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  • LNL Iklcqd /: Page 1 of 3

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    Kirti Ranjan Behera (M22RM214)
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    Sopnashree Jena's EPF passbook summary for the financial years 2020-2021 and 2021-2022 is provided. It shows contributions made each month from October 2020 to February 2021 towards EPF wages of Rs. 15,000-15,455 and contributions of Rs. 1,800-1,850 by the employee and Rs. 550-550 by the employer. The closing balance for FY2020-2021 was Rs. 9,801 in the EPF account and Rs. 2,996 in EPS. Contributions made in FY2021-2022 are not yet available in the passbook.

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    BGBNG00267260000015386_new_07012022_051734 (1)

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    Sopnashree Jena's EPF passbook summary for the financial years 2020-2021 and 2021-2022 is provided. It shows contributions made each month from October 2020 to February 2021 towards EPF wages of Rs. 15,000-15,455 and contributions of Rs. 1,800-1,850 by the employee and Rs. 550-550 by the employer. The closing balance for FY2020-2021 was Rs. 9,801 in the EPF account and Rs. 2,996 in EPS. Contributions made in FY2021-2022 are not yet available in the passbook.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views3 pages

    LNL Iklcqd /: Page 1 of 3

    Uploaded by

    Kirti Ranjan Behera (M22RM214)
    Sopnashree Jena's EPF passbook summary for the financial years 2020-2021 and 2021-2022 is provided. It shows contributions made each month from October 2020 to February 2021 towards EPF wages of Rs. 15,000-15,455 and contributions of Rs. 1,800-1,850 by the employee and Rs. 550-550 by the employer. The closing balance for FY2020-2021 was Rs. 9,801 in the EPF account and Rs. 2,996 in EPS. Contributions made in FY2021-2022 are not yet available in the passbook.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    ______________________________________lnL; iklcqd / Member Passbook______________________________________

    LFkkiuk vkbZMh@uke | Establishment ID/Name BGBNG0026726000 / CSG SYSTEMS INTERNATIONAL (INDIA) PRIVATE
    LIMITED
    lnL; vkbZMh@uke | Member ID/Name BGBNG00267260000015386 / SOPNASHREE JENA
    tUe frfFk | DOB 09-DEC-1994
    ;w , u | UAN 101257651609

    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
    Opening Balance 0 0 0

    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 12-11-2020 5,455 5,455 655 201 454

    OCT-2020 Cont. For Due-Month 112020 12-11-2020 15,000 15,000 1,800 550 1250

    NOV-2020 Cont. For Due-Month 122020 14-12-2020 15,000 15,000 1,800 550 1,250

    DEC-2020 Cont. For Due-Month 012021 14-01-2021 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 12-03-2021 15,000 15,000 1,800 550 1,250

    Int. Updated upto 31/03/2021 146 45 0

    Closing Balance 9,801 2,996 6,704

    --fooj.k dh lekfIr-- eqfnzr 01-07-2022 10:34:25


    --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.
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    BGBNG00267260000015386 Page 1 of 3
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name BGBNG0026726000 / CSG SYSTEMS INTERNATIONAL (INDIA) PRIVATE
    LIMITED
    lnL; vkbZMh@uke | Member ID/Name BGBNG00267260000015386 / SOPNASHREE JENA
    tUe frfFk | DOB 09-DEC-1994
    ;w , u | UAN 101257651609

    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 9,801 2,996 6,704

    MAR-2021 Cont. For Due-Month 042021 12-04-2021 15,376 15,000 1,845 595 1,250

    APR-2021 Cont. For Due-Month 052021 12-05-2021 15,376 15,000 1,845 595 1,250

    MAY-2021 Cont. For Due-Month 062021 14-06-2021 15,376 15,000 1,845 595 1,250

    JUN-2021 Cont. For Due-Month 072021 15-07-2021 15,376 15,000 1,845 595 1,250

    JUL-2021 Cont. For Due-Month 082021 12-08-2021 15,376 15,000 1,845 595 1,250

    AUG-2021 Cont. For Due-Month 092021 14-09-2021 15,376 15,000 1,845 595 1,250

    SEP-2021 Cont. For Due-Month 102021 13-10-2021 15,376 15,000 1,845 595 1,250

    OCT-2021 Cont. For Due-Month 112021 12-11-2021 15,376 15,000 1,845 595 1,250

    NOV-2021 Cont. For Due-Month 122021 13-12-2021 15,376 15,000 1,845 595 1,250

    DEC-2021 Cont. For Due-Month 012022 12-01-2022 15,375 15,000 1,845 595 1,250

    JAN-2022 Cont. For Due-Month 022022 15-02-2022 15,376 15,000 1,845 595 1,250

    FEB-2022 Cont. For Due-Month 032022 14-03-2022 14,892 14,892 1,787 546 1,241

    Interest details N/A 0 0 0

    Closing Balance 68,951 21,481 21,695

    TRANSFER IN (Old Member Id-:PYBOM00130150001060884 ) 37,068 11,394 0

    --fooj.k dh lekfIr-- eqfnzr 01-07-2022 10:34:25


    --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.
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    BGBNG00267260000015386 Page 2 of 3
    ______________________________________lnL; iklcqd / Member Passbook______________________________________
    LFkkiuk vkbZMh@uke | Establishment ID/Name BGBNG0026726000 / CSG SYSTEMS INTERNATIONAL (INDIA) PRIVATE
    LIMITED
    lnL; vkbZMh@uke | Member ID/Name BGBNG00267260000015386 / SOPNASHREE JENA
    tUe frfFk | DOB 09-DEC-1994
    ;w , u | UAN 101257651609

    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 68,951 21,481 21,695

    MAR-2022 Cont. For Due-Month 042022 13-04-2022 16,606 15,000 1,993 743 1,250

    APR-2022 Cont. For Due-Month 052022 13-05-2022 16,606 15,000 1,993 743 1,250

    MAY-2022 Cont. for Due-Month 062022 0 0 0

    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

    Interest details N/A 0 0 0

    Closing Balance 72,937 22,967 24,195

    --fooj.k dh lekfIr-- eqfnzr 01-07-2022 10:34:25


    --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.
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    BGBNG00267260000015386 Page 3 of 3

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