EMPLOYEES' PROVIDENT FUND ORGANISATION, THANEMUMBAI-II

ELECTRONIC CHALLAN CUM RETURN (ECR)

FOR THE WAGE MONTH OF (02/2016) AND RETURN MONTH (03/2016)
ESTABLISHMENT ID : THTHA0099057000 Employer E-Sewa
NAME OF ESTABLISHMENT : VIDHYUT DARSHAK ECR UPLOADED 10/03/2016 16:11:22
TRRN : 3181603006245

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 0000009 Showkat 4662 4662 559 559 388 388 171 171 0 0
Tanaji
2 0000013 Smita 5180 5180 622 622 431 431 191 191 0 0
Tambade
3 0000031 Manish 12725 12725 1527 1527 1060 1060 467 467 0 0
Pathare
4 0000032 Khalid 6475 6475 777 777 539 539 238 238 0 0
Abdulgafur
Vast
5 0000033 Jagganath 2590 2590 311 311 216 216 95 95 0 0
Bhagoji
Shigwan
6 0000037 Raju Baburao 12725 12725 1527 1527 1060 1060 467 467 0 0
Mane
7 0000038 Sachin 12216 12216 1466 1466 1018 1018 448 448 0 0
Ravindra
Gawade
8 0000039 Pramod 13234 13234 1588 1588 1102 1102 486 486 0 0
Dattaram Koli
9 0000040 Hemant 12725 12725 1527 1527 1060 1060 467 467 0 0
Bhagwat
Gajbe
10 0000041 Prashant 11198 11198 1344 1344 933 933 411 411 0 0
Bhikaji Gurav
11 0000042 Anant 12725 12725 1527 1527 1060 1060 467 467 0 0
Devidas Patil
12 0000043 Appa 6475 6475 777 777 539 539 238 238 0 0
Rupchand
Humbe
13 0000046 Vinod Vishnu 13234 13234 1588 1588 1102 1102 486 486 0 0
Wankhede
14 0000047 Arun Singh 13234 13234 1588 1588 1102 1102 486 486 0 0
15 0000048 Santosh 9671 9671 1161 1161 806 806 355 355 0 0
Baasaheb
Pawar
 16 0000049 Mohammed 13234 13234 1588 1588 1102 1102 486 486 0 0
Irfan
Mohammad
Umar
17 0000050 Santosh 12216 12216 1466 1466 1018 1018 448 448 0 0
Shivaji
Giramkar
18 0000051 Ramesh 13234 13234 1588 1588 1102 1102 486 486 0 0
Gopal Sawant
19 0000052 Valid Usman 6475 6475 777 777 539 539 238 238 0 0
Pawaskar
20 0000053 Shradha 6475 6475 777 777 539 539 238 238 0 0
Subodh
Navage
21 0000054 Ganesh 5698 5698 684 684 475 475 209 209 0 0
Modhave
GRAND TOTAL 206401 206401 24769 24769 17191 17191 7578 7578 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 24769 7578 1754 17191 1032 200 52524
ECR
TOTAL AMOUNT 24769 7578 1754 17191 1032 200 52524
BEING REMITTED

PART B-NEW MEMBERS' DETAILS

Sl. No. Member Id Member Name Father's/Spouse Relationship with the Date of Birth Gender Date of Joining EPF Date of Joining EPS
Name Member
1 0000052 Valid Usman USMAN Father 10-07-1996 Male 01-02-2016 01-02-2016
Pawaskar
2 0000053 Shradha Subodh SUBODH Husband 27-08-1976 Female 01-02-2016 01-02-2016
Navage
3 0000054 Ganesh Modhave RAMESH Father 17-02-1995 Male 01-02-2016 01-02-2016

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 10/03/2016 16:11:22 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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