EMPLOYEES' PROVIDENT FUND ORGANISATION, BARRACKPORE

ELECTRONIC CHALLAN CUM RETURN (ECR)

FOR THE WAGE MONTH OF (10/2016) AND RETURN MONTH (11/2016)
ESTABLISHMENT ID : WBTLO0047925000 Employer E-Sewa
NAME OF ESTABLISHMENT : KRISH BIOTECH RESEARCH PVT. LTD. ECR UPLOADED 05/11/2016 12:14:51
TRRN : 4711611000836

PART A-MEMBERS' WAGE DETAILS

Sl. No. Member Id Member EPF Wages EPS Wages EPF EPF EPS EPS Diff EPF and Diff EPF and NCP Days Refund of
Name Contribution Contribution Contribution Contribution EPS EPS Advances
(EE Share) (EE Share) due being remitted Contribution Contribution
due being remitted (ER Share) (ER Share)
due being remitted
1 0000005 Samarendra 11766 11766 1412 1412 980 980 432 432 0 0
Pradhan
2 0000006 Upendra 5758 5758 691 691 480 480 211 211 0 0
Kumar Yadav
3 0000007 Tapan Jyoti 9459 9459 1135 1135 788 788 347 347 0 0
Roy
4 0000008 Pankaj 5589 5589 671 671 466 466 205 205 0 0
Mondal
5 0000009 Raju Das 5860 5860 703 703 488 488 215 215 0 0
6 0000011 Shyamal 20505 15000 2461 2461 1250 1250 1211 1211 0 0
Kumar Das
7 0000012 Ramesh 5847 5847 702 702 487 487 215 215 0 0
Pramanick
8 0000013 Tarak Sarkar 5255 5255 631 631 438 438 193 193 0 0
9 0000017 ISWAR 4849 4849 582 582 404 404 178 178 0 0
PRAMANICK
10 0000018 Binod Kumar 5012 5012 601 601 417 417 184 184 0 0
Prasad
11 0000019 Tapan Das 5165 5165 620 620 430 430 190 190 0 0
12 0000022 Joydev Maji 12147 12147 1458 1458 1012 1012 446 446 0 0
13 0000024 Papia Das 17839 15000 2141 2141 1250 1250 891 891 0 0
14 0000027 Nemai Kundu 7001 7001 840 840 583 583 257 257 0 0
15 0000032 Ameresh 4400 4400 528 528 367 367 161 161 0 0
Ghosh
16 0000033 Sangita 20000 15000 2400 2400 1250 1250 1150 1150 0 0
Churiwal
17 0000043 Tapan Haldar 5154 5154 618 618 429 429 189 189 0 0
18 0000045 Ajay Kumar 4309 4309 517 517 359 359 158 158 0 0
Singh
19 0000046 Rini Singha 5340 5340 641 641 445 445 196 196 0 0
Roy
20 0000049 Shrutismita 11005 11005 1321 1321 917 917 404 404 0 0
21 0000052 Monalisha 6334 6334 760 760 528 528 232 232 0 0
Ghosh
22 0000056 Rahish 12453 12453 1494 1494 1037 1037 457 457 0 0
Ahmad
23 0000059 DEEPAK 19315 15000 2318 2318 1250 1250 1068 1068 0 0
BHAGWAT
GHATE
24 0000060 Suman Roy 19701 15000 2364 2364 1250 1250 1114 1114 0 0
25 0000061 Jaideep 6049 6049 726 726 504 504 222 222 0 0
Sarkar
26 0000065 Raghib 15000 15000 1800 1800 1250 1250 550 550 0 0
Husain
27 0000066 Ramesh 32225 15000 3867 3867 1250 1250 2617 2617 0 0
Halappa
28 0000069 B. 53114 15000 6374 6374 1250 1250 5124 5124 0 0
Mohammed
Halal
29 0000071 Amit Kumar 19709 15000 2365 2365 1250 1250 1115 1115 0 0
Agrahari
30 0000072 RAJANIKANT 51675 15000 6201 6201 1250 1250 4951 4951 0 0
A SAHU
31 0000074 Payel Shaw 6469 6469 776 776 539 539 237 237 0 0
32 0000075 Saheli 6469 6469 776 776 539 539 237 237 0 0
Majumder
33 0000077 K Pandiyan 12392 12392 1487 1487 1032 1032 455 455 0 0
34 0000078 Srinivasa Rao 12891 12891 1547 1547 1074 1074 473 473 0 0
35 0000079 Raghuram 15000 15000 1800 1800 1250 1250 550 550 0 0
Anupindi
36 0000080 Priyanka 4261 4261 511 511 355 355 156 156 0 0
Kundu
37 0000082 Abu Hasnath 10598 10598 1272 1272 883 883 389 389 0 0
38 0000083 DNYANESH 16947 15000 2034 2034 1250 1250 784 784 0 0
WAR
GANGARAM
PATIL
39 0000084 Nabanita Sam 4224 4224 507 507 352 352 155 155 0 0
40 0000085 Prasun Sen 4288 4288 515 515 357 357 158 158 0 0
41 0000090 Pammy Kaur 7087 7087 850 850 590 590 260 260 0 0
Yadav
42 0000091 PRASUN BH 4132 4132 496 496 344 344 152 152 0 0
ATTACHARR
YYA
43 0000092 KARTHIK M 17333 15000 2080 2080 1250 1250 830 830 0 0
44 0000093 SUROJIT 8799 8799 1056 1056 733 733 323 323 0 0
MONDAL
45 0000094 SNEHA DAS 4666 4666 560 560 389 389 171 171 0 0
46 0000095 RAJ KUMAR 3133 3133 376 376 261 261 115 115 0 0
MONDAL
47 0000096 MRINMOY 6666 6666 800 800 555 555 245 245 0 0
PAL
48 0000097 NANDITA 6000 6000 720 720 500 500 220 220 0 0
SARKAR
49 0000098 PINTU GIRI 6000 6000 720 720 500 500 220 220 0 0
50 0000099 Debadeep 6000 6000 720 720 500 500 220 220 0 0
Bhowmick
51 0000100 Swarup 6000 6000 720 720 500 500 220 220 0 0
Kundu
52 0000101 Riya Dutta 6000 6000 720 720 500 500 220 220 0 0
53 0000102 Aruna Kumar 6000 6000 720 720 500 500 220 220 0 0
Nandi
54 0000103 S.Rajaganesh 20000 15000 2400 2400 1250 1250 1150 1150 0 0
55 0000104 Subhasish 6000 6000 720 720 500 500 220 220 0 0
Paul
56 0000105 Noopur 11332 11332 1360 1360 944 944 416 416 0 0
Pandey
57 0000106 Indumouli 7800 7800 936 936 650 650 286 286 0 0
Datta
58 0000107 Ripon Saha 6000 6000 720 720 500 500 220 220 0 0
59 0000108 Proloy Saha 7267 7267 872 872 605 605 267 267 0 0
60 0000109 Ashok Kumar 19333 15000 2320 2320 1250 1250 1070 1070 0 0
Bhowmick
61 0000110 Ajinkya 40000 15000 4800 4800 1250 1250 3550 3550 0 0
Madhukar
Patil
62 0000111 Ranjana 6000 6000 720 720 500 500 220 220 0 0
Shaw
63 0000112 Abhishek 14067 14067 1688 1688 1172 1172 516 516 0 0
Ghosh
64 0000113 Sayan Ghosh 10667 10667 1280 1280 889 889 391 391 0 0
65 0000114 Sudipta Dey 10706 10706 1285 1285 892 892 393 393 0 0
GRAND TOTAL 748362 590666 89806 89806 49214 49214 40592 40592 0 0

A/C 01 EE + Refund of A/C 01 ER A/C 02 A/C 10 A/C 21 A/C 22 TOTAL

Advance
TOTAL DUES AS PER 89806 40592 6361 49214 2953 200 189126
ECR
TOTAL AMOUNT 89806 40592 6361 49214 2953 200 189126
BEING REMITTED
 PART B-NEW MEMBERS' DETAILS
- --Nil --

PART C-EXITING MEMBERS' DETAILS

Sl. No. Member Id Member Name Date of Exit from EPF Date of Exit from EPS Reason for leaving
1 0000059 DEEPAK BHAGWAT GHATE 16-10-2016 16-10-2016 Cessation

PART D : MEMBER'S ARREAR DETAILS

- --Nil --

NOTE: The report generated is on the basis of uploaded ECR on 05/11/2016 12:14:51 and the employer is required to verify the details before approving the return for generation of challan. This is a digitally
signed report.

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