______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION

lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

bZih,Q iklcqd foRrh; o"kZ 2012-2013 EPF Passbook [ Financial Year - 2012-2013 ]
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-2012 Cont. for Due-Month 042012 0 0 0

APR-2012 Cont. For Due-Month 052012 26-06-2012 3,208 3,208 385 118 267

MAY-2012 Cont. For Due-Month 062012 11-09-2012 4,375 4,375 525 161 364

JUN-2012 Cont. For Due-Month 072012 07-09-2012 4,375 4,375 525 161 364

JUL-2012 Cont. For Due-Month 082012 11-09-2012 4,375 4,375 525 161 364

AUG-2012 Cont. For Due-Month 092012 08-10-2012 4,375 4,375 525 161 364

SEP-2012 Cont. For Due-Month 102012 31-10-2012 4,375 4,375 525 161 364

OCT-2012 Cont. For Due-Month 112012 29-11-2012 4,375 4,375 525 161 364

NOV-2012 Cont. For Due-Month 122012 02-01-2013 4,375 4,375 525 161 364

DEC-2012 Cont. For Due-Month 012013 21-03-2013 4,375 4,375 525 161 364

JAN-2013 Cont. For Due-Month 022013 05-11-2013 4,375 4,375 525 161 364

FEB-2013 Cont. For Due-Month 032013 22-03-2013 4,375 4,375 525 161 364

Int. Updated upto 31/03/2013 195 60 0

Closing Balance 5,830 1,788 3,907

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 1 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 5,830 1,788 3,907

MAR-2013 Cont. For Due-Month 042013 01-05-2013 4,375 4,375 525 161 364

APR-2013 Cont. For Due-Month 052013 28-05-2013 4,375 4,375 525 161 364

MAY-2013 Cont. For Due-Month 062013 25-06-2013 5,401 5,401 0 0 0

MAY-2013 Cont. For Due-Month 062013 25-06-2013 5,401 5,401 648 198 450

JUN-2013 Cont. For Due-Month 072013 07-08-2013 4,888 4,888 587 180 407

JUL-2013 Cont. For Due-Month 082013 30-08-2013 4,888 4,888 587 180 407

AUG-2013 Cont. For Due-Month 092013 27-09-2013 4,888 4,888 587 180 407

SEP-2013 Cont. For Due-Month 102013 01-11-2013 4,888 4,888 587 180 407

OCT-2013 Cont. For Due-Month 112013 06-12-2013 4,888 4,888 587 180 407

NOV-2013 Cont. For Due-Month 122013 30-12-2013 4,888 4,888 587 180 407

DEC-2013 Cont. For Due-Month 012014 31-01-2014 4,888 4,888 587 180 407

JAN-2014 Cont. For Due-Month 022014 28-02-2014 4,888 4,888 587 180 407

FEB-2014 Cont. For Due-Month 032014 29-03-2014 4,888 4,888 587 180 407

Int. Updated upto 31/03/2014 787 241 0

Closing Balance 13,598 4,169 8,748

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 2 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 13,598 4,169 8,748

MAR-2014 Cont. For Due-Month 042014 29-04-2014 4,888 4,888 587 180 407

APR-2014 Cont. For Due-Month 052014 26-05-2014 4,725 4,725 567 173 394

MAY-2014 Cont. For Due-Month 062014 24-06-2014 6,747 6,500 810 269 541

JUN-2014 Cont. For Due-Month 072014 31-07-2014 5,833 5,833 700 214 486

JUL-2014 Cont. For Due-Month 082014 03-09-2014 5,833 5,833 700 214 486

AUG-2014 Cont. For Due-Month 092014 26-09-2014 5,833 5,833 700 214 486

SEP-2014 Cont. For Due-Month 102014 24-10-2014 5,833 5,833 700 214 486

OCT-2014 Cont. For Due-Month 112014 20-11-2014 6,709 6,709 805 246 559

NOV-2014 Cont. For Due-Month 122014 23-12-2014 6,709 6,709 805 246 559

DEC-2014 Cont. For Due-Month 012015 05-02-2015 6,709 6,709 805 246 559

JAN-2015 Cont. For Due-Month 022015 11-03-2015 6,709 6,709 805 246 559

FEB-2015 Cont. For Due-Month 032015 17-03-2015 6,709 6,709 805 246 559

Int. Updated upto 31/03/2015 1,523 468 0

Closing Balance 23,910 7,345 14,829

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 3 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 23,910 7,345 14,829

MAR-2015 Cont. For Due-Month 042015 22-04-2015 6,709 6,709 805 246 559

APR-2015 Cont. For Due-Month 052015 23-06-2015 7,447 7,447 894 274 620

MAY-2015 Cont. For Due-Month 062015 16-06-2015 7,447 7,447 894 274 620

JUN-2015 Cont. For Due-Month 072015 15-07-2015 7,447 7,447 894 274 620

JUL-2015 Cont. For Due-Month 082015 17-08-2015 7,447 7,447 894 274 620

AUG-2015 Cont. For Due-Month 092015 14-09-2015 7,447 7,447 894 274 620

SEP-2015 Cont. For Due-Month 102015 13-10-2015 7,447 7,447 894 274 620

OCT-2015 Cont. For Due-Month 112015 29-03-2016 7,447 7,447 894 274 620

NOV-2015 Cont. For Due-Month 122015 31-03-2016 7,447 7,447 894 274 620

DEC-2015 Cont. For Due-Month 012016 31-03-2016 7,447 7,447 894 274 620

JAN-2016 Cont. For Due-Month 022016 31-03-2016 7,447 7,447 894 274 620

FEB-2016 Cont. For Due-Month 032016 31-03-2016 7,447 7,447 894 274 620

Int. Updated upto 31/03/2016 2,530 777 0

Closing Balance 37,079 11,382 22,208

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 4 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 37,079 11,382 22,208

MAR-2016 Cont. For Due-Month 042016 11-04-2016 7,447 7,447 894 274 620

APR-2016 Cont. For Due-Month 052016 11-05-2016 7,447 7,447 894 274 620

MAY-2016 Cont. For Due-Month 062016 13-06-2016 8,939 8,939 1,073 328 745

JUN-2016 Cont. For Due-Month 072016 08-07-2016 8,193 8,193 983 301 682

JUL-2016 Cont. For Due-Month 082016 09-08-2016 8,193 8,193 983 301 682

AUG-2016 Cont. For Due-Month 092016 09-09-2016 8,193 8,193 983 301 682

SEP-2016 Cont. For Due-Month 102016 10-10-2016 8,193 8,193 983 301 682

OCT-2016 Cont. For Due-Month 112016 10-11-2016 8,193 8,193 983 301 682

NOV-2016 Cont. For Due-Month 122016 12-12-2016 8,193 8,193 983 301 682

DEC-2016 Cont. For Due-Month 012017 13-01-2017 8,193 8,193 983 301 682

JAN-2017 Cont. For Due-Month 022017 09-02-2017 8,193 8,193 983 301 682

FEB-2017 Cont. For Due-Month 032017 10-03-2017 8,193 8,193 983 301 682

Int. Updated upto 31/03/2017 3,667 1,125 0

Closing Balance 52,454 16,092 30,331

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 5 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 52,454 16,092 30,331

MAR-2017 Cont. For Due-Month 042017 11-04-2017 8,193 8,193 983 301 682

APR-2017 Cont. For Due-Month 052017 12-05-2017 8,193 8,193 983 301 682

MAY-2017 Cont. For Due-Month 062017 12-06-2017 9,669 9,669 1,161 356 805

JUN-2017 Cont. For Due-Month 072017 11-07-2017 8,931 8,931 1,072 328 744

JUL-2017 Cont. For Due-Month 082017 10-08-2017 8,931 8,931 1,072 328 744

AUG-2017 Cont. For Due-Month 092017 12-09-2017 8,931 8,931 1,072 328 744

SEP-2017 Cont. For Due-Month 102017 12-10-2017 8,931 8,931 1,072 328 744

OCT-2017 Cont. For Due-Month 112017 13-11-2017 8,931 8,931 1,072 328 744

NOV-2017 Cont. For Due-Month 122017 12-12-2017 8,931 8,931 1,072 328 744

DEC-2017 Cont. For Due-Month 012018 12-01-2018 8,931 8,931 1,072 328 744

JAN-2018 Cont. For Due-Month 022018 14-02-2018 8,931 8,931 1,072 328 744

FEB-2018 Cont. For Due-Month 032018 12-03-2018 8,931 8,931 1,072 328 744

Int. Updated upto 31/03/2018 4,981 1,528 0

Closing Balance 70,210 21,530 39,196

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 6 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 70,210 21,530 39,196

MAR-2018 Cont. For Due-Month 042018 12-04-2018 8,931 8,931 1,072 328 744

APR-2018 Cont. For Due-Month 052018 14-05-2018 10,004 10,004 1,200 367 833

MAY-2018 Cont. For Due-Month 062018 14-06-2018 10,004 10,004 1,200 367 833

JUN-2018 Cont. For Due-Month 072018 12-07-2018 10,004 10,004 1,200 367 833

JUL-2018 Cont. For Due-Month 082018 14-08-2018 10,004 10,004 1,200 367 833

AUG-2018 Cont. For Due-Month 092018 11-09-2018 10,004 10,004 1,200 367 833

SEP-2018 Cont. For Due-Month 102018 11-10-2018 10,004 10,004 1,200 367 833

OCT-2018 Cont. For Due-Month 112018 12-11-2018 10,004 10,004 1,200 367 833

NOV-2018 Cont. For Due-Month 122018 13-12-2018 10,004 10,004 1,200 367 833

DEC-2018 Cont. For Due-Month 012019 14-01-2019 10,004 10,004 1,200 367 833

JAN-2019 Cont. For Due-Month 022019 13-02-2019 10,004 10,004 1,200 367 833

FEB-2019 Cont. For Due-Month 032019 13-03-2019 10,004 10,004 1,200 367 833

Int. Updated upto 31/03/2019 6,634 2,034 0

Closing Balance 91,116 27,929 49,103

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:22

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

DLCPM00312970000008751 Page 7 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 91,116 27,929 49,103

MAR-2019 Cont. For Due-Month 042019 11-04-2019 10,004 10,004 1,200 367 833

APR-2019 Cont. For Due-Month 052019 13-05-2019 15,000 15,000 1,800 550 1,250

MAY-2019 Cont. For Due-Month 062019 12-06-2019 15,000 15,000 1,800 550 1,250

JUN-2019 Cont. For Due-Month 072019 12-07-2019 15,000 15,000 1,800 550 1,250

JUL-2019 Cont. For Due-Month 082019 13-08-2019 15,000 15,000 1,800 550 1,250

AUG-2019 Cont. For Due-Month 092019 11-09-2019 15,000 15,000 1,800 550 1,250

SEP-2019 Cont. For Due-Month 102019 11-10-2019 15,000 15,000 1,800 550 1,250

OCT-2019 Cont. For Due-Month 112019 13-11-2019 15,000 15,000 1,800 550 1,250

NOV-2019 Cont. For Due-Month 122019 10-12-2019 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 11-02-2020 15,000 15,000 1,800 550 1,250

FEB-2020 Cont. For Due-Month 032020 11-03-2020 15,000 15,000 1,800 550 1,250

Int. Updated upto 31/03/2020 8,540 2,617 0

Closing Balance 1,20,656 36,963 63,686

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:23

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

DLCPM00312970000008751 Page 8 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 1,20,656 36,963 63,686

MAR-2020 Cont. For Due-Month 042020 13-04-2020 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 12-06-2020 15,000 15,000 1,500 250 1,250

JUN-2020 Cont. For Due-Month 072020 13-07-2020 15,000 15,000 1,500 250 1250

JUN-2020 Claim Against PARA 68K 17-07-2020 0 0 58,600 0

JUL-2020 Cont. For Due-Month 082020 12-08-2020 15,000 15,000 1,500 250 1,250

AUG-2020 Cont. For Due-Month 092020 14-09-2020 15,000 15,000 1,800 550 1,250

SEP-2020 Cont. For Due-Month 102020 13-10-2020 15,000 15,000 1,800 550 1,250

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

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 12-01-2021 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 10-03-2021 15,000 15,000 1,800 550 1,250

Int. Updated upto 31/03/2021 7,311 3,348 0

Closing Balance 90,067 46,011 78,686

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:23

--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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DLCPM00312970000008751 Page 9 of 10
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0031297000 / INTER GLOBE AVIATION
lnL; vkbZMh@uke | Member ID/Name DLCPM00312970000008751 / KRITI ALANG
tUe frfFk | DOB 29-APR-1987
;w , u | UAN 100197085530

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 90,067 46,011 78,686

MAR-2021 Cont. For Due-Month 042021 12-04-2021 15,000 15,000 1,800 550 1,250

APR-2021 Cont. For Due-Month 052021 12-05-2021 15,000 15,000 1,800 550 1250

APR-2021 Claim Against PARA 68L(3) 10-05-2021 0 0 40,000 0

MAY-2021 Cont. For Due-Month 062021 11-06-2021 15,000 15,000 1,800 550 1,250

JUN-2021 Cont. For Due-Month 072021 13-07-2021 15,000 15,000 1,800 550 1,250

JUL-2021 Cont. For Due-Month 082021 11-08-2021 15,000 15,000 1,800 550 1,250

AUG-2021 Cont. For Due-Month 092021 03-09-2021 15,000 15,000 1,800 550 1,250

SEP-2021 Cont. For Due-Month 102021 12-10-2021 15,000 15,000 1,800 550 1,250

OCT-2021 Cont. For Due-Month 112021 09-11-2021 15,000 15,000 1,800 550 1,250

NOV-2021 Cont. For Due-Month 122021 10-12-2021 15,000 15,000 1,800 550 1,250

DEC-2021 Cont. for Due-Month 012022 0 0 0

JAN-2022 Cont. For Due-Month 022022 10-02-2022 15,000 15,000 1,800 550 1,250

FEB-2022 Cont. for Due-Month 032022 0 0 0

Interest details N/A 0 0 0

Closing Balance 68,067 51,511 91,186

--fooj.k dh lekfIr-- eqfnzr 17-05-2022 20:32:23

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

DLCPM00312970000008751 Page 10 of 10