,397.01
1,380.00
363,017.01
2,400.00
360,617.01
Gross Tot Income
360,617.01
Agg of Chapter VI
45,812.00
Total Income
314,810.00
Tax on total Income
6,481.00
Tax Credit
5,000.00
1,526.00
Tax payable by Ee.
1,526.00
Tax deducted so far
335.00
Income Tax
119.00

Date:30.06.2016

CHP OPERATION (210 MW) - TPS PARLI
Name
: GIRISH
Empl ID
DESG/ESG
Technician III
10992
SHANTARAM
Birth Date
:27.07.1983
PG/EG
Grade C Employee
CPF No./UAN: 02615487 / 100153737960
Retire Due
:31.07.2041
LAP Avl/Bal:
/ 73
PAN No.
Due Incr Dt :06.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284795
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BKVPP8749M
PATIL
12 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
88.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
567.00
Revenue Stamp
115.00
Emp Dep Wel T Fund
1.00
FB Generation Allow
165.00
30.00
Adjustments
Total
28,598.00
Perks/Exemption
Total
3,639.00
Form 16 summary
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
362089.44
24,959.00
Form 16 summary
Conveyance An
7,608.64
0.00
Take Home Pay
362,089.44
8,184.00
353,905.44
2,400.00
351,505.44
Gross Tot Income
351,505.44
Agg of Chapter VI
39,633.00
Total Income
311,873.00
Tax on total Income
6,187.30
Tax Credit
5,000.00
1,223.00
Tax payable by Ee.
1,223.00
Tax deducted so far

Income Tax
342.00
88.00

Date:30.06.2016

Name
: MADHAV
Empl ID
DESG/ESG
Technician III
11006
UMAKANT
PATIL
Birth Date
:29.07.1987
PG/EG
Grade C Employee
CPF No./UAN: 02615568 / 100394858547
Retire Due
:31.07.2045
LAP Avl/Bal:
/ 56
PAN No.
Due Incr Dt :30.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284784
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BJBPP4425M
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
2,500.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
115.00
Revenue Stamp
FB Generation Allow
165.00
Emp Dep Wel T Fund
1.00
30.00
Adjustments
Total
28,031.00
Perks/Exemption
Other Exempti
Total
6,051.00
1,380.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
6,618.12
Balance
Gross Salary
354928.45
0.00
21,980.00
354,928.45
1,380.00
353,548.45
2,400.00
351,148.45
Gross Tot Income
351,148.45
Agg of Chapter VI
Total Income
69,024.00
282,125.00
Tax on total Income
3,212.50
Tax Credit
3,212.50
Tax deducted so far
2.00

Date:30.06.2016

Name
: AKASH
Empl ID
DESG/ESG
Technician III
11064
NARENDRA
Birth Date
:16.09.1993
PG/EG
Grade C Employee
CPF No./UAN: 02615614 / 100076728252
Retire Due
:30.09.2051
LAP Avl/Bal:
/ 49
PAN No.
Due Incr Dt :01.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284808
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AZFPJ7960G
JANGALE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
4,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
1.00
60.00
Quarter Rent
41.00
Emp Dep Wel T Fund
30.00
Washing Allow
567.00
115.00
FB Generation Allow
165.00
Welfare Fund
Adjustments
Total
28,848.00
Perks/Exemption
Total
7,546.00
Form 16 summary
Take Home Pay
0.00
21,302.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
6,168.12
Exemption U/S 10
Prev Yr Incom
8,525.34
Balance
Gross Salary
360369.46
360,369.46
8,184.00
352,185.46
2,400.00
349,785.46
Gross Tot Income
349,785.46
Agg of Chapter VI
Total Income
87,633.00
262,153.00
Tax on total Income
1,215.30
Tax Credit
1,215.30

Date:30.06.2016

Name
: PRAVIN
Empl ID
DESG/ESG
Technician III
11065
DEOCHAND
Birth Date
:21.05.1982
PG/EG
Grade C Employee
CPF No./UAN: 02615622 / 100279664216
Retire Due
:31.05.2040
LAP Avl/Bal:
/ 51
PAN No.
Due Incr Dt :31.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016375626
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AHVPT2267Q
TAYADE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
5,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
60.00
Quarter Rent
Washing Allow
567.00
115.00
FB Generation Allow
165.00
Welfare Fund
1.00
123.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
28,848.00
Perks/Exemption
Total
8,628.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
7,999.16
Balance
Gross Salary
365718.14
0.00
20,220.00
365,718.14
8,184.00
357,534.14
2,400.00
355,134.14
Gross Tot Income
355,134.14
Agg of Chapter VI
Total Income
99,635.00
255,500.00
Tax on total Income
550.00
Tax Credit
550.00

Date:30.06.2016

Name
: SUSHIL
Empl ID
DESG/ESG
Technician III
11066
RAJU
WADHAI
Birth Date
:19.08.1991
PG/EG
Grade C Employee
CPF No./UAN: 02615690 / 100376146494
Retire Due
:31.08.2049
LAP Avl/Bal:
/ 12
PAN No.
Due Incr Dt :31.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285143
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ACTPWO198E
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
294.00
Elec. Charges Allow
215.00
Staff
Factory Allowance
250.00
Revenue Stamp
1.00
60.00
Quarter Rent
41.00
Washing Allow
Welfare Fund
115.00
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
Ar.Risk Allow
10.00
3,829.00
22.58- RVKSPM Parli-Vaijnath
Ar.Washing Allow
30.00
6,890.00
7.74450.00
7,206.08
Adjustments
Total
35,906.76
Perks/Exemption
Other Exempti
Total
14,559.00
1,380.00
Form 16 summary
Take Home Pay
0.24
21,348.00
Form 16 summary
Gross Salary
Exemption U/S 10
Prev Yr Incom
7,691.54
Balance
Gross Salary
382555.20
382,555.20
1,380.00
381,175.20
2,400.00
378,775.20
Gross Tot Income
378,775.20
Agg of Chapter VI
Total Income
85,583.00
293,193.00
Tax on total Income
4,319.30
Tax Credit
4,319.30
Tax deducted so far
60.00

Date:30.06.2016

Name
: SWAPNIL
Empl ID
DESG/ESG
Technician III
11071
RAJDHAR
KOLI
Birth Date
:09.12.1984
PG/EG
Grade C Employee
CPF No./UAN: 02615592 / 100377089551
Retire Due
:31.12.2042
LAP Avl/Bal:
/ 31
PAN No.
Due Incr Dt :24.02.2017
SCL Avl/Bal:
/ 18
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 23
Bank Ac No : 68016285483
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CPPPK4915J
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
10.00
Risk Allow
175.00
Staff
Elec. Charges Allow
215.00
Revenue Stamp
Factory Allowance
250.00
LIC
Washing Allow
60.00
115.00
FB Generation Allow
165.00
Welfare Fund
Festival Advance
1.00
3,515.00
Emp Dep Wel T Fund
30.00
Festival Advance
1,000.00
Total
8,020.00
Adjustments
Total
28,281.00
Perks/Exemption
Other Exempti
1,380.00
5,000.00
Form 16 summary
Take Home Pay
0.00
20,261.00
Form 16 summary
Gross Salary
Ann Irr Incom
9,305.20
Exemption U/S 10
Prev Yr Incom
5,426.86
Balance
Gross Salary
353604.06
353,604.06
1,380.00
352,224.06
2,400.00
349,824.06
Gross Tot Income
349,824.06
Agg of Chapter VI
Total Income
81,799.00
268,030.00
Tax on total Income
1,803.00
Tax Credit
1,803.00

Date:30.06.2016

Name
: MANOHAR
Empl ID
DESG/ESG
Technician III
11077
RAMDAS
BARHE
Birth Date
:15.12.1970
PG/EG
Grade C Employee
CPF No./UAN: 02615533 / 100220893966
Retire Due
:31.12.2028
LAP Avl/Bal:
/ 78
PAN No.
Due Incr Dt :30.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285154
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BBRPB5346R
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
14.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Factory Allowance
250.00
Staff
10.00
Washing Allow
Welfare Fund
60.00
Revenue Stamp
1.00
567.00
Quarter Rent
74.00
Edu. Assist. Allow
250.00
LIC
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
Small Savings Scheme
Festival Advance
1,500.00
1,959.00
30.00
3,000.00
Festival Advance
500.00
Adjustments
Total
29,098.00
Perks/Exemption
Total
9,098.00
Form 16 summary
20,000.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
375744.12
0.00
Take Home Pay
375,744.12
8,184.00
367,560.12
2,400.00
365,160.12
Gross Tot Income
365,160.12
Agg of Chapter VI
63,143.00
Total Income
302,020.00
Tax on total Income
5,202.00
Tax Credit
5,000.00
209.00
Tax payable by Ee.
209.00
Tax deducted so far
74.00
Income Tax
14.00

Date:30.06.2016

Name
: MAHESH
Empl ID
DESG/ESG
Technician III
11078
PUNJO
BARHATE
Birth Date
:01.06.1975
PG/EG
Grade C Employee
CPF No./UAN: 02615576 / 100214905374
Retire Due
:31.05.2033
LAP Avl/Bal:
/ 73
PAN No.
Due Incr Dt :30.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284819
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AJJPB6520G
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Factory Allowance
250.00
Staff
10.00
Washing Allow
60.00
567.00
Edu. Assist. Allow
125.00
115.00
FB Generation Allow
165.00
Welfare Fund
Revenue Stamp
1.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
28,973.00
Perks/Exemption
Total
5,551.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
5,722.00
Balance
Gross Salary
364514.64
0.00
23,422.00
364,514.64
8,184.00
356,330.64
2,400.00
353,930.64
Gross Tot Income
353,930.64
Agg of Chapter VI
Total Income
63,024.00
290,910.00
Tax on total Income
4,091.00
Tax Credit
4,091.00
Tax deducted so far
57.00

Date:30.06.2016

Name
: MUKUND
Empl ID
DESG/ESG
Technician III
11080
PANDIT
BHIRUD
Birth Date
:26.02.1975
PG/EG
Grade C Employee
CPF No./UAN: 02615509 / 100237876338
Retire Due
:28.02.2033
LAP Avl/Bal:
/ 27
PAN No.
Due Incr Dt :06.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284706
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AYHPB5198D
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
8,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
Washing Allow
60.00
115.00
FB Generation Allow
165.00
600.00
Welfare Fund
1.00
Emp Dep Wel T Fund
30.00
5,000.00
Adjustments
Total
28,881.00
Perks/Exemption
Other Exempti
Total
16,505.00
1,380.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
6,922.00
Balance
Gross Salary
357092.54
0.00
12,376.00
357,092.54
1,380.00
355,712.54
2,400.00
353,312.54
Gross Tot Income
353,312.54
Agg of Chapter VI
135,633.00
Total Income
217,680.00

Date:30.06.2016

Name
: NARESH
Empl ID
DESG/ESG
Technician III
11091
TARACHAND
Birth Date
:10.06.1981
PG/EG
Grade C Employee
CPF No./UAN: 02617510 / 100251569385
Retire Due
:30.06.2039
LAP Avl/Bal:
/ 47
PAN No.
Due Incr Dt :11.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285507
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AVGPD2768M
DEOGADE
15 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
Revenue Stamp
1.00
567.00
LIC
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
958.00
30.00
7,088.00
Adjustments
Total
35,686.00
Perks/Exemption
Total
4,509.00
Form 16 summary
Take Home Pay
0.00
31,177.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
7,088.00
Exemption U/S 10
Prev Yr Incom
8,521.94
Balance
Gross Salary
358785.94
358,785.94
8,184.00
350,601.94
2,400.00
348,201.94
Gross Tot Income
348,201.94
Agg of Chapter VI
Total Income
51,129.00
297,073.00
Tax on total Income
4,707.30
Tax Credit
4,707.30
Tax deducted so far
125.00

Date:30.06.2016

Name
: PANKAJ
Empl ID
DESG/ESG
Technician III
11101
KASHINATH
Birth Date
:23.01.1987
PG/EG
Grade C Employee
CPF No./UAN: 02617374 / 100266435841
Retire Due
:31.01.2045
LAP Avl/Bal:
/ 76
PAN No.
Due Incr Dt :07.02.2016
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285212
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CROPK0105R
KALE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
Dearness Allow
14,726.00
Ar. Emp. PF contribution

Heavy Duty Allow
1,250.00
60.00
200.00
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Factory Allowance
250.00
Staff
60.00
567.00
115.00
FB Generation Allow
1,100.00
Ar.Dearness Allow
1,308.00
12.00
105.00
Welfare Fund
10.00
Revenue Stamp
1.00
Emp Dep Wel T Fund
30.00
165.00
Ar.Basic Salary
288.00
140.00
Risk Allow
Washing Allow
3,252.00
450.00
5,558.16
Adjustments
Total
37,264.16
Perks/Exemption
Total
3,898.00
Form 16 summary
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
362264.64
33,367.00
Form 16 summary
Conveyance An
6,425.04
0.84
Take Home Pay
362,264.64
8,184.00
354,080.64
2,400.00
351,680.64
Gross Tot Income
351,680.64
Agg of Chapter VI
39,777.00
Total Income
311,904.00
Tax on total Income
6,190.40
Tax Credit
5,000.00
1,227.00
Tax payable by Ee.
1,227.00
Tax deducted so far
175.00
Income Tax
105.00

Date:30.06.2016

Name
: NILIMA
Empl ID
DESG/ESG
Technician III
11110
ANUPKUMAR
Birth Date
:16.07.1984
PG/EG
Grade C Employee
CPF No./UAN: 02617846 / 100255730647
Retire Due
:31.07.2042
LAP Avl/Bal:
/ 72
PAN No.
Due Incr Dt :16.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285461
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ADOPU6761H
UIKE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Washing Allow
FB Generation Allow
Welfare Fund
60.00
Revenue Stamp
1.00
115.00
Quarter Rent
41.00
165.00
LIC
5,316.00
3,163.00
Emp Dep Wel T Fund
30.00
1,000.00
Total
7,755.00
Adjustments
Total
33,347.00
Perks/Exemption
Other Exempti
1,380.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
8,978.08
Balance
Gross Salary
369016.48
0.00
25,592.00
369,016.48
1,380.00
367,636.48
2,400.00
365,236.48
Gross Tot Income
365,236.48
Agg of Chapter VI
Total Income
77,589.00
287,650.00
Tax on total Income
3,765.00
Tax Credit
3,765.00
Tax deducted so far
33.00

Date:30.06.2016

Name
: SUBHASH
Empl ID
DESG/ESG
Technician III
11114
BARSU
PAWAR
Birth Date
:01.05.1973
PG/EG
Grade C Employee
CPF No./UAN: 02615762 / 100363952393
Retire Due
:30.04.2031
LAP Avl/Bal:
/ 56
PAN No.
Due Incr Dt :02.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285381
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CAVPP7601K
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
3,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
1.00
60.00
Quarter Rent
41.00
Washing Allow
Welfare Fund
115.00
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
1,510.00
30.00
Adjustments
Total
28,281.00
Perks/Exemption
Other Exempti
Total
8,056.00
1,380.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
6,693.12
Balance
Gross Salary
356854.80
0.00
20,225.00
356,854.80
1,380.00
355,474.80
2,400.00
353,074.80
Gross Tot Income
353,074.80
Agg of Chapter VI
Total Income
92,243.00
260,832.00
Tax on total Income
1,083.20
Tax Credit
1,083.20

Date:30.06.2016

Vehical Maintenance (210 MW) - TPS PARLI
Name
: ROSHAN
Empl ID
DESG/ESG
Technician III
11120
PRADEEP
WAGH
Birth Date
:14.05.1993
PG/EG
Grade C Employee
CPF No./UAN: 02615495 / 100315780089
Retire Due
:31.05.2051
LAP Avl/Bal:
/ 48
PAN No.
Due Incr Dt :30.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285187
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ACHPW2910J
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Factory Allowance
250.00
Staff
10.00
Washing Allow
Welfare Fund
60.00
Revenue Stamp
567.00
Water Charges
115.00
Quarter Rent
FB Generation Allow
165.00
LIC
Festival Advance
1.00
1.00
141.00
2,675.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
Adjustments
Total
28,848.00
Perks/Exemption
1,500.00
Total
8,868.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
7,924.16
Balance
Gross Salary
364989.32
0.00
19,980.00
364,989.32
8,184.00
356,805.32
2,400.00
354,405.32
Gross Tot Income
354,405.32
Agg of Chapter VI
Total Income
95,735.00
258,671.00
Tax on total Income
867.10
Tax Credit
867.10

Date:30.06.2016

Turbine Mentenance (250 MW) - TPS PARLI
Name
: MUKUNDA
Empl ID
DESG/ESG
Technician III
11127
AMRUT
BARHE
Birth Date
:29.11.1980
PG/EG
Grade C Employee
CPF No./UAN: 02615541 / 100237889555
Retire Due
:30.11.2038
LAP Avl/Bal:
/ 30
PAN No.
Due Incr Dt :30.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285289
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BDIPB9304A
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
17.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
Washing Allow
60.00
Welfare Fund
Festival Advance
1,500.00
1.00
LIC
3,777.00
Edu. Assist. Allow
250.00
Emp Dep Wel T Fund
115.00
Festival Advance
30.00
FB Generation Allow
165.00
500.00
3,020.00
Adjustments
Total
28,531.00
Perks/Exemption
Other Exempti
Total
10,819.00
1,380.00
Form 16 summary
17,712.00
Form 16 summary
Gross Salary
Exemption U/S 10
Balance
Gross Salary
390190.08
0.00
Take Home Pay
390,190.08
1,380.00
388,810.08
2,400.00
386,410.08
Gross Tot Income
386,410.08
Agg of Chapter VI
84,789.00
Total Income
301,622.00
Tax on total Income
5,162.20
Tax Credit
5,000.00
168.00
Tax payable by Ee.
168.00
Income Tax
17.00

Date:30.06.2016

Name
: NIVRUTTI
Empl ID
DESG/ESG
Technician III
11129
CHANNU
CHAUDHARI
Birth Date
:25.11.1975
PG/EG
Grade C Employee
CPF No./UAN: 02615711 / 100258107024
Retire Due
:30.11.2033
LAP Avl/Bal:
/ 61
PAN No.
Due Incr Dt :23.02.2017
SCL Avl/Bal:
/ 18
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284842
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AJTPC8727C
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
Dearness Allow
14,726.00
Ee VPF contribution

Heavy Duty Allow
3,252.00
140.00
1,250.00
60.00
200.00
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Festival Advance
Welfare Fund
567.00
Revenue Stamp
Edu. Assist. Allow
250.00
LIC
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
3,000.00
Festival Advance
1,000.00
1.00
3,460.00
30.00
Adjustments
Total
28,848.00
Perks/Exemption
Total
11,511.00
5,000.00
500.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
4,412.08
Balance
Gross Salary
361713.98
0.00
17,337.00
361,713.98
8,184.00
353,529.98
2,400.00
351,129.98
Gross Tot Income
351,129.98
Agg of Chapter VI
Total Income
87,150.00
263,980.00
Tax on total Income
1,398.00
Tax Credit
1,398.00

Date:30.06.2016

Turbine Mentenance (250 MW) - TPS PARLI
Name
: SUJIT
Empl ID
DESG/ESG
Technician III
11131
KACHRUJI
Birth Date
:16.12.1987
PG/EG
Grade C Employee
CPF No./UAN: 02615835 / 100367067329
Retire Due
:31.12.2045
LAP Avl/Bal:
/ 55
PAN No.
Due Incr Dt :03.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285427
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AVSPN5340B
NALE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
115.00
Revenue Stamp
FB Generation Allow
165.00
LIC
525.00
Emp Dep Wel T Fund
1.00
3,602.00
30.00
5,316.00
Adjustments
Total
33,872.00
Perks/Exemption
Other Exempti
Total
9,153.00
1,380.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
6,366.00
Balance
Gross Salary
353701.86
0.00
24,719.00
353,701.86
1,380.00
352,321.86
2,400.00
349,921.86
Gross Tot Income
349,921.86
Agg of Chapter VI
106,857.00
Total Income
243,065.00

Date:30.06.2016

Instument & Control (250MW) - TPS PARLI
Name
: HITESH
Empl ID
DESG/ESG
Technician III
11134
ANANTRAO
Birth Date
:05.07.1980
PG/EG
Grade C Employee
CPF No./UAN: 02617854 / 100165038546
Retire Due
:31.07.2038
LAP Avl/Bal:
/ 51
PAN No.
Due Incr Dt :15.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016375966
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AASPW3022C
WASANKAR
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
Risk Allow
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
Washing Allow
60.00
Staff
96.00
567.00
Revenue Stamp
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
1,780.00
Welfare Fund
12.00
10.00
1.00
30.00
675.00
7,088.00
Adjustments
Total
36,361.00
Perks/Exemption
Total
5,381.00
Form 16 summary
0.00
Take Home Pay
30,980.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
9,969.04
Exemption U/S 10
Prev Yr Incom
8,703.12
Balance
Gross Salary
361848.16
361,848.16
8,184.00
353,664.16
2,400.00
351,264.16
Gross Tot Income
351,264.16
Agg of Chapter VI
39,633.00
Total Income
311,632.00
Tax on total Income
6,163.20
Tax Credit
5,000.00
1,199.00
Tax payable by Ee.
1,199.00
Tax deducted so far

Income Tax
241.00
96.00

Date:30.06.2016

Instument & Control (250MW) - TPS PARLI
Name
: PRAKASH
Empl ID
DESG/ESG
Technician III
11135
PARMESHWAR
Birth Date
:31.07.1989
PG/EG
Grade C Employee
CPF No./UAN: 02617625 / 100276008698
Retire Due
:31.07.2047
LAP Avl/Bal:
/ 47
PAN No.
Due Incr Dt :08.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016375659
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AOIPT9448P
TAJANE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
869.00
Elec. Charges Allow
215.00
Staff
Washing Allow
60.00
Welfare Fund
10.00
Revenue Stamp
1.00
115.00
LIC
2,244.00
FB Generation Allow
165.00
Emp Dep Wel T Fund
600.00
30.00
Adjustments
Total
28,631.00
Perks/Exemption
Other Exempti
Total
6,618.00
1,380.00
Form 16 summary
Take Home Pay
0.00
22,013.00
Form 16 summary
Gross Salary
Ann Irr Incom
1,050.00
Exemption U/S 10
Prev Yr Incom
5,957.96
Balance
Gross Salary
343379.96
343,379.96
1,380.00
341,999.96
2,400.00
339,599.96
Gross Tot Income
339,599.96
Agg of Chapter VI
Total Income
66,561.00
273,040.00
Tax on total Income
2,304.00
Tax Credit
2,304.00

Date:30.06.2016

Name
: VINEET
Empl ID
DESG/ESG
Technician III
11141
SHANKAR
RAMTEKE
Birth Date
:30.09.1986
PG/EG
Grade C Employee
CPF No./UAN: 02615797 / 100407561973
Retire Due
:30.09.2044
LAP Avl/Bal:
/ 38
PAN No.
Due Incr Dt :06.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285165
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: APCPR9273D
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
48.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
567.00
Revenue Stamp
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
1,000.00
Total
4,599.00
1.00
30.00
7,088.00
Adjustments
Total
35,686.00
Perks/Exemption
Form 16 summary
0.00
Take Home Pay
31,087.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
7,538.00
Exemption U/S 10
Prev Yr Incom
6,149.68
Balance
Gross Salary
356863.68
356,863.68
8,184.00
348,679.68
2,400.00
346,279.68
Gross Tot Income
346,279.68
Agg of Chapter VI
39,633.00
Total Income
306,650.00
Tax on total Income
5,665.00
Tax Credit
5,000.00
685.00
Tax payable by Ee.
685.00
Tax deducted so far
206.00
Income Tax
48.00

Date:30.06.2016

Chemical Lab (250MW) - TPS PARLI
Name
: VILAS
Empl ID
DESG/ESG
Technician III
11143
MAROTI
RAIPURE
Birth Date
:10.01.1972
PG/EG
Grade C Employee
CPF No./UAN: 02617838 / 100406623292
Retire Due
:31.01.2030
LAP Avl/Bal:
/ 69
PAN No.
Due Incr Dt :14.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285438
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BUEPR9096N
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
5,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
516.00
Washing Allow
60.00
Staff
Welfare Fund
567.00
Revenue Stamp
115.00
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
2,100.00
21,928.50
Total
52,626.50
10.00
1.00
1,434.00
30.00
1,000.00
Adjustments
Perks/Exemption
Total
11,455.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
376628.98
0.50
41,172.00
376,628.98
8,184.00
368,444.98
2,400.00
366,044.98
Gross Tot Income
366,044.98
Agg of Chapter VI
116,841.00
Total Income
249,204.00

Date:30.06.2016

Name
: SACHIN
Empl ID
DESG/ESG
Technician III
11146
MAHADEO
NANNAWARE
Birth Date
:28.01.1987
PG/EG
Grade C Employee
CPF No./UAN: 02617757 / 100326079397
Retire Due
:31.01.2045
LAP Avl/Bal:
/ 42
PAN No.
Due Incr Dt :05.04.2017
SCL Avl/Bal:
/ 17
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 20
Bank Ac No : 68016285052
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AOYPN3572N
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
2,034.00
Elec. Charges Allow
215.00
Staff
Washing Allow
60.00
Welfare Fund
Festival Advance
10.00
Revenue Stamp
1.00
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
Festival Advance
30.00
500.00
5,800.00
Adjustments
Total
28,031.00
Perks/Exemption
Other Exempti
Total
11,839.00
1,380.00
1,500.00
Form 16 summary
Take Home Pay
0.00
16,192.00
Form 16 summary
Gross Salary
Prev Yr Incom
5,098.47
Exemption U/S 10
Gross Salary
341470.47
Balance
341,470.47
1,380.00
340,090.47
2,400.00
337,690.47
Gross Tot Income
337,690.47
Agg of Chapter VI
Total Income
39,580.00
298,111.00
Tax on total Income
4,811.10
Tax Credit
4,811.10
Tax deducted so far
202.00

Date:30.06.2016

Name
: SHASHIKANT
Empl ID
DESG/ESG
Technician III
11147
KALIDAS
BHIRUD
Birth Date
:08.12.1977
PG/EG
Grade C Employee
CPF No./UAN: 02615479 / 100349293167
Retire Due
:31.12.2035
LAP Avl/Bal:
/ 73
PAN No.
Due Incr Dt :30.01.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016284820
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AYRPB6852C
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
125.00
Elec. Charges Allow
215.00
Electricity Charges
121.00
Washing Allow
60.00
Staff
Welfare Fund
567.00
Revenue Stamp
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
10.00
1.00
30.00
Adjustments
Total
28,598.00
Perks/Exemption
Total
3,751.00
Form 16 summary
24,847.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
365473.12
0.00
Take Home Pay
365,473.12
8,184.00
357,289.12
2,400.00
354,889.12
Gross Tot Income
354,889.12
Agg of Chapter VI
39,635.00
Total Income
315,255.00
Tax on total Income
6,525.50
Tax Credit
5,000.00
1,572.00
Tax payable by Ee.
1,572.00
Tax deducted so far
327.00
Income Tax
125.00

Date:30.06.2016

Name
: CHANDRABHAN
Empl ID
DESG/ESG
Technician III
11153
MAROTI
MADAVI
Birth Date
:05.01.1977
PG/EG
Grade C Employee
CPF No./UAN: 02617684 / 100123156434
Retire Due
:31.01.2035
LAP Avl/Bal:
/ 23
PAN No.
Due Incr Dt :10.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285030
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BXWPM6043H
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Factory Allowance
250.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
12.00
Welfare Fund
250.00
Revenue Stamp
1.00
115.00
Quarter Rent
14.00
FB Generation Allow
165.00
LIC
750.00
Emp Dep Wel T Fund
8,919.04
1,500.00
120.00
Edu. Assist. Allow
Festival Advance
523.00
30.00
Festival Advance
500.00
Adjustments
Total
38,200.04
Perks/Exemption
Total
6,708.00
Form 16 summary
0.96
Take Home Pay
31,493.00
Form 16 summary
CEA Annual Ex
1,200.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Prev Yr Incom
8,549.70
Balance
Gross Salary
388681.64
388,681.64
2,580.00
386,101.64
2,400.00
383,701.64
Gross Tot Income
383,701.64
Agg of Chapter VI
69,909.00
Total Income
313,793.00
Tax on total Income
6,379.30
Tax Credit
5,000.00
1,421.00
Tax payable by Ee.
1,421.00
Tax deducted so far
220.00
Income Tax
120.00

Date:30.06.2016

Turbine Maintenance (210MW) - TPS PARLI
Name
: ASHOK
Empl ID
DESG/ESG
Technician III
11155
MANGU
KOLI
Birth Date
:01.06.1971
PG/EG
Grade C Employee
CPF No./UAN: 02615754 / 100094091601
Retire Due
:31.05.2029
LAP Avl/Bal:
/ 43
PAN No.
Due Incr Dt :01.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285041
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CHTPK9480Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
1,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Factory Allowance
250.00
Staff
Washing Allow
12.00
224.00
Welfare Fund
10.00
60.00
Revenue Stamp
Edu. Assist. Allow
250.00
Water Charges
1.00
1.00
115.00
Quarter Rent
47.00
FB Generation Allow
165.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
28,531.00
Perks/Exemption
Total
4,777.00
Form 16 summary
23,754.00
Form 16 summary
CEA Annual Ex
2,400.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
382572.08
0.00
Take Home Pay
382,572.08
3,780.00
378,792.08
2,400.00
376,392.08
Gross Tot Income
376,392.08
Agg of Chapter VI
51,633.00
Total Income
324,760.00
Tax on total Income
7,476.00
Tax Credit
5,000.00
2,551.00
Tax payable by Ee.
2,551.00
Tax deducted so far
308.00
Income Tax
224.00

Date:30.06.2016

Name
: MADHUKAR
Empl ID
DESG/ESG
Technician III
11162
SHRAWAN
DUPHARE
Birth Date
:19.08.1976
PG/EG
Grade C Employee
CPF No./UAN: 02617439 / 100212399305
Retire Due
:31.08.2034
LAP Avl/Bal:
/ 18
PAN No.
Due Incr Dt :07.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285529
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CALPD9050N
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
86.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Factory Allowance
250.00
Staff
10.00
Washing Allow
Welfare Fund
60.00
Revenue Stamp
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
165.00
LIC
300.00
Emp Dep Wel T Fund

8,906.46
2,348.00
30.00
Festival Advance
500.00
1,000.00
Total
7,526.00
Adjustments
Total
37,487.46
Perks/Exemption
Other Exempti
1,380.00
Form 16 summary
0.54
Take Home Pay
29,962.00
Form 16 summary
Gross Salary
Exemption U/S 10
Prev Yr Incom
5,972.64
Balance
Gross Salary
381517.00
381,517.00
1,380.00
380,137.00
2,400.00
377,737.00
Gross Tot Income
377,737.00
Agg of Chapter VI
64,373.00
Total Income
313,364.00
Tax on total Income
6,336.40
Tax Credit
5,000.00
1,377.00
Tax payable by Ee.
1,377.00
Tax deducted so far

Income Tax
516.00
86.00

Date:30.06.2016

Name
: PANKAJ
Empl ID
DESG/ESG
Technician III
11170
SUDHAKAR
Birth Date
:05.03.1986
PG/EG
Grade C Employee
CPF No./UAN: 02472996 / 100382654838
Retire Due
:31.03.2044
LAP Avl/Bal:
/ 25
PAN No.
Due Incr Dt :16.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285109
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ACBPW7630H
WANI
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
1.00
60.00
Quarter Rent
41.00
Emp Dep Wel T Fund
30.00
Washing Allow
115.00
FB Generation Allow
165.00
Welfare Fund
Adjustments
Total
28,281.00
Perks/Exemption
Other Exempti
Total
3,592.00
1,380.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
4,112.08
Balance
Gross Salary
354636.78
0.00
24,689.00
354,636.78
1,380.00
353,256.78
2,400.00
350,856.78
Gross Tot Income
350,856.78
Agg of Chapter VI
150,000.00
Total Income
200,860.00

Date:30.06.2016

Name
: GOPAL
Empl ID
DESG/ESG
Technician III
11173
BHIKAJI
BAGHE
Birth Date
:08.07.1979
PG/EG
Grade C Employee
CPF No./UAN: 02617277 / 100154661309
Retire Due
:31.07.2037
LAP Avl/Bal:
/ 68
PAN No.
Due Incr Dt :06.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016375886
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BGIPB4445F
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
239.00
Elec. Charges Allow
215.00
Electricity Charges
245.00
Factory Allowance
250.00
Staff
Washing Allow
60.00
567.00
Edu. Assist. Allow
250.00
115.00
FB Generation Allow
165.00
Welfare Fund
10.00
Revenue Stamp
1.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
29,098.00
Perks/Exemption
Total
3,989.00
Form 16 summary
25,109.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
378168.62
0.00
Take Home Pay
378,168.62
8,184.00
369,984.62
2,400.00
367,584.62
Gross Tot Income
367,584.62
Agg of Chapter VI
39,633.00
Total Income
327,952.00
Tax on total Income
7,795.20
Tax Credit
5,000.00
2,880.00
Tax payable by Ee.
2,880.00
Tax deducted so far
492.00
Income Tax
239.00

Date:30.06.2016

Water Treatment Plant 210 MW - TPS PARLI
Name
: RAVINDRA
Empl ID
DESG/ESG
Technician III
11188
CHAMPAT
NAGPURE
Birth Date
:22.09.1979
PG/EG
Grade C Employee
CPF No./UAN: 02617404 / 100311206875
Retire Due
:30.09.2037
LAP Avl/Bal:
/ 72
PAN No.
Due Incr Dt :07.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285245
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ATVPN7813Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
191.00
Elec. Charges Allow
215.00
Electricity Charges
344.00
Washing Allow
60.00
Staff
Welfare Fund
10.00
567.00
Revenue Stamp
1.00
115.00
Quarter Rent
47.00
FB Generation Allow
165.00
Emp Dep Wel T Fund
30.00
900.00
17,498.50
Total
46,996.50
Adjustments
Perks/Exemption
Total
4,087.00
Form 16 summary
42,910.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
370743.86
0.50
Take Home Pay
370,743.86
8,184.00
362,559.86
2,400.00
360,159.86
Gross Tot Income
360,159.86
Agg of Chapter VI
39,633.00
Total Income
320,530.00
Tax on total Income
7,053.00
Tax Credit
5,000.00
2,115.00
Tax payable by Ee.
2,115.00
Tax deducted so far
204.00
Income Tax
191.00

Date:30.06.2016

Civil Mentenance - TPS PARLI
Name
: YUVARAJ
Empl ID
DESG/ESG
Technician III
11192
DEVARAM
KOLI
Birth Date
:01.06.1971
PG/EG
Grade C Employee
CPF No./UAN: 02615746 / 100416397591
Retire Due
:31.05.2029
LAP Avl/Bal:
/ 73
PAN No.
Due Incr Dt :01.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285290
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AZWPK9808P
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
5,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Factory Allowance
250.00
Staff
10.00
Washing Allow
Welfare Fund
60.00
Revenue Stamp
Edu. Assist. Allow
250.00
Water Charges
1.00
1.00
115.00
Quarter Rent
47.00
FB Generation Allow
165.00
Emp Dep Wel T Fund
30.00
3,000.00
Adjustments
Total
28,531.00
Perks/Exemption
Total
11,599.00
Form 16 summary
Take Home Pay
Form 16 summary
CEA Annual Ex
2,400.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
369047.84
0.00
16,932.00
369,047.84
3,780.00
365,267.84
2,400.00
362,867.84
Gross Tot Income
362,867.84
Agg of Chapter VI
Total Income
99,633.00
263,235.00
Tax on total Income
1,323.50
Tax Credit
1,323.50

Date:30.06.2016

Name
: HEMANT
Empl ID
DESG/ESG
Technician III
11194
CHINDHUJI
Birth Date
:13.01.1985
PG/EG
Grade C Employee
CPF No./UAN: 02617692 / 100163844837
Retire Due
:31.01.2043
LAP Avl/Bal:
/ 52
PAN No.
Due Incr Dt :04.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285110
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AATPZ8261H
ZADE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
Risk Allow
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
Factory Allowance
250.00
Staff
Washing Allow
60.00
28.00
Welfare Fund
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
2,175.00
9,524.50
10.00
1.00
115.00
121.00
Revenue Stamp

12.00
1,403.00
30.00
1,000.00
Total
6,057.00
Adjustments
Total
39,980.50
Perks/Exemption
Other Exempti
1,380.00
Form 16 summary
33,924.00
Form 16 summary
Gross Salary
Exemption U/S 10
Balance
Gross Salary
363512.30
0.50
Take Home Pay
363,512.30
1,380.00
362,132.30
2,400.00
359,732.30
Gross Tot Income
359,732.30
Agg of Chapter VI
56,469.00
Total Income
303,264.00
Tax on total Income
5,326.40
Tax Credit
5,000.00
337.00
Tax payable by Ee.
337.00
Tax deducted so far
58.00
Income Tax
28.00

Date:30.06.2016

Vehical Maintenance (210 MW) - TPS PARLI
Name
: SACHIN
Empl ID
PIMPALSHENDE
DESG/ESG
Technician III
11202
ASHOKRAO
Birth Date
:22.03.1989
PG/EG
Grade C Employee
CPF No./UAN: 02617242 / 100325779504
Retire Due
:31.03.2047
LAP Avl/Bal:
/ 60
PAN No.
Due Incr Dt :06.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016375615
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BGLPP8547F
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
Ee VPF contribution
1,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Factory Allowance
250.00
Staff
10.00
Washing Allow
Welfare Fund
60.00
Revenue Stamp
115.00
Water Charges
1.00
FB Generation Allow
165.00
Quarter Rent
47.00
450.00
LIC

7,147.04
1.00
2,735.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
35,878.04
Perks/Exemption
Other Exempti
Total
7,334.00
1,380.00
Form 16 summary
Take Home Pay
0.96
28,545.00
Form 16 summary
Gross Salary
Ann Irr Incom
7,672.04
Exemption U/S 10
Prev Yr Incom
7,911.60
Balance
Gross Salary
354455.64
354,455.64
1,380.00
353,075.64
2,400.00
350,675.64
Gross Tot Income
350,675.64
Agg of Chapter VI
Total Income
83,919.00
266,760.00
Tax on total Income
1,676.00
Tax Credit
1,676.00

Date:30.06.2016

Name
: KISHOR
Empl ID
DESG/ESG
Technician III
11203
SHAMRAO
VISAMBARE
Birth Date
:10.04.1975
PG/EG
Grade C Employee
CPF No./UAN: 02617455 / 100194666981
Retire Due
:30.04.2033
LAP Avl/Bal:
/ 59
PAN No.
Due Incr Dt :11.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285449
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AUVPV8762B
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Washing Allow
60.00

FB Generation Allow
Welfare Fund
Revenue Stamp
LIC
2,629.00
165.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
1,000.00
Total
7,680.00
Adjustments
Total
36,891.00
Perks/Exemption
Other Exempti
1,380.00
1,500.00
1.00
115.00
8,860.00
Festival Advance
Form 16 summary
Take Home Pay
0.00
29,211.00
Form 16 summary
Gross Salary
Ann Irr Incom
8,860.00
Exemption U/S 10
Prev Yr Incom
7,675.22
Balance
Gross Salary
352907.22
352,907.22
1,380.00
351,527.22
2,400.00
349,127.22
Gross Tot Income
349,127.22
Agg of Chapter VI
Total Income
71,181.00
277,950.00
Tax on total Income
2,795.00
Tax Credit
2,795.00

Date:30.06.2016

Name
: DILIP
Empl ID
DESG/ESG
Technician III
11205
ANANDRAO
Birth Date
:06.08.1978
PG/EG
Grade C Employee
CPF No./UAN: 02617765 / 100137723650
Retire Due
:31.08.2036
LAP Avl/Bal:
/ 50
PAN No.
Due Incr Dt :04.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285347
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BNJPG5109H
GHODMARE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
9.00
Welfare Fund
Edu. Assist. Allow
125.00
Revenue Stamp
115.00
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
19,270.50
Total
47,426.50
1.00
1,910.00
30.00
Adjustments
Perks/Exemption
Total
5,470.00
Form 16 summary
41,957.00
Form 16 summary
CEA Annual Ex
1,200.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
368446.58
0.50
Take Home Pay
368,446.58
2,580.00
365,866.58
2,400.00
363,466.58
Gross Tot Income
363,466.58
Agg of Chapter VI
62,553.00
Total Income
300,914.00
Tax on total Income
5,091.40
Tax Credit
5,000.00
95.00
Tax payable by Ee.
95.00
Tax deducted so far
8.00
Income Tax
9.00

Date:30.06.2016

Name
: DINESH
Empl ID
DESG/ESG
Technician III
11208
SHANTARAM
Birth Date
:20.08.1988
PG/EG
Grade C Employee
CPF No./UAN: 02617412 / 100139476422
Retire Due
:31.08.2046
LAP Avl/Bal:
/ 46
PAN No.
Due Incr Dt :21.02.2015
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 11,825.00
HAP Avl/Bal:
/ 20
Bank Ac No : 68016285358
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ALVPH3975P
HELWADE
1 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
11,825.00
Ee PF contribution
3,108.00
Dearness Allow
14,072.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
4,316.00
Elec. Charges Allow
215.00
Revenue Stamp
Factory Allowance
250.00
LIC
Washing Allow
60.00
90.00
FB Generation Allow
1.00
1,894.00
Emp Dep Wel T Fund
30.00
165.00
600.00
1,694.40
Adjustments
Total
29,346.40
Perks/Exemption
Other Exempti
Total
9,561.00
1,080.00
Form 16 summary
Take Home Pay
0.60
19,786.00
Form 16 summary
Gross Salary
Ann Irr Incom
3,644.40
Exemption U/S 10
Prev Yr Incom
9,994.00
Balance
Gross Salary
337762.40
337,762.40
1,080.00
336,682.40
2,400.00
334,282.40
Gross Tot Income
334,282.40
Agg of Chapter VI
Total Income
60,024.00
274,260.00
Tax on total Income
2,426.00
Tax Credit
2,426.00

Date:30.06.2016

Name
: VIKAS
Empl ID
DESG/ESG
Technician III
11217
MADHUKAR
Birth Date
:15.07.1988
PG/EG
Grade C Employee
CPF No./UAN: 02617498 / 100405777703
Retire Due
:31.07.2046
LAP Avl/Bal:
/ 42
PAN No.
Due Incr Dt :11.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016285530
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CLRPM9817R
MAHULIKAR
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
220.00
Elec. Charges Allow
215.00
Staff
Factory Allowance
250.00
Revenue Stamp
60.00
Water Charges
1.00
567.00
Quarter Rent
47.00
115.00
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
225.00
3,160.00
Total
9,422.00
Washing Allow
Welfare Fund
10.00
1.00
2,489.00
30.00
7,235.60
Adjustments
Total
36,308.60
Perks/Exemption
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
7,460.60
Balance
Gross Salary
367820.46
0.40
26,887.00
367,820.46
8,184.00
359,636.46
2,400.00
357,236.46
Gross Tot Income
357,236.46
Agg of Chapter VI
Total Income
69,501.00
287,740.00
Tax on total Income
3,774.00
Tax Credit
3,774.00
Tax deducted so far
20.00

Date:30.06.2016

Name
: RAJESH
Empl ID
DESG/ESG
Technician III
11243
ANANDRAO
Birth Date
:17.09.1984
PG/EG
Grade C Employee
CPF No./UAN: 02617579 / 100295397416
Retire Due
:30.09.2042
LAP Avl/Bal:
/ 39
PAN No.
Due Incr Dt :10.03.2017
SCL Avl/Bal:
/ 18
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 20
Bank Ac No : 68016375864
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: DOMPK9550J
KAREKAR
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
1,309.00
Elec. Charges Allow
215.00
Staff
Washing Allow
60.00
Welfare Fund
1.00
115.00
LIC
FB Generation Allow
165.00
Emp Dep Wel T Fund
300.00
Festival Advance
7,088.00
3,134.00
30.00
500.00
7,980.00
Adjustments
Total
35,419.00
Perks/Exemption
Other Exempti
Total
16,428.00
1,380.00
1,500.00
10.00
Revenue Stamp
Festival Advance
Form 16 summary
Take Home Pay
0.00
18,991.00
Form 16 summary
Gross Salary
Ann Irr Incom
7,763.00
Exemption U/S 10
Prev Yr Incom
7,641.92
Balance
Gross Salary
351776.92
351,776.92
1,380.00
350,396.92
2,400.00
347,996.92
Gross Tot Income
347,996.92
Agg of Chapter VI
Total Income
77,241.00
270,760.00
Tax on total Income
2,076.00
Tax Credit
2,076.00

Date:30.06.2016

Name
: MANGESH
Empl ID
DESG/ESG
Technician III
11244
MAROTRAO
Birth Date
:22.11.1988
PG/EG
Grade C Employee
CPF No./UAN: 02617676 / 100217997000
Retire Due
:30.11.2046
LAP Avl/Bal:
/ 43
PAN No.
Due Incr Dt :04.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 20251668971
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BYKPB7827D
BARAPATRE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
Washing Allow
60.00
567.00
115.00
FB Generation Allow
Welfare Fund
1.00
LIC
2,300.00
Emp Dep Wel T Fund
30.00
165.00
5,722.00
Adjustments
Total
34,570.00
Perks/Exemption
Total
5,851.00
Form 16 summary
Take Home Pay
0.00
28,719.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
5,722.00
Exemption U/S 10
Prev Yr Incom
8,904.00
Balance
Gross Salary
360302.00
360,302.00
8,184.00
352,118.00
2,400.00
349,718.00
Gross Tot Income
349,718.00
Agg of Chapter VI
Total Income
67,233.00
282,490.00
Tax on total Income
3,249.00
Tax Credit
3,249.00

Date:30.06.2016

Name
: DASHARATH
Empl ID
DESG/ESG
Technician III
11263
DIWAKAR
ZADE
Birth Date
:10.09.1980
PG/EG
Grade C Employee
CPF No./UAN: 02617307 / 100130143524
Retire Due
:30.09.2038
LAP Avl/Bal:
/ 58
PAN No.
Due Incr Dt :22.02.2017
SCL Avl/Bal:
/ 18
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 21
Bank Ac No : 68016285450
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: ABHPZ6548C
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00

Heavy Duty Allow
60.00
200.00
Electricity Charges
6,076.00
Risk Allow
175.00
Staff
Elec. Charges Allow
215.00
Revenue Stamp
Factory Allowance
250.00
Water Charges
1.00
60.00
Quarter Rent
47.00
Washing Allow
Welfare Fund
1.00
567.00
LIC
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00

10.00
4,878.00
30.00
600.00
5,316.00
Adjustments
Total
34,764.00
Perks/Exemption
Total
14,495.00
Form 16 summary
Take Home Pay
0.00
20,269.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
6,066.00
Exemption U/S 10
Prev Yr Incom
5,742.08
Balance
Gross Salary
357484.08
357,484.08
8,184.00
349,300.08
2,400.00
346,900.08
Gross Tot Income
346,900.08
Agg of Chapter VI
Total Income
97,038.00
249,863.00

Date:30.06.2016

Name
: SATYWAN
Empl ID
DESG/ESG
Technician III
11266
MADHAO
CHAUDHARI
Birth Date
:02.09.1984
PG/EG
Grade C Employee
CPF No./UAN: 02617293 / 100342315486
Retire Due
:30.09.2042
LAP Avl/Bal:
/ 72
PAN No.
Due Incr Dt :07.02.2017
SCL Avl/Bal:
/ 19
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016375637
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: BBLPC6706Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Electricity Charges
46.00
10.00
Risk Allow
175.00
Staff
Elec. Charges Allow
215.00
Revenue Stamp
Factory Allowance
250.00
Water Charges
1.00
60.00
Quarter Rent
47.00
Washing Allow
Welfare Fund
1.00
567.00
LIC
115.00
Emp Dep Wel T Fund
FB Generation Allow
165.00
10,940.00
525.00
Total
17,012.00
2,485.00
30.00
7,147.04
Adjustments
Total
36,520.04
Perks/Exemption
Form 16 summary
Take Home Pay
0.96
19,509.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
7,897.04
Exemption U/S 10
Prev Yr Incom
7,421.06
Balance
Gross Salary
360994.10
360,994.10
8,184.00
352,810.10
2,400.00
350,410.10
Gross Tot Income
350,410.10
Agg of Chapter VI
Total Income
69,453.00
280,960.00
Tax on total Income
3,096.00
Tax Credit
3,096.00

Date:30.06.2016

Name
: DINESH
Empl ID
DESG/ESG
Technician III
11273
RAMCHANDRA
Birth Date
:27.01.1970
PG/EG
Grade C Employee
CPF No./UAN: 02622891 / 100139425022
Retire Due
:31.01.2028
LAP Avl/Bal:
/ 27
PAN No.
Due Incr Dt :18.03.2017
SCL Avl/Bal:
/ 18
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,375.00
HAP Avl/Bal:
/ 30
Bank Ac No : 68016376244
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: AEOPT3122J
TALE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,375.00
Ee PF contribution
3,252.00
Dearness Allow
14,726.00
1,250.00
140.00
200.00
Income Tax
163.00

Heavy Duty Allow
60.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Factory Allowance
250.00
Revenue Stamp
Washing Allow
60.00
567.00
115.00
FB Generation Allow
165.00
Welfare Fund
1.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
28,848.00
Perks/Exemption
Total
3,702.00
Form 16 summary
25,146.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
369802.96
0.00
Take Home Pay
369,802.96
8,184.00
361,618.96
2,400.00
359,218.96
Gross Tot Income
359,218.96
Agg of Chapter VI
39,626.00
Total Income
319,593.00
Tax on total Income
6,959.30
Tax Credit
5,000.00
2,019.00
Tax payable by Ee.
2,019.00
Tax deducted so far
389.00
Income Tax
163.00

Date:30.06.2016

Name
: SAINATH
Empl ID
DESG/ESG
Technician III
11276
BABANNA
MASARE
Birth Date
:23.04.1975
PG/EG
Grade C Employee
CPF No./UAN: 02625474 / 100327956791
Retire Due
:30.04.2033
LAP Avl/Bal:
/ 59
PAN No.
Due Incr Dt :24.04.2016
SCL Avl/Bal:
/ 17
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,100.00
HAP Avl/Bal:
/ 40
Bank Ac No : 68016376368
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
: CMPPM1053E
22 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,100.00
Ee PF contribution
3,180.00
Dearness Allow
14,399.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
46.00
Elec. Charges Allow
215.00
Staff
10.00
Washing Allow
FB Generation Allow
Welfare Fund
60.00
Revenue Stamp
1.00
165.00
Quarter Rent
41.00
675.00
LIC
4,332.80
5,274.00
Emp Dep Wel T Fund
Festival Advance
30.00
Festival Advance
500.00
Adjustments
Total
32,321.80
Perks/Exemption
Total
9,294.00
1,500.00
Form 16 summary
Take Home Pay
0.20
23,028.00
Form 16 summary
Gross Salary
342,873.08
Ann Irr Incom
5,157.80
Balance
342,873.08
Prev Yr Incom
9,947.28
Gross Salary
342873.08
340,473.08
Gross Tot Income
340,473.08
Agg of Chapter VI
102,057.00
Total Income
238,420.00
2,400.00

Date:30.06.2016

Boiler Mentenance (250MW) - TPS PARLI
Name
: KIRAN
Empl ID
UKHARDU
TAYADE
DESG/ESG
Technician III
Birth Date
:10.03.1984
PG/EG
Grade C Employee
CPF No./UAN: 02667428 /
Retire Due
:31.03.2042
LAP Avl/Bal:
/ 48
PAN No.
Due Incr Dt :04.12.2016
SCL Avl/Bal:
/ 10
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,100.00
HAP Avl/Bal:
/ 20
Bank Ac No : 68017033318
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
11467
: AMIPJ9215A
CHIEF ENGINEER
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,100.00
Ee PF contribution
3,180.00
Dearness Allow
14,399.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Washing Allow
60.00
567.00
115.00
FB Generation Allow
165.00
Revenue Stamp
1.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
27,996.00
Perks/Exemption
Total
5,469.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
367569.63
0.00
22,527.00
367,569.63
8,184.00
359,385.63
2,400.00
356,985.63
Gross Tot Income
356,985.63
Agg of Chapter VI
Total Income
62,965.00
294,021.00
Tax on total Income
4,402.10
Tax Credit
4,402.10

Date:30.06.2016

Operation Service (250MW) - TPS PARLI
Name
: SUDAM
Empl ID
PANDIT
BOROLE
DESG/ESG
Technician III
Birth Date
:01.06.1972
PG/EG
Grade C Employee
CPF No./UAN: 02671611 /
Retire Due
:31.05.2030
LAP Avl/Bal:
/ 43
PAN No.
Due Incr Dt :19.01.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,100.00
HAP Avl/Bal:
/ 20
Bank Ac No : 20083178374
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
11484
: AKIPB9472F
34 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,100.00
Ee PF contribution
3,180.00
Dearness Allow
14,399.00
1,250.00

Heavy Duty Allow
140.00
60.00
Income Tax
91.00
Staff
10.00
Welfare Fund
Risk Allow
175.00
Revenue Stamp
Elec. Charges Allow
215.00
Emp Dep Wel T Fund
Washing Allow
FB Generation Allow
1.00
30.00
60.00
165.00
Adjustments
Total
27,314.00
Perks/Exemption
Total
3,312.00
Form 16 summary
0.00
Take Home Pay
24,002.00
Form 16 summary
Gross Salary
350,071.62
Ann Irr Incom
Balance
350,071.62
350,071.62
Gross Salary
Gross Tot Income
350,071.62
6,947.64
350071.62
Agg of Chapter VI
38,705.00
Total Income
311,370.00
Tax on total Income
6,137.00
Tax Credit
5,000.00
1,172.00
Tax payable by Ee.
1,172.00
Tax deducted so far

Income Tax
267.00
91.00

Date:30.06.2016

Name
: NILESH
Empl ID
SOMA
PATIL
DESG/ESG
Technician III
Birth Date
:28.05.1983
PG/EG
Grade C Employee
CPF No./UAN: 02671638 /
Retire Due
:31.05.2041
LAP Avl/Bal:
/ 45
PAN No.
Due Incr Dt :30.12.2016
SCL Avl/Bal:
/ 10
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 12,100.00
HAP Avl/Bal:
/ 20
Bank Ac No : 68017033501
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
11491
: BDKPP1050K
37 TECH III
0.00
Earnings
Deductions
Loan Balances
Basic Salary
12,100.00
Ee PF contribution
3,180.00
Dearness Allow
14,399.00
Ee VPF contribution
2,500.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Staff
10.00
Washing Allow
FB Generation Allow
60.00
165.00
Welfare Fund
Revenue Stamp
1.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
27,314.00
Perks/Exemption
Total
5,933.00
Form 16 summary
Take Home Pay
0.00
21,381.00
Form 16 summary
Gross Salary
345,282.12
Ann Irr Incom
Balance
345,282.12
6,347.64
Gross Salary
342,882.12
Gross Tot Income
342,882.12
345282.12
Agg of Chapter VI
Total Income
2,400.00
68,764.00
274,120.00
Tax on total Income
2,412.00
Tax Credit
2,412.00

Date:30.06.2016

EM-3 INDOOR PLANT UNIT-8_110 - TPS CHANDRAPUR
Name
: HEMANT
Empl ID
SHESHKARAN
DESG/ESG
Junior Engineer
Birth Date
:28.03.1996
PG/EG
Grade C Employee
CPF No./UAN: 02749084 /
Retire Due
:31.03.2054
LAP Avl/Bal:
PAN No.
Due Incr Dt :01.04.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 19,110.00
HAP Avl/Bal:
Bank Ac No : 961710110004899
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF INDIA
Seniority No: 450 JR ENGINEER
EOL Avl
Pay Scale
: MG11 - 19110-840-23310-885-46320
Absent(C/P):
11577
: ADGPW4302A
WANKHEDE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
19,110.00
Ee PF contribution
5,022.00
Dearness Allow
22,741.00
1,250.00
140.00
Elec. Charges Allow
215.00
Income Tax
Sp. Incentive
Allow
1,500.00
Staff
Welfare Fund
440.00
Revenue Stamp
Entertainment Allow
335.00
LIC
FB Generation Allow
475.00
Emp Dep Wel T Fund
600.00
200.00
1,387.00
10.00
1.00
1,425.00
30.00
2,739.68
Adjustments
Total
48,295.68
Perks/Exemption
Other Exempti
Total
8,075.00
9,300.00
Form 16 summary
0.32
Take Home Pay
40,221.00
Form 16 summary
Gross Salary
Ann Irr Incom
3,539.68
Exemption U/S 10
Gross Salary
543011.68
543,011.68
9,300.00
Balance
533,711.68
2,400.00
531,311.68
Gross Tot Income
531,311.68
Agg of Chapter VI
75,939.00
Total Income
455,373.00
Tax on total Income
20,537.30
Tax Credit
5,000.00
16,004.00
Tax payable by Ee.
16,004.00
Tax deducted so far
2,133.00
Income Tax
1,387.00

Date:30.06.2016

CHP-D WAGON TIPPLER_110 - TPS CHANDRAPUR
Name
: NILESH
Empl ID
RAMDASH
DESG/ESG
Junior Engineer
Birth Date
:27.07.1993
PG/EG
Grade C Employee
CPF No./UAN: 02749106 /
Retire Due
:31.07.2051
LAP Avl/Bal:
PAN No.
Due Incr Dt :01.04.2018
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 19,110.00
HAP Avl/Bal:
Bank Ac No : 11180100013361
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF BARODA
EOL Avl
Pay Scale
: MG11 - 19110-840-23310-885-46320
Absent(C/P):
11581
: APXPT8042H
THAKARE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
19,110.00
Ee PF contribution
5,022.00
Dearness Allow
22,741.00
1,250.00
140.00
Elec. Charges Allow
215.00
Income Tax
Sp. Incentive
Allow
1,500.00
Staff
Welfare Fund
440.00
Revenue Stamp
Entertainment Allow
335.00
LIC
FB Generation Allow
475.00
Emp Dep Wel T Fund
Ar.Entertainment Allow
670.00
800.00
200.00
1,414.00
10.00
1.00
1,736.00
30.00
8,219.04
Adjustments
Total
54,645.04
Perks/Exemption
Other Exempti
Total
8,413.00
9,300.00
Form 16 summary
0.96
Take Home Pay
46,233.00
Form 16 summary
Gross Salary
Ann Irr Incom
9,219.04
Exemption U/S 10
Gross Salary
548691.04
548,691.04
9,300.00
Balance
539,391.04
2,400.00
536,991.04
Gross Tot Income
536,991.04
Agg of Chapter VI
77,624.00
Total Income
459,370.00
Tax on total Income
20,937.00
Tax Credit
5,000.00
16,416.00
Tax payable by Ee.
16,416.00
Tax deducted so far
2,280.00
Income Tax
1,414.00

Date:30.06.2016

AHP-3 OPERATION COORDINATION_110 - TPS
Name
: ABHAY
Empl ID
NANDUKUMAR
DESG/ESG
Junior Engineer
Birth Date
:29.04.1992
PG/EG
Grade C Employee
CPF No./UAN: 02749076 /
Retire Due
:30.04.2050
LAP Avl/Bal:
PAN No.
Due Incr Dt :01.04.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 19,110.00
HAP Avl/Bal:
Bank Ac No : 11180100013482
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF BARODA
EOL Avl
Pay Scale
: MG11 - 19110-840-23310-885-46320
Absent(C/P):
11593
: CREPK9511K
KULKARNI
0.00
Earnings
Deductions
Loan Balances
Basic Salary
19,110.00
Ee PF contribution
5,022.00
Dearness Allow
22,741.00
1,250.00
140.00
Elec. Charges Allow
215.00
Income Tax
Sp. Incentive
Allow
1,500.00
Staff
Welfare Fund
440.00
Revenue Stamp
Entertainment Allow
335.00
LIC
FB Generation Allow
475.00
Emp Dep Wel T Fund
700.00
200.00
1,355.00
10.00
1.00
1,748.00
30.00
2,739.68
Adjustments
Total
48,395.68
Perks/Exemption
Other Exempti
Total
8,366.00
9,300.00
Form 16 summary
0.32
Take Home Pay
40,030.00
Form 16 summary
Gross Salary
Ann Irr Incom
3,639.68
Exemption U/S 10
Gross Salary
543111.68
543,111.68
9,300.00
Balance
533,811.68
2,400.00
531,411.68
Gross Tot Income
531,411.68
Agg of Chapter VI
77,744.00
Total Income
453,670.00
Tax on total Income
20,367.00
Tax Credit
5,000.00
15,829.00
Tax payable by Ee.
15,829.00
Tax deducted so far
2,280.00
Income Tax
1,355.00

Date:30.06.2016

CHP-D WAGON TIPPLER_110 - TPS CHANDRAPUR
Name
: ROHIT
Empl ID
KAILAS
LONKAR
DESG/ESG
Junior Engineer
Birth Date
:10.11.1990
PG/EG
Grade C Employee
CPF No./UAN: 02749068 /
Retire Due
:30.11.2048
LAP Avl/Bal:
PAN No.
Due Incr Dt :01.04.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 19,110.00
HAP Avl/Bal:
Bank Ac No : 11180100013504
Emp.Status
:Active
Comm Avl
Bank Name
: BANK OF BARODA
EOL Avl
Pay Scale
: MG11 - 19110-840-23310-885-46320
Absent(C/P):
11598
: AFYPL0680E
0.00
Earnings
Deductions
Loan Balances
Basic Salary
19,110.00
Ee PF contribution
5,022.00
Dearness Allow
22,741.00
1,250.00
140.00
Elec. Charges Allow
215.00
Income Tax
Sp. Incentive
Allow
1,500.00
Staff
Welfare Fund
440.00
Revenue Stamp
Entertainment Allow
335.00
Emp Dep Wel T Fund
FB Generation Allow
475.00

200.00
1,562.00
10.00
1.00
30.00
700.00
5,479.36
Adjustments
Total
51,135.36
Perks/Exemption
Other Exempti
Total
6,825.00
9,300.00
Form 16 summary
0.64
Take Home Pay
44,311.00
Form 16 summary
Gross Salary
Ann Irr Incom
6,279.36
Exemption U/S 10
Gross Salary
545751.36
545,751.36
9,300.00
Balance
536,451.36
2,400.00
534,051.36
Gross Tot Income
534,051.36
Agg of Chapter VI
60,264.00
Total Income
473,790.00
Tax on total Income
22,379.00
Tax Credit
5,000.00
17,901.00
Tax payable by Ee.
17,901.00
Tax deducted so far
2,279.00
Income Tax
1,562.00

Date:30.06.2016

Name
: DNYANESHWAR
Empl ID
PREMCHAND
DESG/ESG
Technician III
Birth Date
:01.05.1974
PG/EG
Grade C Employee
CPF No./UAN: 02617731 /
Retire Due
:30.04.2032
LAP Avl/Bal:
/ 35
PAN No.
Due Incr Dt :19.02.2015
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 11,825.00
HAP Avl/Bal:
/ 20
Bank Ac No : 68016285278
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG03 - 11275-275-12650-370-16350-410-28240
Absent(C/P):
11719
: AIDPB9598F
BARHATE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
11,825.00
Ee PF contribution
3,108.00
Dearness Allow
14,072.00
1,250.00
140.00
Ar. Er. Pension contrib
58.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Revenue Stamp
60.00
Water Charges
1.00
Edu. Assist. Allow
250.00
Quarter Rent
41.00
115.00
Emp Dep Wel T Fund
30.00
FB Generation Allow
165.00
Washing Allow
Ar.Tech J A / Book Allow
12.00
1.00
1,538.33
Adjustments
Total
28,615.33
Perks/Exemption
Total
3,393.00
Form 16 summary
Take Home Pay
Form 16 summary
CEA Annual Ex
2,400.00
Gross Salary
Other Exempti
2,688.33
Exemption U/S 10
Balance
Gross Salary
355824.47
0.67
25,223.00
355,824.47
5,088.33
350,736.14
2,400.00
348,336.14
Gross Tot Income
348,336.14
Agg of Chapter VI
107,898.00
Total Income
240,440.00
Tax deducted so far
144.00

Date:30.06.2016

Name
: PRADIP
Empl ID
DESG/ESG
Technician I
101112
WASUDEO
PATIL
Birth Date
:07.03.1963
PG/EG
Grade C Employee
CPF No./UAN: 02115832 / 100274986218
Retire Due
:30.03.2021
LAP Avl/Bal:
/ 67
PAN No.
Due Incr Dt :13.09.2016
SCL Avl/Bal:
/ 36
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 17,615.00
HAP Avl/Bal:
/ 165
Bank Ac No : 20147016855
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No: 322 TECH I
EOL Avl
Pay Scale
: MG05 - 11965-410-14015-450-18515-490-34195
Absent(C/P):
: APEPP 5953 N
0.00
Earnings
Deductions
Loan Balances
Basic Salary
17,615.00
Ee PF contribution
4,629.00
CPF Loan Principal
200,000.00
Dearness Allow
20,962.00
1,250.00
CPF Loan 2
114,400.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
1,124.00
Elec. Charges Allow
215.00
Electricity Charges
1,107.00
Factory Allowance
250.00
Staff
Washing Allow
Welfare Fund
10.00
60.00
Revenue Stamp
567.00
Water Charges
1.00
115.00
Quarter Rent
74.00
200.00
LIC
FB Generation Allow
7,544.16
1.00
800.00
Emp Dep Wel T Fund
30.00
CPF Loan Principal
6,250.00
5,720.00
MSEB CrCo Op So Osmanaba
14,774.00
Total
34,732.00
Adjustments
Total
47,903.16
Perks/Exemption
Form 16 summary
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
507527.33
13,172.00
Form 16 summary
Conveyance An
7,844.16
0.84
Take Home Pay
507,527.33
8,184.00
499,343.33
2,400.00
496,943.33
Gross Tot Income
496,943.33
Agg of Chapter VI
66,011.00
Total Income
430,933.00
Tax on total Income
18,093.30
Tax Credit
5,000.00
13,487.00
Tax payable by Ee.
13,487.00
Tax deducted so far
2,251.00
Income Tax
1,124.00

Date:30.06.2016

Name
: SWAPNIL
Empl ID
DESG/ESG
Technician II
101723
MURLIDHAR
Birth Date
:17.03.1987
PG/EG
Grade C Employee
CPF No./UAN: 02305763 / 100377072401
Retire Due
:31.03.2045
LAP Avl/Bal:
/ 40
PAN No.
Due Incr Dt :25.10.2016
SCL Avl/Bal:
/ 39
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 14,295.00
HAP Avl/Bal:
/ 124
Bank Ac No : 60015982175
Emp.Status
:Active
Comm Avl
Bank Name
Seniority No:
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AELPL2767C
LAINKAR
80 TECH II
0.00
Earnings
Deductions
Loan Balances
Basic Salary
14,295.00
Ee PF contribution
3,757.00
Dearness Allow
17,011.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
4,166.00
Elec. Charges Allow
215.00
Staff
Factory Allowance
250.00
Revenue Stamp
1.00
60.00
Quarter Rent
41.00
Washing Allow
Welfare Fund
CPF Interest
10.00
115.00
LIC
FB Generation Allow
185.00
Emp Dep Wel T Fund
675.00
CPF Interest
6,906.00
Water Charges
3,457.39

2,044.64
8,381.00
30.00
Adjustments
Total
35,225.64
Perks/Exemption
Other Exempti
Total
26,961.39
1,380.00
6,906.00
Form 16 summary
Take Home Pay
Gross Salary
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
403543.04
0.75
8,265.00
Form 16 summary

2,944.64
1.00
5,392.61
403,543.04
1,380.00
402,163.04
2,400.00
399,763.04
Gross Tot Income
399,763.04
Agg of Chapter VI
146,366.00
Total Income
253,400.00
Tax on total Income
340.00
Tax Credit
340.00

Date:30.06.2016

Name
: RAGHVENDRA
Empl ID
DESG/ESG
Technician II
101847
VIKRAM
KUREKAR
Birth Date
:05.01.1981
PG/EG
Grade C Employee
CPF No./UAN: 02340020 / 100290669851
Retire Due
:31.01.2039
LAP Avl/Bal:
/ 17
PAN No.
Due Incr Dt :16.12.2016
SCL Avl/Bal:
/ 21
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 68001354534
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BNBPK2935B
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
Computer Principal
32,375.00
140.00
1,250.00
CPF Loan Principal
134,705.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
567.00
Revenue Stamp
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
185.00
LIC
300.00
Emp Dep Wel T Fund
4,316.00
30.00
Festival Advance
500.00
Computer Principal
875.00
CPF Loan Principal
4,645.00
8,874.75
Water Charges
Adjustments
Total
32,225.00
Perks/Exemption
1,500.00
Total
24,199.75
Form 16 summary
Take Home Pay
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
408145.36
0.75
8,026.00
Form 16 summary
Conveyance An
8,511.20
1.00
2,065.25
408,145.36
8,184.00
399,961.36
2,400.00
397,561.36
Gross Tot Income
397,561.36
Agg of Chapter VI
106,355.00
Total Income
291,210.00
Tax on total Income
4,121.00
Tax Credit
4,121.00
Tax deducted so far
140.00

Date:30.06.2016

Name
: SHEIKH NABHI
Empl ID
DESG/ESG
Technician II
101888
DADAMIYA
Birth Date
:15.04.1978
PG/EG
Grade C Employee
CPF No./UAN: 02376059 / 100349892520
Retire Due
:30.04.2036
LAP Avl/Bal:
/ 121
PAN No.
Due Incr Dt :06.04.2017
SCL Avl/Bal:
/ 22
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60042740336
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: CUFPS 5784 J
SHEIKH
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
12.00
Electricity Charges
46.00
115.00
Staff
10.00
FB Generation Allow
185.00
Revenue Stamp
1.00
600.00
Water Charges
1.00
3,973.44
91,885.00
177.00
CPF Loan Principal
Welfare Fund
Quarter Rent
41.00
LIC
3,115.00
Emp Dep Wel T Fund
30.00
CPF Loan Principal
3,995.00
1,000.00
Adjustments
Total
35,931.44
Perks/Exemption
Other Exempti
Total
14,277.00
1,380.00
Form 16 summary
21,655.00
Form 16 summary
Gross Salary
Exemption U/S 10
Balance
Gross Salary
430652.90
0.56
Take Home Pay
430,652.90
1,380.00
429,272.90
2,400.00
426,872.90
Gross Tot Income
426,872.90
Agg of Chapter VI
105,168.00
Total Income
321,705.00
Tax on total Income
7,170.50
Tax Credit
5,000.00
2,236.00
Tax payable by Ee.
2,236.00
Tax deducted so far
462.00
Income Tax
177.00

Date:30.06.2016

Name
: BANDU
Empl ID
DESG/ESG
Technician II
101889
JAGANRAO
Birth Date
:18.12.1971
PG/EG
Grade C Employee
CPF No./UAN: 02375842 / 100107513588
Retire Due
:31.12.2029
LAP Avl/Bal:
/ 32
PAN No.
Due Incr Dt :03.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60042773871
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AWCPD 2968 C
DESHKAR
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
84.00
Electricity Charges
5,620.00
115.00
Staff
FB Generation Allow
185.00
Revenue Stamp
1.00
450.00
Water Charges
1.00
7,946.88
24,420.00
12.00
CPF Loan Principal
Welfare Fund
10.00
Quarter Rent
41.00
LIC
2,193.00
Emp Dep Wel T Fund
30.00
CPF Loan Principal
2,220.00
Adjustments
Total
39,754.88
Perks/Exemption
Other Exempti
Total
15,061.00
1,380.00
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
396856.99
24,694.00
Form 16 summary

8,621.88
0.12
Take Home Pay
396,856.99
1,380.00
395,476.99
2,400.00
393,076.99
Gross Tot Income
393,076.99
Agg of Chapter VI
82,783.00
Total Income
310,294.00
Tax on total Income
6,029.40
Tax Credit
5,000.00
1,061.00
Tax payable by Ee.
1,061.00
Tax deducted so far

Income Tax
225.00
84.00

Date:30.06.2016

Name
: BALU
Empl ID
DESG/ESG
Technician II
101896
DAULAT
MADAVI
Birth Date
:27.11.1983
PG/EG
Grade C Employee
CPF No./UAN: 02375877 / 100107030904
Retire Due
:30.11.2041
LAP Avl/Bal:
/ 62
PAN No.
Due Incr Dt :12.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 101
Bank Ac No : 60042771524
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BERPM 0575 A
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
Risk Allow
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
Washing Allow
60.00
Staff
71.00
2,849.00
Welfare Fund
10.00
567.00
Revenue Stamp
1.00
115.00
Water Charges
1.00
FB Generation Allow
185.00
Misc Deduction
5.00
525.00
Quarter Rent
1,986.72
3,000.00
12.00
Festival Advance
41.00
LIC
3,273.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
5,180.00
Adjustments
Total
34,436.72
Perks/Exemption
Total
15,822.00
Form 16 summary
18,615.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
403562.56
0.28
Take Home Pay
403,562.56
8,184.00
395,378.56
2,400.00
392,978.56
Gross Tot Income
392,978.56
Agg of Chapter VI
82,938.00
Total Income
310,041.00
Tax on total Income
6,004.10
Tax Credit
5,000.00
1,035.00
Tax payable by Ee.
1,035.00
Tax deducted so far

Income Tax
326.00
71.00

Date:30.06.2016

Name
: SURESH
Empl ID
DESG/ESG
Technician II
101897
KISAN
TAJANE
Birth Date
:01.01.1981
PG/EG
Grade C Employee
CPF No./UAN: 02375869 / 100373968502
Retire Due
:31.12.2039
LAP Avl/Bal:
/ 127
PAN No.
Due Incr Dt :09.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60042785312
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AKTPT8736F
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
Festival Advance
1,500.00
12.00
127.00
Electricity Charges
46.00
567.00
Staff
10.00
Edu. Assist. Allow
250.00
Revenue Stamp
1.00
115.00
Water Charges
1.00
FB Generation Allow
185.00
Quarter Rent
675.00
LIC
Welfare Fund
41.00
2,003.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
1,000.00
Total
8,620.00
Adjustments
Total
32,850.00
Perks/Exemption
Form 16 summary
2,400.00
Gross Salary
Conveyance An
6,804.00
Ann Irr Incom
Exemption U/S 10
Other Exempti
1,380.00
Balance
Gross Salary
409687.56
24,230.00
Form 16 summary
CEA Annual Ex
8,459.80
0.00
Take Home Pay
409,687.56
10,584.00
399,103.56
2,400.00
396,703.56
Gross Tot Income
396,703.56
Agg of Chapter VI
80,503.00
Total Income
316,201.00
Tax on total Income
6,620.10
Tax Credit
5,000.00
1,669.00
Tax payable by Ee.
1,669.00
Tax deducted so far
395.00
Income Tax
127.00

Date:30.06.2016

Name
: PRAKASH
Empl ID
DESG/ESG
Technician II
101903
KISAN
GHARAT
Birth Date
:12.05.1982
PG/EG
Grade C Employee
CPF No./UAN: 02376130 / 100275845891
Retire Due
:31.05.2040
LAP Avl/Bal:
/ 68
PAN No.
Due Incr Dt :04.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 82
Bank Ac No : 60042814708
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AUQPG5848Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
1,431.00
Washing Allow
60.00
Staff
Welfare Fund
567.00
Revenue Stamp
Edu. Assist. Allow
125.00
Water Charges
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
185.00
LIC
525.00
Emp Dep Wel T Fund
5,960.16
1.00
6,341.00
30.00
Festival Advance
500.00
Adjustments
Total
38,535.16
Perks/Exemption
3,000.00
10.00
Festival Advance
Total
13,216.00
Form 16 summary
Take Home Pay
0.84
25,320.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Prev Yr Incom
8,708.80
Balance
Gross Salary
406402.36
406,402.36
8,184.00
398,218.36
2,400.00
395,818.36
Gross Tot Income
395,818.36
Agg of Chapter VI
131,880.00
Total Income
263,940.00
Tax on total Income
1,394.00
Tax Credit
1,394.00

Date:30.06.2016

Name
: LOMESH
Empl ID
DESG/ESG
Technician II
101904
MADHUKAR
Birth Date
:19.05.1985
PG/EG
Grade C Employee
CPF No./UAN: 02376105 / 100206713257
Retire Due
:31.05.2043
LAP Avl/Bal:
/ 56
PAN No.
Due Incr Dt :10.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60042813828
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AKZPN3211F
NANNAWARE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
2,500.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Electricity Charges
Washing Allow
60.00
Staff
7.00
Welfare Fund
10.00
567.00
Revenue Stamp
1.00
115.00
Water Charges
1.00
FB Generation Allow
185.00
Misc Deduction
5.00
375.00
Quarter Rent
1,986.72
41.00
LIC
2,589.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
3,975.00
Adjustments
Total
34,286.72
Perks/Exemption
3,000.00
12.00
Festival Advance
Total
13,520.00
Form 16 summary
Take Home Pay
0.28
20,767.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
9,921.52
Exemption U/S 10
Prev Yr Incom
9,309.07
Balance
Gross Salary
402330.59
402,330.59
8,184.00
394,146.59
2,400.00
391,746.59
Gross Tot Income
391,746.59
Agg of Chapter VI
105,532.00
Total Income
286,215.00
Tax on total Income
3,621.50
Tax Credit
3,621.50
Tax deducted so far
5.00

Date:30.06.2016

Name
: SHARAD
Empl ID
DESG/ESG
Technician II
101905
GAJANAN
ASUTKAR
Birth Date
:01.07.1975
PG/EG
Grade C Employee
CPF No./UAN: 02376083 / 100348335792
Retire Due
:30.06.2033
LAP Avl/Bal:
/ 83
PAN No.
Due Incr Dt :06.04.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 140
Bank Ac No : 60042740755
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: ASPPA 5910 Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
CPF Loan Principal
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
12.00
607.00
Electricity Charges
46.00
567.00
Staff
10.00
Edu. Assist. Allow
125.00
Revenue Stamp
1.00
115.00
Water Charges
1.00
FB Generation Allow
185.00
Quarter Rent
450.00
Emp Dep Wel T Fund
5,960.16
3,000.00
22,500.00
Welfare Fund
108.00
30.00
Festival Advance
500.00
CPF Loan Principal
2,500.00
9,000.00
Adjustments
Total
38,460.16
Perks/Exemption
Total
17,664.00
Form 16 summary
20,797.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
438626.18
0.84
Take Home Pay
438,626.18
8,184.00
430,442.18
2,400.00
428,042.18
Gross Tot Income
428,042.18
Agg of Chapter VI
56,467.00
Total Income
371,580.00
Tax on total Income
12,158.00
Tax Credit
5,000.00
7,373.00
Tax payable by Ee.
7,373.00
Tax deducted so far
1,306.00
Income Tax
607.00

Date:30.06.2016

Name
: SUNIL
Empl ID
DESG/ESG
Technician II
101912
MADHUKAR
Birth Date
:15.05.1984
PG/EG
Grade C Employee
CPF No./UAN: 02376113 / 100370938364
Retire Due
:31.05.2042
LAP Avl/Bal:
36
/ 63
PAN No.
Due Incr Dt :06.04.2017
SCL Avl/Bal:
/ 24
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60043751891
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AKRPN8529L
NARNAWARE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
3,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
12.00
350.00
Electricity Charges
2,385.00
567.00
Staff
Welfare Fund
115.00
Revenue Stamp
1.00
FB Generation Allow
185.00
Water Charges
1.00
Ar.Risk Allow
33.87- Quarter Rent
Ar.Washing Allow
11.61- Emp Dep Wel T Fund
Ar.Conveyance Allow
Ar Leave Encashment
10.00
74.00
30.00
109.74- RVKSPM Parli-Vaijnath
3,020.00
30,792.90
450.00
5,960.16
Adjustments
Total
68,972.84
Perks/Exemption
Total
12,732.00
Form 16 summary
0.16
Take Home Pay
56,241.00
Form 16 summary
Conveyance An
6,524.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Prev Yr Incom
6,351.16
Balance
Gross Salary
426633.40
426,633.40
7,904.00
418,729.40
2,400.00
416,329.40
Gross Tot Income
416,329.40
Agg of Chapter VI
80,467.00
Total Income
335,863.00
Tax on total Income
8,586.30
Tax Credit
5,000.00
3,694.00
Tax payable by Ee.
3,694.00
Tax deducted so far
195.00
Income Tax
350.00

Date:30.06.2016

Instrumentation & Control (210 MW) - TPS
Name
: MORESHWAR
Empl ID
DESG/ESG
Technician II
101916
KRISHNAJI
Birth Date
:14.10.1983
PG/EG
Grade C Employee
CPF No./UAN: 02376644 / 100231793045
Retire Due
:31.10.2041
LAP Avl/Bal:
/ 40
PAN No.
Due Incr Dt :25.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 107
Bank Ac No : 60044126298
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: CUMPS4281B
SHERKI
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
1,500.00
Dearness Allow
16,523.00
1,250.00
CPF Interest
4,720.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Income Tax
229.00
Elec. Charges Allow
215.00
Electricity Charges
519.00
Factory Allowance
250.00
Staff
Washing Allow
Welfare Fund
10.00
60.00
Revenue Stamp
567.00
Water Charges
1.00
115.00
Quarter Rent
47.00
185.00
LIC
FB Generation Allow
12,623.50
1.00
2,042.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
CPF Interest
4,720.00
Adjustments
Total
44,798.50
Perks/Exemption
Total
11,960.00
Form 16 summary
0.50
Take Home Pay
32,839.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Prev Yr Incom
7,103.50
Balance
Gross Salary
405327.00
405,327.00
8,184.00
397,143.00
2,400.00
394,743.00
Gross Tot Income
394,743.00
Agg of Chapter VI
68,969.00
Total Income
325,774.00
Tax on total Income
7,577.40
Tax Credit
5,000.00
2,655.00
Tax payable by Ee.
2,655.00
Tax deducted so far
367.00
Income Tax
229.00

Date:30.06.2016

Name
: NARESH
Empl ID
DESG/ESG
Technician II
101922
SAKHARAM
Birth Date
:25.12.1977
PG/EG
Grade C Employee
CPF No./UAN: 02375915 / 100251534737
Retire Due
:31.12.2035
LAP Avl/Bal:
/ 58
PAN No.
Due Incr Dt :07.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 105
Bank Ac No : 60042772313
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BHMPP 0785 R
PAL
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Computer Principal
32,375.00
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
CPF Loan Principal
3,980.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
12.00
246.00
Electricity Charges
2,377.00
567.00
Staff
115.00
Revenue Stamp
1.00
FB Generation Allow
185.00
Water Charges
1.00
225.00
Misc Deduction

6,953.52
Welfare Fund
10.00
5.00
Quarter Rent
41.00
LIC
3,027.00
Emp Dep Wel T Fund
30.00
Computer Principal
875.00
CPF Loan Principal
1,990.00
6,380.00
Adjustments
Total
39,103.52
Perks/Exemption
Total
19,844.00
Form 16 summary
0.48
Take Home Pay
19,260.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Prev Yr Incom
8,805.42
Balance
Gross Salary
432529.64
432,529.64
8,184.00
424,345.64
2,400.00
421,945.64
Gross Tot Income
421,945.64
Agg of Chapter VI
92,791.00
Total Income
329,155.00
Tax on total Income
7,915.50
Tax Credit
5,000.00
3,003.00
Tax payable by Ee.
3,003.00
Tax deducted so far
547.00
Income Tax
246.00

Date:30.06.2016

Name
: GULAB
Empl ID
DESG/ESG
Technician II
101941
SUDHAKAR
Birth Date
:20.04.1984
PG/EG
Grade C Employee
CPF No./UAN: 02376156 / 100156858442
Retire Due
:30.04.2042
LAP Avl/Bal:
/ 52
PAN No.
Due Incr Dt :12.04.2017
SCL Avl/Bal:
/ 36
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 63
Bank Ac No : 60042772801
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AUYPG6958K
GEDAM
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
Ee VPF contribution
2,000.00
Computer Principal
140.00
1,250.00
CPF Loan Principal
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Factory Allowance
250.00
Electricity Charges
Washing Allow
60.00
Staff
38,280.00
4.00
2,421.00
Welfare Fund
10.00
115.00
Revenue Stamp
1.00
FB Generation Allow
185.00
Water Charges
1.00
11,472.94
4,995.00
CPF Loan 2
12.00

1,500.00
33,250.00
Quarter Rent
41.00
LIC
2,340.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
Computer Principal
875.00
CPF Loan Principal
1,665.00
1,595.00
7,800.00
Adjustments
Total
43,080.94
Perks/Exemption
Other Exempti
Total
23,144.00
1,380.00
Form 16 summary
19,937.00
Form 16 summary
Gross Salary
Exemption U/S 10
Balance
Gross Salary
401617.06
0.06
Take Home Pay
401,617.06
1,380.00
400,237.06
2,400.00
397,837.06
Gross Tot Income
397,837.06
Agg of Chapter VI
96,547.00
Total Income
301,291.00
Tax on total Income
5,129.10
Tax Credit
5,000.00
133.00
Tax payable by Ee.
133.00
Tax deducted so far
96.00
Income Tax
4.00

Date:30.06.2016

Name
: BHARAT
Empl ID
DESG/ESG
Technician II
101943
TUKARAM
SHERKURE
Birth Date
:07.09.1977
PG/EG
Grade C Employee
CPF No./UAN: 02376148 / 100111062957
Retire Due
:30.09.2035
LAP Avl/Bal:
/ 108
PAN No.
Due Incr Dt :12.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 140
Bank Ac No : 60042771987
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: CPLPS3898N
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
6,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
2,544.00
Factory Allowance
250.00
Staff
Washing Allow
Welfare Fund
10.00
60.00
Revenue Stamp
115.00
Water Charges
1.00
FB Generation Allow
185.00
Quarter Rent
74.00
6,692.52
1.00
LIC
2,041.00
Emp Dep Wel T Fund
30.00
Adjustments
Total
38,300.52
Perks/Exemption
Other Exempti
Total
14,562.00
1,380.00
Form 16 summary
Take Home Pay
0.48
23,739.00
Form 16 summary
Gross Salary
Ann Irr Incom
6,692.52
Exemption U/S 10
Prev Yr Incom
6,760.66
Balance
Gross Salary
392249.18
392,249.18
1,380.00
390,869.18
2,400.00
388,469.18
Gross Tot Income
388,469.18
Agg of Chapter VI
140,280.00
Total Income
248,190.00

Date:30.06.2016

Name
: SANDIP
Empl ID
DESG/ESG
Technician II
101949
VITHAL
SHERAKI
Birth Date
:03.04.1986
PG/EG
Grade C Employee
CPF No./UAN: 02376580 / 100331978221
Retire Due
:30.04.2044
LAP Avl/Bal:
/ 95
PAN No.
Due Incr Dt :24.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 109
Bank Ac No : 60044131037
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: CVDPS3603P
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
Ee VPF contribution
2,000.00
Computer Principal
32,375.00
140.00
1,250.00
CPF Loan Principal
152,960.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
906.00
Washing Allow
60.00
Staff
Welfare Fund
10.00
567.00
Revenue Stamp
1.00
115.00
Water Charges
1.00
FB Generation Allow
185.00
Misc Deduction
5.00
7,946.88
Quarter Rent
74.00
LIC
3,729.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
Computer Principal
875.00
CPF Loan Principal
4,780.00
MSEB CrCo Op So Osmanaba
9,365.00
Adjustments
Total
39,871.88
Perks/Exemption
1,500.00
Total
26,137.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
412929.34
0.12
13,735.00
412,929.34
8,184.00
404,745.34
2,400.00
402,345.34
Gross Tot Income
402,345.34
Agg of Chapter VI
113,215.00
Total Income
289,131.00
Tax on total Income
3,913.10
Tax Credit
3,913.10

Date:30.06.2016

ELECTRIC MENTENANCE (COLONY) - TPS PARLI
Name
: SUYOG
Empl ID
DESG/ESG
Technician II
101954
TULSHIRAM
Birth Date
:12.12.1985
PG/EG
Grade C Employee
CPF No./UAN: 02376954 / 100376656525
Retire Due
:31.12.2043
LAP Avl/Bal:
/ 69
PAN No.
Due Incr Dt :30.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 140
Bank Ac No : 60044126061
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: ABTPW 4377 J
WARHATE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Factory Allowance
250.00
Staff
Washing Allow
12.00
Welfare Fund
10.00
Revenue Stamp
567.00
Water Charges
1.00
115.00
Quarter Rent
41.00
185.00
LIC
6,026.24
24,750.00
157.00
60.00
FB Generation Allow
Computer Principal
1.00
1,447.00
Emp Dep Wel T Fund
30.00
Computer Principal
1,125.00
1,000.00
Total
8,673.00
Adjustments
Total
38,201.24
Perks/Exemption
Form 16 summary
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
403113.00
29,529.00
Form 16 summary
Conveyance An
6,026.24
0.76
Take Home Pay
403,113.00
8,184.00
394,929.00
2,400.00
392,529.00
Gross Tot Income
392,529.00
Agg of Chapter VI
73,831.00
Total Income
318,700.00
Tax on total Income
6,870.00
Tax Credit
5,000.00
1,927.00
Tax payable by Ee.
1,927.00
Tax deducted so far
354.00
Income Tax
157.00

Date:30.06.2016

ELECTRIC MENTENANCE (COLONY) - TPS PARLI
Name
: BABURAO
Empl ID
DESG/ESG
Technician II
101956
BAJU
HOLI
Birth Date
:03.12.1984
PG/EG
Grade C Employee
CPF No./UAN: 02376164 / 100104802187
Retire Due
:31.12.2042
LAP Avl/Bal:
/ 84
PAN No.
Due Incr Dt :12.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60042784782
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AFMPH 0925 C
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
902.00
Elec. Charges Allow
215.00
Staff
Factory Allowance
250.00
Revenue Stamp
60.00
Water Charges
2.00
Edu. Assist. Allow
125.00
Quarter Rent
41.00
115.00
LIC
185.00
Emp Dep Wel T Fund
Washing Allow
FB Generation Allow
Welfare Fund
10.00
1.00
4,926.00
30.00
12,118.56
Total
43,851.56
Total
1,000.00
Adjustments
Perks/Exemption
Other Exempti
10,773.00
1,380.00
Form 16 summary
Take Home Pay
0.44
33,079.00
Form 16 summary
Gross Salary
Exemption U/S 10
Prev Yr Incom
8,820.18
Balance
Gross Salary
401234.74
401,234.74
1,380.00
399,854.74
2,400.00
397,454.74
Gross Tot Income
397,454.74
Agg of Chapter VI
103,579.00
Total Income
293,880.00
Tax on total Income
4,388.00
Tax Credit
4,388.00
Tax deducted so far
26.00

Date:30.06.2016

Name
: ARUN
Empl ID
DESG/ESG
Technician II
102018
GOPALA
BHOYAR
Birth Date
:07.02.1974
PG/EG
Grade C Employee
CPF No./UAN: 02383349 / 100090425745
Retire Due
:28.02.2032
LAP Avl/Bal:
/ 19
PAN No.
Due Incr Dt :05.10.2016
SCL Avl/Bal:
/ 29
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,475.00
HAP Avl/Bal:
/ 53
Bank Ac No : 60045591436
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AZXPB0951B
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,475.00
Ee PF contribution
3,541.00
Dearness Allow
16,035.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
1,268.00
Elec. Charges Allow
215.00
Revenue Stamp
60.00
Water Charges
1.00
115.00
Quarter Rent
47.00
185.00
LIC
Washing Allow
FB Generation Allow
CPF Loan Principal
1.00
4,465.00
1,725.00
Emp Dep Wel T Fund
30.00
18,081.00
CPF Loan Principal
3,905.00
Total
50,266.00
Total
Adjustments
Perks/Exemption
Other Exempti
13,470.00
1,380.00
11,715.00
Form 16 summary
Take Home Pay
Form 16 summary
Gross Salary
Exemption U/S 10
Balance
Gross Salary
397870.32
0.00
36,796.00
397,870.32
1,380.00
396,490.32
2,400.00
394,090.32
Gross Tot Income
394,090.32
Agg of Chapter VI
Total Income
96,742.00
297,350.00
Tax on total Income
4,735.00
Tax Credit
4,735.00

Date:30.06.2016

Name
: NISHANT
Empl ID
DESG/ESG
Technician II
102019
RAMDAS
GARMADE
Birth Date
:08.04.1982
PG/EG
Grade C Employee
CPF No./UAN: 02376539 / 100257048647
Retire Due
:30.04.2044
LAP Avl/Bal:
/ 13
PAN No.
Due Incr Dt :26.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 49
Bank Ac No : 60044311349
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AVGPG1165M
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
60.00
116,000.00
12.00
Risk Allow
Washing Allow
CPF Loan Principal
115.00
Welfare Fund
115.00
Revenue Stamp
FB Generation Allow
185.00
Water Charges
1.00
1.00
Quarter Rent
47.00
LIC
2,474.00
Emp Dep Wel T Fund
30.00
CPF Loan Principal
4,000.00
8,650.00
Adjustments
Total
31,358.00
Perks/Exemption
Other Exempti
Total
19,235.00
1,380.00
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
393351.32
12,123.00
Form 16 summary

2,052.80
0.00
Take Home Pay
393,351.32
1,380.00
391,971.32
2,400.00
389,571.32
Gross Tot Income
389,571.32
Agg of Chapter VI
74,108.00
Total Income
315,464.00
Tax on total Income
6,546.40
Tax Credit
5,000.00
1,593.00
Tax payable by Ee.
1,593.00
Tax deducted so far
443.00
Income Tax
115.00

Date:30.06.2016

Name
: BANDU
Empl ID
DESG/ESG
Technician II
102036
BARKU
RAIPURE
Birth Date
:07.07.1969
PG/EG
Grade C Employee
CPF No./UAN: 02376075 / 100107509032
Retire Due
:31.07.2027
LAP Avl/Bal:
/ 85
PAN No.
Due Incr Dt :29.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 113
Bank Ac No : 60043751585
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AROPR 2455 B
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
2,980.00
Elec. Charges Allow
215.00
Staff
Washing Allow
Welfare Fund
Revenue Stamp
Edu. Assist. Allow
250.00
Water Charges
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
185.00
LIC
675.00
Emp Dep Wel T Fund
5,960.16
1.00
9,534.00
30.00
Festival Advance
500.00
Adjustments
Total
38,243.16
Perks/Exemption
Other Exempti
Total
16,958.00
1,380.00
3,000.00
10.00
60.00
Festival Advance
Form 16 summary
Take Home Pay
0.84
21,286.00
Form 16 summary
Gross Salary
Exemption U/S 10
Prev Yr Incom
9,613.40
Balance
Gross Salary
403254.36
403,254.36
1,380.00
401,874.36
2,400.00
399,474.36
Gross Tot Income
399,474.36
Agg of Chapter VI
150,000.00
Total Income
249,475.00

Date:30.06.2016

Name
: MOHAN
Empl ID
DESG/ESG
Technician II
102043
SHAMRAO
KAPGATE
Birth Date
:03.01.1983
PG/EG
Grade C Employee
CPF No./UAN: 02375974 / 100229885961
Retire Due
:31.01.2041
LAP Avl/Bal:
/ 77
PAN No.
Due Incr Dt :08.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 140
Bank Ac No : 60042773655
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BPZPK4590Q
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
1,250.00
CPF Loan Principal
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
3,282.00
Elec. Charges Allow
215.00
Staff
Washing Allow
Welfare Fund
10.00
60.00
Revenue Stamp
567.00
Water Charges
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
185.00
LIC
375.00
Emp Dep Wel T Fund

7,946.88
1.00
7,596.00
30.00
Festival Advance
500.00
CPF Loan Principal
2,775.00
1,000.00
Adjustments
Total
40,246.88
Perks/Exemption
1,500.00
55,500.00
Total
19,097.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
409306.58
0.12
21,150.00
409,306.58
8,184.00
401,122.58
2,400.00
398,722.58
Gross Tot Income
398,722.58
Agg of Chapter VI
135,619.00
Total Income
263,104.00
Tax on total Income
1,310.40
Tax Credit
1,310.40

Date:30.06.2016

Name
: BAJRANG
Empl ID
DESG/ESG
Technician II
102050
VITTHAL
PENDOR
Birth Date
:30.06.1984
PG/EG
Grade C Employee
CPF No./UAN: 02376041 / 100105569356
Retire Due
:30.06.2042
LAP Avl/Bal:
/ 28
PAN No.
Due Incr Dt :05.04.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 102
Bank Ac No : 60042784523
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AQWPP 0065 E
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
Computer Principal
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
46.00
Staff
10.00
Washing Allow
60.00
Welfare Fund
567.00
Revenue Stamp
Edu. Assist. Allow
125.00
Water Charges
1.00
115.00
Quarter Rent
41.00
185.00
LIC
FB Generation Allow
6,456.84
1.00
3,723.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
Computer Principal
1,125.00
Adjustments
Total
38,506.84
Perks/Exemption
1,500.00
24,750.00
Total
10,338.00
Form 16 summary
Take Home Pay
0.16
28,169.00
Form 16 summary
CEA Annual Ex
1,200.00
Gross Salary
Conveyance An
6,804.00
Exemption U/S 10
Other Exempti
1,380.00
Prev Yr Incom
8,574.58
Balance
Gross Salary
406314.82
406,314.82
9,384.00
396,930.82
2,400.00
394,530.82
Gross Tot Income
394,530.82
Agg of Chapter VI
101,143.00
Total Income
293,390.00
Tax on total Income
4,339.00
Tax Credit
4,339.00
Tax deducted so far
39.00

Date:30.06.2016

Turbine Maintenance (210MW) - TPS PARLI
Name
: SHRIKANT
Empl ID
DESG/ESG
Technician II
102056
SURESH
KOTNAKE
Birth Date
:14.07.1988
PG/EG
Grade C Employee
CPF No./UAN: 02382989 / 100354214607
Retire Due
:31.07.2046
LAP Avl/Bal:
/ 73
PAN No.
Due Incr Dt :31.05.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 120
Bank Ac No : 60045736440
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BROPK0473P
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
1,250.00
CPF Loan Principal
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
Risk Allow
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
Washing Allow
60.00
Staff
12.00
238.00
1,357.00
Welfare Fund
10.00
115.00
Revenue Stamp
FB Generation Allow
185.00
Water Charges
1.00
Quarter Rent
43.00
11,263.06
1,500.00
16,120.00
1.00
LIC
1,531.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
CPF Loan Principal
2,015.00
10,760.00
Total
20,347.00
Adjustments
Total
42,621.06
Perks/Exemption
Other Exempti
1,380.00
Form 16 summary
0.94
Take Home Pay
22,275.00
Form 16 summary
Gross Salary
Exemption U/S 10
Prev Yr Incom
6,700.50
Balance
Gross Salary
393361.56
393,361.56
1,380.00
391,981.56
2,400.00
389,581.56
Gross Tot Income
389,581.56
Agg of Chapter VI
62,731.00
Total Income
326,851.00
Tax on total Income
7,685.10
Tax Credit
5,000.00
2,766.00
Tax payable by Ee.
2,766.00
Tax deducted so far
387.00
Income Tax
238.00

Date:30.06.2016

Chemical Lab (250MW) - TPS PARLI
Name
: ARVIND
Empl ID
DESG/ESG
Technician II
102083
SHAMRAO
CHAUDHARI
Birth Date
:02.12.1984
PG/EG
Grade C Employee
CPF No./UAN: 02393131 / 100091836959
Retire Due
:31.12.2042
LAP Avl/Bal:
/ 46
PAN No.
Due Incr Dt :15.06.2017
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 113
Bank Ac No : 60047293381
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AOVPC 3167 M
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Festival Advance
Dearness Allow
16,523.00
Ee VPF contribution
1,000.00
CPF Loan 2
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
Elec. Charges Allow
215.00
Income Tax
Washing Allow
60.00
12.00
127.00
Electricity Charges
2,188.00
567.00
Staff
115.00
Revenue Stamp
1.00
FB Generation Allow
185.00
Water Charges
1.00
750.00
Quarter Rent

5,785.92
3,000.00
23,900.00
Welfare Fund
10.00
61.00
LIC
2,042.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
2,390.00
10,940.00
Total
23,151.00
Adjustments
Total
38,460.92
Perks/Exemption
Form 16 summary
0.08
Take Home Pay
15,310.00
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Prev Yr Incom
9,503.24
Balance
Gross Salary
404918.52
404,918.52
8,184.00
396,734.52
2,400.00
394,334.52
Gross Tot Income
394,334.52
Agg of Chapter VI
80,755.00
Total Income
313,580.00
Tax on total Income
6,358.00
Tax Credit
5,000.00
1,399.00
Tax payable by Ee.
1,399.00
Tax deducted so far
134.00
Income Tax
127.00

Date:30.06.2016

Name
: SANJAY
Empl ID
DESG/ESG
Technician II
102089
BALAJI
GHOGARE
Birth Date
:18.11.1979
PG/EG
Grade C Employee
CPF No./UAN: 02383381 / 100332811637
Retire Due
:30.11.2037
LAP Avl/Bal:
/ 114
PAN No.
Due Incr Dt :28.04.2016
SCL Avl/Bal:
/ 102
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,475.00
HAP Avl/Bal:
/ 119
Bank Ac No : 60044512079
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: AVZPG 4177 G
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,475.00
Ee PF contribution
3,541.00
Dearness Allow
16,035.00
Ee VPF contribution
3,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
5,575.00
Washing Allow
60.00
Staff
Welfare Fund
125.00
Revenue Stamp
115.00
Water Charges
1.00
FB Generation Allow
185.00
Quarter Rent
41.00
525.00
LIC
9,707.52
1.00
3,247.00
Emp Dep Wel T Fund
30.00
CPF Loan Principal
4,995.00
Adjustments
Total
40,817.52
Perks/Exemption
44,955.00
10.00
Edu. Assist. Allow
CPF Loan Principal
Total
20,653.00
Form 16 summary
Take Home Pay
Form 16 summary
CEA Annual Ex
1,200.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
388223.68
0.48
20,165.00
388,223.68
2,580.00
385,643.68
2,400.00
383,243.68
Gross Tot Income
383,243.68
Agg of Chapter VI
117,456.00
Total Income
265,790.00
Tax on total Income
1,579.00
Tax Credit
1,579.00

Date:30.06.2016

Name
: BALU
Empl ID
DESG/ESG
Technician II
102107
CHARANDAS
Birth Date
:29.12.1979
PG/EG
Grade C Employee
CPF No./UAN: 02383241 / 100107027334
Retire Due
:31.12.2037
LAP Avl/Bal:
/ 75
PAN No.
Due Incr Dt :26.05.2017
SCL Avl/Bal:
/ 33
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 111
Bank Ac No : 60046005941
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BAZPD9777K
DORLIKAR
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Computer Principal
9,000.00
Dearness Allow
16,523.00
1,250.00
CPF Loan Principal
84,000.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
Risk Allow
175.00
Income Tax
Elec. Charges Allow
215.00
Electricity Charges
Factory Allowance
250.00
Staff
Washing Allow
12.00
190.00
2,726.00
Welfare Fund
10.00
60.00
Revenue Stamp
115.00
Water Charges
1.00
FB Generation Allow
185.00
Quarter Rent
47.00
2,235.06
1.00
LIC
2,049.00
Emp Dep Wel T Fund
30.00
Computer Principal
1,125.00
CPF Loan Principal
4,000.00
1,000.00
Adjustments
Total
33,843.06
Perks/Exemption
Other Exempti
Total
15,040.00
1,380.00
Form 16 summary
Gross Salary
Ann Irr Incom
Exemption U/S 10
Balance
Gross Salary
395233.18
18,804.00
Form 16 summary

2,235.06
0.94
Take Home Pay
395,233.18
1,380.00
393,853.18
2,400.00
391,453.18
Gross Tot Income
391,453.18
Agg of Chapter VI
68,947.00
Total Income
322,510.00
Tax on total Income
7,251.00
Tax Credit
5,000.00
2,319.00
Tax payable by Ee.
2,319.00
Tax deducted so far
423.00
Income Tax
190.00

Date:30.06.2016

CHP Mechanical MENTENANCE (210 MW) - TPS
Name
: VIJAY
Empl ID
DESG/ESG
Technician II
102137
ARJUN
KOVE
Birth Date
:25.05.1983
PG/EG
Grade C Employee
CPF No./UAN: 02393221 / 100403470509
Retire Due
:31.05.2041
LAP Avl/Bal:
/ 61
PAN No.
Due Incr Dt :14.06.2017
SCL Avl/Bal:
/ 36
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,885.00
HAP Avl/Bal:
/ 140
Bank Ac No : 60045931510
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: BSSPK0787P
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,885.00
Ee PF contribution
3,649.00
Dearness Allow
16,523.00
Ee VPF contribution
2,000.00
140.00
1,250.00
60.00
200.00

Heavy Duty Allow
Risk Allow
175.00
Ee LWF contribution
12.00
Elec. Charges Allow
215.00
Electricity Charges
2,546.00
Factory Allowance
250.00
Staff
Washing Allow
Welfare Fund
Revenue Stamp
567.00
Water Charges
1.00
115.00
Quarter Rent
41.00
FB Generation Allow
185.00
LIC
600.00
Emp Dep Wel T Fund
30.00
7,714.56
Computer Principal
1,125.00
1.00
3,154.00
Adjustments
Total
40,489.56
Perks/Exemption
24,750.00
10.00
60.00
Computer Principal
Total
12,769.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Ann Irr Incom
Exemption U/S 10
8,764.56
Balance
Gross Salary
403039.22
0.44
27,721.00
403,039.22
8,184.00
394,855.22
2,400.00
392,455.22
Gross Tot Income
392,455.22
Agg of Chapter VI
106,099.00
Total Income
286,360.00
Tax on total Income
3,636.00
Tax Credit
3,636.00

Date:30.06.2016

Name
: PRASHANT
Empl ID
DESG/ESG
Technician II
102214
RAMDASJI
Birth Date
:01.06.1976
PG/EG
Grade C Employee
CPF No./UAN: 02407752 / 100278251005
Retire Due
:31.05.2034
LAP Avl/Bal:
/ 93
PAN No.
Due Incr Dt :29.07.2016
SCL Avl/Bal:
/ 30
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 13,475.00
HAP Avl/Bal:
/ 120
Bank Ac No : 68001833118
Emp.Status
:Active
Comm Avl
Bank Name
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: CUAPS 9121 A
SONULE
0.00
Earnings
Deductions
Loan Balances
Basic Salary
13,475.00
Ee PF contribution
3,541.00
Dearness Allow
16,035.00
1,250.00
140.00
200.00

Heavy Duty Allow
60.00
Ee LWF contribution
12.00
Risk Allow
175.00
Electricity Charges
1,836.00
Elec. Charges Allow
215.00
Staff
Washing Allow
Welfare Fund
Revenue Stamp
1.00
567.00
Water Charges
1.00
115.00
Misc Deduction
FB Generation Allow
185.00
Quarter Rent
11,612.10
5.00
41.00
LIC
4,351.00
Emp Dep Wel T Fund
30.00
Festival Advance
500.00
1,000.00
Adjustments
Total
42,639.10
Perks/Exemption
3,000.00
10.00
60.00
Festival Advance
Total
11,528.00
Form 16 summary
Take Home Pay
Form 16 summary
Conveyance An
6,804.00
Gross Salary
Other Exempti
1,380.00
Exemption U/S 10
Balance
Gross Salary
398289.58
0.90
31,112.00
398,289.58
8,184.00
390,105.58
2,400.00
387,705.58
Gross Tot Income
387,705.58
Agg of Chapter VI
Total Income
95,383.00
292,323.00
Tax on total Income
4,232.30
Tax Credit
4,232.30
Tax deducted so far
41.00

Date:30.06.2016

CIVIL M
Name
: KAMLAKAR
Empl ID
VYANKATRAO
COLONY MAINTENANCE - TPS KORADI

DESG/ESG
WSH/Civil Helper
102897
Birth Date
:01.03.1957
PG/EG
Grade D Employee
CPF No./UAN: 01161725 / 100187866390
Retire Due
:28.02.2017
LAP Avl/Bal:
/ 123
PAN No.
Due Incr Dt :28.10.2016
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 24,325.00
HAP Avl/Bal:
/ 358
Bank Ac No : 10593498276
Emp.Status
:Active
Comm Avl
Bank Name
: STATE BANK OF INDIA
Seniority No:
EOL Avl
Pay Scale
: MG04 - 11625-370-13475-410-17575-450-31975
Absent(C/P):
: ADIPS5925K
SABLE
WSH (C)
0.00
Earnings
Deductions
Loan Balances
Basic Salary
24,325.00
Ee PF contribution
Dearness Allow
28,947.00
95.00
Ee LWF contribution
Heavy Duty Allow
50.00
Income Tax
140.00
Staff
Elec. Charges Allow
165.00
Revenue Stamp
60.00
10.00
1.00
Emp Dep Wel T Fund
405.00
CPF Interest
115.00
BVKS K'kheda
FB Generation Allow
135.00
KTPS CCSoc Koradi
2,432.50
14,218.00
12.00
Welfare Fund
House Rent Allow
CPF Interest
200.00
3,674.00
Risk Allow
Washing Allow
6,393.00
30.00
14,218.00
2,554.00
14,314.00
WRC Koradi
11,228.88
VKSPSM Nagpur
Total
68,098.38
Total
10.00
6,183.00
Adjustments
Perks/Exemption
47,599.00
Form 16 summary
20,500.00
Form 16 summary
Conveyance An
4,455.00
Gross Salary
Other Exempti
1,265.00
Exemption U/S 10
Balance
Gross Salary
670922.16
0.62
Take Home Pay
670,922.16
5,720.00
665,202.16
2,200.00
663,002.16
Gross Tot Income
663,002.16
Agg of Chapter VI
71,543.00
Total Income
591,460.00
Tax on total Income
38,292.00
39,441.00
Tax payable by Ee.
39,441.00
Tax deducted so far
6,378.00
Income Tax
3,674.00

Date:30.06.2016

Drum Level Desk U2 - TPS CHANDRAPUR
Name
: SANTOSH
Empl ID
DESG/ESG
Addl Exe Engineer
103923
VASANT
PATKI
Birth Date
:02.09.1960
PG/EG
Grade A Employee
CPF No./UAN: 01977784 / 100337614830
Retire Due
:30.09.2018
LAP Avl/Bal:
/ 215
PAN No.
Due Incr Dt :03.05.2017
SCL Avl/Bal:
Pay Period : 01.06.2016 - 30.06.2016
Basic Rate
: 55,830.00
HAP Avl/Bal:
/ 248
Bank Ac No : 10593494033
Emp.Status
:Active
Comm Avl
Bank Name
: STATE BANK OF INDIA
Seniority No: 316 ADD EXE ENG-GRA
EOL Avl
Pay Scale
: MG17 - 31725-1220-37825-1385-68295
Absent(C/P):
: AEDPP7214A
0.00
Earnings
Deductions
Loan Balances
Basic Salary
55,830.00
Ee PF contribution
Dearness Allow
66,438.00
250.00
Elec. Charges Allow
300.00
Income Tax
1,250.00
200.00
20,315.00
1,053.00
Electricity Charges
Sp. Incentive
1,500.00
Staff
Allow
14,672.00
375.00
Welfare Fund
440.00
Revenue Stamp
Entertainment Allow
335.00
Quarter Rent
FB Generation Allow
700.00
Emp Dep Wel T Fund
495.00
ORC Chandrapur
20.00
1.00
107.00
30.00
240.00
ORC Koradi
25.00
Engineer CCSoc Nagpur
27,945.00
Total
63,930.00
Adjustments
Total
127,341.00
Perks/Exemption
Form 16 summary
Gross Salary
Other Exempti
Ann Irr Incom
Exemption U/S 10
990.00
Balance
Gross Salary
1541237.98
63,411.00
Form 16 summary
9,300.00
0.00
Take Home Pay
1,541,237.98
21,725.00
1,519,512.98
2,400.00
1,517,112.98
Gross Tot Income
1,517,112.98
Agg of Chapter VI
150,000.00
Total Income
1,367,113.00
Tax on total Income
235,133.90
242,188.00
Tax payable by Ee.
242,188.00
Tax deducted so far
39,040.00
Income Tax
20,315.00

Date:30.06.2016

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MAHARASHTRA STATE POWER GENERATION CO. LTD.

Turbine Basement U-1 - TPS CHANDRAPUR

CPF No./UAN: 02193906 / 100337630549

Due Incr Dt :06.07.2016

Pay Period : 01.06.2016 - 30.06.2016

CPF Loan Principal

Special Compen Allow

Prof Tax - split period

Elec. Charges Allow

Edu. Assist. Allow

Tech J A / Book Allow

Emp Dep Wel T Fund

CPF Loan Principal

CSTPS ECCSoc Chandrapur

Deductions not taken in the month

Engineer CCSoc Nagpur

Ann Reg Incom 852264.00

Ann Irr Incom 94,593.18

Prev Yr Incom 29,442.14

Empmnt tax (Prof Tax)

Take Home Pay

Incm under Hd Salary

Gross Tot Income

Tax on total Income

Tax payable and surcharg

Tax payable by Ee.

Tax deducted so far

Note: Er Pension contribution is not included in total deduction amount.

! PLEASE CHECK YOUR SENIORITY NUMBER, IT SHOULD BE CORRECT !

MAHARASHTRA STATE POWER GENERATION CO. LTD.

CPF No./UAN: 01090186 / 100413933395

Due Incr Dt :21.07.2008

Pay Period : 01.06.2016 - 30.06.2016

:Pay not drawn

Prof Tax - split period

Excess payment adjusted

1/3rd Gratuity Deduction

CPF Loan Principal

Deductions not taken in the month

Take Home Pay

Ann Irr Incom 678399.00

Incm under Hd Salary

Gross Tot Income

Note: Er Pension contribution is not included in total deduction amount.

! PLEASE CHECK YOUR SENIORITY NUMBER, IT SHOULD BE CORRECT !

MAHARASHTRA STATE POWER GENERATION CO. LTD.

CPF No./UAN: 02278618 / 100139674250

Due Incr Dt :18.03.2017

Pay Period : 01.06.2016 - 30.06.2016

Seniority No: 408 DY EXE ENG -GRA

Elec. Charges Allow

Tech J A / Book Allow

Emp Dep Wel T Fund

CSTPS ECCSoc Chandrapur

Deductions not taken in the month

Take Home Pay

Ann Reg Incom 903384.00

Prev Yr Incom 12,999.00