Download as pdf or txt
Download as pdf or txt
You are on page 1of 7

______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name NZWGL1691671000 / DISTRICT RURAL DEVELOPMENT OFFICER JANGAON
lnL; vkbZMh@uke | Member ID/Name NZWGL16916710000010096 / EJAJ PASHA
tUe frfFk | DOB 15-DEC-1980
;w , u | UAN 100144853277

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
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 31/03/2018 0 0 0

Mar-2018 No Cont. for Due-Month 042018

Apr-2018 No Cont. for Due-Month 052018

May-2018 No Cont. for Due-Month 062018

Jun-2018 No Cont. for Due-Month 072018

Jul-2018 Cont. For Due-Month 082018 18-08-2018 26,048 15,000 3,126 1,876 0 0 1,250

Aug-2018 Cont. For Due-Month 092018 14-10-2018 26,048 15,000 3,126 1,876 0 0 1,250

Sep-2018 Cont. For Due-Month 102018 02-11-2018 26,048 15,000 3,126 1,876 0 0 1,250

Cont. For Due-Month 112018 15-11-2018 6,950 6,950 834 579 0 0 255
Oct-2018
Cont. For Due-Month 112018 15-11-2018 26,048 15,000 3,126 1,876 0 0 1,250

Nov-2018 Cont. For Due-Month 122018 15-12-2018 26,048 15,000 3,126 1,876 0 0 1,250

Dec-2018 Cont. For Due-Month 012019 13-01-2019 26,048 15,000 3,126 1,876 0 0 1,250

Jan-2019 Cont. For Due-Month 022019 13-02-2019 26,048 15,000 3,126 1,876 0 0 1,250

Feb-2019 Cont. For Due-Month 032019 12-03-2019 26,048 15,000 3,126 1,876 0 0 1,250

Int. Updated upto 31/03/2019 655 395 0 0 0

Closing Balance as on 31-03-2019 26,497 15,982 10,255

--fooj.k dh lekfIr-- eqfnzr 02-03-2023 16:57:21


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

NZWGL16916710000010096 Page 1 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name NZWGL1691671000 / DISTRICT RURAL DEVELOPMENT OFFICER JANGAON
lnL; vkbZMh@uke | Member ID/Name NZWGL16916710000010096 / EJAJ PASHA
tUe frfFk | DOB 15-DEC-1980
;w , u | UAN 100144853277

bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
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
Opening Balance as on 01-04-2019 26,497 15,982 10,255

Cont. For Due-Month 042019 12-04-2019 27,611 15,000 3,313 2,063 0 0 1,250
Mar-2019
Claim Against PARA 68J 12-04-2019 0 0 0 0 50,100 0 0

Cont. For Due-Month 052019 16-05-2019 27,611 15,000 3,313 2,063 0 0 1,250
Apr-2019
Cont. For Due-Month 052019 17-06-2019 1,228 1,228 147 102 0 0 45

Cont. For Due-Month 062019 17-06-2019 27,611 15,000 3,313 2,063 0 0 1,250
May-2019
Claim Against PARA 68B(1)(c) 26-06-2019 0 0 0 0 5,050 44,950 0

Jun-2019 Cont. For Due-Month 072019 17-07-2019 27,611 15,000 3,313 2,063 0 0 1,250

Jul-2019 Cont. For Due-Month 082019 13-08-2019 27,611 15,000 3,313 2,063 0 0 1,250

Aug-2019 Cont. For Due-Month 092019 16-09-2019 27,611 15,000 3,313 2,063 0 0 1,250

Cont. For Due-Month 102019 15-10-2019 27,611 15,000 3,313 2,063 0 0 1,250
Sep-2019
Claim Against PARA 68J 03-10-2019 0 0 0 0 15,700 0 0

Oct-2019 Cont. For Due-Month 112019 16-11-2019 27,611 15,000 3,313 2,063 0 0 1,250

Nov-2019 Cont. For Due-Month 122019 10-12-2019 27,611 15,000 3,313 2,063 0 0 1,250

Cont. For Due-Month 012020 07-01-2020 27,611 15,000 3,313 2,063 0 0 1,250
Dec-2019
Claim Against PARA 68B(1)(c) 06-01-2020 0 0 0 0 9,900 40,100 0

Cont. For Due-Month 022020 14-02-2020 27,611 15,000 3,313 2,063 0 0 1,250
Jan-2020
Claim Against PARA 68J 13-02-2020 0 0 0 0 3,300 0 0

Feb-2020 Cont. For Due-Month 032020 17-03-2020 29,268 15,000 3,512 2,262 0 0 1,250

Int. Updated upto 31/03/2020 168 4,413 0 0 0

Closing Balance as on 31-03-2020 7,063 38,934 25,300

TRANSFER IN - SAME OFFICE(Old Member Id-:NZWGL00425640000000425 ) 24,346 78,532 0 0 0

--fooj.k dh lekfIr-- eqfnzr 02-03-2023 16:57:21


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

NZWGL16916710000010096 Page 2 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name NZWGL1691671000 / DISTRICT RURAL DEVELOPMENT OFFICER JANGAON
lnL; vkbZMh@uke | Member ID/Name NZWGL16916710000010096 / EJAJ PASHA
tUe frfFk | DOB 15-DEC-1980
;w , u | UAN 100144853277

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
Opening Balance as on 01-04-2020 7,063 38,934 25,300

Cont. For Due-Month 042020 19-05-2020 29,268 15,000 3,512 2,262 0 0 1,250
Mar-2020
Claim Against PARA 68L(3) 25-04-2020 0 0 0 0 5,171 25,891 0

Apr-2020 Cont. For Due-Month 052020 02-07-2020 26,341 15,000 3,161 1,911 0 0 1,250

May-2020 Cont. For Due-Month 062020 02-07-2020 26,341 15,000 3,161 1,911 0 0 1,250

Jun-2020 Cont. For Due-Month 072020 11-08-2020 29,268 15,000 3,512 2,262 0 0 1,250

Jul-2020 Cont. For Due-Month 082020 03-09-2020 29,268 15,000 3,512 2,262 0 0 1,250

Aug-2020 Cont. For Due-Month 092020 19-09-2020 29,268 15,000 3,512 2,262 0 0 1,250

Sep-2020 Cont. For Due-Month 102020 23-10-2020 29,268 15,000 3,512 2,262 0 0 1,250

Oct-2020 Cont. For Due-Month 112020 11-11-2020 29,268 15,000 3,512 2,262 0 0 1,250

Nov-2020 Cont. For Due-Month 122020 15-12-2020 29,268 15,000 3,512 2,262 0 0 1,250

Dec-2020 Cont. For Due-Month 012021 19-01-2021 29,268 15,000 3,512 2,262 0 0 1,250

Jan-2021 Cont. For Due-Month 022021 13-02-2021 29,268 15,000 3,512 2,262 0 0 1,250

Feb-2021 Cont. For Due-Month 032021 15-03-2021 31,317 15,000 3,758 2,508 0 0 1,250

Int. Updated upto 31/03/2021 1,755 2,119 0 0 0

Closing Balance as on 31-03-2021 45,335 41,850 40,300

--fooj.k dh lekfIr-- eqfnzr 02-03-2023 16:57:21


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

NZWGL16916710000010096 Page 3 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name NZWGL1691671000 / DISTRICT RURAL DEVELOPMENT OFFICER JANGAON
lnL; vkbZMh@uke | Member ID/Name NZWGL16916710000010096 / EJAJ PASHA
tUe frfFk | DOB 15-DEC-1980
;w , u | UAN 100144853277

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 45,335 45,335 0 41,850 40,300

okf"kZd lap;h 'ks"k


/
ekfld Cumulative Balance
for the year
va'knku/
Monthly u‚u&VSDls
cy / Non- VSTaxble
Cont. Dlscy /
Taxable
09-04-
Cont. For Due-Month 042021 31,317 15,000 3,758 3,758 0 0 1,250
2021
Mar-2021 3,758 0
27-04-
Claim Against PARA 68J 0 0 0 0 47,300 0 0
2021

16-05-
Apr-2021 Cont. For Due-Month 052021 31,317 15,000 3,758 7,516 0 2,508 0 0 1,250
2021

15-06-
Cont. For Due-Month 062021 31,317 15,000 3,758 3,758 0 0 1,250
2021
May-2021 11,274 0
25-06-
Claim Against PARA 68L(3) 0 0 0 0 5,666 35,441 0
2021

16-08-
Jun-2021 Cont. For Due-Month 072021 31,317 15,000 3,758 15,032 0 2,508 0 0 1,250
2021

16-08-
Jul-2021 Cont. For Due-Month 082021 40,712 15,000 4,885 19,917 0 3,635 0 0 1,250
2021

13-09-
Aug-2021 Cont. For Due-Month 092021 40,712 15,000 4,885 24,802 0 3,635 0 0 1,250
2021

14-10-
Cont. For Due-Month 102021 40,712 15,000 4,885 4,885 0 0 1,250
2021
Sep-2021 29,687 0
08-10-
Claim Against PARA 68J 0 0 0 0 15,400 0 0
2021

22-11-
Cont. For Due-Month 112021 40,712 15,000 4,885 4,885 0 0 1,250
2021
Oct-2021 34,572 0
24-11-
Claim Against PARA 68J 0 0 0 0 6,600 0 0
2021

15-12-
Nov-2021 Cont. For Due-Month 122021 40,712 15,000 4,885 39,457 0 3,635 0 0 1,250
2021

18-01-
Dec-2021 Cont. For Due-Month 012022 40,712 15,000 4,885 44,342 0 3,635 0 0 1,250
2022

15-02-
Jan-2022 Cont. For Due-Month 022022 40,712 15,000 4,885 49,227 0 3,635 0 0 1,250
2022

10-03-
Feb-2022 Cont. For Due-Month 032022 40,712 15,000 4,885 54,112 0 3,635 0 0 1,250
2022

Int. Updated upto 31/03/2022 499 499 0 2,328 0 0 0

NZWGL16916710000010096 Page 4 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
Closing Balance as on 31-03-2022 24,980 24,980 0 47,849 55,300

In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.
--fooj.k dh lekfIr-- eqfnzr 02-03-2023 16:57:21
--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

NZWGL16916710000010096 Page 5 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name NZWGL1691671000 / DISTRICT RURAL DEVELOPMENT OFFICER JANGAON
lnL; vkbZMh@uke | Member ID/Name NZWGL16916710000010096 / EJAJ PASHA
tUe frfFk | DOB 15-DEC-1980
;w , u | UAN 100144853277

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 24,980 24,980 0 47,849 55,300

okf"kZd lap;h 'ks"k


/
ekfld Cumulative Balance
for the year
va'knku/
Monthly u‚u&VSDls
cy / Non- VSTaxble
Cont. Dlscy /
Taxable
13-04-
Cont. For Due-Month 042022 40,712 15,000 4,885 4,885 0 0 1,250
2022
Mar-2022 4,885 0
13-04-
Claim Against PARA 68J 0 0 0 0 24,400 0 0
2022

23-05-
Apr-2022 Cont. For Due-Month 052022 40,712 15,000 4,885 9,770 0 3,635 0 0 1,250
2022

13-06-
Cont. For Due-Month 062022 40,712 15,000 4,885 4,885 0 0 1,250
2022
May-2022 14,655 0
02-06-
Claim Against PARA 68J 0 0 0 0 4,900 0 0
2022

20-07-
Jun-2022 Cont. For Due-Month 072022 40,712 15,000 4,885 19,540 0 3,635 0 0 1,250
2022

14-08-
Jul-2022 Cont. For Due-Month 082022 40,712 15,000 4,885 24,425 0 3,635 0 0 1,250
2022

19-09-
Cont. For Due-Month 092022 40,712 15,000 4,885 4,885 0 0 1,250
2022
Aug-2022 29,310 0
27-09-
Claim Against PARA 68J 0 0 0 0 20,100 0 0
2022

13-10-
Sep-2022 Cont. For Due-Month 102022 40,712 15,000 4,885 34,195 0 3,635 0 0 1,250
2022

18-11-
Cont. For Due-Month 112022 40,712 15,000 4,885 4,885 0 0 1,250
2022
Oct-2022 39,080 0
14-11-
Claim Against PARA 68J 0 0 0 0 9,700 0 0
2022

12-12-
Nov-2022 Cont. For Due-Month 122022 40,712 15,000 4,885 43,965 0 3,635 0 0 1,250
2022

16-01-
Dec-2022 Cont. For Due-Month 012023 40,712 15,000 4,885 48,850 0 3,635 0 0 1,250
2023

Jan-2023 No Cont. for Due-Month 022023

01-03-
Feb-2023 Claim Against PARA 68J 0 0 0 48,850 0 0 14,700 0 0
2023

Interest details N/A 0 0 0 0 0

Closing Balance as on 31-03-2023 30 30 0 84,199 67,800

NZWGL16916710000010096 Page 6 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

--fooj.k dh lekfIr-- eqfnzr 02-03-2023 16:57:21


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

NZWGL16916710000010096 Page 7 of 7

You might also like