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______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2012-2013 EPF Passbook [ Financial Year - 2012-2013 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 0 0 0

MAR-2012 Cont. for Due-Month 042012 0 0 0

APR-2012 Cont. for Due-Month 052012 0 0 0

MAY-2012 Cont. for Due-Month 062012 0 0 0

JUN-2012 Cont. For Due-Month 072012 14-08-2012 2,800 2,800 336 103 233

JUL-2012 Cont. For Due-Month 082012 18-09-2012 2,800 2,800 336 103 233

AUG-2012 Cont. For Due-Month 092012 16-10-2012 2,800 2,800 336 103 233

SEP-2012 Cont. For Due-Month 102012 23-11-2012 2,800 2,800 336 103 233

OCT-2012 Cont. For Due-Month 112012 08-12-2012 2,800 2,800 336 103 233

NOV-2012 Cont. For Due-Month 122012 09-01-2013 2,800 2,800 336 103 233

DEC-2012 Cont. For Due-Month 012013 08-03-2013 2,800 2,800 336 103 233

JAN-2013 Cont. For Due-Month 022013 27-02-2013 3,500 3,500 420 129 291

FEB-2013 Cont. For Due-Month 032013 02-04-2013 3,220 3,220 386 118 268

Int. Updated upto 31/03/2013 86 26 0

Closing Balance 3,244 994 2,190

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 1 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2013-2014 EPF Passbook [ Financial Year - 2013-2014 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 3,244 994 2,190

MAR-2013 Cont. For Due-Month 042013 06-06-2013 3,220 3,220 386 118 268

APR-2013 Cont. For Due-Month 052013 11-06-2013 3,220 3,220 386 118 268

MAY-2013 Cont. For Due-Month 062013 05-07-2013 3,220 3,220 386 118 268

JUN-2013 Cont. For Due-Month 072013 06-08-2013 3,220 3,220 386 118 268

JUL-2013 Cont. For Due-Month 082013 26-08-2013 3,220 3,220 386 118 268

AUG-2013 Cont. For Due-Month 092013 25-09-2013 3,220 3,220 386 118 268

SEP-2013 Cont. For Due-Month 102013 23-10-2013 3,220 3,220 386 118 268

OCT-2013 Cont. For Due-Month 112013 26-11-2013 3,220 3,220 386 118 268

NOV-2013 Cont. For Due-Month 122013 30-12-2013 3,220 3,220 386 118 268

DEC-2013 Cont. For Due-Month 012014 21-01-2014 3,220 3,220 386 118 268

JAN-2014 Cont. For Due-Month 022014 11-04-2014 3,220 3,220 386 118 268

FEB-2014 Cont. For Due-Month 032014 14-03-2014 3,625 3,625 435 133 302

Int. Updated upto 31/03/2014 470 144 0

Closing Balance 8,395 2,569 5,440

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 2 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2014-2015 EPF Passbook [ Financial Year - 2014-2015 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 8,395 2,569 5,440

MAR-2014 Cont. For Due-Month 042014 22-04-2014 3,625 3,625 435 133 302

APR-2014 Cont. For Due-Month 052014 06-06-2014 3,625 3,625 435 133 302

MAY-2014 Cont. For Due-Month 062014 21-06-2014 3,625 3,625 435 133 302

JUN-2014 Cont. For Due-Month 072014 09-07-2014 3,625 3,625 435 133 302

JUL-2014 Cont. For Due-Month 082014 02-09-2014 3,625 3,625 435 133 302

AUG-2014 Cont. For Due-Month 092014 10-09-2014 3,625 3,625 435 133 302

SEP-2014 Cont. For Due-Month 102014 20-10-2014 5,175 5,175 621 190 431

OCT-2014 Cont. For Due-Month 112014 14-11-2014 5,175 5,175 621 190 431

NOV-2014 Cont. For Due-Month 122014 16-12-2014 5,175 5,175 621 190 431

DEC-2014 Cont. For Due-Month 012015 05-02-2015 5,175 5,175 621 190 431

JAN-2015 Cont. For Due-Month 022015 23-02-2015 5,750 5,750 690 211 479

FEB-2015 Cont. For Due-Month 032015 23-03-2015 5,750 5,750 690 211 479

Int. Updated upto 31/03/2015 965 295 0

Closing Balance 15,834 4,844 9,934

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 3 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2015-2016 EPF Passbook [ Financial Year - 2015-2016 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 15,834 4,844 9,934

MAR-2015 Cont. For Due-Month 042015 17-06-2015 5,750 5,750 690 211 479

APR-2015 Cont. For Due-Month 052015 22-05-2015 5,750 5,750 690 211 479

MAY-2015 Cont. For Due-Month 062015 25-06-2015 5,750 5,750 690 211 479

JUN-2015 Cont. For Due-Month 072015 13-07-2015 5,750 5,750 690 211 479

JUL-2015 Cont. For Due-Month 082015 26-08-2015 5,750 5,750 690 211 479

AUG-2015 Cont. For Due-Month 092015 10-09-2015 5,750 5,750 690 211 479

SEP-2015 Cont. For Due-Month 102015 23-10-2015 5,750 5,750 690 211 479

OCT-2015 Cont. For Due-Month 112015 12-11-2015 5,750 5,750 690 211 479

NOV-2015 Cont. For Due-Month 122015 11-12-2015 5,750 5,750 690 211 479

DEC-2015 Cont. For Due-Month 012016 08-01-2016 5,750 5,750 690 211 479

JAN-2016 Cont. For Due-Month 022016 15-03-2016 5,750 5,750 690 211 479

FEB-2016 Cont. For Due-Month 032016 23-03-2016 5,750 5,750 690 211 479

Int. Updated upto 31/03/2016 1,727 528 0

Closing Balance 25,841 7,904 15,682

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 4 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 25,841 7,904 15,682

MAR-2016 Cont. For Due-Month 042016 07-06-2016 5,750 5,750 690 211 479

APR-2016 Cont. For Due-Month 052016 25-07-2016 5,750 5,750 690 211 479

MAY-2016 Cont. For Due-Month 062016 19-08-2016 5,750 5,750 690 211 479

JUN-2016 Cont. For Due-Month 072016 19-08-2016 5,750 5,750 690 211 479

JUL-2016 Cont. For Due-Month 082016 23-08-2016 5,750 5,750 690 211 479

AUG-2016 Cont. For Due-Month 092016 31-10-2016 5,750 5,750 690 211 479

SEP-2016 Cont. For Due-Month 102016 10-11-2016 5,750 5,750 690 211 479

OCT-2016 Cont. For Due-Month 112016 08-03-2017 5,750 5,750 690 211 479

NOV-2016 Cont. For Due-Month 122016 08-03-2017 5,750 5,750 690 211 479

DEC-2016 Cont. For Due-Month 012017 08-03-2017 5,750 5,750 690 211 479

JAN-2017 Cont. for Due-Month 022017 0 0 0

FEB-2017 Cont. for Due-Month 032017 0 0 0

Int. Updated upto 31/03/2017 2,559 783 0

Closing Balance 35,300 10,797 20,472

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 5 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 35,300 10,797 20,472

MAR-2017 Cont. For Due-Month 042017 30-05-2017 5,750 5,750 690 211 479

APR-2017 Cont. For Due-Month 052017 09-12-2017 13,158 13,158 1,579 483 1,096

MAY-2017 Cont. For Due-Month 062017 09-12-2017 13,158 13,158 1,579 483 1,096

JUN-2017 Cont. For Due-Month 072017 09-12-2017 13,158 13,158 1,579 483 1,096

JUL-2017 Cont. For Due-Month 082017 09-12-2017 13,158 13,158 1,579 483 1,096

AUG-2017 Cont. For Due-Month 092017 09-12-2017 13,158 13,158 1,579 483 1,096

SEP-2017 Cont. For Due-Month 102017 12-05-2018 13,158 13,158 1,579 483 1,096

OCT-2017 Cont. For Due-Month 112017 12-05-2018 13,158 13,158 1,579 483 1,096

NOV-2017 Cont. For Due-Month 122017 09-08-2018 7,236 7,236 868 265 603

DEC-2017 Cont. For Due-Month 012018 09-08-2018 7,236 7,236 868 265 603

JAN-2018 Cont. For Due-Month 022018 09-08-2018 7,236 7,236 868 265 603

FEB-2018 Cont. For Due-Month 032018 09-08-2018 7,236 7,236 868 265 603

Int. Updated upto 31/03/2018 3,661 1,120 0

Closing Balance 54,176 16,569 31,035

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 6 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 54,176 16,569 31,035

OB Adjustment- ( OTHER_INTEREST )- IPR(Back Period)(2016-2017 TO 2017-2018)-Int 123 38 0


onlyBKPR18001061530

OB Adjustment- ( AUTO APPENDIX BACK PERIOD )- IPR(Back Period) (2016-2017 TO 2017-2018)- 1,380 422 958
Contribution only BKPR18001061530

MAR-2018 Cont. For Due-Month 042018 09-08-2018 7,236 7,236 868 265 603

APR-2018 Cont. For Due-Month 052018 09-08-2018 7,236 7,236 868 265 603

MAY-2018 Cont. For Due-Month 062018 10-08-2018 7,236 7,236 868 265 603

JUN-2018 Cont. For Due-Month 072018 26-04-2019 15,912 15,000 1,909 659 1,250

JUL-2018 Cont. For Due-Month 082018 26-04-2019 15,912 15,000 1,909 659 1,250

AUG-2018 Cont. For Due-Month 092018 26-04-2019 15,912 15,000 1,909 659 1,250

SEP-2018 Cont. For Due-Month 102018 26-04-2019 15,912 15,000 1,909 659 1,250

OCT-2018 Cont. For Due-Month 112018 26-04-2019 15,912 15,000 1,909 659 1,250

NOV-2018 Cont. for Due-Month 122018 0 0 0

DEC-2018 Cont. for Due-Month 012019 0 0 0

JAN-2019 Cont. for Due-Month 022019 0 0 0

FEB-2019 Cont. for Due-Month 032019 0 0 0

Int. Updated upto 31/03/2019 5,417 1,673 0

Closing Balance 73,245 22,792 40,052

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 7 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 73,245 22,792 40,052

OB Adjustment- ( OTHER_INTEREST )- IPR(Back Period)(2018-2019 TO 2018-2019)-Int 14 5 0


onlyBKPR20002399093

OB Adjustment- ( AUTO APPENDIX BACK PERIOD )- IPR(Back Period) (2018-2019 TO 2018-2019)- 3,818 1,318 2,500
Contribution only BKPR20002399093

MAR-2019 Cont. For Due-Month 042019 13-05-2020 15,912 15,000 1,909 659 1,250

APR-2019 Cont. For Due-Month 052019 13-05-2020 15,912 15,000 1,909 659 1,250

MAY-2019 Cont. For Due-Month 062019 13-05-2020 15,912 15,000 1,909 659 1,250

JUN-2019 Cont. For Due-Month 072019 13-05-2020 15,912 15,000 1,909 659 1,250

JUL-2019 Cont. For Due-Month 082019 13-05-2020 15,912 15,000 1,909 659 1,250

AUG-2019 Cont. For Due-Month 092019 13-05-2020 15,912 15,000 1,909 659 1,250

SEP-2019 Cont. For Due-Month 102019 13-05-2020 15,912 15,000 1,909 659 1,250

OCT-2019 Cont. For Due-Month 112019 13-05-2020 17,316 15,000 2,078 828 1,250

NOV-2019 Cont. For Due-Month 122019 13-05-2020 17,316 15,000 2,078 828 1,250

DEC-2019 Cont. For Due-Month 012020 13-05-2020 17,316 15,000 2,078 828 1,250

JAN-2020 Cont. For Due-Month 022020 13-05-2020 17,316 15,000 2,078 828 1,250

FEB-2020 Cont. For Due-Month 032020 14-05-2020 17,316 15,000 2,078 828 1,250

Int. Updated upto 31/03/2020 7,456 2,370 0

Closing Balance 1,08,286 35,238 57,552

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APHYD00427450000000044 Page 8 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name APHYD0042745000 / SUPREME WEATHER MAKERS PVT LTD
lnL; vkbZMh@uke | Member ID/Name APHYD00427450000000044 / MANSAY MALI
tUe frfFk | DOB 18-MAY-1975
;w , u | UAN 100222616875

bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 1,08,286 35,238 57,552

MAR-2020 Cont. for Due-Month 042020 0 0 0

APR-2020 Claim Against PARA 68L(3) 13-05-2020 0 0 20,000 0

MAY-2020 Cont. for Due-Month 062020 0 0 0

JUN-2020 Cont. for Due-Month 072020 0 0 0

JUL-2020 Cont. for Due-Month 082020 0 0 0

AUG-2020 Cont. for Due-Month 092020 0 0 0

SEP-2020 Cont. for Due-Month 102020 0 0 0

OCT-2020 Cont. for Due-Month 112020 0 0 0

NOV-2020 Cont. for Due-Month 122020 0 0 0

DEC-2020 Claim Against PARA 68B(1)(c) 21-01-2021 0 0 40,000 0

JAN-2021 Cont. for Due-Month 022021 0 0 0

FEB-2021 Cont. for Due-Month 032021 0 0 0

Interest details N/A 0 0 0

Closing Balance 48,286 35,238 57,552

--fooj.k dh lekfIr-- eqfnzr 08-07-2021 18:20:00


--End Of Statement-- Printed On
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