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______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name PYKRP1494990000 / EY GLOBAL DELIVERY SERVICES INDIA LLP
lnL; vkbZMh@uke | Member ID/Name PYKRP14949900000019348 / SARTHAK KHOSLA
tUe frfFk | DOB 12-SEP-1996
;w , u | UAN 101363588537

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
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-2018 Cont. for Due-Month 042018 0 0 0

APR-2018 Cont. for Due-Month 052018 0 0 0

MAY-2018 Cont. for Due-Month 062018 0 0 0

JUN-2018 Cont. for Due-Month 072018 0 0 0

JUL-2018 Cont. for Due-Month 082018 0 0 0

AUG-2018 Cont. for Due-Month 092018 0 0 0

SEP-2018 Cont. For Due-Month 102018 12-10-2018 5,633 5,633 676 207 469

OCT-2018 Cont. For Due-Month 112018 15-11-2018 22,602 22,602 2,712 829 1,883

NOV-2018 Cont. For Due-Month 122018 15-12-2018 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 14-02-2019 15,000 15,000 1,800 550 1,250

FEB-2019 Cont. For Due-Month 032019 14-03-2019 15,000 15,000 1,800 550 1,250

Int. Updated upto 31/03/2019 180 55 0

Closing Balance 10,768 3,291 7,352

--fooj.k dh lekfIr-- eqfnzr 01-06-2022 11:07:15


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

PYKRP14949900000019348 Page 1 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PYKRP1494990000 / EY GLOBAL DELIVERY SERVICES INDIA LLP
lnL; vkbZMh@uke | Member ID/Name PYKRP14949900000019348 / SARTHAK KHOSLA
tUe frfFk | DOB 12-SEP-1996
;w , u | UAN 101363588537

bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
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 10,768 3,291 7,352

MAR-2019 Cont. For Due-Month 042019 12-04-2019 15,000 15,000 1,800 550 1,250

APR-2019 Cont. For Due-Month 052019 14-05-2019 15,000 15,000 1,800 550 1,250

MAY-2019 Cont. For Due-Month 062019 14-06-2019 15,000 15,000 1,800 550 1,250

JUN-2019 Cont. For Due-Month 072019 15-07-2019 15,000 15,000 1,800 550 1,250

JUL-2019 Cont. For Due-Month 082019 14-08-2019 15,000 15,000 1,800 550 1,250

AUG-2019 Cont. For Due-Month 092019 13-09-2019 15,000 15,000 1,800 550 1,250

SEP-2019 Cont. For Due-Month 102019 15-10-2019 15,000 15,000 1,800 550 1,250

OCT-2019 Cont. For Due-Month 112019 14-11-2019 15,000 15,000 1,800 550 1,250

NOV-2019 Cont. For Due-Month 122019 13-12-2019 15,000 15,000 1,800 550 1,250

DEC-2019 Cont. For Due-Month 012020 14-01-2020 15,000 15,000 1,800 550 1,250

JAN-2020 Cont. For Due-Month 022020 14-02-2020 15,000 15,000 1,800 550 1,250

FEB-2020 Cont. For Due-Month 032020 13-03-2020 15,000 15,000 1,800 550 1,250

Int. Updated upto 31/03/2020 1,757 537 0

Closing Balance 34,125 10,428 22,352

--fooj.k dh lekfIr-- eqfnzr 01-06-2022 11:07:15


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

PYKRP14949900000019348 Page 2 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PYKRP1494990000 / EY GLOBAL DELIVERY SERVICES INDIA LLP
lnL; vkbZMh@uke | Member ID/Name PYKRP14949900000019348 / SARTHAK KHOSLA
tUe frfFk | DOB 12-SEP-1996
;w , u | UAN 101363588537

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 34,125 10,428 22,352

MAR-2020 Cont. For Due-Month 042020 18-04-2020 15,000 15,000 1,800 550 1,250

APR-2020 Cont. For Due-Month 052020 14-05-2020 15,000 15,000 1,800 550 1,250

MAY-2020 Cont. For Due-Month 062020 13-06-2020 15,000 15,000 1,800 550 1,250

JUN-2020 Cont. For Due-Month 072020 15-07-2020 15,000 15,000 1,800 550 1,250

JUL-2020 Cont. For Due-Month 082020 14-08-2020 15,000 15,000 1,800 550 1,250

AUG-2020 Cont. For Due-Month 092020 12-09-2020 15,000 15,000 1,800 550 1,250

SEP-2020 Cont. For Due-Month 102020 14-10-2020 15,000 15,000 1,800 550 1,250

OCT-2020 Cont. For Due-Month 112020 12-11-2020 15,272 15,000 1,833 583 1,250

NOV-2020 Cont. For Due-Month 122020 15-12-2020 15,272 15,000 1,833 583 1,250

DEC-2020 Cont. For Due-Month 012021 14-01-2021 15,272 15,000 1,833 583 1,250

JAN-2021 Cont. For Due-Month 022021 12-02-2021 15,272 15,000 1,833 583 1,250

FEB-2021 Cont. For Due-Month 032021 12-03-2021 15,272 15,000 1,833 583 1,250

Int. Updated upto 31/03/2021 3,744 1,146 0

Closing Balance 59,634 18,339 37,352

--fooj.k dh lekfIr-- eqfnzr 01-06-2022 11:07:15


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

PYKRP14949900000019348 Page 3 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PYKRP1494990000 / EY GLOBAL DELIVERY SERVICES INDIA LLP
lnL; vkbZMh@uke | Member ID/Name PYKRP14949900000019348 / SARTHAK KHOSLA
tUe frfFk | DOB 12-SEP-1996
;w , u | UAN 101363588537

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 59,634 18,339 37,352

MAR-2021 Cont. For Due-Month 042021 13-04-2021 17,869 15,000 2,144 894 1,250

APR-2021 Cont. For Due-Month 052021 12-05-2021 17,869 15,000 2,144 894 1,250

MAY-2021 Cont. For Due-Month 062021 14-06-2021 17,869 15,000 2,144 894 1,250

JUN-2021 Cont. For Due-Month 072021 14-07-2021 17,869 15,000 2,144 894 1,250

JUL-2021 Cont. For Due-Month 082021 12-08-2021 17,869 15,000 2,144 894 1,250

AUG-2021 Cont. For Due-Month 092021 06-09-2021 17,869 15,000 2,144 894 1,250

SEP-2021 Cont. For Due-Month 102021 14-10-2021 17,869 15,000 2,144 894 1,250

OCT-2021 Cont. For Due-Month 112021 13-11-2021 33,950 15,000 4,074 2,824 1,250

NOV-2021 Cont. For Due-Month 122021 14-12-2021 33,950 15,000 4,074 2,824 1,250

DEC-2021 Cont. For Due-Month 012022 13-01-2022 33,950 15,000 4,074 2,824 1,250

JAN-2022 Cont. For Due-Month 022022 14-02-2022 33,950 15,000 4,074 2,824 1,250

FEB-2022 Cont. For Due-Month 032022 14-03-2022 35,648 15,000 4,278 3,028 1,250

Interest details N/A 0 0 0

Closing Balance 95,216 38,921 52,352

--fooj.k dh lekfIr-- eqfnzr 01-06-2022 11:07:15


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

PYKRP14949900000019348 Page 4 of 5
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PYKRP1494990000 / EY GLOBAL DELIVERY SERVICES INDIA LLP
lnL; vkbZMh@uke | Member ID/Name PYKRP14949900000019348 / SARTHAK KHOSLA
tUe frfFk | DOB 12-SEP-1996
;w , u | UAN 101363588537

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 95,216 38,921 52,352

MAR-2022 Cont. For Due-Month 042022 13-04-2022 35,648 15,000 4,278 3,028 1,250

APR-2022 Cont. For Due-Month 052022 12-05-2022 35,648 15,000 4,278 3,028 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 1,03,772 44,977 54,852

--fooj.k dh lekfIr-- eqfnzr 01-06-2022 11:07:15


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

PYKRP14949900000019348 Page 5 of 5

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