______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

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 0 0 0

MAR-2016 Cont. For Due-Month 042016 20-04-2016 6,865 6,500 824 283 541

APR-2016 Cont. For Due-Month 052016 11-05-2016 6,041 6,041 725 222 503

MAY-2016 Cont. For Due-Month 062016 13-06-2016 2,746 2,746 330 101 229

JUN-2016 Cont. For Due-Month 072016 14-07-2016 7,139 7,139 857 262 595

JUL-2016 Cont. For Due-Month 082016 11-08-2016 6,315 6,315 758 232 526

AUG-2016 Cont. (others) 15-09-2016 88 0 11 4 7

AUG-2016 Cont. For Due-Month 092016 15-09-2016 6,543 6,543 785 240 545

SEP-2016 Cont. For Due-Month 102016 17-10-2016 6,961 6,961 835 255 580

OCT-2016 Cont. For Due-Month 112016 12-11-2016 6,682 6,682 802 245 557

NOV-2016 Cont. For Due-Month 122016 10-12-2016 6,404 6,404 768 235 533

DEC-2016 Cont. For Due-Month 012017 21-01-2017 6,404 6,404 768 235 533

JAN-2017 Cont. For Due-Month 022017 16-02-2017 6,682 6,682 802 245 557

FEB-2017 Cont. For Due-Month 032017 17-03-2017 5,897 5,897 708 217 491

Int. Updated upto 31/03/2017 348 109 0

Closing Balance 9,321 2,885 6,197

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:12

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 1 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

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 9,321 2,885 6,197

MAR-2017 Cont. For Due-Month 042017 16-04-2017 7,118 7,118 854 261 593

APR-2017 Cont. For Due-Month 052017 23-05-2017 6,861 6,861 823 251 572

MAY-2017 Cont. For Due-Month 062017 15-06-2017 6,576 6,576 789 241 548

JUN-2017 Cont. For Due-Month 072017 11-07-2017 7,147 7,147 858 263 595

JUL-2017 Cont. For Due-Month 082017 16-08-2017 6,147 6,147 738 226 512

AUG-2017 Cont. For Due-Month 092017 15-09-2017 6,861 6,861 823 251 572

SEP-2017 Cont. For Due-Month 102017 18-10-2017 6,576 6,576 789 241 548

OCT-2017 Cont. For Due-Month 112017 15-11-2017 6,576 6,576 789 241 548

NOV-2017 Cont. For Due-Month 122017 16-12-2017 7,433 7,433 892 273 619

DEC-2017 Cont. For Due-Month 012018 16-01-2018 6,290 6,290 755 231 524

JAN-2018 Cont. For Due-Month 022018 13-03-2018 6,576 6,576 789 241 548

JAN-2018 Cont. For Due-Month 022018 16-02-2018 6,576 6,576 789 241 548

FEB-2018 Cont. for Due-Month 032018 0 0 0

Int. Updated upto 31/03/2018 1,186 365 0

Closing Balance 20,195 6,211 12,924

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:12

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 2 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

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 20,195 6,211 12,924

MAR-2018 Cont. For Due-Month 042018 12-04-2018 6,692 6,692 803 246 557

APR-2018 Cont. For Due-Month 052018 16-05-2018 4,461 4,461 535 163 372

MAY-2018 Cont. For Due-Month 062018 15-06-2018 5,800 5,800 696 213 483

JUN-2018 Cont. For Due-Month 072018 16-07-2018 7,138 7,138 857 262 595

JUL-2018 Cont. For Due-Month 082018 14-08-2018 6,543 6,543 785 240 545

AUG-2018 Cont. For Due-Month 092018 11-09-2018 6,826 6,826 819 250 569

SEP-2018 Cont. For Due-Month 102018 11-10-2018 7,210 7,210 865 264 601

OCT-2018 Cont. For Due-Month 112018 12-11-2018 16,579 15,000 1,989 739 1,250

NOV-2018 Cont. For Due-Month 122018 13-12-2018 6,729 6,729 807 246 561

DEC-2018 Cont. For Due-Month 012019 14-01-2019 7,690 7,690 923 282 641

JAN-2019 Cont. For Due-Month 022019 15-02-2019 8,011 8,011 961 294 667

FEB-2019 Cont. For Due-Month 032019 12-03-2019 6,248 6,248 750 230 520

Int. Updated upto 31/03/2019 2,145 663 0

Closing Balance 33,130 10,303 20,285

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:12

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 3 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

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 33,130 10,303 20,285

MAR-2019 Cont. For Due-Month 042019 12-04-2019 8,682 8,682 1,042 319 723

APR-2019 Cont. For Due-Month 052019 09-05-2019 7,765 7,765 932 285 647

MAY-2019 Cont. For Due-Month 062019 12-06-2019 7,428 7,428 891 272 619

JUN-2019 Cont. For Due-Month 072019 16-07-2019 5,233 5,233 628 192 436

JUL-2019 Cont. For Due-Month 082019 16-08-2019 6,077 6,077 729 223 506

AUG-2019 Cont. For Due-Month 092019 12-09-2019 8,872 8,872 1,065 326 739

SEP-2019 Cont. For Due-Month 102019 11-10-2019 8,442 8,442 1,013 310 703

OCT-2019 Cont. For Due-Month 112019 11-11-2019 8,442 8,442 1,013 310 703

NOV-2019 Cont. For Due-Month 122019 12-12-2019 7,738 7,738 929 284 645

DEC-2019 Cont. For Due-Month 012020 10-01-2020 7,738 7,738 929 284 645

JAN-2020 Cont. For Due-Month 022020 12-02-2020 8,793 8,793 1,055 323 732

JAN-2020 Claim Against PARA 68N 04-02-2020 0 0 38,700 0

FEB-2020 Cont. For Due-Month 032020 16-03-2020 8,289 8,289 995 305 690

Int. Updated upto 31/03/2020 2,694 1,006 0

Closing Balance 8,345 14,742 28,073

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:13

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 4 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

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 8,345 14,742 28,073

MAR-2020 Cont. For Due-Month 042020 16-04-2020 10,250 10,250 1,230 376 854

APR-2020 Cont. For Due-Month 052020 11-05-2020 9,870 9,870 1,184 362 822

MAY-2020 Cont. For Due-Month 062020 15-06-2020 10,250 10,250 1,230 376 854

JUN-2020 Cont. For Due-Month 072020 16-07-2020 8,352 8,352 1,002 306 696

JUL-2020 Cont. For Due-Month 082020 13-08-2020 9,111 9,111 1,093 334 759

AUG-2020 Cont. For Due-Month 092020 14-09-2020 9,820 9,820 1,178 360 818

SEP-2020 Cont. For Due-Month 102020 12-10-2020 9,272 9,272 1,113 341 772

OCT-2020 Cont. For Due-Month 112020 11-11-2020 9,272 9,272 1,113 341 772

NOV-2020 Cont. For Due-Month 122020 09-12-2020 8,500 8,500 1,020 312 708

DEC-2020 Cont. For Due-Month 012021 11-01-2021 9,079 9,079 1,089 333 756

JAN-2021 Cont. For Due-Month 022021 10-02-2021 10,045 10,045 1,205 368 837

FEB-2021 Cont. For Due-Month 032021 23-03-2021 8,188 8,188 983 301 682

Int. Updated upto 31/03/2021 1,245 1,417 0

Closing Balance 23,030 20,269 37,403

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:13

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 5 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ]
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 23,030 20,269 37,403

MAR-2021 Cont. For Due-Month 042021 15-04-2021 9,803 9,803 1,176 359 817

APR-2021 Cont. For Due-Month 052021 12-05-2021 8,234 8,234 988 302 686

MAY-2021 Cont. For Due-Month 062021 19-06-2021 3,921 3,921 471 144 327

JUN-2021 Cont. For Due-Month 072021 12-07-2021 9,019 9,019 1,082 331 751

JUL-2021 Cont. For Due-Month 082021 10-08-2021 9,411 9,411 1,129 345 784

AUG-2021 Cont. For Due-Month 092021 08-09-2021 8,797 8,797 1,056 323 733

SEP-2021 Cont. For Due-Month 102021 11-10-2021 10,115 10,115 1,214 371 843

OCT-2021 Cont. For Due-Month 112021 10-11-2021 9,306 9,306 1,117 342 775

NOV-2021 Cont. For Due-Month 122021 13-12-2021 8,497 8,497 1,020 312 708

NOV-2021 Claim Against PARA 68J 17-12-2021 0 0 30,000 0

DEC-2021 Cont. For Due-Month 012022 17-01-2022 9,711 9,711 1,165 356 809

JAN-2022 Cont. For Due-Month 022022 15-02-2022 9,306 9,306 1,117 342 775

JAN-2022 Claim Against PARA 68L(3) 22-02-2022 0 0 3,424 11,576

FEB-2022 Cont. For Due-Month 032022 10-03-2022 9,507 9,507 1,141 349 792

Interest details N/A 0 0 0

Closing Balance 2,282 12,569 46,203

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:13

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 6 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0102736000 / AIM LABOUR LINK LABOUR CONTRACTOR
lnL; vkbZMh@uke | Member ID/Name PUKOL01027360000000065 / SUDHIR GANGARAM MOHITE
tUe frfFk | DOB 26-MAR-1970
;w , u | UAN 100860827346

bZih,Q iklcqd foRrh; o"kZ 2022-2023 EPF Passbook [ Financial Year - 2022-2023 ]
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 2,282 12,569 46,203

MAR-2022 Cont. For Due-Month 042022 11-04-2022 10,034 10,034 1,204 368 836

APR-2022 Cont. For Due-Month 052022 11-05-2022 8,780 8,780 1,054 323 731

MAY-2022 Cont. For Due-Month 062022 09-06-2022 9,616 9,616 1,154 353 801

JUN-2022 Cont. For Due-Month 072022 11-07-2022 9,616 9,616 1,154 353 801

JUL-2022 Cont. For Due-Month 082022 10-08-2022 10,034 10,034 1,204 368 836

AUG-2022 Cont. For Due-Month 092022 05-09-2022 4,670 4,670 560 171 389

AUG-2022 Cont. For Due-Month 092022 09-09-2022 9,869 9,869 1,184 362 822

SEP-2022 Cont. For Due-Month 102022 10-10-2022 11,558 11,558 1,387 424 963

OCT-2022 Cont. for Due-Month 112022 0 0 0

NOV-2022 Cont. for Due-Month 122022 0 0 0

DEC-2022 Cont. for Due-Month 012023 0 0 0

JAN-2023 Cont. for Due-Month 022023 0 0 0

FEB-2023 Cont. for Due-Month 032023 0 0 0

Interest details N/A 0 0 0

Closing Balance 11,183 15,291 52,382

--fooj.k dh lekfIr-- eqfnzr 12-11-2022 11:25:13

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01027360000000065 Page 7 of 7