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KRTVM00263570000000224_new (3) Flipbook PDF
KRTVM00263570000000224_new (3)
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______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2012-2013 EPF Passbook [ Financial Year - 2012-2013 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
fudklh / Withdrawal deZpkjh vU'knku
/ Employer Share
Employee Share
fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
Opening Balance
0
0
0
MAR-2012 Cont. for Due-Month 042012
0
0
0
780
239
541
MAY-2012 Cont. for Due-Month 062012
0
0
0
JUN-2012
Cont. for Due-Month 072012
0
0
0
JUL-2012
Cont. for Due-Month 082012
0
0
0
AUG-2012
Cont. for Due-Month 092012
0
0
0
SEP-2012
Cont. For Due-Month 102012
04-04-2013
4,000
4,000
480
147
333
OCT-2012
Cont. For Due-Month 112012
04-04-2013
6,500
6,500
780
239
541
NOV-2012
Cont. For Due-Month 122012
04-04-2013
6,500
6,500
780
239
541
DEC-2012
Cont. For Due-Month 012013
04-04-2013
6,500
6,500
780
239
541
JAN-2013
Cont. For Due-Month 022013
04-04-2013
6,500
6,500
780
239
541
FEB-2013
Cont. For Due-Month 032013
16-05-2013
6,500
6,500
780
239
541
128
39
0
5,288
1,620
3,579
APR-2012
Cont. For Due-Month 052012
Int. Updated upto 31/03/2013 Closing Balance
16-05-2013
6,500
6,500
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 1 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2013-2014 EPF Passbook [ Financial Year - 2013-2014 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku Employee Share
Opening Balance
fudklh / Withdrawal
/ Employer Share
deZpkjh vU'knku
fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
5,288
1,620
3,579
MAR-2013 Cont. For Due-Month 042013
16-05-2013
6,500
6,500
780
239
541
APR-2013
Cont. For Due-Month 052013
25-09-2013
2,333
2,333
280
86
194
MAY-2013 Cont. For Due-Month 062013
25-09-2013
6,500
6,500
780
239
541
JUN-2013
Cont. For Due-Month 072013
25-09-2013
6,500
6,500
780
239
541
JUL-2013
Cont. For Due-Month 082013
25-09-2013
6,500
6,500
780
239
541
AUG-2013
Cont. For Due-Month 092013
22-10-2013
6,500
6,500
780
239
541
SEP-2013
Cont. For Due-Month 102013
07-11-2013
6,500
6,500
780
239
541
OCT-2013
Cont. For Due-Month 112013
31-12-2013
6,500
6,500
780
239
541
NOV-2013
Cont. For Due-Month 122013
31-12-2013
6,500
6,500
780
239
541
DEC-2013
Cont. For Due-Month 012014
05-02-2014
6,500
6,500
780
239
541
JAN-2014
Cont. For Due-Month 022014
11-03-2014
6,500
6,500
780
239
541
FEB-2014
Cont. For Due-Month 032014
26-03-2014
6,500
6,500
780
239
541
802
246
0
14,950
4,581
9,724
Int. Updated upto 31/03/2014 Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 2 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2014-2015 EPF Passbook [ Financial Year - 2014-2015 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
14,950
4,581
9,724
MAR-2014 Cont. For Due-Month 042014
29-04-2014
6,500
6,500
780
239
541
APR-2014
Cont. For Due-Month 052014
05-06-2014
0
0
0
0
0
MAY-2014 Cont. For Due-Month 062014
30-06-2014
6,500
6,500
780
239
541
JUN-2014
Cont. For Due-Month 072014
07-08-2014
6,500
6,500
780
239
541
JUL-2014
Cont. For Due-Month 082014
28-08-2014
6,500
6,500
780
239
541
AUG-2014
Cont. For Due-Month 092014
26-09-2014
6,500
6,500
780
239
541
SEP-2014
Cont. For Due-Month 102014
28-10-2014
6,500
6,500
780
239
541
OCT-2014
Cont. For Due-Month 112014
01-12-2014
11,000
11,000
1,320
404
916
NOV-2014
Cont. For Due-Month 122014
01-01-2015
11,000
11,000
1,320
404
916
DEC-2014
Cont. For Due-Month 012015
16-02-2015
13,500
13,500
1,620
495
1,125
JAN-2015
Cont. For Due-Month 022015
26-02-2015
13,500
13,500
1,620
495
1,125
FEB-2015
Cont. For Due-Month 032015
25-03-2015
13,500
13,500
1,620
495
1,125
1,673
512
0
28,803
8,820
18,177
Int. Updated upto 31/03/2015 Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 3 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2015-2016 EPF Passbook [ Financial Year - 2015-2016 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
MAR-2015 Cont. For Due-Month 042015 APR-2015
23-04-2015
13,500
13,500
Cont. for Due-Month 052015
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
28,803
8,820
18,177
1,620
495
1,125
0
0
0
MAY-2015 Cont. For Due-Month 062015
22-05-2015
0
0
0
0
0
JUN-2015
Cont. For Due-Month 072015
16-06-2015
0
0
0
0
0
JUN-2015
Cont. For Due-Month 072015
03-08-2015
0
0
0
0
0
JUL-2015
Cont. For Due-Month 082015
21-08-2015
0
0
0
0
0
AUG-2015
Cont. For Due-Month 092015
10-09-2015
0
0
0
0
0
SEP-2015
Cont. For Due-Month 102015
08-10-2015
0
0
0
0
0
OCT-2015
Cont. For Due-Month 112015
11-11-2015
0
0
0
0
0
NOV-2015
Cont. For Due-Month 122015
09-12-2015
0
0
0
0
0
DEC-2015
Cont. For Due-Month 012016
15-01-2016
13,500
13,500
1,620
495
1,125
JAN-2016
Cont. For Due-Month 022016
15-02-2016
13,500
13,500
1,620
495
1,125
FEB-2016
Cont. For Due-Month 032016
08-03-2016
13,500
13,500
1,620
495
1,125
2,701
827
0
37,984
11,627
22,677
Int. Updated upto 31/03/2016 Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 4 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
37,984
11,627
22,677
MAR-2016 Cont. For Due-Month 042016
04-04-2016
13,500
13,500
1,620
495
1,125
APR-2016
Cont. For Due-Month 052016
08-05-2016
0
0
0
0
0
MAY-2016 Cont. For Due-Month 062016
06-06-2016
0
0
0
0
0
JUN-2016
Cont. For Due-Month 072016
11-07-2016
0
0
0
0
0
JUL-2016
Cont. For Due-Month 082016
08-08-2016
0
0
0
0
0
AUG-2016
Cont. For Due-Month 092016
12-09-2016
0
0
0
0
0
SEP-2016
Cont. For Due-Month 102016
07-10-2016
0
0
0
0
0
OCT-2016
Cont. For Due-Month 112016
08-11-2016
0
0
0
0
0
NOV-2016
Cont. For Due-Month 122016
16-12-2016
0
0
0
0
0
DEC-2016
Cont. For Due-Month 012017
27-01-2017
13,500
13,500
1,620
495
1,125
JAN-2017
Cont. For Due-Month 022017
17-02-2017
15,000
15,000
1,800
551
1,250
FEB-2017
Cont. For Due-Month 032017
14-03-2017
15,000
15,000
1,800
551
1,250
3,450
1,056
0
48,274
14,775
27,427
Int. Updated upto 31/03/2017 Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 5 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
MAR-2017 Cont. For Due-Month 042017 APR-2017
10-04-2017
15,000
15,000
Cont. for Due-Month 052017
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
48,274
14,775
27,427
1,800
551
1,250
0
0
0
MAY-2017 Cont. For Due-Month 062017
16-06-2017
0
0
0
0
0
JUN-2017
Cont. For Due-Month 072017
07-07-2017
0
0
0
0
0
JUL-2017
Cont. For Due-Month 082017
05-08-2017
0
0
0
0
0
AUG-2017
Cont. For Due-Month 092017
12-09-2017
12,813
12,813
1,538
471
1,067
SEP-2017
Cont. For Due-Month 102017
06-10-2017
15,000
15,000
1,800
551
1,250
OCT-2017
Cont. For Due-Month 112017
08-11-2017
15,000
15,000
1,800
551
1,250
NOV-2017
Cont. for Due-Month 122017
0
0
0
DEC-2017
Cont. For Due-Month 012018
06-01-2018
15,000
15,000
1,800
551
1250
DEC-2017
Cont. For Due-Month 012018
07-12-2017
15,000
15,000
1,800
551
1250
DEC-2017
Claim Against PARA 68B(1)(b)
15-01-2018
0
0
JAN-2018
Cont. For Due-Month 022018
09-02-2018
15,000
15,000
1,800
551
1,250
FEB-2018
Cont. For Due-Month 032018
09-03-2018
15,000
15,000
1,800
551
1,250
Int. Updated upto 31/03/2018
3,435
1,052
0
Closing Balance
8,856
2,729
37,244
19,509
5,974
0
TRANSFER IN - SAME OFFICE(Old Member Id-:KRTVM00263380000000116 )
76,500
23,400
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 6 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
8,856
2,729
37,244
MAR-2018 Cont. For Due-Month 042018
11-04-2018
15,000
15,000
1,800
551
1,250
APR-2018
Cont. For Due-Month 052018
07-05-2018
0
0
0
0
0
MAY-2018 Cont. For Due-Month 062018
05-06-2018
0
0
0
0
0
JUN-2018
Cont. For Due-Month 072018
04-07-2018
0
0
0
0
0
JUL-2018
Cont. For Due-Month 082018
03-08-2018
0
0
0
0
0
AUG-2018
Cont. For Due-Month 092018
12-09-2018
15,000
15,000
1,800
550
1,250
SEP-2018
Cont. For Due-Month 102018
10-10-2018
15,000
15,000
1,800
550
1,250
OCT-2018
Cont. For Due-Month 112018
14-11-2018
15,000
15,000
1,800
550
1,250
NOV-2018
Cont. For Due-Month 122018
17-12-2018
15,000
15,000
1,800
550
1,250
DEC-2018
Cont. For Due-Month 012019
14-01-2019
15,000
15,000
1,800
550
1,250
JAN-2019
Cont. For Due-Month 022019
06-02-2019
15,000
15,000
1,800
550
1,250
FEB-2019
Cont. For Due-Month 032019
11-03-2019
15,000
15,000
1,800
550
1,250
1,181
363
0
24,437
7,493
47,244
Int. Updated upto 31/03/2019 Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 7 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
24,437
7,493
47,244
MAR-2019 Cont. For Due-Month 042019
05-04-2019
15,000
15,000
1,800
550
1,250
APR-2019
Cont. For Due-Month 052019
30-05-2019
0
0
0
0
0
MAY-2019 Cont. For Due-Month 062019
06-06-2019
0
0
0
0
0
JUN-2019
Cont. For Due-Month 072019
11-07-2019
15,000
15,000
1,800
550
1,250
JUL-2019
Cont. For Due-Month 082019
09-08-2019
0
0
0
0
0
AUG-2019
Cont. For Due-Month 092019
05-09-2019
0
0
0
0
0
SEP-2019
Cont. For Due-Month 102019
05-10-2019
0
0
0
0
0
OCT-2019
Cont. For Due-Month 112019
13-11-2019
0
0
0
0
0
NOV-2019
Cont. For Due-Month 122019
09-12-2019
0
0
0
0
0
DEC-2019
Cont. For Due-Month 012020
08-01-2020
0
0
0
0
0
JAN-2020
Cont. For Due-Month 022020
11-02-2020
15,000
15,000
1,800
550
1,250
FEB-2020
Cont. For Due-Month 032020
12-03-2020
15,000
15,000
1,800
550
1,250
2,332
715
0
33,969
10,408
52,244
Int. Updated upto 31/03/2020 Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 8 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
Opening Balance
deZpkjh vU'knku
/ Employer Share
Employee Share
isU'ku vU'knku / Pension Contribu tion
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
33,969
10,408
52,244
MAR-2020 Cont. For Due-Month 042020
09-04-2020
15,000
15,000
1,800
550
1,250
APR-2020
Cont. For Due-Month 052020
11-05-2020
0
0
0
0
0
MAY-2020 Cont. For Due-Month 062020
11-06-2020
0
0
0
0
0
JUN-2020
Cont. For Due-Month 072020
10-07-2020
0
0
0
0
0
JUL-2020
Cont. For Due-Month 082020
10-08-2020
0
0
0
0
0
AUG-2020
Cont. For Due-Month 092020
14-09-2020
15,000
15,000
1,800
550
1,250
SEP-2020
Cont. For Due-Month 102020
08-10-2020
15,000
15,000
1,800
550
1,250
OCT-2020
Cont. For Due-Month 112020
11-11-2020
15,000
15,000
1,800
550
1,250
NOV-2020
Cont. For Due-Month 122020
11-12-2020
15,000
15,000
1,800
550
1,250
DEC-2020
Cont. For Due-Month 012021
08-01-2021
15,000
15,000
1,800
550
1,250
JAN-2021
Cont. For Due-Month 022021
12-02-2021
15,000
15,000
1,800
550
1,250
FEB-2021
Cont. For Due-Month 032021
06-03-2021
15,000
15,000
1,800
550
1250
FEB-2021
Claim Against PARA 68J
30-03-2021
0
0
48,369
0
Int. Updated upto 31/03/2021
2,953
1,009
0
Closing Balance
2,953
15,817
62,244
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 9 of 10
______________________________________lnL; LFkkiuk vkbZMh@uke | Establishment ID/Name lnL; vkbZMh@uke | Member ID/Name tUe frfFk | DOB ;w , u | UAN
iklcqd / Member Passbook______________________________________ KRTVM0026357000 / SARVA SIKSHA ABHIYAN, TRIVANDRUM KRTVM00263570000000224 / SOBHA V 28-APR-1987 100358934509
bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ] osru ekg / Wage Month
fooj.k / Particulars
tek fudklh fnukaWd / Date of Credit / Withdra wal
bZih,Q osru / EPF Wages
bZih,l tek / Deposit osru / EPS fu;ksDrk Wages deZpkjh vU'knku / vU'knku
deZpkjh vU'knku
/ Employer Share
Employee Share
Opening Balance
fudklh / Withdrawal fu;ksDrk vU'knku
/ /Employee Employer Share Share
isU'ku vU'knku / Pension Contribu tion
2,953
15,817
62,244
MAR-2021 Cont. For Due-Month 042021
15-04-2021
15,000
15,000
1,800
550
1,250
APR-2021
Cont. For Due-Month 052021
28-05-2021
15,000
15,000
1,800
550
1,250
MAY-2021 Cont. For Due-Month 062021
10-06-2021
15,000
15,000
1,800
550
1,250
JUN-2021
Cont. For Due-Month 072021
14-07-2021
15,000
15,000
1,800
550
1,250
JUL-2021
Cont. For Due-Month 082021
11-08-2021
15,000
15,000
1,800
550
1,250
AUG-2021
Cont. For Due-Month 092021
08-09-2021
15,000
15,000
1,800
550
1,250
SEP-2021
Cont. For Due-Month 102021
18-11-2021
15,000
15,000
1,800
550
1,250
OCT-2021
Cont. For Due-Month 112021
18-11-2021
15,000
15,000
1,800
550
1,250
NOV-2021
Cont. For Due-Month 122021
28-12-2021
15,000
15,000
1,800
550
1,250
DEC-2021
Cont. For Due-Month 012022
14-01-2022
15,000
15,000
1,800
550
1,250
JAN-2022
Cont. for Due-Month 022022
0
0
0
FEB-2022
Cont. for Due-Month 032022
0
0
0
0
0
0
20,953
21,317
74,744
Interest details N/A Closing Balance
--fooj.k dh lekfIr-eqfnzr 10-02-2022 16:55:01 --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. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KRTVM00263570000000224
Page 10 of 10