Professional Documents
Culture Documents
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
MAR-2020 Cont. for Due-Month 042020 0 0 0
Closing Balance 0 0 0
GNGGN00251220000022170 Page 1 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0025122000 / NAGARRO SOFTWARE PVT LTD. N
lnL; vkbZMh@uke | Member ID/Name GNGGN00251220000022170 / ARPIT DIXIT
tUe frfFk | DOB 30-SEP-1997
;w , u | UAN 101502152240
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 0 0 0
Closing Balance 0 0 0
GNGGN00251220000022170 Page 2 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0025122000 / NAGARRO SOFTWARE PVT LTD. N
lnL; vkbZMh@uke | Member ID/Name GNGGN00251220000022170 / ARPIT DIXIT
tUe frfFk | DOB 30-SEP-1997
;w , u | UAN 101502152240
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 0 0 0
Opening Balance 0 0 0
APR-2022 Cont. For Due-Month 052022 14-05-2022 15,000 15,000 1,800 550 1250
MAY-2022 Cont. For Due-Month 062022 14-06-2022 15,000 15,000 1,800 550 1,250
TRANSFER IN - SAME OFFICE(Old Member Id-:GNGGN00326120000010921 )-Amt. Received, Credit IS 51,293 15,673 0
Subject TO verification
GNGGN00251220000022170 Page 3 of 3