______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2013-2014 EPF Passbook [ Financial Year - 2013-2014 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
fudklh /
Withdrawal
deZpkjh
vU'knku
/
Employer
Share
Employee
Share
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
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
0
0
0
JUN-2013
Cont. for Due-Month 072013
0
0
0
JUL-2013
Cont. for Due-Month 082013
0
0
0
AUG-2013
Cont. for Due-Month 092013
0
0
0
SEP-2013
Cont. for Due-Month 102013
0
0
0
OCT-2013
Cont. for Due-Month 112013
0
0
0
NOV-2013
Cont. for Due-Month 122013
0
0
0
DEC-2013
Cont. for Due-Month 012014
0
0
0
JAN-2014
Cont. For Due-Month 022014
28-02-2014
3,160
3,160
379
116
263
FEB-2014
Cont. For Due-Month 032014
19-03-2014
6,531
6,500
784
243
541
3
1
0
1,166
360
804
Int. Updated upto 31/03/2014
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 1 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2014-2015 EPF Passbook [ Financial Year - 2014-2015 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
Employee
Share
Opening Balance
/
Employer
Share
fudklh /
Withdrawal
deZpkjh
vU'knku
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
1,166
360
804
MAR-2014 Cont. For Due-Month 042014
25-04-2014
6,531
6,500
784
243
541
APR-2014
Cont. For Due-Month 052014
23-05-2014
6,313
6,313
758
232
526
MAY-2014 Cont. For Due-Month 062014
25-06-2014
6,749
6,500
810
269
541
JUN-2014
Cont. For Due-Month 072014
13-08-2014
6,531
6,500
784
243
541
JUL-2014
Cont. For Due-Month 082014
21-08-2014
6,320
6,320
758
232
526
AUG-2014
Cont. For Due-Month 092014
19-09-2014
4,846
4,846
582
178
404
SEP-2014
Cont. For Due-Month 102014
20-10-2014
4,354
4,354
522
159
363
OCT-2014
Cont. For Due-Month 112014
05-12-2014
7,837
7,837
940
287
653
NOV-2014
Cont. For Due-Month 122014
22-12-2014
6,313
6,313
758
232
526
DEC-2014
Cont. For Due-Month 012015
16-03-2015
6,749
6,749
810
248
562
JAN-2015
Cont. For Due-Month 022015
19-02-2015
6,531
6,531
784
240
544
FEB-2015
Cont. For Due-Month 032015
24-03-2015
6,298
6,298
756
231
525
464
144
0
10,676
3,298
7,056
Int. Updated upto 31/03/2015
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 2 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2015-2016 EPF Passbook [ Financial Year - 2015-2016 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
Employee
Share
Opening Balance
/
Employer
Share
fudklh /
Withdrawal
deZpkjh
vU'knku
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
10,676
3,298
7,056
MAR-2015 Cont. For Due-Month 042015
20-04-2015
10,921
10,921
1,311
401
910
APR-2015
Cont. For Due-Month 052015
06-07-2015
7,955
7,955
955
292
663
MAY-2015 Cont. For Due-Month 062015
02-07-2015
10,358
10,358
1,243
380
863
JUN-2015
Cont. For Due-Month 072015
23-07-2015
9,312
9,312
1,117
341
776
JUL-2015
Cont. For Due-Month 082015
26-08-2015
9,312
9,312
1,117
341
776
AUG-2015
Cont. For Due-Month 092015
29-09-2015
9,312
9,312
1,117
341
776
SEP-2015
Cont. For Due-Month 102015
04-11-2015
8,381
8,381
1,006
308
698
OCT-2015
Cont. For Due-Month 112015
18-11-2015
10,243
10,243
1,229
376
853
NOV-2015
Cont. For Due-Month 122015
22-12-2015
8,691
8,691
1,043
319
724
DEC-2015
Cont. For Due-Month 012016
14-01-2016
9,012
9,012
1,081
330
751
JAN-2016
Cont. For Due-Month 022016
04-03-2016
9,923
9,923
1,191
364
827
FEB-2016
Cont. For Due-Month 032016
23-03-2016
8,991
8,991
1,079
330
749
1,490
458
0
25,655
7,879
16,422
Int. Updated upto 31/03/2016
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 3 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
Employee
Share
Opening Balance
/
Employer
Share
fudklh /
Withdrawal
deZpkjh
vU'knku
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
25,655
7,879
16,422
MAR-2016 Cont. For Due-Month 042016
18-04-2016
9,633
9,633
1,156
354
802
APR-2016
Cont. For Due-Month 052016
17-05-2016
9,312
9,312
1,117
341
776
MAY-2016 Cont. For Due-Month 062016
09-06-2016
11,757
11,757
1,411
432
979
JUN-2016
Cont. For Due-Month 072016
13-07-2016
11,588
11,588
1,391
426
965
JUL-2016
Cont. For Due-Month 082016
11-08-2016
10,535
10,535
1,264
386
878
AUG-2016
Cont. For Due-Month 092016
14-09-2016
11,237
11,237
1,348
412
936
SEP-2016
Cont. For Due-Month 102016
12-10-2016
10,886
10,886
1,306
399
907
OCT-2016
Cont. For Due-Month 112016
11-11-2016
10,184
10,184
1,222
374
848
NOV-2016
Cont. For Due-Month 122016
10-12-2016
10,886
10,886
1,306
399
907
DEC-2016
Cont. For Due-Month 012017
31-01-2017
10,886
10,886
1,306
399
907
JAN-2017
Cont. For Due-Month 022017
15-02-2017
10,886
10,886
1,306
399
907
FEB-2017
Cont. For Due-Month 032017
15-03-2017
10,886
10,886
1,306
399
907
2,824
866
0
43,918
13,465
27,141
Int. Updated upto 31/03/2017
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 4 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
Employee
Share
Opening Balance
/
Employer
Share
fudklh /
Withdrawal
deZpkjh
vU'knku
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
43,918
13,465
27,141
MAR-2017 Cont. For Due-Month 042017
13-04-2017
10,886
10,886
1,306
399
907
APR-2017
Cont. For Due-Month 052017
18-05-2017
12,621
12,621
1,515
464
1,051
MAY-2017 Cont. For Due-Month 062017
14-06-2017
12,621
12,621
1,515
464
1,051
JUN-2017
Cont. For Due-Month 072017
12-07-2017
11,359
11,359
1,363
417
946
JUL-2017
Cont. For Due-Month 082017
14-08-2017
13,883
13,883
1,666
510
1,156
AUG-2017
Cont. For Due-Month 092017
13-09-2017
11,807
11,807
1,417
433
984
SEP-2017
Cont. For Due-Month 102017
11-10-2017
12,200
12,200
1,464
448
1,016
OCT-2017
Cont. For Due-Month 112017
13-11-2017
11,821
11,821
1,419
434
985
NOV-2017
Cont. For Due-Month 122017
14-12-2017
11,780
11,780
1,414
433
981
DEC-2017
Cont. For Due-Month 012018
12-01-2018
12,214
12,214
1,466
449
1,017
JAN-2018
Cont. For Due-Month 022018
09-02-2018
12,621
12,621
1,515
464
1,051
FEB-2018
Cont. For Due-Month 032018
13-03-2018
12,170
12,170
1,460
446
1,014
4,438
1,360
0
65,876
20,186
39,300
Int. Updated upto 31/03/2018
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 5 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
Employee
Share
Opening Balance
/
Employer
Share
fudklh /
Withdrawal
deZpkjh
vU'knku
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
65,876
20,186
39,300
MAR-2018 Cont. For Due-Month 042018
12-04-2018
12,214
12,214
1,466
449
1,017
APR-2018
Cont. For Due-Month 052018
14-05-2018
14,210
14,210
1,705
521
1,184
MAY-2018 Cont. For Due-Month 062018
14-06-2018
13,803
13,803
1,656
506
1,150
JUN-2018
Cont. For Due-Month 072018
13-07-2018
13,343
13,343
1,601
490
1,111
JUL-2018
Cont. For Due-Month 082018
14-08-2018
14,263
14,263
1,712
524
1,188
AUG-2018
Cont. For Due-Month 092018
12-09-2018
13,358
13,358
1,603
490
1,113
SEP-2018
Cont. For Due-Month 102018
12-10-2018
13,328
13,328
1,599
489
1,110
OCT-2018
Cont. For Due-Month 112018
13-11-2018
14,723
14,723
1,767
541
1,226
NOV-2018
Cont. For Due-Month 122018
14-12-2018
13,343
13,343
1,601
490
1,111
DEC-2018
Cont. For Due-Month 012019
10-01-2019
13,818
13,818
1,658
507
1,151
JAN-2019
Cont. For Due-Month 022019
13-02-2019
13,358
13,358
1,603
490
1,113
FEB-2019
Cont. For Due-Month 032019
12-03-2019
12,817
12,817
1,538
470
1,068
6,472
1,983
0
91,857
28,136
52,842
Int. Updated upto 31/03/2019
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 6 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
deZpkjh
vU'knku
/
Employer
Share
Employee
Share
Opening Balance
fudklh /
Withdrawal
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
91,857
28,136
52,842
MAR-2019 Cont. For Due-Month 042019
11-04-2019
13,803
13,803
1,656
506
1,150
APR-2019
Cont. For Due-Month 052019
15-05-2019
14,000
14,000
1,680
514
1,166
MAY-2019 Cont. For Due-Month 062019
14-06-2019
12,597
12,597
1,512
463
1,049
JUN-2019
Cont. For Due-Month 072019
15-07-2019
17,903
15,000
2,148
898
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
15-10-2019
15,000
15,000
1,800
550
1,250
OCT-2019
Cont. For Due-Month 112019
15-11-2019
15,000
15,000
1,800
550
1,250
NOV-2019
Cont. For Due-Month 122019
14-12-2019
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
13-02-2020
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
0
0
0
1,13,253
34,917
67,457
Interest details N/A
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--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.
BGBNG00149120000011827
Page 7 of 8
______________________________________lnL;
LFkkiuk vkbZMh@uke | Establishment ID/Name
lnL; vkbZMh@uke
| Member ID/Name
tUe frfFk
| DOB
;w , u
| UAN
iklcqd / Member Passbook______________________________________
BGBNG0014912000 / MANIPAL HOSPITAL
BGBNG00149120000011827 / ALLWYN GLAD A
15-APR-1990
100002505355
bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ]
osru ekg /
Wage
Month
fooj.k / Particulars
tek
fudklh
fnukaWd /
Date of
Credit /
Withdra
wal
bZih,Q
osru /
EPF
Wages
bZih,l
tek / Deposit
osru /
EPS
fu;ksDrk
Wages deZpkjh
vU'knku / vU'knku
deZpkjh
vU'knku
/
Employer
Share
Employee
Share
Opening Balance
fudklh /
Withdrawal
fu;ksDrk
vU'knku
/
/Employee Employer
Share
Share
isU'ku
vU'knku /
Pension
Contribu
tion
1,13,253
34,917
67,457
MAR-2020 Cont. For Due-Month 042020
14-04-2020
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
15-07-2020
15,000
15,000
1,500
250
1,250
JUL-2020
Cont. For Due-Month 082020
14-08-2020
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
15-10-2020
15,000
15,000
1,800
550
1,250
OCT-2020
Cont. For Due-Month 112020
13-11-2020
6,774
6,774
813
249
564
NOV-2020
Cont. for Due-Month 122020
0
0
0
DEC-2020
Cont. for Due-Month 012021
0
0
0
JAN-2021
Cont. for Due-Month 022021
0
0
0
FEB-2021
Cont. for Due-Month 032021
0
0
0
0
0
0
1,25,766
38,116
76,771
Interest details N/A
Closing Balance
--fooj.k dh lekfIr-eqfnzr
21-12-2020 15:36:22
--End Of Statement-Printed On
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Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
BGBNG00149120000011827
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