2921602000879
2
EMPLOYEES' PROVIDENT FUND ORGANISATION, JABALPUR ELECTRONIC CHALLAN CUM RETURN (ECR) FOR THE WAGE MONTH OF (01/2016) AND RETURN MONTH (02/2016) ESTABLISHMENT ID : MPJBP0008617000 NAME OF ESTABLISHMENT : M/S VEHICLE FACTORY WORKERS CO-OPERATIVE SOCIETY TRRN : 2921602000879 Employer E-Sewa ECR UPLOADED 03/02/2016 18:35:14 PART A-MEMBERS' WAGE DETAILS Sl. No. Member Id Member Name EPF Wages EPS Wages EPF Contribution (EE Share) due EPF Contribution (EE Share) being remitted EPS Contribution due EPS Contribution being remitted Diff EPF and EPS Contribution (ER Share) due Diff EPF and EPS Contribution (ER Share) being remitted NCP Days Refund of Advances 1 0000004 RAMNARAYA N VERMA 38916 0 4670 4670 0 0 4670 4670 0 0 2 0000007 GORAKHNAT H SINGH 44369 0 5324 5324 0 0 5324 5324 0 0 3 0000009 RAJESH KUMAR SHARMA 35675 15000 4281 4281 1250 1250 3031 3031 0 0 4 0000010 ANNAMMA JOY 35084 15000 4210 4210 1250 1250 2960 2960 0 0 5 0000011 NARESH SHANKAR SHRIVASTVA 34558 15000 4147 4147 1250 1250 2897 2897 0 0 6 0000014 UMESHCHAN DRA TIWARI 37011 15000 4441 4441 1250 1250 3191 3191 0 0 7 0000015 DWARKA PRASAD GOSWAMI 35084 15000 4210 4210 1250 1250 2960 2960 0 0 8 0000016 ALOK KUMAR GOUR 35084 15000 4210 4210 1250 1250 2960 2960 0 0 9 0000019 SATISH KUMAR SHUKLA 27703 15000 3324 3324 1250 1250 2074 2074 0 0 10 0000020 RAJKUMAR YADAV 22798 15000 2736 2736 1250 1250 1486 1486 0 0 11 0000021 SAJJAN KUMAR BAHELIYA 16381 15000 1966 1966 1250 1250 716 716 0 0 GRAND TOTAL 362663 135000 43519 43519 11250 11250 32269 32269 0 0 A/C 01 EE + Refund of Advance A/C 01 ER A/C 02 A/C 10 A/C 21 A/C 22 TOTAL TOTAL DUES AS PER ECR 43519 32269 3989 11250 825 17 91869
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Transcript of 2921602000879
EMPLOYEES' PROVIDENT FUND ORGANISATION, JABALPURELECTRONIC CHALLAN CUM RETURN (ECR)
FOR THE WAGE MONTH OF (01/2016) AND RETURN MONTH (02/2016) ESTABLISHMENT ID : MPJBP0008617000NAME OF ESTABLISHMENT : M/S VEHICLE FACTORY WORKERS CO-OPERATIVE SOCIETYTRRN : 2921602000879
Employer E-SewaECR UPLOADED 03/02/2016 18:35:14
PART A-MEMBERS' WAGE DETAILS Sl. No. Member Id Member
NameEPF Wages EPS Wages EPF
Contribution(EE Share)
due
EPFContribution(EE Share)
being remitted
EPSContribution
due
EPSContribution
being remitted
Diff EPF andEPS
Contribution(ER Share)
due
Diff EPF andEPS
Contribution(ER Share)
being remitted
NCP Days Refund ofAdvances
1 0000004 RAMNARAYAN VERMA
38916 0 4670 4670 0 0 4670 4670 0 0
2 0000007 GORAKHNATH SINGH
44369 0 5324 5324 0 0 5324 5324 0 0
3 0000009 RAJESHKUMARSHARMA
35675 15000 4281 4281 1250 1250 3031 3031 0 0
4 0000010 ANNAMMAJOY
35084 15000 4210 4210 1250 1250 2960 2960 0 0
5 0000011 NARESHSHANKARSHRIVASTVA
34558 15000 4147 4147 1250 1250 2897 2897 0 0
6 0000014 UMESHCHANDRA TIWARI
37011 15000 4441 4441 1250 1250 3191 3191 0 0
7 0000015 DWARKAPRASADGOSWAMI
35084 15000 4210 4210 1250 1250 2960 2960 0 0
8 0000016 ALOKKUMARGOUR
35084 15000 4210 4210 1250 1250 2960 2960 0 0
9 0000019 SATISHKUMARSHUKLA
27703 15000 3324 3324 1250 1250 2074 2074 0 0
10 0000020 RAJKUMARYADAV
22798 15000 2736 2736 1250 1250 1486 1486 0 0
11 0000021 SAJJANKUMARBAHELIYA
16381 15000 1966 1966 1250 1250 716 716 0 0
GRAND TOTAL 362663 135000 43519 43519 11250 11250 32269 32269 0 0
A/C 01 EE + Refund ofAdvance
A/C 01 ER A/C 02 A/C 10 A/C 21 A/C 22 TOTAL
TOTAL DUES AS PERECR
43519 32269 3989 11250 825 17 91869
TOTAL AMOUNTBEING REMITTED
43519 32269 3989 11250 825 17 91869
PART B-NEW MEMBERS' DETAILS - --Nil --
PART C-EXITING MEMBERS' DETAILS - --Nil --
PART D : MEMBER'S ARREAR DETAILS - --Nil --
NOTE: The report generated is on the basis of uploaded ECR on 03/02/2016 18:35:14 and the employer is required to verify the details before approving the return for generation of challan. This is a digitallysigned report.
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