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  • PYBOM00460420000000413 New

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    Venkatesh gh
    16 views7 pages
    This EPF passbook provides details of the contributions made to the employee's EPF account from August 2014 to February 2015. It shows the monthly wages and contributions to the EPF, EPS funds each month by both the employee and employer. The closing balance in the EPF account as of March 2015 is Rs. 13,198 and in the EPS account is Rs. 4,996. The document also mentions the UAN (Universal Account Number) and other identification details of the member.

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    PF

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    PYBOM00460420000000413_new

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    This EPF passbook provides details of the contributions made to the employee's EPF account from August 2014 to February 2015. It shows the monthly wages and contributions to the EPF, EPS funds each month by both the employee and employer. The closing balance in the EPF account as of March 2015 is Rs. 13,198 and in the EPS account is Rs. 4,996. The document also mentions the UAN (Universal Account Number) and other identification details of the member.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views7 pages

    PYBOM00460420000000413 New

    Uploaded by

    Venkatesh gh
    This EPF passbook provides details of the contributions made to the employee's EPF account from August 2014 to February 2015. It shows the monthly wages and contributions to the EPF, EPS funds each month by both the employee and employer. The closing balance in the EPF account as of March 2015 is Rs. 13,198 and in the EPS account is Rs. 4,996. The document also mentions the UAN (Universal Account Number) and other identification details of the member.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 7

    ______________________________________lnL; iklcqd / Member Passbook______________________________________

    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 0 0 0

    MAR-2014 Cont. for Due-Month 042014 0 0 0

    APR-2014 Cont. for Due-Month 052014 0 0 0

    MAY-2014 Cont. for Due-Month 062014 0 0 0

    JUN-2014 Cont. for Due-Month 072014 0 0 0

    JUL-2014 Cont. for Due-Month 082014 0 0 0

    AUG-2014 Cont. For Due-Month 092014 17-09-2014 15,375 6,500 1,845 1,304 541

    SEP-2014 Cont. For Due-Month 102014 27-10-2014 15,375 15,000 1,845 595 1,250

    OCT-2014 Cont. For Due-Month 112014 19-11-2014 15,375 15,000 1,845 595 1,250

    NOV-2014 Cont. For Due-Month 122014 16-12-2014 15,375 15,000 1,845 595 1,250

    DEC-2014 Cont. For Due-Month 012015 28-01-2015 15,375 15,000 1,845 595 1,250

    JAN-2015 Cont. For Due-Month 022015 12-02-2015 15,375 15,000 1,845 595 1,250

    FEB-2015 Cont. For Due-Month 032015 20-03-2015 15,375 15,000 1,845 595 1,250

    Int. Updated upto 31/03/2015 283 122 0

    Closing Balance 13,198 4,996 8,041

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 1 of 7
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 13,198 4,996 8,041

    MAR-2015 Cont. For Due-Month 042015 23-04-2015 15,375 15,000 1,845 595 1,250

    APR-2015 Cont. For Due-Month 052015 25-05-2015 15,375 15,000 1,845 595 1,250

    MAY-2015 Cont. For Due-Month 062015 24-06-2015 15,375 15,000 1,845 595 1,250

    JUN-2015 Cont. For Due-Month 072015 23-07-2015 15,375 15,000 1,845 595 1,250

    JUL-2015 Cont. For Due-Month 082015 18-08-2015 15,375 15,000 1,845 595 1,250

    AUG-2015 Cont. For Due-Month 092015 22-09-2015 15,375 15,000 1,845 595 1,250

    SEP-2015 Cont. For Due-Month 102015 05-11-2015 19,125 15,000 2,295 1,045 1,250

    OCT-2015 Cont. For Due-Month 112015 19-11-2015 19,125 15,000 2,295 1,045 1,250

    NOV-2015 Cont. For Due-Month 122015 17-12-2015 19,125 15,000 2,295 1,045 1,250

    DEC-2015 Cont. For Due-Month 012016 11-02-2016 19,125 15,000 2,295 1,045 1,250

    JAN-2016 Cont. For Due-Month 022016 23-03-2016 19,125 15,000 2,295 1,045 1,250

    FEB-2016 Cont. For Due-Month 032016 11-03-2016 19,125 15,000 2,295 1,045 1,250

    Int. Updated upto 31/03/2016 2,104 777 0

    Closing Balance 40,142 15,613 23,041

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 2 of 7
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 40,142 15,613 23,041

    MAR-2016 Cont. For Due-Month 042016 11-04-2016 19,125 15,000 2,295 1,045 1,250

    APR-2016 Cont. For Due-Month 052016 07-05-2016 19,125 15,000 2,295 1,045 1,250

    MAY-2016 Cont. For Due-Month 062016 09-06-2016 19,125 15,000 2,295 1,045 1,250

    JUN-2016 Cont. For Due-Month 072016 08-07-2016 19,125 15,000 2,295 1,045 1,250

    JUL-2016 Cont. For Due-Month 082016 08-08-2016 19,125 15,000 2,295 1,045 1,250

    AUG-2016 Cont. For Due-Month 092016 08-09-2016 19,125 15,000 2,295 1,045 1,250

    SEP-2016 Cont. For Due-Month 102016 08-10-2016 22,500 15,000 2,700 1,450 1,250

    OCT-2016 Cont. For Due-Month 112016 10-11-2016 22,500 15,000 2,700 1,450 1,250

    NOV-2016 Cont. For Due-Month 122016 09-12-2016 22,500 15,000 2,700 1,450 1,250

    DEC-2016 Cont. For Due-Month 012017 19-01-2017 22,500 15,000 2,700 1,450 1,250

    JAN-2017 Cont. For Due-Month 022017 15-02-2017 22,500 15,000 2,700 1,450 1,250

    FEB-2017 Cont. For Due-Month 032017 15-03-2017 22,500 15,000 2,700 1,450 1,250

    Int. Updated upto 31/03/2017 4,608 1,891 0

    Closing Balance 74,720 32,474 38,041

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 3 of 7
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 74,720 32,474 38,041

    MAR-2017 Cont. For Due-Month 042017 15-04-2017 22,500 15,000 2,700 1,450 1,250

    APR-2017 Cont. For Due-Month 052017 15-05-2017 22,500 15,000 2,700 1,450 1,250

    MAY-2017 Cont. For Due-Month 062017 15-06-2017 22,500 15,000 2,700 1,450 1,250

    JUN-2017 Cont. For Due-Month 072017 11-07-2017 22,500 15,000 2,700 1,450 1,250

    JUL-2017 Cont. For Due-Month 082017 11-08-2017 22,500 15,000 2,700 1,450 1,250

    AUG-2017 Cont. For Due-Month 092017 14-09-2017 22,500 15,000 2,700 1,450 1,250

    SEP-2017 Cont. For Due-Month 102017 14-10-2017 25,875 15,000 3,105 1,855 1,250

    OCT-2017 Cont. For Due-Month 112017 14-11-2017 25,875 15,000 3,105 1,855 1,250

    NOV-2017 Cont. For Due-Month 122017 15-12-2017 25,875 15,000 3,105 1,855 1,250

    DEC-2017 Cont. For Due-Month 012018 13-01-2018 25,875 15,000 3,105 1,855 1,250

    JAN-2018 Cont. For Due-Month 022018 15-02-2018 25,875 15,000 3,105 1,855 1,250

    FEB-2018 Cont. For Due-Month 032018 15-03-2018 25,875 15,000 3,105 1,855 1,250

    Int. Updated upto 31/03/2018 7,702 3,502 0

    Closing Balance 1,17,252 55,806 53,041

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 4 of 7
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 1,17,252 55,806 53,041

    MAR-2018 Cont. For Due-Month 042018 14-04-2018 25,875 15,000 3,105 1,855 1,250

    APR-2018 Cont. For Due-Month 052018 15-05-2018 25,875 15,000 3,105 1,855 1,250

    MAY-2018 Cont. For Due-Month 062018 15-06-2018 25,875 15,000 3,105 1,855 1,250

    JUN-2018 Cont. For Due-Month 072018 15-07-2018 25,875 15,000 3,105 1,855 1,250

    JUL-2018 Cont. For Due-Month 082018 13-08-2018 23,523 15,000 2,823 1,573 1,250

    AUG-2018 Cont. for Due-Month 092018 0 0 0

    SEP-2018 Cont. for Due-Month 102018 0 0 0

    OCT-2018 Cont. for Due-Month 112018 0 0 0

    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 11,135 5,415 0

    Closing Balance 1,43,630 70,214 59,291

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 5 of 7
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 1,43,630 70,214 59,291

    MAR-2019 Cont. for Due-Month 042019 0 0 0

    APR-2019 Cont. for Due-Month 052019 0 0 0

    MAY-2019 Cont. for Due-Month 062019 0 0 0

    JUN-2019 Cont. for Due-Month 072019 0 0 0

    JUL-2019 Cont. for Due-Month 082019 0 0 0

    AUG-2019 Cont. for Due-Month 092019 0 0 0

    SEP-2019 Cont. for Due-Month 102019 0 0 0

    OCT-2019 Cont. for Due-Month 112019 0 0 0

    NOV-2019 Cont. for Due-Month 122019 0 0 0

    DEC-2019 Cont. for Due-Month 012020 0 0 0

    JAN-2020 Cont. for Due-Month 022020 0 0 0

    FEB-2020 Cont. for Due-Month 032020 0 0 0

    Int. Updated upto 31/03/2020 12,209 5,968 0

    Closing Balance 1,55,839 76,182 59,291

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 6 of 7
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name PYBOM0046042000 / CONTINUSERVE SOFTECH INDIA PVT LTD
    lnL; vkbZMh@uke | Member ID/Name PYBOM00460420000000413 / VENKATESH M
    tUe frfFk | DOB 20-NOV-1990
    ;w , u | UAN 100615791591

    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 1,55,839 76,182 59,291

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

    APR-2020 Cont. for Due-Month 052020 0 0 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 Cont. for Due-Month 012021 0 0 0

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

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

    Int. Updated upto 31/03/2021 13,246 6,475 0

    Closing Balance 1,69,085 82,657 59,291

    --fooj.k dh lekfIr-- eqfnzr 10-12-2021 23:11:11


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

    PYBOM00460420000000413 Page 7 of 7

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