______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name JKJMU2046040000 / KARUNA PACKERS
lnL; vkbZMh@uke | Member ID/Name JKJMU20460400000010578 / JANAK RAJ
tUe frfFk | DOB 02-JAN-1956
;w , u | UAN 101527082846
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
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
Interest details N/A 0 0 0
Closing Balance 0 0 0
--fooj.k dh lekfIr-- eqfnzr 17-08-2022 19:23:04
--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
JKJMU20460400000010578 Page 1 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name JKJMU2046040000 / KARUNA PACKERS
lnL; vkbZMh@uke | Member ID/Name JKJMU20460400000010578 / JANAK RAJ
tUe frfFk | DOB 02-JAN-1956
;w , u | UAN 101527082846
bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ]
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
Opening Balance 0 0 0
MAR-2021 Cont. for Due-Month 042021 0 0 0
APR-2021 Cont. for Due-Month 052021 0 0 0
MAY-2021 Cont. for Due-Month 062021 0 0 0
JUN-2021 Cont. For Due-Month 072021 15-07-2021 8,500 8,500 1,020 312 708
JUL-2021 Cont. For Due-Month 082021 17-08-2021 8,500 8,500 1,020 312 708
AUG-2021 Cont. for Due-Month 092021 0 0 0
SEP-2021 Cont. For Due-Month 102021 27-10-2021 7,500 7,500 900 275 625
OCT-2021 Cont. For Due-Month 112021 24-11-2021 8,000 8,000 960 294 666
NOV-2021 Cont. For Due-Month 122021 21-12-2021 8,000 8,000 960 294 666
DEC-2021 Cont. For Due-Month 012022 22-01-2022 8,500 8,500 1,020 312 708
JAN-2022 Cont. For Due-Month 022022 02-03-2022 7,000 7,000 840 257 583
FEB-2022 Cont. For Due-Month 032022 15-03-2022 7,500 7,500 900 275 625
Int. given against Claim : JKJMU220650000076 273 177 0
Closing Balance 9,411 4,773 5,289
TRANSFER IN - SAME OFFICE(Old Member Id-:JKJMU20460400000010036 ) 1,373 2,162 0
TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:JKJMU20460400000010036 ) 145 103 0
--fooj.k dh lekfIr-- eqfnzr 17-08-2022 19:23:04
--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
JKJMU20460400000010578 Page 2 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name JKJMU2046040000 / KARUNA PACKERS
lnL; vkbZMh@uke | Member ID/Name JKJMU20460400000010578 / JANAK RAJ
tUe frfFk | DOB 02-JAN-1956
;w , u | UAN 101527082846
bZih,Q iklcqd foRrh; o"kZ 2022-2023 EPF Passbook [ Financial Year - 2022-2023 ]
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 9,411 4,773 5,289
MAR-2022 Cont. For Due-Month 042022 15-04-2022 8,500 8,500 1,020 312 708
APR-2022 Cont. For Due-Month 052022 19-05-2022 7,500 7,500 900 275 625
APR-2022 Claim Against PARA 68NN 11-05-2022 0 0 10,100 3,400
MAY-2022 Claim Against PARA 69(1)(a) 18-06-2022 0 0 1,297 2,004
JUN-2022 Cont. for Due-Month 072022 0 0 0
JUL-2022 Cont. for Due-Month 082022 0 0 0
AUG-2022 Cont. for Due-Month 092022 0 0 0
SEP-2022 Cont. for Due-Month 102022 0 0 0
OCT-2022 Cont. for Due-Month 112022 0 0 0
NOV-2022 Cont. for Due-Month 122022 0 0 0
DEC-2022 Cont. for Due-Month 012023 0 0 0
JAN-2023 Cont. for Due-Month 022023 0 0 0
FEB-2023 Cont. for Due-Month 032023 0 0 0
Int. given against Claim : JKJMU220650000076 66 44 0
Closing Balance 0 0 6,622
--fooj.k dh lekfIr-- eqfnzr 17-08-2022 19:23:04
--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
JKJMU20460400000010578 Page 3 of 3