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Pupun13882850000010576 2022

This document is an employee's EPF passbook showing contribution details and balances over multiple financial years. It lists the employee's personal details and provides a monthly breakdown of wages, EPF and EPS contributions from both the employee and employer. It also shows the opening and closing balances, total contributions and interest amounts for each financial year.

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56 views2 pages

Pupun13882850000010576 2022

This document is an employee's EPF passbook showing contribution details and balances over multiple financial years. It lists the employee's personal details and provides a monthly breakdown of wages, EPF and EPS contributions from both the employee and employer. It also shows the opening and closing balances, total contributions and interest amounts for each financial year.

Uploaded by

npd
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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lnL; iklcqd / Member Passbook

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LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN1388285000 / VENKATESH MANAGEMENT SERVICES
lnL; vkbZMh@uke | Member ID/Name PUPUN13882850000010576 / SHIVRAJ VILAS KADAM
tUe frfFk | Date of Birth 14-10-1993
;w , u | UAN 101652106926

bZih,Q iklcqd [ foÙkh; o"kZ - 2022-2023 ] / EPF Passbook [ Financial Year - 2022-2023 ]
deZpkjh 'ks"k / fu;ksäk 'ks"k / isa'ku 'ks"k /
fooj.k / Particulars Employee Employer Pension
Balance Balance Balance
OB Int. Updated upto 01/04/2022 7,321 2,240 4,980

VªkalD'ku / Transaction osru / Wages va'knku / Contribution


osru ekg /
çdkj fooj.k / Particulars
Wage Month deZpkjh / fu;ksäk / isa'ku /
fnuk¡d / Date / Type bZ ih ,Q / EPF bZ ih ,l / EPS Employee Employer Pension
Mar-2022 27-05-2022 CR Cont. For Due-Month 042022 9,360 9,360 1,123 344 780
Apr-2022 15-06-2022 CR Cont. For Due-Month 052022 9,360 9,360 1,123 344 780
May-2022 13-07-2022 CR Cont. For Due-Month 062022 9,000 9,000 1,080 330 750
Jun-2022 16-08-2022 CR Cont. For Due-Month 072022 7,920 7,920 950 291 660
Jul-2022 20-09-2022 CR Cont. For Due-Month 082022 7,920 7,920 950 291 660
Aug-2022 20-10-2022 CR Cont. For Due-Month 092022 9,750 9,750 1,170 358 812
Sep-2022 25-11-2022 CR Cont. For Due-Month 102022 7,500 7,500 900 275 625
Oct-2022 24-12-2022 CR Cont. For Due-Month 112022 7,500 7,500 900 275 625
Nov-2022 07-01-2023 CR Cont. For Due-Month 122022 9,375 9,375 1,125 344 781
Dec-2022 24-03-2023 CR Cont. For Due-Month 012023 8,625 8,625 1,035 317 718
Jan-2023 08-03-2023 CR Cont. For Due-Month 022023 9,750 9,750 1,170 358 812
Feb-2023 16-04-2023 CR Cont. For Due-Month 032023 2,625 2,625 315 96 219
Total Contributions for the year [ 2022 ] 11,841 3,623 8,222
Total Transfer-Ins/VDRs for the year [ 2022 ] 0 0 0
Total Withdrawals for the year [ 2022 ] 0 0 0
Int. Updated upto 31/03/2023 1,067 327 0
Closing Balance as on 31/03/2023 20,229 6,190 13,202

----------------------fooj.k dh lekfIr/End Of Statement---------------------- eqfnzr/Printed On : 13-05-2024 12:17:52


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.
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* 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.
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PUPUN13882850000010576 Page 1 of 2
lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN1388285000 / VENKATESH MANAGEMENT SERVICES
lnL; vkbZMh@uke | Member ID/Name PUPUN13882850000010576 / SHIVRAJ VILAS KADAM
tUe frfFk | Date of Birth 14-10-1993
;w , u | UAN 101652106926

Taxable Data for the year [ 2022-2023]


OB Int. Updated upto 01/04/2022 7,321 7,321 0
Cumulative Balance at the end of the Month
Cont. Month Monthly Contribution
Non-Taxable Taxable
Apr-2022 1,123 1,123 0
May-2022 1,123 2,246 0
Jun-2022 1,080 3,326 0
Jul-2022 950 4,276 0
Aug-2022 950 5,226 0
Sep-2022 1,170 6,396 0
Oct-2022 900 7,296 0
Nov-2022 900 8,196 0
Dec-2022 1,125 9,321 0
Jan-2023 1,035 10,356 0
Feb-2023 1,170 11,526 0
Mar-2023 315 11,841 0
TOTAL 11,841 11,841 0
Int. Updated upto 31/03/2023 1,067 1,067 0
Closing Balance as on 31/03/2023 20,229 20,229 0
*In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

PUPUN13882850000010576 Page 2 of 2

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