______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD

lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

bZih,Q iklcqd foRrh; o"kZ 2013-2014 EPF Passbook [ Financial Year - 2013-2014 ]
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-2013 Cont. for Due-Month 042013 0 0 0

APR-2013 Cont. for Due-Month 052013 0 0 0

MAY-2013 Cont. For Due-Month 062013 04-07-2013 6,000 6,000 720 220 500

JUN-2013 Cont. For Due-Month 072013 12-08-2013 3,333 3,333 400 122 278

JUL-2013 Cont. For Due-Month 082013 24-09-2013 3,333 3,333 400 122 278

AUG-2013 Cont. For Due-Month 092013 17-10-2013 3,333 3,333 400 122 278

SEP-2013 Cont. For Due-Month 102013 28-10-2013 3,333 3,333 400 122 278

OCT-2013 Cont. For Due-Month 112013 04-12-2013 3,333 3,333 400 122 278

NOV-2013 Cont. For Due-Month 122013 03-01-2014 3,333 3,333 400 122 278

DEC-2013 Cont. For Due-Month 012014 12-02-2014 3,333 3,333 400 122 278

JAN-2014 Cont. For Due-Month 022014 26-03-2014 3,333 3,333 400 122 278

FEB-2014 Cont. For Due-Month 032014 07-04-2014 3,333 3,333 400 122 278

Int. Updated upto 31/03/2014 152 46 0

Closing Balance 4,472 1,364 3,002

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:15

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

CBSLM00285200000001770 Page 1 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

bZih,Q iklcqd foRrh; o"kZ 2014-2015 EPF Passbook [ Financial Year - 2014-2015 ]
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 4,472 1,364 3,002

MAR-2014 Cont. For Due-Month 042014 27-05-2014 3,333 3,333 400 122 278

MAR-2014 Cont. For Due-Month 042014 04-08-2014 2,158 2,158 259 79 180

APR-2014 Cont. For Due-Month 052014 13-06-2014 3,333 3,333 400 122 278

APR-2014 Cont. For Due-Month 052014 04-08-2014 2,208 2,208 265 81 184

MAY-2014 Cont. For Due-Month 062014 04-08-2014 3,333 3,333 400 122 278

JUN-2014 Cont. For Due-Month 072014 13-08-2014 6,500 6,500 780 239 541

JUL-2014 Cont. For Due-Month 082014 17-09-2014 6,500 6,500 780 239 541

AUG-2014 Cont. For Due-Month 092014 14-10-2014 6,500 6,500 780 239 541

SEP-2014 Cont. For Due-Month 102014 30-10-2014 10,650 10,650 1,278 391 887

OCT-2014 Cont. For Due-Month 112014 23-12-2014 10,650 10,650 1,278 391 887

NOV-2014 Cont. For Due-Month 122014 02-01-2015 10,650 10,650 1,278 391 887

DEC-2014 Cont. For Due-Month 012015 16-02-2015 10,650 10,650 1,278 391 887

JAN-2015 Cont. For Due-Month 022015 13-03-2015 10,650 10,650 1,278 391 887

FEB-2015 Cont. For Due-Month 032015 26-03-2015 10,650 10,650 1,278 391 887

Int. Updated upto 31/03/2015 778 238 0

Closing Balance 16,982 5,191 11,145

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:15

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

CBSLM00285200000001770 Page 2 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

bZih,Q iklcqd foRrh; o"kZ 2015-2016 EPF Passbook [ Financial Year - 2015-2016 ]
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 16,982 5,191 11,145

MAR-2015 Cont. For Due-Month 042015 06-05-2015 10,650 10,650 1,278 391 887

APR-2015 Cont. For Due-Month 052015 21-05-2015 10,650 10,650 1,278 391 887

MAY-2015 Cont. For Due-Month 062015 06-07-2015 10,650 10,650 1,278 391 887

JUN-2015 Cont. For Due-Month 072015 29-07-2015 10,650 10,650 1,278 391 887

JUL-2015 Cont. For Due-Month 082015 04-09-2015 10,650 10,650 1,278 391 887

AUG-2015 Cont. For Due-Month 092015 01-10-2015 10,650 10,650 1,278 391 887

SEP-2015 Cont. For Due-Month 102015 23-11-2015 10,650 10,650 1,278 391 887

OCT-2015 Cont. For Due-Month 112015 23-12-2015 10,650 10,650 1,278 391 887

NOV-2015 Cont. For Due-Month 122015 07-01-2016 10,650 10,650 1,278 391 887

DEC-2015 Cont. For Due-Month 012016 01-02-2016 10,650 10,650 1,278 391 887

JAN-2016 Cont. For Due-Month 022016 15-03-2016 10,650 10,650 1,278 391 887

FEB-2016 Cont. For Due-Month 032016 31-03-2016 10,700 10,700 1,284 393 891

Int. Updated upto 31/03/2016 2,113 646 0

Closing Balance 34,437 10,531 21,793

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:15

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

CBSLM00285200000001770 Page 3 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ]
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 34,437 10,531 21,793

MAR-2016 Cont. For Due-Month 042016 11-05-2016 10,700 10,700 1,284 393 891

APR-2016 Cont. For Due-Month 052016 23-05-2016 10,700 10,700 1,284 393 891

MAY-2016 Cont. For Due-Month 062016 18-06-2016 10,700 10,700 1,284 393 891

JUN-2016 Cont. for Due-Month 072016 0 0 0

JUL-2016 Cont. For Due-Month 082016 10-08-2016 10,700 10,700 1,284 393 891

JUL-2016 Cont. For Due-Month 082016 18-08-2016 10,700 10,700 1,284 393 891

AUG-2016 Cont. For Due-Month 092016 16-09-2016 10,700 10,700 1,284 393 891

SEP-2016 Cont. For Due-Month 102016 23-10-2016 10,700 10,700 1,284 393 891

OCT-2016 Cont. For Due-Month 112016 16-11-2016 10,700 10,700 1,284 393 891

NOV-2016 Cont. For Due-Month 122016 17-12-2016 10,700 10,700 1,284 393 891

DEC-2016 Cont. For Due-Month 012017 01-02-2017 10,700 10,700 1,284 891 393

JAN-2017 Cont. For Due-Month 022017 16-02-2017 10,700 10,700 1,284 891 393

FEB-2017 Cont. For Due-Month 032017 27-03-2017 10,700 10,700 1,284 393 891

Int. Updated upto 31/03/2017 3,580 1,106 0

Closing Balance 53,425 17,349 31,489

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:15

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

CBSLM00285200000001770 Page 4 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ]
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 53,425 17,349 31,489

MAR-2017 Cont. For Due-Month 042017 16-04-2017 10,700 10,700 1,284 393 891

APR-2017 Cont. For Due-Month 052017 22-05-2017 10,700 10,700 1,284 393 891

MAY-2017 Cont. For Due-Month 062017 01-07-2017 10,700 10,700 1,284 393 891

JUN-2017 Cont. For Due-Month 072017 17-07-2017 10,700 10,700 1,284 393 891

JUL-2017 Cont. For Due-Month 082017 01-09-2017 10,700 10,700 1,284 393 891

AUG-2017 Cont. For Due-Month 092017 27-09-2017 10,700 10,700 1,284 393 891

SEP-2017 Cont. For Due-Month 102017 23-10-2017 10,700 10,700 1,284 393 891

OCT-2017 Cont. For Due-Month 112017 17-11-2017 10,700 10,700 1,284 393 891

NOV-2017 Cont. For Due-Month 122017 18-12-2017 10,700 10,700 1,284 393 891

DEC-2017 Cont. for Due-Month 012018 0 0 0

JAN-2018 Cont. For Due-Month 022018 17-02-2018 10,700 10,700 1,284 393 891

FEB-2018 Cont. For Due-Month 032018 21-03-2018 10,700 10,700 1,284 393 891

Int. Updated upto 31/03/2018 5,153 1,663 0

Closing Balance 72,702 23,335 41,290

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:15

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

CBSLM00285200000001770 Page 5 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

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 72,702 23,335 41,290

MAR-2018 Cont. For Due-Month 042018 16-04-2018 10,700 10,700 1,284 393 891

APR-2018 Cont. For Due-Month 052018 19-05-2018 10,700 10,700 1,284 393 891

MAY-2018 Cont. For Due-Month 062018 28-06-2018 10,700 10,700 1,284 393 891

JUN-2018 Cont. For Due-Month 072018 17-07-2018 10,700 10,700 1,284 393 891

JUL-2018 Cont. For Due-Month 082018 27-08-2018 10,700 10,700 1,284 393 891

AUG-2018 Cont. For Due-Month 092018 17-09-2018 10,700 10,700 1,284 393 891

SEP-2018 Cont. For Due-Month 102018 16-10-2018 10,700 10,700 1,284 393 891

OCT-2018 Cont. For Due-Month 112018 03-12-2018 10,700 10,700 1,284 393 891

NOV-2018 Cont. For Due-Month 122018 05-01-2019 10,700 10,700 1,284 393 891

DEC-2018 Cont. For Due-Month 012019 05-02-2019 10,700 10,700 1,284 393 891

DEC-2018 Claim Against PARA 68J 16-01-2019 0 0 35,000 0

JAN-2019 Cont. For Due-Month 022019 13-03-2019 10,700 10,700 1,284 393 891

FEB-2019 Cont. For Due-Month 032019 02-04-2019 10,700 10,700 1,284 393 891

Int. Updated upto 31/03/2019 6,143 2,205 0

Closing Balance 59,253 30,256 51,982

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:15

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

CBSLM00285200000001770 Page 6 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

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 59,253 30,256 51,982

MAR-2019 Cont. For Due-Month 042019 16-04-2019 10,700 10,700 1,284 393 891

APR-2019 Cont. For Due-Month 052019 20-05-2019 10,700 10,700 1,284 393 891

MAY-2019 Cont. For Due-Month 062019 17-06-2019 10,700 10,700 1,284 393 891

JUN-2019 Cont. For Due-Month 072019 11-07-2019 10,700 10,700 1,284 393 891

JUL-2019 Cont. For Due-Month 082019 16-08-2019 10,700 10,700 1,284 393 891

AUG-2019 Cont. For Due-Month 092019 16-09-2019 10,700 10,700 1,284 393 891

SEP-2019 Cont. For Due-Month 102019 11-11-2019 10,700 10,700 1,284 393 891

OCT-2019 Cont. For Due-Month 112019 16-11-2019 10,700 10,700 1,284 393 891

NOV-2019 Cont. For Due-Month 122019 17-12-2019 10,700 10,700 1,284 393 891

DEC-2019 Cont. For Due-Month 012020 16-01-2020 10,700 10,700 1,284 393 891

JAN-2020 Cont. For Due-Month 022020 17-02-2020 10,700 10,700 1,284 393 891

FEB-2020 Cont. For Due-Month 032020 16-03-2020 10,700 10,700 1,284 393 891

Int. Updated upto 31/03/2020 5,637 2,755 0

Closing Balance 80,298 37,727 62,674

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:16

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

CBSLM00285200000001770 Page 7 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

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 80,298 37,727 62,674

MAR-2020 Cont. For Due-Month 042020 28-04-2020 10,700 10,700 1,284 393 891

APR-2020 Claim Against PARA 68L(3) 18-05-2020 0 0 32,100 0

MAY-2020 Cont. For Due-Month 062020 23-07-2020 8,200 8,200 820 137 683

MAY-2020 Claim Against PARA 68J 11-06-2020 0 0 42,000 0

JUN-2020 Cont. For Due-Month 072020 10-08-2020 15,000 15,000 1,500 250 1,250

JUL-2020 Cont. For Due-Month 082020 01-09-2020 15,000 15,000 1,500 250 1,250

AUG-2020 Cont. For Due-Month 092020 16-09-2020 15,000 15,000 1,800 550 1,250

SEP-2020 Cont. For Due-Month 102020 16-10-2020 15,000 15,000 1,800 550 1,250

OCT-2020 Cont. For Due-Month 112020 17-11-2020 15,000 15,000 1,800 550 1,250

NOV-2020 Cont. For Due-Month 122020 16-12-2020 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 18-02-2021 15,000 15,000 1,800 550 1,250

FEB-2021 Cont. For Due-Month 032021 16-03-2021 15,000 15,000 1,800 550 1,250

Int. Updated upto 31/03/2021 1,929 3,355 0

Closing Balance 25,831 45,962 75,498

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:16

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

CBSLM00285200000001770 Page 8 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

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 25,831 45,962 75,498

MAR-2021 Cont. For Due-Month 042021 17-04-2021 15,000 15,000 1,800 550 1250

MAR-2021 Claim Against PARA 68J 23-04-2021 0 0 23,900 0

APR-2021 Cont. For Due-Month 052021 16-06-2021 15,000 15,000 1,800 550 1,250

MAY-2021 Cont. For Due-Month 062021 17-06-2021 7,170 7,170 860 263 597

JUN-2021 Cont. For Due-Month 072021 15-07-2021 15,000 15,000 1,800 550 1,250

JUL-2021 Cont. For Due-Month 082021 17-08-2021 15,000 15,000 1,800 550 1,250

AUG-2021 Cont. For Due-Month 092021 13-09-2021 15,000 15,000 1,800 550 1,250

SEP-2021 Cont. For Due-Month 102021 13-10-2021 15,000 15,000 1,800 550 1,250

OCT-2021 Cont. For Due-Month 112021 16-11-2021 15,000 15,000 1,800 550 1250

OCT-2021 Claim Against PARA 68J 11-11-2021 0 0 13,500 0

OCT-2021 Claim Against PARA 68K 24-11-2021 0 0 900 0

NOV-2021 Cont. For Due-Month 122021 15-12-2021 15,000 15,000 1,800 550 1250

NOV-2021 Claim Against PARA 68J 21-12-2021 0 0 2,700 0

DEC-2021 Cont. For Due-Month 012022 14-01-2022 15,000 15,000 1,800 550 1,250

JAN-2022 Cont. For Due-Month 022022 15-02-2022 15,000 15,000 1,800 550 1,250

FEB-2022 Cont. For Due-Month 032022 16-03-2022 15,000 15,000 1,800 550 1250

FEB-2022 Claim Against PARA 68J 10-03-2022 0 0 3,600 0

Interest details N/A 0 0 0

Closing Balance 1,891 52,275 89,845

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:16

--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.
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CBSLM00285200000001770 Page 9 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name CBSLM0028520000 / R P P INFRA PROJECTS LTD
lnL; vkbZMh@uke | Member ID/Name CBSLM00285200000001770 / RAMADURAI DHARMARAJ
tUe frfFk | DOB 25-MAY-1986
;w , u | UAN 100128074847

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 1,891 52,275 89,845

MAR-2022 Cont. For Due-Month 042022 12-04-2022 15,000 15,000 1,800 550 1,250

APR-2022 Cont. For Due-Month 052022 17-05-2022 15,000 15,000 1,800 550 1,250

MAY-2022 Cont. For Due-Month 062022 16-06-2022 15,000 15,000 1,800 550 1,250

JUN-2022 Cont. For Due-Month 072022 14-07-2022 15,000 15,000 1,800 550 1,250

JUL-2022 Claim Against PARA 68J 03-08-2022 0 0 9,400 0

JUL-2022 Claim Against PARA 68L(3) 11-08-2022 0 0 7 29,993

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 -,316 24,482 94,845

--fooj.k dh lekfIr-- eqfnzr 13-08-2022 22:06:16

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

CBSLM00285200000001770 Page 10 of 10