______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0103970000 / SHIV SAMARTH ENTERPRISES

lnL; vkbZMh@uke | Member ID/Name PUKOL01039700000010188 / SACHIN SHANKAR AGRE
tUe frfFk | DOB 26-JAN-1990
;w , u | UAN 100879427416

bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
OB Int. Updated upto 31/03/2020 0 0 0

Mar-2020 No Cont. for Due-Month 042020

Apr-2020 Cont. For Due-Month 052020 15-05-2020 4,687 4,687 562 172 0 0 390

May-2020 Cont. For Due-Month 062020 15-06-2020 11,381 11,381 1,366 418 0 0 948

Jun-2020 Cont. For Due-Month 072020 15-07-2020 10,712 10,712 1,285 393 0 0 892

Jul-2020 Cont. For Due-Month 082020 17-08-2020 1,785 1,785 214 65 0 0 149

Aug-2020 Cont. For Due-Month 092020 15-09-2020 10,265 10,265 1,232 377 0 0 855

Sep-2020 Cont. For Due-Month 102020 15-10-2020 4,486 4,486 538 164 0 0 374

Oct-2020 Cont. For Due-Month 112020 13-11-2020 11,327 11,327 1,359 415 0 0 944

Nov-2020 Cont. For Due-Month 122020 15-12-2020 10,194 10,194 1,223 374 0 0 849

Dec-2020 Cont. For Due-Month 012021 14-01-2021 10,874 10,874 1,305 399 0 0 906

Jan-2021 Cont. For Due-Month 022021 15-02-2021 11,780 11,780 1,414 433 0 0 981

Feb-2021 Cont. For Due-Month 032021 19-03-2021 11,162 11,162 1,339 409 0 0 930

Int. Updated upto 31/03/2021 375 115 0 0 0

Closing Balance as on 31-03-2021 12,212 3,734 8,218

--fooj.k dh lekfIr-- eqfnzr 26-03-2023 11:15:26

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

PUKOL01039700000010188 Page 1 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0103970000 / SHIV SAMARTH ENTERPRISES
lnL; vkbZMh@uke | Member ID/Name PUKOL01039700000010188 / SACHIN SHANKAR AGRE
tUe frfFk | DOB 26-JAN-1990
;w , u | UAN 100879427416

bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal vU'knku
osru ekg fnukaWd / osru / osru / /
/ Wage fooj.k / Particulars Date of fu;ksDrk deZpkjh fu;ksDrk
EPF EPS Pension
Month
Wages deZ
Credit / Wages pkjh vU'knku / Employee vU'knku / vU'knku vU'knku / Contrib
Withdra Share Employer /Employe Employer
Share e Share Share ution
wal
Opening Balance as on 01-04-2021 12,212 12,212 0 3,734 8,218

okf"kZd lap;h 'ks"k

/
ekfld Cumulative Balance
for the year
va'knku/
Monthly u‚u&VSDls
cy / Non- VSTaxble
Cont. Dlscy /
Taxable
15-04-
Mar-2021 Cont. For Due-Month 042021 7,800 7,800 936 936 0 286 0 0 650
2021

14-05-
Apr-2021 Cont. For Due-Month 052021 10,094 10,094 1,211 2,147 0 370 0 0 841
2021

15-06-
May-2021 Cont. For Due-Month 062021 459 459 55 2,202 0 17 0 0 38
2021

13-07-
Jun-2021 Cont. For Due-Month 072021 11,012 11,012 1,321 3,523 0 404 0 0 917
2021

13-08-
Jul-2021 Cont. For Due-Month 082021 11,471 11,471 1,377 4,900 0 421 0 0 956
2021

13-09-
Aug-2021 Cont. For Due-Month 092021 12,096 12,096 1,452 6,352 0 444 0 0 1,008
2021

12-10-
Sep-2021 Cont. For Due-Month 102021 10,369 10,369 1,244 7,596 0 380 0 0 864
2021

16-11-
Oct-2021 Cont. For Due-Month 112021 12,255 12,255 1,471 9,067 0 450 0 0 1,021
2021

14-12-
Nov-2021 Cont. For Due-Month 122021 10,369 10,369 1,244 10,311 0 380 0 0 864
2021

12-01-
Dec-2021 Cont. For Due-Month 012022 10,134 10,134 1,216 11,527 0 372 0 0 844
2022

11-02-
Jan-2022 Cont. For Due-Month 022022 12,019 12,019 1,442 12,969 0 441 0 0 1,001
2022

15-03-
Feb-2022 Cont. For Due-Month 032022 9,070 9,070 1,088 14,057 0 332 0 0 756
2022

Int. Updated upto 31/03/2022 1,472 1,472 0 450 0 0 0

Closing Balance as on 31-03-2022 27,741 27,741 0 8,481 17,978

In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.
--fooj.k dh lekfIr-- eqfnzr 26-03-2023 11:15:26
--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01039700000010188 Page 2 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
* 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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01039700000010188 Page 3 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUKOL0103970000 / SHIV SAMARTH ENTERPRISES
lnL; vkbZMh@uke | Member ID/Name PUKOL01039700000010188 / SACHIN SHANKAR AGRE
tUe frfFk | DOB 26-JAN-1990
;w , u | UAN 100879427416

bZih,Q iklcqd foRrh; o"kZ 2022-2023 EPF Passbook [ Financial Year - 2022-2023 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal vU'knku
osru ekg fnukaWd / osru / osru / /
/ Wage fooj.k / Particulars Date of fu;ksDrk deZpkjh fu;ksDrk
EPF EPS Pension
Month
Wages deZ
Credit / Wages pkjh vU'knku / Employee vU'knku / vU'knku vU'knku / Contrib
Withdra Share Employer /Employe Employer
Share e Share Share ution
wal
Opening Balance as on 01-04-2022 27,741 27,741 0 8,481 17,978

okf"kZd lap;h 'ks"k

/
ekfld Cumulative Balance
for the year
va'knku/
Monthly u‚u&VSDls
cy / Non- VSTaxble
Cont. Dlscy /
Taxable
16-04-
Mar-2022 Cont. For Due-Month 042022 10,666 10,666 1,280 1,280 0 392 0 0 888
2022

17-05-
Apr-2022 Cont. For Due-Month 052022 8,726 8,726 1,047 2,327 0 320 0 0 727
2022

15-06-
May-2022 Cont. For Due-Month 062022 11,150 11,150 1,338 3,665 0 409 0 0 929
2022

14-07-
Jun-2022 Cont. For Due-Month 072022 12,120 12,120 1,454 5,119 0 444 0 0 1,010
2022

17-08-
Jul-2022 Cont. For Due-Month 082022 12,362 12,362 1,483 6,602 0 453 0 0 1,030
2022

15-09-
Aug-2022 Cont. For Due-Month 092022 11,710 11,710 1,405 8,007 0 430 0 0 975
2022

15-10-
Sep-2022 Cont. For Due-Month 102022 10,175 10,175 1,221 9,228 0 373 0 0 848
2022

16-11-
Oct-2022 Cont. For Due-Month 112022 10,423 10,423 1,251 10,479 0 383 0 0 868
2022

14-12-
Nov-2022 Cont. For Due-Month 122022 12,905 12,905 1,549 12,028 0 474 0 0 1,075
2022

12-01-
Dec-2022 Cont. For Due-Month 012023 4,963 4,963 596 12,624 0 183 0 0 413
2023

Jan-2023 No Cont. for Due-Month 022023

Feb-2023 No Cont. for Due-Month 032023

Interest details N/A 0 0 0 0 0

Closing Balance as on 31-03-2023 40,365 40,365 0 12,342 26,741

In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.
--fooj.k dh lekfIr-- eqfnzr 26-03-2023 11:15:26
--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.

PUKOL01039700000010188 Page 4 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PUKOL01039700000010188 Page 5 of 5