EMPLOYEE'S PROVIDENT FUND ORGANISATIONmedia.a2zgroup.co.in/pdf/PF_ECR_JAN_2018.pdfEMPLOYEE'S...

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EMPLOYEE'S PROVIDENT FUND ORGANISATION ELECTRONIC CHALLAN CUM RETURN (ECR) Name of Establishment Establishment Id Wage Month Contribution Rate (%) Salary Disbursement Date Uploaded Date Time Exemption Status Remarks A2Z INFRASERVICES LIMITED GNGGN0029677000 12 JAN-2018 15-FEB-2018 20:02 05-FEB-2018 CHALLAN Unexempted LIN ECR Type Return Month Not Available ECR FEB-2018 TRRN Number null Member Details :- EPS Gross UAN Contribution Remitted EPS PMRPY EE Sl. No. Refunds Name as per UAN Repository Posting Location of the member ECR NCP Days Wages ER Upfront Benefit EPF PMPRPY EDLI 8,524 A B SAINI 616 888 1 100574098654 N.A. 7,400 0 7,400 A B SAINI - 7,400 0 272 - 17,369 AARTI CHAUCHAN 873 1,258 2 100794228924 N.A. 10,484 0 10,484 AARTI CHAUCHAN - 10,484 0 385 - 13,695 ABDUL KHALIQ 760 1,094 3 100072021655 N.A. 9,119 0 9,119 ABDUL KHALIQ - 9,119 0 334 - 12,776 ABHAY CHAND MOURYA 760 1,094 4 100072357491 N.A. 9,119 0 9,119 ABHAY CHAND - 9,119 0 334 - 11,525 ABHAY RAJ SINGH 760 1,094 5 100072429304 N.A. 9,119 0 9,119 ABHAYRAJ SINGH - 9,119 0 334 - 13,291 ABHIJEET KUMAR 760 1,094 6 100794860436 N.A. 9,119 0 9,119 ABHIJEET KUMAR - 9,119 0 334 - 11,891 ABHIMANYU 760 1,094 7 100795541048 N.A. 9,119 0 9,119 ABHIMANYU - 9,119 0 334 - 9,303 ABHISHEK 678 977 8 101160418578 N.A. 8,141 0 8,141 ABHISHEK - 8,141 0 299 - 8,524 ABHISHEK 616 888 9 100603533583 N.A. 7,400 0 7,400 ABHISHEK - 7,400 0 272 - 9,351 ACHIT HALADAR 616 888 10 100616331549 N.A. 7,400 0 7,400 ACHIT HALADAR - 7,400 0 272 - 9,351 ADHIR HAZRA 616 888 11 100716114021 N.A. 7,400 0 7,400 ADHIR HAZRA - 7,400 0 272 - 12,037 ADITYA SHARMA 760 1,094 12 101099156444 N.A. 9,119 0 9,119 ADITYA SHARMA - 9,119 0 334 - 1 / 28 GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

Transcript of EMPLOYEE'S PROVIDENT FUND ORGANISATIONmedia.a2zgroup.co.in/pdf/PF_ECR_JAN_2018.pdfEMPLOYEE'S...

EMPLOYEE'S PROVIDENT FUND ORGANISATIONELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment

Establishment Id

Wage Month

Contribution Rate (%)

Salary Disbursement Date Uploaded Date Time

Exemption Status

Remarks

A2Z INFRASERVICES LIMITED

GNGGN0029677000

12

JAN-2018

15-FEB-2018 20:0205-FEB-2018

CHALLAN

Unexempted

LIN

ECR Type

Return Month

Not Available

ECR

FEB-2018

TRRN Number null

Member Details :-

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,524A B SAINI 616 8881 100574098654 N.A. 7,400 0 7,400A B SAINI - 7,400 0 272 -

17,369AARTICHAUCHAN 873 1,2582 100794228924 N.A. 10,484 0 10,484AARTI

CHAUCHAN - 10,484 0 385 -

13,695ABDUL KHALIQ 760 1,0943 100072021655 N.A. 9,119 0 9,119ABDULKHALIQ - 9,119 0 334 -

12,776ABHAY CHANDMOURYA 760 1,0944 100072357491 N.A. 9,119 0 9,119ABHAY

CHAND - 9,119 0 334 -

11,525ABHAY RAJSINGH 760 1,0945 100072429304 N.A. 9,119 0 9,119ABHAYRAJ

SINGH - 9,119 0 334 -

13,291ABHIJEETKUMAR 760 1,0946 100794860436 N.A. 9,119 0 9,119ABHIJEET

KUMAR - 9,119 0 334 -

11,891ABHIMANYU 760 1,0947 100795541048 N.A. 9,119 0 9,119ABHIMANYU - 9,119 0 334 -

9,303ABHISHEK 678 9778 101160418578 N.A. 8,141 0 8,141ABHISHEK - 8,141 0 299 -

8,524ABHISHEK 616 8889 100603533583 N.A. 7,400 0 7,400ABHISHEK - 7,400 0 272 -

9,351ACHIT HALADAR 616 88810 100616331549 N.A. 7,400 0 7,400ACHITHALADAR - 7,400 0 272 -

9,351ADHIR HAZRA 616 88811 100716114021 N.A. 7,400 0 7,400ADHIRHAZRA - 7,400 0 272 -

12,037ADITYASHARMA 760 1,09412 101099156444 N.A. 9,119 0 9,119ADITYA

SHARMA - 9,119 0 334 -

1 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,389AJAY 735 1,05913 100917024761 N.A. 8,825 1 8,825AJAY - 8,825 0 324 -

10,263AJAY KUMARPAL 688 99114 100075242085 N.A. 8,256 2 8,256AJAY KUMAR

PAL - 8,256 0 303 -

19,133AJAY KUMARSINGH 791 1,14015 100617271371 N.A. 9,500 0 9,500AJAY KUMAR

SINGH - 9,500 0 349 -

15,461AJAY MASSEY 1,113 1,60416 101099156526 N.A. 13,365 1 13,365AJAY MASSEY - 13,365 0 491 -

12,814AJAY RAJORIYA 760 1,09417 100684197804 N.A. 9,119 0 9,119AJAYRAJORIYA - 9,119 0 334 -

8,526AJAY ROY 616 88818 101143609342 N.A. 7,400 0 7,400AJAY ROY - 7,400 0 272 -

11,884AJEET 736 1,06019 100075834786 N.A. 8,835 1 8,835AJEET - 8,835 0 324 -

13,220AJIT 969 1,39520 100684498828 N.A. 11,627 4 11,627AJIT - 11,627 0 426 -

76,405AJIT SINGH 1,250 2,90521 100452307408 N.A. 15,000 0 24,207AJIT SINGH - 15,000 0 1,655 -

7,838AKASH 527 75922 101225366382 N.A. 6,326 5 6,326AKASH - 6,326 0 232 -

9,225AKASH 601 86623 100998304099 N.A. 7,214 0 7,214AKASH - 7,214 0 265 -

9,087AKASH 613 88324 100035008553 N.A. 7,362 6 7,362AKASH - 7,362 0 270 -

8,526AMAN MONDAL 616 88825 100794329199 N.A. 7,400 0 7,400AMANMONDAL - 7,400 0 272 -

9,901AMAR 616 88826 101028616625 N.A. 7,400 0 7,400AMAR - 7,400 0 272 -

12,439AMAR MANDAL 735 1,05927 100617448010 N.A. 8,825 0 8,825AMARMANDAL - 8,825 0 324 -

15,714AMAR PAL 1,132 1,63028 100078934387 N.A. 13,584 0 13,584AMAR PAL - 13,584 0 498 -

19,101AMARDEEPJAISWAL 864 1,24529 100603573625 N.A. 10,374 0 10,374AMARDEEP

JAISWAL - 10,374 0 381 -

9,163AMARJEET 688 99130 100079161379 N.A. 8,256 2 8,256AMARJEET - 8,256 0 303 -

10,884AMERICA 735 1,05931 100007602700 N.A. 8,825 0 8,825AMERICA - 8,825 0 324 -

24,512AMIT YADAV 1,250 1,80032 100991556668 N.A. 15,000 0 15,000AMIT - 15,000 0 550 -

13,429AMIT CHAUHAN 760 1,09433 100496120599 N.A. 9,119 0 9,119AMITCHAUHAN - 9,119 0 334 -

6,601AMIT KUMAR 418 60234 101179151750 N.A. 5,013 10 5,013AMIT KUMAR - 5,013 0 184 -

6,938AMIT KUMAR 539 77735 101194785119 N.A. 6,472 9 6,472AMIT KUMAR - 6,472 0 238 -

2 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,750AMIT KUMAR 616 88836 101194785064 N.A. 7,400 0 7,400AMIT KUMAR - 7,400 0 272 -

15,706AMIT KUMAR 838 1,20837 100471169470 N.A. 10,065 0 10,065AMIT KUMAR - 10,065 0 370 -

13,748AMIT KUMAR 760 1,09438 100469459063 N.A. 9,119 0 9,119AMIT KUMAR - 9,119 0 334 -

12,175AMIT SHARMA 747 1,07739 101143610734 N.A. 8,972 1 8,972AMITSHARMA - 8,972 0 330 -

11,951AMIT SINGH 760 1,09440 100699075963 N.A. 9,119 0 9,119AMIT SINGH - 9,119 0 334 -

4,484AMIT TIRKEY 319 45941 100616762166 N.A. 3,828 18 3,828AMIT TIRKEY - 3,828 0 140 -

12,776AMRENDRAKUMAR VERMA 760 1,09442 100081602664 N.A. 9,119 0 9,119AMRENDRA

KUMAR - 9,119 0 334 -

16,360ANIL 1,246 1,79543 100083572221 N.A. 14,958 0 14,958ANIL - 14,958 0 549 -

8,647ANIL DANG 662 95444 101058465269 N.A. 7,951 4 7,951ANIL DANG - 7,951 0 292 -

12,573ANIL 760 1,09445 100431015990 N.A. 9,119 0 9,119ANIL KUMAR - 9,119 0 334 -

22,800ANIL KUMAR 1,250 1,80046 100616969665 N.A. 15,000 0 15,000ANIL KUMAR - 15,000 0 550 -

12,639ANIL KUMAR 735 1,05947 100084034646 N.A. 8,825 0 8,825ANIL KUMAR - 8,825 0 324 -

26,801ANKIT 1,250 1,80048 100794109004 N.A. 15,000 0 15,000ANKIT - 15,000 0 550 -

8,506ANKIT KUMAR 678 97749 101194785093 N.A. 8,141 0 8,141ANKITKUMAR - 8,141 0 299 -

12,439ANOWARHUSSAIN 735 1,05950 101099156353 N.A. 8,825 0 8,825ANOWAR

HUSSAIN - 8,825 0 324 -

10,250ANUJ KUMAR 616 88851 100087655978 N.A. 7,400 0 7,400ANUJ KUMAR - 7,400 0 272 -

8,506ANUJ KUMAR 678 97752 101058468035 N.A. 8,141 0 8,141ANUJ KUMAR - 8,141 0 299 -

8,693ARBIND SARKAR 597 85953 100683427028 N.A. 7,162 1 7,162ARBINDSARKAR - 7,162 0 262 -

14,689ARUN 1,076 1,55054 100752275452 N.A. 12,919 1 12,919ARUN - 12,919 0 474 -

14,841ARUNCHAUHAN 784 1,13055 101160413174 N.A. 9,416 2 9,416ARUN

CHAUHAN - 9,416 0 346 -

18,129ARUN KUMAR 838 1,20856 100925318371 N.A. 10,065 0 10,065ARUNKUMAR - 10,065 0 370 -

28,300ARUN SETHI 1,250 1,80057 100451997318 N.A. 15,000 0 15,000ARUNKUMAR - 15,000 0 550 -

10,637ARUN KUMARTIWARI 760 1,09458 100090798181 N.A. 9,119 0 9,119ARUN

KUMAR - 9,119 0 334 -

3 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,335ASHA DEVI 517 74559 101114249521 N.A. 6,207 5 6,207ASHA DEVI - 6,207 0 228 -

10,062ASHIKH SEKH 688 99160 101239430193 N.A. 8,256 2 8,256ASHIKH SEKH - 8,256 0 303 -

19,149ASHLAM ALI 1,224 1,76461 100684391117 N.A. 14,698 0 14,698ASHLAM ALI - 14,698 0 540 -

8,694ASHOK DAS 617 88862 100998304166 N.A. 7,401 0 7,401ASHOK DAS - 7,401 0 271 -

14,690ASHOK KUMAR 1,040 1,49963 100683445899 N.A. 12,489 2 12,489ASHOKKUMAR - 12,489 0 459 -

12,812ASHOK KUMAR 760 1,09564 100683806191 N.A. 9,129 0 9,129ASHOKKUMAR - 9,129 0 335 -

18,758ASHOK KUMAR 1,250 1,97665 100093714341 N.A. 15,000 0 16,468ASHOKKUMAR - 15,000 0 726 -

13,776ASHOK KUMARSINGH 838 1,20866 100433757017 N.A. 10,065 0 10,065ASHOK

KUMAR - 10,065 0 370 -

20,297ASHWANIBHASIN 1,250 1,94267 101160404897 N.A. 15,000 0 16,182ASHWANI

BHASIN - 15,000 0 692 -

7,335ASIT HAZAR 517 74568 100989463759 N.A. 6,207 5 6,207ASIT HAZAR - 6,207 0 228 -

14,244ATAR SINGH 838 1,20869 100095671661 N.A. 10,065 0 10,065ATAR SINGH - 10,065 0 370 -

8,533ATUL DIWEDI 656 94570 100057473921 N.A. 7,878 1 7,878ATUL DIWEDI - 7,878 0 289 -

4,747AVADASHKUMAR 297 42971 100683550240 N.A. 3,571 20 3,571AVADASH

KUMAR - 3,571 0 132 -

7,606BABLU SARKAR 378 54472 101213258645 N.A. 4,536 12 4,536BABLUSARKAR - 4,536 0 166 -

12,439BABLU SIKDAR 735 1,05973 100421628013 N.A. 8,825 0 8,825BABLUSIKDAR - 8,825 0 324 -

8,526BABY 616 88874 100452013080 N.A. 7,400 0 7,400BABY - 7,400 0 272 -

12,225BACCHU BARIK 597 85975 100998304178 N.A. 7,162 1 7,162BACCHUBARIK - 7,162 0 262 -

9,795BADAL 735 1,05976 100751588684 N.A. 8,825 0 8,825BADAL - 8,825 0 324 -

0BADL KUMAR 0 077 101058467958 N.A. 0 31 0BADL KUMAR - 0 0 0 -

2,716BAHADURHALDER 199 28678 101249798575 N.A. 2,387 21 2,387BAHADUR

HLDAR - 2,387 0 87 -

12,590BALBIR SINGH 711 1,02579 100452154823 N.A. 8,540 1 8,540BALBIRSINGH - 8,540 0 314 -

12,323BALRAJ 735 1,05980 101099156535 N.A. 8,825 0 8,825BALRAJ - 8,825 0 324 -

18,366BALVINDER 838 1,20881 100457708096 N.A. 10,065 0 10,065BALVINDER - 10,065 0 370 -

4 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,111BANTA SINGH 688 99182 100421633168 N.A. 8,256 2 8,256BANTASINGH - 8,256 0 303 -

8,801BAPAN HALDAR 616 88883 100698856204 N.A. 7,400 0 7,400BAPANHALDAR - 7,400 0 272 -

8,085BAPAN HALDER 498 71784 100916031503 N.A. 5,978 10 5,978BAPANHALDER - 5,978 0 219 -

13,199BARUN ROY 760 1,09585 100431793216 N.A. 9,129 0 9,129BARUN ROY - 9,129 0 335 -

8,750BASANT LAL 616 88886 100108299799 N.A. 7,400 0 7,400BASANT LAL - 7,400 0 272 -

8,235BAU DEVSARKAR 616 88887 100108991012 N.A. 7,400 0 7,400BAU DEV

SARKAR - 7,400 0 272 -

18,369BHAGIRATH 873 1,25888 100109769192 N.A. 10,484 0 10,484BHAGIRATH - 10,484 0 385 -

15,369BHAIRAVKUMAR 838 1,20889 100110262988 N.A. 10,065 0 10,065BHAIRAV

KUMAR - 10,065 0 370 -

14,663BHARAT RAMYADAV 766 1,10390 100920088045 N.A. 9,194 3 9,194BHARAT RAM

YADAV - 9,194 0 337 -

12,463BHEEMCHAUDHARY 760 1,09491 100112213004 N.A. 9,119 0 9,119BHEEM

CHAUDHARY - 9,119 0 334 -

8,266BHUPEN KRYADAV 551 79492 100998304184 N.A. 6,619 9 6,619BHUPEN KR

YADAV - 6,619 0 243 -

11,958BHUPENDRA 711 1,02593 100658941843 N.A. 8,540 1 8,540BHUPENDRA - 8,540 0 314 -

9,351BIBHASMONDAL 616 88894 101225326998 N.A. 7,400 0 7,400BIBHAS

MONDAL - 7,400 0 272 -

20,000BIJENDERKUMAR 760 1,09495 100425548223 N.A. 9,119 0 9,119BIJENDER

KUMAR - 9,119 0 334 -

16,444BIJENDRASINGH 1,246 1,79596 100114197240 N.A. 14,958 0 14,958BIJENDRA

SINGH - 14,958 0 549 -

9,901BIJOY MISTRI 616 88897 101099156428 N.A. 7,400 0 7,400BIJOY MISTRI - 7,400 0 272 -

9,640BIKASH MAITY 735 1,05998 100114469652 N.A. 8,825 0 8,825BIKASHMAITY - 8,825 0 324 -

8,526BIKASHMANDAL 597 85999 101099156485 N.A. 7,161 1 7,161BIKASH

MANDAL - 7,161 0 262 -

8,801BIKASHMONDAL 616 888100 101114249606 N.A. 7,400 0 7,400BIKASH

MONDAL - 7,400 0 272 -

9,640BIKASH PATRA 735 1,059101 101099156376 N.A. 8,825 0 8,825BIKASHPATRA - 8,825 0 324 -

14,401BIMLA BADOLA 760 1,094102 100991556290 N.A. 9,119 0 9,119BIMLABADOLA - 9,119 0 334 -

8,000BINDRA PRASAD 616 888103 100028991847 N.A. 7,400 0 7,400BINDRAPRASAD - 7,400 0 272 -

9,626BINDU 616 888104 100586589548 N.A. 7,400 0 7,400BINDU - 7,400 0 272 -

5 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,965BISHVAJITHAZRA 617 888105 101028615473 N.A. 7,401 0 7,401BISHVAJIT

HAZRA - 7,401 0 271 -

6,792BISHVAJITDUTTA 497 716106 101181046867 N.A. 5,969 6 5,969BISWAJIT

DUTTA - 5,969 0 219 -

10,136BITTU SINGH 693 998107 100920576895 N.A. 8,316 2 8,316BITTU SINGH - 8,316 0 305 -

8,215BRAJ SHYAM 617 888108 100433019718 N.A. 7,402 5 7,402BRAJ SHYAM - 7,402 0 271 -

10,962BRIJ KISHORE 698 1,006109 101239068285 N.A. 8,384 3 8,384BRAJKISHOR - 8,384 0 308 -

3,705BRIJBHAN 270 388110 100795165101 N.A. 3,236 20 3,236BRIJBHAN - 3,236 0 118 -

12,898BRIJESH KUMAR 760 1,094111 100919182746 N.A. 9,119 0 9,119BRIJESHKUMAR - 9,119 0 334 -

7,704BRIJESHSHARMA 577 831112 101239102319 N.A. 6,923 2 6,923BRIJESH

SHARMA - 6,923 0 254 -

9,076BUDDHADEBMONDAL 616 888113 101099156382 N.A. 7,400 0 7,400BUDDHADEB

MONDAL - 7,400 0 272 -

12,759CHAMAN SINGH 678 977114 100616394331 N.A. 8,141 0 8,141CHAMANSINGH - 8,141 0 299 -

15,172CHAND RAM 1,224 1,764115 100425595997 N.A. 14,698 0 14,698CHAND RAM - 14,698 0 540 -

9,640CHANDAN DAS 735 1,059116 101099156369 N.A. 8,825 0 8,825CHANDANDAS - 8,825 0 324 -

14,777CHANDANKUMAR 760 1,094117 100425476739 N.A. 9,119 0 9,119CHANDAN

KUMAR - 9,119 0 334 -

9,793CHANDARBHAAN 717 1,034118 100751597829 N.A. 8,613 11 8,613CHANDAR

BHAAN - 8,613 0 317 -

15,057CHANDER KESH 760 1,094119 100122607419 N.A. 9,119 0 9,119CHANDERKESH - 9,119 0 334 -

9,737CHANDRAPRAKASH 678 977120 100469966045 N.A. 8,141 0 8,141CHANDRA

PRAKASH - 8,141 0 299 -

9,122CHANDRASHEAKHAR 678 977121 100123052928 N.A. 8,141 0 8,141CHANDRA

SHEAKHAR - 8,141 0 299 -

13,199CHANDRASHEKHAR 760 1,095122 100617436507 N.A. 9,129 0 9,129CHANDRASH

EKHAR - 9,129 0 335 -

7,608CHOTANHALDAER 557 802123 101143609065 N.A. 6,685 3 6,685CHOTAN

HALDAER - 6,685 0 245 -

9,032CHOTE LAL 616 888124 100925501993 N.A. 7,400 0 7,400CHOTE LAL - 7,400 0 272 -

9,298CHOTIBITIYA 616 888125 100991556359 N.A. 7,400 0 7,400CHOTIBITIYA - 7,400 0 272 -

13,529DALCHARAN 760 1,095126 100452054561 N.A. 9,129 0 9,129DALCHARAN - 9,129 0 335 -

9,122DALJEET SINGH 678 977127 100129449866 N.A. 8,141 0 8,141DALJEETSINGH - 8,141 0 299 -

6 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

11,375DAS SHRIBAS 735 1,059128 100429318370 N.A. 8,825 0 8,825DAS SHRIBAS - 8,825 0 324 -

9,795DAYA RAM 735 1,059129 100616903816 N.A. 8,825 0 8,825DAYA RAM - 8,825 0 324 -

8,750DAYA RAM 597 859130 101225302251 N.A. 7,161 1 7,161DAYARAM - 7,161 0 262 -

8,422DAYARAM 617 888131 100709611608 N.A. 7,401 0 7,401DAYARAM - 7,401 0 271 -

8,102DEBNATHSARKAR 607 874132 101239102303 N.A. 7,281 1 7,281DEBNATH

SARKAR - 7,281 0 267 -

13,206DEEPAK 760 1,095133 100458576554 N.A. 9,129 0 9,129DEEPAK - 9,129 0 335 -

13,191DEEPAKBHATNAGAR 760 1,095134 100698931004 N.A. 9,129 0 9,129DEEPAK

BHATNAGAR - 9,129 0 335 -

13,618DEEPAK KUMAR 622 896135 100998304047 N.A. 7,468 8 7,468DEEPAKKUMAR - 7,468 0 274 -

8,288DEEPAK KUMAR 613 882136 100132155167 N.A. 7,353 3 7,353DEEPAKKUMAR - 7,353 0 269 -

13,663DEEPAK SINGH 760 1,094137 101208789126 N.A. 9,119 0 9,119DEEPAKSINGH - 9,119 0 334 -

13,300DEEPAK RAWAT 678 977138 100132580126 N.A. 8,141 0 8,141DEEPAKSINGH - 8,141 0 299 -

9,043DEEPUCHUHAN 682 982139 101160406427 N.A. 8,182 12 8,182DEEPU

CHUHAN - 8,182 0 300 -

14,689DEV RAJ 1,076 1,550140 100684556828 N.A. 12,919 1 12,919DEV RAJ - 12,919 0 474 -

10,595DEVDAS BISWAS 617 888141 101175899719 N.A. 7,401 0 7,401DEVDASBISWAS - 7,401 0 271 -

13,432DEVENDRAKUMAR ROUT 760 1,094142 100683487251 N.A. 9,119 0 9,119DEVENDRA

KUMAR ROUT - 9,119 0 334 -

10,694DEVENDRASINGH 640 922143 100431881683 N.A. 7,686 4 7,686DEVENDRA

SINGH - 7,686 0 282 -

9,602DHANI RAM 735 1,059144 100135342023 N.A. 8,825 1 8,825DHANI RAM - 8,825 0 324 -

7,267DHARAMVIRSINGH 427 615145 100135775125 N.A. 5,124 13 5,124DHARAMVIR

SINGH - 5,124 0 188 -

10,378DHARMENDER 640 922146 100135978079 N.A. 7,686 4 7,686DHARMENDER - 7,686 0 282 -

13,350DHARMENDERKUMAR 1,112 1,602147 100028937279 N.A. 13,350 0 13,350DHARMENDE

R KUMAR - 13,350 0 490 -

12,439DHARMENDRAKUMAR SINGH 735 1,059148 100920577242 N.A. 8,825 0 8,825DHARMENDR

A KUMAR - 8,825 0 324 -

18,740DHRUVNARAYAN JHA 1,246 1,795149 100137185835 N.A. 14,958 0 14,958DHRUV

NARAYAN JHA - 14,958 0 549 -

9,626DIBAKAR HAZRA 616 888150 100751363730 N.A. 7,400 0 7,400DIBAKARHAZRA - 7,400 0 272 -

7 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,149DILIP KUMAR 623 898151 100137922217 N.A. 7,484 3 7,484DILIP KUMAR - 7,484 0 275 -

9,795DILIP KUMAR 735 1,059152 100452155912 N.A. 8,825 0 8,825DILIP KUMAR - 8,825 0 324 -

8,422DILIP MANDAL 597 859153 100683810674 N.A. 7,162 1 7,162DILIPMANDAL - 7,162 0 262 -

15,829DILIP PRASAD 1,224 1,764154 100018519872 N.A. 14,698 0 14,698DILIP PRASAD - 14,698 0 540 -

15,714DINESH 1,132 1,630155 100138689404 N.A. 13,584 0 13,584DINESH - 13,584 0 498 -

9,827DINESH KUMARYADAV 686 988156 100683769367 N.A. 8,237 3 8,237DINESH

KUMAR - 8,237 0 302 -

11,506DIPEN BHUNIA 735 1,059157 101194785072 N.A. 8,825 0 8,825DIPENBHUNIA - 8,825 0 324 -

16,143DIVAN SINGH 838 1,208158 100140444031 N.A. 10,065 0 10,065DIVAN SINGH - 10,065 0 370 -

17,266DIWAKARSINGH 838 1,208159 101143609361 N.A. 10,065 0 10,065DIWAKAR

SINGH - 10,065 0 370 -

11,375DORI LAL 688 991160 100141110037 N.A. 8,256 2 8,256DORI LAL - 8,256 0 303 -

13,297DURGESH 723 1,041161 100998304052 N.A. 8,678 2 8,678DURGESH - 8,678 0 318 -

9,626FATIK MALI 616 888162 101076766892 N.A. 7,400 0 7,400FATIK MALI - 7,400 0 272 -

4,538FATIK MONDAL 328 473163 101058467989 N.A. 3,939 15 3,939FATIKMONDAL - 3,939 0 145 -

13,220GANESH 969 1,395164 100751490715 N.A. 11,627 4 11,627GANESH - 11,627 0 426 -

8,235GANESHHALDAR 616 888165 100659091210 N.A. 7,400 0 7,400GANESH

HALDAR - 7,400 0 272 -

12,869GANESH SINGH 760 1,095166 100617448941 N.A. 9,129 0 9,129GANESHSINGH - 9,129 0 335 -

18,990GANESH SINGH 1,250 1,976167 100150579822 N.A. 15,000 0 16,468GANESHSINGH - 15,000 0 726 -

9,626GAURAVSAXENA 616 888168 100431772890 N.A. 7,400 0 7,400GAURAV

SAXENA - 7,400 0 272 -

13,199GAUTAMKUMAR 760 1,095169 100431915242 N.A. 9,129 0 9,129GAUTAM

KUMAR - 9,129 0 335 -

8,235GEETA 577 831170 100930207189 N.A. 6,923 2 6,923GEETA - 6,923 0 254 -

11,059GEETA DEVI 735 1,059171 100751949969 N.A. 8,825 0 8,825GEETA DEVI - 8,825 0 324 -

15,179GETA DEVI 1,076 1,550172 101194713170 N.A. 12,919 1 12,919GETA DEVI - 12,919 0 474 -

18,740GINNI MALIK 1,250 1,800173 100794915845 N.A. 15,000 0 15,000GINNI MALIK - 15,000 0 550 -

8 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,019GIRISH CHANDSHARMA 667 961174 101028616591 N.A. 8,010 1 8,010GIRISH

CHAND - 8,010 0 294 -

9,640GOPAL SARKAR 735 1,059175 100659310374 N.A. 8,825 0 8,825GOPALSARKAR - 8,825 0 324 -

10,884GORETIMOHANTY 735 1,059176 101114249469 N.A. 8,825 0 8,825GORETI

MOHANTY - 8,825 0 324 -

13,199GOVIND NEGI 760 1,095177 100429433968 N.A. 9,129 0 9,129GOVINDNEGI - 9,129 0 335 -

24,532GRISH SINGHRAWAT 1,250 1,976178 100156561106 N.A. 15,000 0 16,468GRISH SINGH - 15,000 0 726 -

5,498GUDDU 343 494179 100156638753 N.A. 4,118 17 4,118GUDDU - 4,118 0 151 -

15,669GULAICHI DEVI 1,112 1,602180 100991556300 N.A. 13,350 0 13,350GULAICHIDEVI - 13,350 0 490 -

2,541GUNPALBALMIKI 197 284181 101249798599 N.A. 2,364 22 2,364GUNPAL

BALMIKI URF - 2,364 0 87 -

12,439GURUPADA PAL 735 1,059182 100470079737 N.A. 8,825 0 8,825GURUPADAPAL - 8,825 0 324 -

19,365GYAN PARKASH 1,246 1,795183 100158179033 N.A. 14,958 0 14,958GYANPARKASH - 14,958 0 549 -

8,801HARADHANHAZRA 616 888184 100998303586 N.A. 7,400 0 7,400HARADHAN

HAZRA - 7,400 0 272 -

9,695HARISH CHAND 616 888185 100658786334 N.A. 7,400 0 7,400HARISHCHAND - 7,400 0 272 -

18,892HARIVANSHVISHWAKARMA 838 1,208186 101114249566 N.A. 10,065 0 10,065HARIVANSH

VISHWAKAR - 10,065 0 370 -

16,927HARPAL SINGH 760 1,094187 100162725975 N.A. 9,119 0 9,119HARPALSINGH - 9,119 0 334 -

14,118HASIM ANSARI 838 1,208188 100163258136 N.A. 10,065 0 10,065HASIMANSARI - 10,065 0 370 -

8,801HAZRA DILIP 616 888189 100751121475 N.A. 7,400 0 7,400HAZRA DILIP - 7,400 0 272 -

8,801HAZRA KABIR 616 888190 100698540580 N.A. 7,400 0 7,400HAZRA KABIR - 7,400 0 272 -

8,801HAZRA MANOJ 616 888191 100574310675 N.A. 7,400 0 7,400HAZRAMANOJ - 7,400 0 272 -

10,176HAZRA PRANAB 616 888192 100574310681 N.A. 7,400 0 7,400HAZRAPARNAB - 7,400 0 272 -

8,526HAZRA SANAT 616 888193 101076766871 N.A. 7,400 0 7,400HAZRASANAT - 7,400 0 272 -

12,857HEERALALKUMAR 760 1,094194 101143609077 N.A. 9,119 0 9,119HEERALAL

KUMAR - 9,119 0 334 -

9,626HEMANTKUMAR 616 888195 100991556739 N.A. 7,400 0 7,400HEMANT

KUMAR - 7,400 0 272 -

19,150HIMANSHUAGRI 1,185 1,707196 100683944681 N.A. 14,224 1 14,224HIMANSHU

AGRI - 14,224 0 522 -

9 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

11,595HIMANSHUJOSHI 760 1,094197 100616691930 N.A. 9,119 0 9,119HIMANSHU

JOSHI - 9,119 0 334 -

10,993INDER RAWAT 678 977198 100716348437 N.A. 8,141 0 8,141INDER SINGHRAWAT - 8,141 0 299 -

4,347INDERJEET 318 458199 101171582033 N.A. 3,820 15 3,820INDRAJITHALDAR - 3,820 0 140 -

932INDRAJITMANDAL 71 102200 101028616515 N.A. 854 28 854INDRAJIT

MANDAL - 854 0 31 -

16,596JAG BANDU 760 1,094201 100452156163 N.A. 9,119 0 9,119JAG BANDU - 9,119 0 334 -

9,623JAGDISHCHANDRA GAUR 634 914202 101225302298 N.A. 7,616 2 7,616JAGDISH

CHANDRA - 7,616 0 280 -

13,663JAGVIR SINGH 760 1,094203 100494861146 N.A. 9,119 0 9,119JAGVIRSINGH - 9,119 0 334 -

9,834JAI PRAKESH 678 977204 100171368320 N.A. 8,141 0 8,141JAI PRAKESH - 8,141 0 299 -

18,740JAI SINGH 1,246 1,795205 100171413723 N.A. 14,958 0 14,958JAI SINGH - 14,958 0 549 -

12,347JAIPARKASH 838 1,208206 100716367734 N.A. 10,065 0 10,065JAIPARKASH - 10,065 0 370 -

14,443JANMESHSEXHNA 760 1,094207 100930095990 N.A. 9,119 0 9,119JANAMESH

SAXENA - 9,119 0 334 -

16,413JANE ALAM 838 1,208208 100172498199 N.A. 10,065 0 10,065JANE ALAM - 10,065 0 370 -

8,501JAYAKARAN 616 888209 100716301977 N.A. 7,400 0 7,400JAYAKARAN - 7,400 0 272 -

12,439JAYANTABHUIYA 735 1,059210 100658741769 N.A. 8,825 0 8,825JAYANTA

BHUIYA - 8,825 0 324 -

7,879JAYANTASARKAR 577 831211 101225302308 N.A. 6,924 2 6,924JAYANTA

SARKAR - 6,924 0 254 -

3,804JAYDEV 259 372212 100991556652 N.A. 3,104 18 3,104JAYDEV - 3,104 0 113 -

8,526JAYVEER 616 888213 100989459491 N.A. 7,400 0 7,400JAYVEER - 7,400 0 272 -

16,612JEETENDRA 838 1,208214 101143610185 N.A. 10,065 0 10,065JEETENDRA - 10,065 0 370 -

9,901JEETENDRA 616 888215 101225366376 N.A. 7,400 0 7,400JEETENDRA - 7,400 0 272 -

9,076JIBAN HAZRA 616 888216 100616776762 N.A. 7,400 0 7,400JIBAN HAZRA - 7,400 0 272 -

14,689JITAN SINGH 1,076 1,550217 100683365785 N.A. 12,919 1 12,919JITAN SINGH - 12,919 0 474 -

13,781JITENDER SIPKA 1,112 1,602218 100683669904 N.A. 13,350 0 13,350JITENDERSIPKA - 13,350 0 490 -

9,626JOGESH KUMAR 616 888219 100457609406 N.A. 7,400 0 7,400JOGESHKUMAR - 7,400 0 272 -

10 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,526JUDHISTHIRBISWAS 616 888220 101143609303 N.A. 7,400 0 7,400JUDHISTHIR

BISWAS - 7,400 0 272 -

8,801JUGAL BARMAN 616 888221 101099156463 N.A. 7,400 0 7,400JUGALBARMAN - 7,400 0 272 -

12,347JYOTIRMAYMONDAL 838 1,208222 100587010377 N.A. 10,065 0 10,065JYOTIRMAY

MONDAL - 10,065 0 370 -

8,216KALISH KUMAR 498 717223 101249798620 N.A. 5,978 10 5,978KAILASHKUMAR - 5,978 0 219 -

11,642KAJAL 735 1,059224 100709504193 N.A. 8,825 0 8,825KAJAL - 8,825 0 324 -

11,891KALANDI SWAIN 760 1,094225 101225302246 N.A. 9,119 0 9,119KALANDISWAIN - 9,119 0 334 -

10,993KAMAL SINGH 678 977226 100710095366 N.A. 8,141 0 8,141KAMALSINGH - 8,141 0 299 -

9,076KAMDEB HAZRA 616 888227 100659294002 N.A. 7,400 0 7,400KAMDEBHAZRA - 7,400 0 272 -

9,032KAMLA 616 888228 100998304081 N.A. 7,400 0 7,400KAMLA - 7,400 0 272 -

0KASHINATHMAITY 0 0229 101160419284 N.A. 0 31 0KASHINATH

MAITY - 0 0 0 -

19,527KAUSHALKUMAR 760 1,094230 100431017140 N.A. 9,119 0 9,119KAUSHAL

KUMAR - 9,119 0 334 -

9,163KIRAN PAL 522 752231 100442282891 N.A. 6,263 9 6,263KIRAN PAL - 6,263 0 230 -

12,375KISHAN KANTPATHAK 760 1,094232 100991556328 N.A. 9,119 0 9,119KISHAN KANT

PATHAK - 9,119 0 334 -

11,307KISHAN RAM 678 977233 100425486431 N.A. 8,141 0 8,141KISHAN RAM - 8,141 0 299 -

15,179KISHANPAL 1,112 1,602234 100710018283 N.A. 13,350 0 13,350KISHANPAL - 13,350 0 490 -

12,655KISHOR DEV 760 1,095235 100470477462 N.A. 9,129 0 9,129KISHOR DEV - 9,129 0 335 -

10,340KISHOR KUMAR 760 1,094236 100012577499 N.A. 9,119 0 9,119KISHORKUMAR - 9,119 0 334 -

11,015KOILI DEVI 760 1,094237 100794685716 N.A. 9,119 0 9,119KOILI DEVI - 9,119 0 334 -

8,767KOMADHALDAR 557 802238 100930214141 N.A. 6,684 3 6,684KOMAD

HALDAR - 6,684 0 245 -

10,378KRIPAL 711 1,025239 100452212623 N.A. 8,540 1 8,540KRIPAL - 8,540 0 314 -

7,338KRISHANKUMAR 569 819240 100989459539 N.A. 6,828 5 6,828KRISHAN

KUMAR - 6,828 0 250 -

0KRISHNA 0 0241 100710333061 N.A. 0 31 0KRISHNA - 0 0 0 -

8,235KRISHNAHALDAR 616 888242 100922531916 N.A. 7,400 0 7,400KRISHNA

HALDAR - 7,400 0 272 -

11 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,427KULDEEPKUMAR 664 957243 100066275043 N.A. 7,971 3 7,971KULDEEP

KUMAR - 7,971 0 293 -

11,958KULDEEPKUMAR 735 1,059244 100998304010 N.A. 8,825 0 8,825KULDEEP

KUMAR - 8,825 0 324 -

12,375KULDEEPSINGH 760 1,094245 100197637236 N.A. 9,119 0 9,119KULDEEP

SINGH - 9,119 0 334 -

7,154KUMODNITIRKEY 474 683246 100050419645 N.A. 5,694 11 5,694KUMODNI

TIRKEY - 5,694 0 209 -

15,714KUNWAR PAL 1,132 1,630247 100198958426 N.A. 13,584 0 13,584KUNWAR PAL - 13,584 0 498 -

0KUSMA 0 0248 100923143373 N.A. 0 31 0KUSMA - 0 0 0 -

9,626KUSUM 616 888249 100698922004 N.A. 7,400 0 7,400KUSUM - 7,400 0 272 -

1,860LAKHANHALDAR 139 201250 101225364931 N.A. 1,671 24 1,671LAKHAN

HALDAR - 1,671 0 62 -

15,057LAXMAN SINGH 760 1,094251 100204876276 N.A. 9,119 0 9,119LAKSHMANSINGH - 9,119 0 334 -

11,691LALA 735 1,059252 100698787876 N.A. 8,825 0 8,825LALA - 8,825 0 324 -

11,001LALAN DAS 616 888253 101099156503 N.A. 7,400 0 7,400LALAN DAS - 7,400 0 272 -

9,351LALAN HAZRA 597 859254 101143609293 N.A. 7,161 1 7,161LALANHAZRA - 7,161 0 262 -

15,714LALIT 1,132 1,630255 100203423624 N.A. 13,584 0 13,584LALIT - 13,584 0 498 -

8,323LALIT DEVTALLA 580 835256 101225366395 N.A. 6,959 5 6,959LALITDEVTALLA - 6,959 0 255 -

12,634LALMANI 760 1,094257 100425562364 N.A. 9,119 0 9,119LALMANI - 9,119 0 334 -

9,163LAVKUSHYADAV 688 991258 101239068271 N.A. 8,256 2 8,256LAVKUSH

YADAV - 8,256 0 303 -

3,475LAXMI 261 376259 100431556247 N.A. 3,131 20 3,131LAXMI - 3,131 0 115 -

9,479LOKESH 593 854260 100698667793 N.A. 7,117 6 7,117LOKESH - 7,117 0 261 -

0LOVE KUMAR 0 0261 101058465295 N.A. 0 31 0LOVE KUMAR - 0 0 0 -

12,673M K DIXIT 760 1,094262 100228682276 N.A. 9,119 0 9,119M K DIXIT - 9,119 0 334 -

8,526MADAN 616 888263 100425588239 N.A. 7,400 0 7,400MADAN - 7,400 0 272 -

10,743MADAN GOPAL 664 957264 100211634192 N.A. 7,971 3 7,971MADANGOPAL - 7,971 0 293 -

10,228MAHENDRA LAL 662 954265 101249798654 N.A. 7,951 4 7,951MAHENDRALAL - 7,951 0 292 -

12 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,427MAHESHCHAND 664 957266 100452080142 N.A. 7,971 3 7,971MAHESH

CHAND - 7,971 0 293 -

1,123MAHESHSHARMA 87 126267 100214987209 N.A. 1,050 27 1,050MAHESH

SHARMA - 1,050 0 39 -

11,863MAHESH SINGH 678 977268 101058468003 N.A. 8,141 0 8,141MAHESHSINGH - 8,141 0 299 -

2,258MAHESH SINGH 175 252269 100240585689 N.A. 2,101 23 2,101MAHESHSINGH - 2,101 0 77 -

11,195MAHIDULISLAM 735 1,059270 101028616536 N.A. 8,825 0 8,825MAHIDUL

ISLAM - 8,825 0 324 -

10,694MAMINA SEKH 735 1,059271 100469627969 N.A. 8,825 0 8,825MAMINASEKH - 8,825 0 324 -

12,869MANAS DEV 760 1,095272 100431305105 N.A. 9,129 0 9,129MANAS DEV - 9,129 0 335 -

10,365MANGAL SINGH 678 977273 101058467991 N.A. 8,141 0 8,141MANGALSINGH - 8,141 0 299 -

9,626MANGALA 616 888274 100710419129 N.A. 7,400 0 7,400MANGALA - 7,400 0 272 -

8,965MANIK SINGHA 617 888275 101143609049 N.A. 7,401 0 7,401MANIKSINGHA - 7,401 0 271 -

8,526MANISH 616 888276 100574222773 N.A. 7,400 0 7,400MANISH - 7,400 0 272 -

7,875MANISH KUMAR 567 816277 100930320376 N.A. 6,803 3 6,803MANISHKUMAR - 6,803 0 249 -

10,340MANISHSHARMA 760 1,094278 100698899208 N.A. 9,119 0 9,119MANISH

SHARMA - 9,119 0 334 -

10,111MANJEET 735 1,059279 100795014606 N.A. 8,825 0 8,825MANJEET - 8,825 0 324 -

9,407MANJEET SINGH 678 977280 100219666431 N.A. 8,141 0 8,141MANJITSINGH - 8,141 0 299 -

8,480MANOHARSINGH 525 756281 100683901145 N.A. 6,303 7 6,303MANOHAR

SINGH - 6,303 0 231 -

11,706MANOJ 698 1,006282 101114249532 N.A. 8,384 3 8,384MANOJ - 8,384 0 308 -

12,383MANOJ 760 1,094283 100431016414 N.A. 9,119 0 9,119MANOJ - 9,119 0 334 -

15,179MANOJCHAUHAN 1,112 1,602284 100683880289 N.A. 13,350 0 13,350MANOJ

CHAUHAN - 13,350 0 490 -

13,813MANOJCHAUHAN 838 1,208285 100221174370 N.A. 10,065 0 10,065MANOJ

CHAUHAN - 10,065 0 370 -

40,371MANOJ KUMAR 1,246 1,795286 100659147462 N.A. 14,958 0 14,958MANOJKUMAR - 14,958 0 549 -

14,670MANOJ KUMAR 838 1,208287 100452080135 N.A. 10,065 0 10,065MANOJKUMAR - 10,065 0 370 -

14,244MANOJ KUMAR 838 1,208288 100221401080 N.A. 10,065 0 10,065MANOJKUMAR - 10,065 0 370 -

13 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

13,350MANOJ RATHI 1,112 1,602289 100029023214 N.A. 13,350 0 13,350MANOJRATHI - 13,350 0 490 -

13,748MANOJ SHARMA 760 1,094290 100442240075 N.A. 9,119 0 9,119MANOJSHARMA - 9,119 0 334 -

12,634MANOJ YADAV 760 1,094291 100751428904 N.A. 9,119 0 9,119MANOJYADAV - 9,119 0 334 -

16,206MANVENDRASINGH 838 1,208292 101076766863 N.A. 10,065 0 10,065MANVENDRA

SINGH - 10,065 0 370 -

11,506MD.MUZAFFARALI 735 1,059293 100617133818 N.A. 8,825 0 8,825MD

MUZAFFAR - 8,825 0 324 -

13,350MEENAKSHI 1,112 1,602294 101181498386 N.A. 13,350 0 13,350MEENAKSHI - 13,350 0 490 -

0MEERAJ ALI 0 0295 100495239158 N.A. 0 31 0MEERAJ ALI - 0 0 0 -

13,067MERAJ AHMED 864 1,245296 100659335820 N.A. 10,374 0 10,374MERAJAHMED - 10,374 0 381 -

9,723MITHILESHKUMAR SINGH 568 818297 100924428974 N.A. 6,818 10 6,818MITHILESH

KUMAR - 6,818 0 250 -

16,434MOHAMMEDRAJU 977 1,407298 100573809658 N.A. 11,727 0 11,727MOHAMMED

RAJU - 11,727 0 430 -

8,341MOHD. ASIFGAZI 678 977299 101208789119 N.A. 8,141 0 8,141MOHD ASIF

GAZI - 8,141 0 299 -

14,676MOHD WASIM 838 1,208300 100230507683 N.A. 10,065 0 10,065MOHDWASIM - 10,065 0 370 -

23,671MOHIT KUMARCHAUHAN 760 1,094301 100603395948 N.A. 9,119 0 9,119MOHIT

KUMAR - 9,119 0 334 -

8,801MONDALPATHAKARI 616 888302 100452229342 N.A. 7,400 0 7,400MONDAL

PATHAKARI - 7,400 0 272 -

10,855MOOL CHANDSINGH 735 1,059303 100794456859 N.A. 8,825 0 8,825MOOL

CHAND - 8,825 0 324 -

16,612MUKESHKUMAR 838 1,208304 101028616543 N.A. 10,065 0 10,065MUKESH

KUMAR - 10,065 0 370 -

10,106MUKESHKUMAR 686 988305 101160418584 N.A. 8,237 3 8,237MUKESH

KUMAR - 8,237 0 302 -

23,801MUKESHKUMAR 1,250 1,974306 100237248719 N.A. 15,000 0 16,448MUKESH

KUMAR - 15,000 0 724 -

13,540MUKESHKUMAR 838 1,208307 100586873126 N.A. 10,065 0 10,065MUKESH

KUMAR - 10,065 0 370 -

16,331MUKESHKUMAR 1,224 1,764308 100061286734 N.A. 14,698 0 14,698MUKESH

KUMAR - 14,698 0 540 -

3,159MUKTAR 237 342309 100237773407 N.A. 2,847 21 2,847MUKTAR - 2,847 0 105 -

16,208MUNNA KUMAR 838 1,208310 100452042245 N.A. 10,065 0 10,065MUNNAKUMAR - 10,065 0 370 -

20,223NAISIRUDDIN 1,250 1,800311 100709611727 N.A. 15,000 0 15,000NAISIRUDDIN - 15,000 0 550 -

14 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

3,804NAKULBAISHAMALI 239 344312 101249798612 N.A. 2,865 19 2,865NAKUL

BAISHAMALI - 2,865 0 105 -

8,526NAKUL HAZRA 616 888313 101099156416 N.A. 7,400 0 7,400NAKULHAZRA - 7,400 0 272 -

14,034NALINIKANTASWAIN 760 1,094314 100698869407 N.A. 9,119 0 9,119NALINIKANT

A SWAIN - 9,119 0 334 -

22,633NANDANPRASAD 1,250 1,800315 100249398820 N.A. 15,000 0 15,000NANDAN

PRASAD - 15,000 0 550 -

9,298NARAYANHALDAR 597 859316 100794931579 N.A. 7,161 1 7,161NARAYAN

HALDAR - 7,161 0 262 -

10,486NARENDER 662 954317 100250605245 N.A. 7,951 4 7,951NARENDER - 7,951 0 292 -

13,043NARENDERSINGH 760 1,095318 100250668733 N.A. 9,129 0 9,129NARENDER

SINGH - 9,129 0 335 -

15,344NARENDRAKUMAR SINGH 838 1,208319 100045156205 N.A. 10,065 0 10,065NARENDRA

KUMAR - 10,065 0 370 -

10,249NARENDRASINGH 760 1,095320 100998304204 N.A. 9,129 0 9,129NARENDRA

SINGH - 9,129 0 335 -

7,970NARESHHALDAR 597 859321 100922154963 N.A. 7,161 1 7,161NARESH

HALDAR - 7,161 0 262 -

11,326NARESH KUMAR 664 957322 100425550024 N.A. 7,971 3 7,971NARESHKUMAR - 7,971 0 293 -

12,439NASKAR TAPAN 735 1,059323 100431721852 N.A. 8,825 0 8,825NASKARTAPAN - 8,825 0 324 -

14,324NAVEEN SAINI 838 1,208324 100683466134 N.A. 10,065 0 10,065NAVEENSAINI - 10,065 0 370 -

8,252NAVEENSHARMA 600 865325 100252818252 N.A. 7,207 7 7,207NAVEEN

SHARMA - 7,207 0 265 -

8,526NEELAM 616 888326 100431781429 N.A. 7,400 0 7,400NEELAM - 7,400 0 272 -

3,421NEHA PARVEEN 237 342327 100586924301 N.A. 2,847 21 2,847NEHAPARVEEN - 2,847 0 105 -

2,716NATWON 199 286328 100462813861 N.A. 2,387 21 2,387NEWTON - 2,387 0 87 -

9,950NILIMA SURIN 640 922329 100998304243 N.A. 7,686 4 7,686NILIMASURIN - 7,686 0 282 -

8,526NIMAI MANDAL 616 888330 100715888758 N.A. 7,400 0 7,400NIMAIMANDAL - 7,400 0 272 -

10,427NITIN KUMAR 664 957331 100257683495 N.A. 7,971 3 7,971NITINKUMAR - 7,971 0 293 -

10,062NOUSHADKURESI 688 991332 100258367429 N.A. 8,256 2 8,256NOUSHAD

KURESI - 8,256 0 303 -

7,976OM PAL 577 831333 101249798608 N.A. 6,923 2 6,923OM PAL - 6,923 0 254 -

18,948OM PRAKASH 1,112 1,602334 101160404752 N.A. 13,350 0 13,350OM PRAKASH - 13,350 0 490 -

15 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,463OMVEER SINGH 760 1,094335 100261298761 N.A. 9,119 0 9,119OMVEERSINGH - 9,119 0 334 -

7,259PABITRA DAS 466 671336 101114249448 N.A. 5,595 12 5,595PABITRA DAS - 5,595 0 205 -

13,973PANKAJ KUMAR 760 1,094337 101028616589 N.A. 9,119 0 9,119PANKAJKUMAR - 9,119 0 334 -

7,750PANKAJ KUMAR 616 888338 100266504230 N.A. 7,400 0 7,400PANKAJKUMAR - 7,400 0 272 -

12,842PANKAJ KUMAR 760 1,095339 100430931255 N.A. 9,129 0 9,129PANKAJKUMAR - 9,129 0 335 -

10,938PANKAJ KUMAR 616 888340 101160419245 N.A. 7,400 0 7,400PANKAJKUMAR - 7,400 0 272 -

22,817PANKAJ SINGH 760 1,094341 100266784876 N.A. 9,119 0 9,119PANKAJSINGH - 9,119 0 334 -

37,450PARDEEPKUMAR 1,000 1,440342 100698704514 N.A. 12,000 0 12,000PARDEEP

KUMAR - 12,000 0 440 -

0PARIMALPODDAR 0 0343 100991556699 N.A. 0 31 0PARIMAL

PODDAR - 0 0 0 -

8,526PARVEEN 616 888344 100432123358 N.A. 7,400 0 7,400PARVEEN - 7,400 0 272 -

6,810PARVIN KUMAR 451 649345 100431545309 N.A. 5,409 12 5,409PARVINKUMAR - 5,409 0 198 -

16,365PARVINDER 1,040 1,499346 101181488282 N.A. 12,489 2 12,489PARVINDAR - 12,489 0 459 -

11,535PAWAN 736 1,060347 100698648469 N.A. 8,835 1 8,835PAWAN - 8,835 0 324 -

7,975PAWAN KUMAR 537 773348 101058467962 N.A. 6,445 4 6,445PAWANKUMAR - 6,445 0 236 -

12,323PAWAN KUMAR 735 1,059349 100270564605 N.A. 8,825 0 8,825PAWANKUMAR - 8,825 0 324 -

15,913PAWAN KUMAR 1,206 1,737350 100270564633 N.A. 14,475 1 14,475PAWANKUMAR - 14,475 0 531 -

20,752PAWAN KUMAR 873 1,258351 100421605962 N.A. 10,484 0 10,484PAWANKUMAR - 10,484 0 385 -

12,539PAWAN SHARMA 760 1,095352 101058465276 N.A. 9,129 0 9,129PAWANSHARMA - 9,129 0 335 -

9,076PIJUS HAJRA 616 888353 100617181436 N.A. 7,400 0 7,400PIJUS HAJRA - 7,400 0 272 -

16,519PINUT KUMAR 678 977354 100271979367 N.A. 8,141 0 8,141PINUTKUMAR - 8,141 0 299 -

10,176PLASH HAZARA 616 888355 100616475665 N.A. 7,400 0 7,400PLASHHAZARA - 7,400 0 272 -

11,059POOJA 735 1,059356 100683660696 N.A. 8,825 0 8,825POOJA - 8,825 0 324 -

14,443PORUSHSHARMA 760 1,094357 101076764596 N.A. 9,119 0 9,119PORUSH

SHARMA - 9,119 0 334 -

16 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,719PRADEEP 547 788358 100989459541 N.A. 6,565 4 6,565PRADEEP - 6,565 0 241 -

10,663PRADEEP 616 888359 100471666772 N.A. 7,400 0 7,400PRADEEP - 7,400 0 272 -

11,185PRADEEP 687 990360 100273976689 N.A. 8,246 3 8,246PRADEEP - 8,246 0 303 -

10,211PRADEEPKUMAR 711 1,024361 100495506979 N.A. 8,531 2 8,531PRADEEP

KUMAR - 8,531 0 313 -

11,780PRADEEPKUMAR MISHRA 676 974362 101143610163 N.A. 8,117 6 8,117PRADEEP

KUMAR - 8,117 0 298 -

9,862PRADEEPSHUKLA 760 1,094363 100274565908 N.A. 9,119 0 9,119PRADEEP

SHUKLA - 9,119 0 334 -

11,220PRAFUL KUJUR 638 919364 100710198691 N.A. 7,657 5 7,657PRAFULKUJUR - 7,657 0 281 -

9,922PRAKASH 760 1,094365 100275527141 N.A. 9,119 0 9,119PRAKASH - 9,119 0 334 -

10,993PRAMODCHANADRA 678 977366 100617175097 N.A. 8,141 0 8,141PRAMOD

CHANDRA - 8,141 0 299 -

8,000PRAMODKUMAR 616 888367 100276697928 N.A. 7,400 0 7,400PRAMOD

KUMAR - 7,400 0 272 -

16,008PRAMODKUMAR 760 1,094368 100989459502 N.A. 9,119 0 9,119PRAMOD

KUMAR - 9,119 0 334 -

11,739PRAMODKUMAR 735 1,059369 100276697916 N.A. 8,825 1 8,825PRAMOD

KUMAR - 8,825 0 324 -

10,993PRAMOD SINGH 678 977370 100425502609 N.A. 8,141 0 8,141PRAMODSINGH - 8,141 0 299 -

14,573PRASANNAJITKUMAR 760 1,094371 100471390044 N.A. 9,119 0 9,119PRASANNAJIT

KUMAR - 9,119 0 334 -

7,970PRASANTA RABIDAS 597 859372 101239102326 N.A. 7,161 1 7,161PRASANTA

RABI DAS - 7,161 0 262 -

11,817PRASENJITMISTRI 735 1,059373 101076766859 N.A. 8,825 0 8,825PRASENJIT

MISTRI - 8,825 0 324 -

1,359PRASHNTO DAS 80 115374 101225302320 N.A. 955 27 955PRASHANTODAS - 955 0 35 -

6,875PRATAP 547 788375 101143609728 N.A. 6,565 4 6,565PRATAP - 6,565 0 241 -

15,714PRAVEEN 1,132 1,630376 100279119218 N.A. 13,584 0 13,584PRAVEEN - 13,584 0 498 -

10,407PRAVEENKUMAR 760 1,094377 101114249597 N.A. 9,119 0 9,119PRAVEEN

KUMAR - 9,119 0 334 -

14,680PREET 760 1,095378 100020429377 N.A. 9,129 0 9,129PREET - 9,129 0 335 -

11,958PREM SINGH 688 991379 100280531381 N.A. 8,256 2 8,256PREM SINGH - 8,256 0 303 -

13,319PREM SINGH 747 1,077380 100280531404 N.A. 8,972 1 8,972PREMPALSINGH - 8,972 0 330 -

17 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

18,403PRITI SINGH 760 1,094381 100431722547 N.A. 9,119 0 9,119PRITI SINGH - 9,119 0 334 -

21,211PURUSHOTAMTIWARI 838 1,208382 100452168302 N.A. 10,065 0 10,065PURUSHOTA

M TIWARI - 10,065 0 370 -

13,423PUTTAN LAL 760 1,094383 100283401476 N.A. 9,119 0 9,119PUTTAN LAL - 9,119 0 334 -

7,750PUTTI LAL 616 888384 100283439471 N.A. 7,400 0 7,400PUTTI LAL - 7,400 0 272 -

13,463RABINDER 1,112 1,602385 100998304270 N.A. 13,350 0 13,350RABINDER - 13,350 0 490 -

10,113RABINDRANATH ROY 616 888386 101143609326 N.A. 7,400 0 7,400RABINDRA

NATH ROY - 7,400 0 272 -

6,876RABINDRANATHMONDAL 497 716387 100751404386 N.A. 5,968 6 5,968RABINDRANA

TH MONDAL - 5,968 0 219 -

9,998RADHA JOSHI 691 996388 100289508020 N.A. 8,297 0 8,297RADHA JOSHI - 8,297 0 305 -

8,114RADHE 587 845389 100794942672 N.A. 7,042 2 7,042RADHE - 7,042 0 258 -

10,062RAHUL 688 991390 100442421714 N.A. 8,256 2 8,256RAHUL - 8,256 0 303 -

7,621RAHUL 591 851391 100920579645 N.A. 7,091 4 7,091RAHUL - 7,091 0 260 -

0RAHUL 0 0392 100998303564 N.A. 0 31 0RAHUL - 0 0 0 -

12,241RAHUL KUMAR 897 1,292393 100684294274 N.A. 10,766 6 10,766RAHULKUMAR - 10,766 0 395 -

10,111RAJ DAYAL 735 1,059394 101028616723 N.A. 8,825 0 8,825RAJ DAYAL - 8,825 0 324 -

8,526RAJ KUMAR 616 888395 100442454765 N.A. 7,400 0 7,400RAJ KUMAR - 7,400 0 272 -

9,351RAJ KUMAR 616 888396 100452080283 N.A. 7,400 0 7,400RAJ KUMAR - 7,400 0 272 -

8,249RAJ KUMAR 597 859397 101058465314 N.A. 7,161 1 7,161RAJ KUMAR - 7,161 0 262 -

14,642RAJ KUMAR 1,004 1,447398 101160404723 N.A. 12,058 3 12,058RAJ KUMAR - 12,058 0 443 -

15,066RAJ KUMAR 1,224 1,764399 101160404821 N.A. 14,698 0 14,698RAJ KUMAR - 14,698 0 540 -

15,714RAJ KUMAR 1,132 1,630400 100292245655 N.A. 13,584 0 13,584RAJ KUMAR - 13,584 0 498 -

9,795RAJAN 735 1,059401 101028616734 N.A. 8,825 0 8,825RAJAN - 8,825 0 324 -

5,597RAJAN PATRA 427 615402 100430805843 N.A. 5,124 13 5,124RAJAN PATRA - 5,124 0 188 -

6,051RAJEEV 398 573403 101028616660 N.A. 4,774 11 4,774RAJEEV - 4,774 0 175 -

18 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,233RAJENDRA 760 1,095404 100795598071 N.A. 9,129 0 9,129RAJENDRA - 9,129 0 335 -

8,766RAJENDRA 616 888405 101099156307 N.A. 7,400 0 7,400RAJENDRA - 7,400 0 272 -

12,323RAJESH 735 1,059406 100684329363 N.A. 8,825 0 8,825RAJESH - 8,825 0 324 -

12,814RAJESHCHANDRA 760 1,094407 100998303540 N.A. 9,119 0 9,119RAJESH

CHANDRA - 9,119 0 334 -

10,360RAJESH KUMAR 616 888408 101160418131 N.A. 7,400 0 7,400RAJESHKUMAR - 7,400 0 272 -

19,804RAJESH 1,246 1,795409 100295310458 N.A. 14,958 0 14,958RAJESHKUMAR - 14,958 0 549 -

8,526RAJESH KUMAR 616 888410 100452081245 N.A. 7,400 0 7,400RAJESHKUMAR - 7,400 0 272 -

10,000RAJESH RAVAT 616 888411 100296613797 N.A. 7,400 0 7,400RAJESHRAVAT - 7,400 0 272 -

14,689RAJESH SINGH 1,076 1,550412 100684186836 N.A. 12,919 1 12,919RAJESHSINGH - 12,919 0 474 -

12,491RAJESHVISHWAKRMA 760 1,095413 100586571935 N.A. 9,129 0 9,129RAJESH

VISHWAKRM - 9,129 0 335 -

15,698RAJINDERKUMAR ROUT 1,224 1,764414 101160404878 N.A. 14,698 0 14,698RAJINDER

KUMAR ROUT - 14,698 0 540 -

15,321RAJ KUMAR 757 1,091415 100292150897 N.A. 9,091 3 9,091RAJKUMAR - 9,091 0 334 -

15,364RAJKUMARSHARMA 735 1,059416 100684448154 N.A. 8,825 1 8,825RAJKUMAR

SHARMA - 8,825 0 324 -

13,206RAJUAMBAVATA 760 1,095417 100421639840 N.A. 9,129 0 9,129RAJU

AMBAVATA - 9,129 0 335 -

12,539RAJU DAS 760 1,095418 100616678223 N.A. 9,129 0 9,129RAJU DAS - 9,129 0 335 -

9,922RAJU KUMAR 760 1,094419 100298822566 N.A. 9,119 0 9,119RAJU KUMAR - 9,119 0 334 -

12,099RAKESH 747 1,077420 100794449488 N.A. 8,972 1 8,972RAKESH - 8,972 0 330 -

15,714RAKESH 1,132 1,630421 100299462467 N.A. 13,584 0 13,584RAKESH - 13,584 0 498 -

12,490RAKESH KUMARTIWARI 760 1,094422 100708980941 N.A. 9,119 0 9,119RAKESH

KUMAR - 9,119 0 334 -

16,182RAKESH TIWARI 1,250 1,942423 100013451391 N.A. 15,000 0 16,182RAKESHTIWARI - 15,000 0 692 -

11,148RAM ACHAL 760 1,094424 101238913559 N.A. 9,119 0 9,119RAM ACHAL - 9,119 0 334 -

6,875RAM BABU 547 788425 100300753536 N.A. 6,565 4 6,565RAM BABU - 6,565 0 241 -

7,750RAM BILAAS 616 888426 100300909471 N.A. 7,400 0 7,400RAM BILAAS - 7,400 0 272 -

19 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,032RAM SINGH 616 888427 100421705875 N.A. 7,400 0 7,400RAM SINGH - 7,400 0 272 -

15,519RAM SURENDERGUPTA 1,218 1,754428 101160404884 N.A. 14,616 3 14,616RAM

SURENDER - 14,616 0 536 -

11,375RAMA DEVI 735 1,059429 100302514781 N.A. 8,825 0 8,825RAMA DEVI - 8,825 0 324 -

7,125RAMESHKUMAR 567 816430 100304842083 N.A. 6,803 3 6,803RAMESH - 6,803 0 249 -

9,165RAMESH RAM 587 845431 101225302279 N.A. 7,042 2 7,042RAMESH RAM - 7,042 0 258 -

9,032RAMJEET 616 888432 101225326980 N.A. 7,400 0 7,400RAMJEET - 7,400 0 272 -

8,526RAM KRISHNARAY 616 888433 101225366353 N.A. 7,400 0 7,400RAMKRISHNA

RAY - 7,400 0 272 -

13,057RAMKUMARSHARMA 760 1,094434 100306147519 N.A. 9,119 0 9,119RAMKUMAR

SHARMA - 9,119 0 334 -

11,010RAMNARAYAN 711 1,025435 101160428029 N.A. 8,540 1 8,540RAMNARAYAN - 8,540 0 314 -

9,951RAM NARAYANDAS 735 1,059436 100603716822 N.A. 8,825 0 8,825RAMNARAYA

N DAS - 8,825 0 324 -

8,625RAM NIVAS 507 730437 100064403151 N.A. 6,087 6 6,087RAMNIWAS - 6,087 0 223 -

10,117RAM RAJ 678 977438 101225302312 N.A. 8,141 0 8,141RAMRAJ - 8,141 0 299 -

11,880RAMSEWAKSHARMA 687 990439 101143610171 N.A. 8,246 3 8,246RAMSEWAK

SHARMA - 8,246 0 303 -

6,320RAMU 474 683440 100433649828 N.A. 5,694 11 5,694RAMU - 5,694 0 209 -

10,180RANDHEERSINGH YADAV 760 1,094441 100307076108 N.A. 9,119 0 9,119RANDHEER

SINGH YADAV - 9,119 0 334 -

10,743RANI DEVI 735 1,059442 100307382250 N.A. 8,825 0 8,825RANI DEVI - 8,825 0 324 -

9,640RANJAN PATRA 735 1,059443 100616424176 N.A. 8,825 0 8,825RANJANPATRA - 8,825 0 324 -

11,953RANJAN SARKAR 597 859444 101225302267 N.A. 7,162 1 7,162RANJANSARKAR - 7,162 0 262 -

16,442RANJIT SHARMA 838 1,208445 100431762973 N.A. 10,065 0 10,065RANJITSHARMA - 10,065 0 370 -

9,014RATAN TUDU 557 802446 101076766902 N.A. 6,684 3 6,684RATAN TUDU - 6,684 0 245 -

9,032RAVI 616 888447 100924442313 N.A. 7,400 0 7,400RAVI - 7,400 0 272 -

9,298RAVI HALDAR 597 859448 100494551955 N.A. 7,161 1 7,161RAVI HALDAR - 7,161 0 262 -

9,393RAVI KUMAR 678 977449 100794212744 N.A. 8,141 0 8,141RAVI KUMAR - 8,141 0 299 -

20 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,526RAVI KUMAR 616 888450 100425595379 N.A. 7,400 0 7,400RAVI KUMAR - 7,400 0 272 -

17,543RAVI KUMARPRAJAPATI 760 1,095451 100429768687 N.A. 9,129 0 9,129RAVI KUMAR

PRAJAPATI - 9,129 0 335 -

10,176RAVI PATEL 616 888452 101210308395 N.A. 7,400 0 7,400RAVI PATEL - 7,400 0 272 -

14,690RAVINDERKUMAR 1,040 1,499453 100751496142 N.A. 12,489 2 12,489RAVINDER

KUMAR - 12,489 0 459 -

9,737RAVINDERSINGH 678 977454 101114249623 N.A. 8,141 0 8,141RAVINDER

SINGH - 8,141 0 299 -

9,351REETA 616 888455 100425556001 N.A. 7,400 0 7,400REETA - 7,400 0 272 -

7,425RINKU 537 773456 101194785103 N.A. 6,445 4 6,445RINKU - 6,445 0 236 -

11,185RINKU 736 1,060457 100313703808 N.A. 8,835 1 8,835RINKU - 8,835 0 324 -

11,958RINKU DEVI 735 1,059458 100313717068 N.A. 8,825 0 8,825RINKU DEVI - 8,825 0 324 -

8,526RISHABH 616 888459 100452244890 N.A. 7,400 0 7,400RISHABH - 7,400 0 272 -

282RISHI GAURAV 22 32460 101225302214 N.A. 263 30 263RISHIGAURAV - 263 0 10 -

9,012RISHIPAL 477 687461 101160419601 N.A. 5,729 7 5,729RISHIPAL - 5,729 0 210 -

9,474ROHIT 789 1,137462 101160406436 N.A. 9,474 9 9,474ROHIT - 9,474 0 348 -

10,890ROHIT KUMAR 760 1,095463 101225302280 N.A. 9,129 0 9,129ROHITKUMAR - 9,129 0 335 -

19,748ROHIT KUMAR 1,224 1,764464 100684295960 N.A. 14,698 0 14,698ROHITKUMAR - 14,698 0 540 -

11,879ROHIT SINGH 678 977465 100315145786 N.A. 8,141 0 8,141ROHIT SINGH - 8,141 0 299 -

8,235ROSHAN 616 888466 100920088176 N.A. 7,400 0 7,400ROSHAN - 7,400 0 272 -

9,563ROSHAN 616 888467 101161664641 N.A. 7,400 0 7,400ROSHAN - 7,400 0 272 -

8,801RUBY 616 888468 100471133646 N.A. 7,400 0 7,400RUBY - 7,400 0 272 -

9,151RUVI DEVI 567 816469 101114249578 N.A. 6,803 3 6,803RUVI DEVI - 6,803 0 249 -

9,351SACHIN 616 888470 100425602853 N.A. 7,400 0 7,400SACHIN - 7,400 0 272 -

14,200SACHIN 1,040 1,499471 100751178470 N.A. 12,489 2 12,489SACHIN - 12,489 0 459 -

17,256SACHIN AWANA 760 1,094472 100496014124 N.A. 9,119 0 9,119SACHINAWANA - 9,119 0 334 -

21 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,236SADAN HALDAR 597 859473 100922591918 N.A. 7,161 1 7,161SADANHALDAR - 7,161 0 262 -

20,482SADANANDRATH 1,246 1,795474 100326467549 N.A. 14,958 0 14,958SADANAND

RATH - 14,958 0 549 -

9,951SAHADUL ISLAM 735 1,059475 100913311267 N.A. 8,825 0 8,825SAHADULISLAM - 8,825 0 324 -

932SAHEB SARDAR 71 102476 100998304215 N.A. 854 28 854SAHEBSARDAR - 854 0 31 -

10,267SAILESH KUMAR 735 1,059477 101114249482 N.A. 8,825 0 8,825SAILESHKUMAR - 8,825 0 324 -

14,991SAKET KUMAR 838 1,208478 101238914566 N.A. 10,065 0 10,065SAKETKUMAR - 10,065 0 370 -

14,086SAKSHI MEHTA 685 987479 100495192366 N.A. 8,226 6 8,226SAKSHIMEHTA - 8,226 0 302 -

8,526SAMARPAL 616 888480 100794861213 N.A. 7,400 0 7,400SAMARPAL - 7,400 0 272 -

9,640SAMRAT SARKAR 735 1,059481 100710203134 N.A. 8,825 0 8,825SAMRATSARKAR - 8,825 0 324 -

12,262SANATANKHATUA 760 1,094482 100457515734 N.A. 9,119 0 9,119SANATAN

KHATUA - 9,119 0 334 -

12,539SANATH DEY 760 1,095483 100684606225 N.A. 9,129 0 9,129SANATH DEY - 9,129 0 335 -

19,136SANDEEPCHAMOLI 1,250 1,800484 101160406381 N.A. 15,000 0 15,000SANDEEP

CHAMOLI - 15,000 0 550 -

9,479SANDEEP DAS 711 1,025485 100709661185 N.A. 8,540 1 8,540SANDEEPDAS - 8,540 0 314 -

18,042SANDEEPKUMAR 838 1,208486 100586754336 N.A. 10,065 0 10,065SANDEEP

KUMAR - 10,065 0 370 -

9,076SANDEEPKUMAR 616 888487 100715961365 N.A. 7,400 0 7,400SANDEEP

KUMAR - 7,400 0 272 -

13,350SANDEEP 1,112 1,602488 101239068292 N.A. 13,350 0 13,350SANDEP - 13,350 0 490 -

13,135SANJAY 1,094 1,576489 100430055750 N.A. 13,135 1 13,135SANJAY - 13,135 0 482 -

12,596SANJAYCHAURASIA 760 1,094490 100332895826 N.A. 9,119 0 9,119SANJAY

CHAURASIA - 9,119 0 334 -

9,736SANJAYDEVTULLYA 656 945491 100991556725 N.A. 7,878 1 7,878SANJAY

DEVTULLYA - 7,878 0 289 -

11,116SANJAY YADAV 760 1,094492 100683457182 N.A. 9,119 0 9,119SANJAYYADAV - 9,119 0 334 -

12,452SANJEETKUMAR 760 1,095493 100698568022 N.A. 9,129 0 9,129SANJEET

KUMAR - 9,129 0 335 -

9,351SANTOSH 616 888494 100431453509 N.A. 7,400 0 7,400SANTOSH - 7,400 0 272 -

8,750SANTOSH 616 888495 100336359677 N.A. 7,400 0 7,400SANTOSH - 7,400 0 272 -

22 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,993SANTOSHKUMAR 678 977496 100616817233 N.A. 8,141 0 8,141SANTOSH

KUMAR - 8,141 0 299 -

13,199SANTOSHKUMAR 760 1,095497 101028616493 N.A. 9,129 0 9,129SANTOSH

KUMAR - 9,129 0 335 -

12,347SANTOSHKUMAR GOUN 838 1,208498 101160406296 N.A. 10,065 0 10,065SANTOSH

KUMAR - 10,065 0 370 -

14,777SANTOSHKUMAR YADAV 760 1,094499 100617044780 N.A. 9,119 0 9,119SANTOSH

KUMAR - 9,119 0 334 -

15,998SANTOSHKUMAR YADAV 838 1,208500 100794498717 N.A. 10,065 0 10,065SANTOSH

KUMAR - 10,065 0 370 -

9,951SARIFUL ISLAM 735 1,059501 100658922575 N.A. 8,825 0 8,825SARIFULISLAM - 8,825 0 324 -

15,714SAROJ SAINI 1,132 1,630502 100433478307 N.A. 13,584 0 13,584SAROJ SAINI - 13,584 0 498 -

6,792SARVAN SINGH 497 716503 100716169373 N.A. 5,969 6 5,969SARVANSINGH - 5,969 0 219 -

11,863SATISH 678 977504 100431016467 N.A. 8,141 0 8,141SATEESH - 8,141 0 299 -

15,503SATPAL SINGH 880 1,268505 100341602799 N.A. 10,568 0 10,568SATPALSINGH - 10,568 0 388 -

14,367SATVIR 760 1,094506 100425602556 N.A. 9,119 0 9,119SATVIR - 9,119 0 334 -

11,375SATY PRAKASH 688 991507 100751214063 N.A. 8,256 2 8,256SATYPRAKASH - 8,256 0 303 -

0SATYAJITMANDAL 0 0508 100991556718 N.A. 0 31 0SATYAJIT

MANDAL - 0 0 0 -

9,626SATYEN MALI 616 888509 100751454248 N.A. 7,400 0 7,400SATYEN MALI - 7,400 0 272 -

9,076SEEMA 616 888510 100698610945 N.A. 7,400 0 7,400SEEMA - 7,400 0 272 -

10,884SEETA DEVI 735 1,059511 100684374930 N.A. 8,825 0 8,825SEETA DEVI - 8,825 0 324 -

16,206SHAILENDRASINGH JAT 838 1,208512 101099156330 N.A. 10,065 0 10,065SHAILENDRA

SINGH JAT - 10,065 0 370 -

11,581SHAKATIKUMAR 760 1,094513 100795263313 N.A. 9,119 0 9,119SHAKATI

KUMAR - 9,119 0 334 -

8,801SHANA BEGUM 616 888514 100425533242 N.A. 7,400 0 7,400SHANABEGUM - 7,400 0 272 -

16,612SHESH NATHPANDEY 838 1,208515 100917642461 N.A. 10,065 0 10,065SHESH NATH

PANDEY - 10,065 0 370 -

9,351SHIBSHANKARHAZRA 616 888516 101028616639 N.A. 7,400 0 7,400SHIBSHANKA

R HAZRA - 7,400 0 272 -

16,596SHISHPAL 760 1,094517 100751340124 N.A. 9,119 0 9,119SHISHPALSINGH - 9,119 0 334 -

17,503SHIV KUMAR 838 1,208518 101114249476 N.A. 10,065 0 10,065SHIV KUMAR - 10,065 0 370 -

23 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

16,219SHIV KUMAR 760 1,094519 100710345510 N.A. 9,119 0 9,119SHIV KUMAR - 9,119 0 334 -

9,172SHIVA RANA 667 961520 101143609650 N.A. 8,010 1 8,010SHIVA RANA - 8,010 0 294 -

9,669SHIVSAMBHUTHAKUR 678 977521 100794255935 N.A. 8,141 0 8,141SHIVSAMBHU

THAKUR - 8,141 0 299 -

7,977SHRI KRISHNAHALDER 557 802522 101099156471 N.A. 6,684 3 6,684SHRI

KRISHNA - 6,684 0 245 -

7,463SHRIHARI BERA 569 820523 100715824863 N.A. 6,832 7 6,832SHRIHARIBERA - 6,832 0 251 -

14,406SHUSHILKUMAR 760 1,094524 100425508855 N.A. 9,119 0 9,119SHUSHIL

KUMAR - 9,119 0 334 -

15,271SHYAM SINGH 838 1,208525 100355218561 N.A. 10,065 0 10,065SHYAMSINGH - 10,065 0 370 -

989SHYAM YADAV 74 106526 100989463684 N.A. 883 28 883SHYAMYADAV - 883 0 32 -

20,818SOBAN SINGH 1,250 1,800527 100358921153 N.A. 15,000 0 15,000SOBANSINGH - 15,000 0 550 -

11,793SOHAN PAL 760 1,095528 100684384906 N.A. 9,129 0 9,129SOHAN PAL - 9,129 0 335 -

11,691SOMAVIR 735 1,059529 100012215935 N.A. 8,825 0 8,825SOMAVIR - 8,825 0 324 -

9,626SOMEN HAZRA 616 888530 101194785086 N.A. 7,400 0 7,400SOMENHAZRA - 7,400 0 272 -

6,738SONAM 487 702531 100998303538 N.A. 5,848 7 5,848SONAM - 5,848 0 215 -

12,491SONOO KUMAR 678 977532 100617274542 N.A. 8,141 0 8,141SONOOKUMAR - 8,141 0 299 -

13,481SONU 838 1,208533 100617682565 N.A. 10,065 0 10,065SONU - 10,065 0 370 -

12,489SONU 1,040 1,499534 101240594220 N.A. 12,489 2 12,489SONU - 12,489 0 459 -

9,626SONU 616 888535 100458007414 N.A. 7,400 0 7,400SONU - 7,400 0 272 -

14,367SONU KUMAR 760 1,094536 100469923087 N.A. 9,119 0 9,119SONUKUMAR - 9,119 0 334 -

9,626SONU KUMAR 616 888537 101028616706 N.A. 7,400 0 7,400SONUKUMAR - 7,400 0 272 -

11,725SONU PASWAN 969 1,395538 101099156324 N.A. 11,627 4 11,627SONUPASWAN - 11,627 0 426 -

15,396SONU SINGH 838 1,208539 101114249430 N.A. 10,065 0 10,065SONU SINGH - 10,065 0 370 -

9,351SORAV HAZRA 616 888540 101143609286 N.A. 7,400 0 7,400SORAVHAZRA - 7,400 0 272 -

12,439SUBHARANJANSARKAR 735 1,059541 100716202613 N.A. 8,825 0 8,825SUBHARANJA

N SARKAR - 8,825 0 324 -

24 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,526SUBHASMONDAL 616 888542 100795572372 N.A. 7,400 0 7,400SUBHAS

MONDAL - 7,400 0 272 -

8,526SUBHASHMANDAL 616 888543 101143609319 N.A. 7,400 0 7,400SUBHASH

MANDAL - 7,400 0 272 -

12,573SUBHASHPANDEY 760 1,094544 100431015801 N.A. 9,119 0 9,119SUBHASH

PANDEY - 9,119 0 334 -

8,694SUBRA BARANJANA 617 888545 100725143146 N.A. 7,401 0 7,401SUBRA

BARAN JANA - 7,401 0 271 -

8,526SUDEV GHOSH 616 888546 101143609335 N.A. 7,400 0 7,400SUDEVGHOSH - 7,400 0 272 -

8,250SUJEET KUMAR 616 888547 100366968318 N.A. 7,400 0 7,400SUJEETKUMAR - 7,400 0 272 -

12,128SUJIT BHUNIYA 735 1,059548 101114249453 N.A. 8,825 0 8,825SUJITBHUNIYA - 8,825 0 324 -

2,922SUJIT SARKAR 219 315549 101239068244 N.A. 2,626 20 2,626SUJIT SARKAR - 2,626 0 96 -

11,410SUKUMARBISWAS 617 888550 101099155061 N.A. 7,401 0 7,401SUKUMAR

BISWAS - 7,401 0 271 -

9,351SUMAN 616 888551 100470578621 N.A. 7,400 0 7,400SUMAN - 7,400 0 272 -

9,076SUMAN KUMARI 616 888552 101194785126 N.A. 7,400 0 7,400SUMANKUMARI - 7,400 0 272 -

15,714SUMIT 1,132 1,630553 100368939924 N.A. 13,584 0 13,584SUMIT - 13,584 0 498 -

8,524SUNEETA 616 888554 100494751801 N.A. 7,400 0 7,400SUNEETA - 7,400 0 272 -

0SUNIL 0 0555 101099156492 N.A. 0 31 0SUNIL - 0 0 0 -

12,731SUNIL 897 1,292556 100751190626 N.A. 10,766 6 10,766SUNIL - 10,766 0 395 -

8,130SUNIL 517 745557 100586975633 N.A. 6,206 5 6,206SUNIL - 6,206 0 228 -

10,743SUNIL 640 922558 100369941236 N.A. 7,686 4 7,686SUNIL - 7,686 0 282 -

9,076SUNIL 616 888559 100469618880 N.A. 7,400 0 7,400SUNILKUMAR - 7,400 0 272 -

12,289SUNIL KUMAR 760 1,094560 100370476227 N.A. 9,119 0 9,119SUNILKUMAR - 9,119 0 334 -

17,697SUNIL KUMAR 838 1,208561 100033526854 N.A. 10,065 0 10,065SUNILKUMAR - 10,065 0 370 -

13,787SUNIL KUMAR 760 1,095562 100370476215 N.A. 9,129 0 9,129SUNILKUMAR - 9,129 0 335 -

10,816SUNIL TIWARI 760 1,094563 100371338235 N.A. 9,119 0 9,119SUNILKUMAR - 9,119 0 334 -

12,439SUNIL SAHOO 735 1,059564 100496224257 N.A. 8,825 0 8,825SUNILSAHOO - 8,825 0 324 -

25 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,680SUNIL YADAV 490 706565 101143609737 N.A. 5,883 11 5,883SUNIL YADAV - 5,883 0 216 -

16,360SUNNY 1,246 1,795566 100429257983 N.A. 14,958 0 14,958SUNNY - 14,958 0 549 -

11,095SUNNY JHA 687 990567 100998304006 N.A. 8,246 3 8,246SUNNY JHA - 8,246 0 303 -

4,250SURAJ KUMAR 318 458568 100372395569 N.A. 3,819 15 3,819SURAJKUMAR - 3,819 0 140 -

8,422SURBATO 617 888569 101194785055 N.A. 7,401 0 7,401SURBATO - 7,401 0 271 -

21,033SURENDERKUMAR RAY 1,250 1,800570 100431339871 N.A. 15,000 0 15,000SURENDER

KUMAR RAY - 15,000 0 550 -

13,304SURENDRAKUMAR 760 1,094571 100373125072 N.A. 9,119 0 9,119SURENDRA

KUMAR - 9,119 0 334 -

9,037SURENDRAPANCHAL 678 977572 100425547755 N.A. 8,141 0 8,141SURENDRA

PANCHAL - 8,141 0 299 -

8,551SURENDRASINGH 656 945573 100373310388 N.A. 7,878 1 7,878SURENDRA

PRATAP - 7,878 0 289 -

9,626SURENDRI 616 888574 100432041186 N.A. 7,400 0 7,400SURENDRI - 7,400 0 272 -

10,365SURESHCHANDRA 678 977575 101028616687 N.A. 8,141 0 8,141SURESH

CHANDRA - 8,141 0 299 -

16,206SURESH NAYAK 838 1,208576 100442178306 N.A. 10,065 0 10,065SURESHNAYAK - 10,065 0 370 -

9,870SURJEET YADAV 631 909577 101114249545 N.A. 7,575 0 7,575SURJEETYADAV - 7,575 0 278 -

9,640SUSHAD GHOSH 735 1,059578 100604006272 N.A. 8,825 0 8,825SUSHADGHOSH - 8,825 0 324 -

7,837SUSHIL KUMAR 587 845579 101143609684 N.A. 7,042 2 7,042SUSHILKUMAR - 7,042 0 258 -

6,750SUSHIL KUMAR 418 602580 100375982384 N.A. 5,013 10 5,013SUSHIL PAL - 5,013 0 184 -

11,213SWAPAN MALI 616 888581 100919247575 N.A. 7,400 0 7,400SWAPANMALI - 7,400 0 272 -

11,195TANMAYBHUIYA 711 1,025582 100794042636 N.A. 8,540 1 8,540TANMAY

BHUIYA - 8,540 0 314 -

8,422TAPPANHALDER 617 888583 101225302222 N.A. 7,401 0 7,401TAPAN

HALDER - 7,401 0 271 -

12,869TAPAS PATRA 760 1,095584 100389287351 N.A. 9,129 0 9,129TAPAS PATRA - 9,129 0 335 -

6,902TAPESH KUMAR 451 649585 101058465305 N.A. 5,409 12 5,409TAPESHKUMAR - 5,409 0 198 -

11,195TAYBARRAHMAN 735 1,059586 100603581981 N.A. 8,825 0 8,825TAYBAR

RAHMAN - 8,825 0 324 -

12,518TEHSIM 784 1,130587 100390080268 N.A. 9,416 2 9,416TEHSIM - 9,416 0 346 -

26 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,378TEJENDER 617 888588 101239068263 N.A. 7,402 5 7,402TEJENDER - 7,402 0 271 -

9,430TINKOO KUMAR 607 874589 101143609666 N.A. 7,281 1 7,281TINKOOKUMAR - 7,281 0 267 -

13,529TIPU SULATAN 760 1,095590 100715852849 N.A. 9,129 0 9,129TIPUSULATAN - 9,129 0 335 -

1,087TOTAN HALDER 80 115591 101175900231 N.A. 955 27 955TOTANHALDAR - 955 0 35 -

6,991TRILOK SINGH 466 671592 101239102335 N.A. 5,595 12 5,595TRILOKSINGH - 5,595 0 205 -

8,000UMESH KUMAR 597 859593 100395297753 N.A. 7,161 1 7,161UMESHKUMAR - 7,161 0 262 -

18,572UPENDERKUMAR 838 1,208594 100395814663 N.A. 10,065 0 10,065UPENDER

KUMAR - 10,065 0 370 -

9,076USHA 616 888595 100425592947 N.A. 7,400 0 7,400USHA - 7,400 0 272 -

8,422USHA 577 831596 101194785142 N.A. 6,924 2 6,924USHA - 6,924 0 254 -

8,236UTTAM HALDAR 597 859597 100396624897 N.A. 7,161 1 7,161UTTAMHALDAR - 7,161 0 262 -

15,066VEERU 1,224 1,764598 101076765203 N.A. 14,698 0 14,698VEERU - 14,698 0 540 -

8,750VIJAY BALMIKI 616 888599 101114249495 N.A. 7,400 0 7,400VIJAYBALMIKI - 7,400 0 272 -

7,750VIJAY KUMAR 616 888600 100683974808 N.A. 7,400 0 7,400VIJAY KUMAR - 7,400 0 272 -

9,950VIJAY KUMAR 640 922601 100617456468 N.A. 7,686 4 7,686VIJAY KUMAR - 7,686 0 282 -

7,729VIJAY KUMARTIWARI 602 867602 100404083735 N.A. 7,222 4 7,222VIJAY KUMAR

TIWARI - 7,222 0 265 -

11,691VIJAY PAL 735 1,059603 100452033273 N.A. 8,825 0 8,825VIJAY PAL - 8,825 0 324 -

11,235VIJENDERSINGH 678 977604 100431462432 N.A. 8,141 0 8,141VIJENDRA

SINGH - 8,141 0 299 -

12,787VIKASH KUMAR 760 1,094605 100794919406 N.A. 9,119 0 9,119VIKASHKUMAR - 9,119 0 334 -

10,835VIKKI 760 1,095606 100406177631 N.A. 9,129 0 9,129VIKKI - 9,129 0 335 -

2,716VIKRAMHALDAR 199 286607 101249798568 N.A. 2,387 21 2,387VIKRAM

HALDAR - 2,387 0 87 -

9,626VIKRAM HAZRA 616 888608 100574310993 N.A. 7,400 0 7,400VIKRAMHAZRA - 7,400 0 272 -

15,172VIKRANT 1,224 1,764609 100452080600 N.A. 14,698 0 14,698VIKRANT - 14,698 0 540 -

10,743VINAY KUMAR 688 991610 100407065760 N.A. 8,256 2 8,256VINAYKUMAR - 8,256 0 303 -

27 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,774VINNAMI SINGH 678 977611 100494967858 N.A. 8,141 0 8,141VINNAMISINGH - 8,141 0 299 -

14,138VINOD KUMAR 760 1,094612 100408049291 N.A. 9,119 0 9,119VINODKUMAR - 9,119 0 334 -

9,500VINOD KUMAR 597 859613 100421689711 N.A. 7,161 1 7,161VINODKUMAR - 7,161 0 262 -

9,563VINOD KUMAR 616 888614 100918644750 N.A. 7,400 0 7,400VINODKUMAR - 7,400 0 272 -

10,111VINOD KUMAR 617 888615 100452092404 N.A. 7,402 5 7,402VINODKUMAR - 7,402 0 271 -

11,010VINOD KUMARDAS 735 1,059616 100457843884 N.A. 8,825 0 8,825VINOD

KUMAR DAS - 8,825 0 324 -

17,934VINOD KUMARRAM 838 1,208617 100047168052 N.A. 10,065 0 10,065VINOD

KUMAR RAM - 10,065 0 370 -

19,086VINOD KUMARTIWARI 833 1,200618 100698935388 N.A. 10,000 0 10,000VINOD

KUMAR - 10,000 0 367 -

3,792VINOD PRASAD 285 410619 100408479327 N.A. 3,416 19 3,416VINODPRASAD - 3,416 0 125 -

8,235VIRENDERKUMAR 616 888620 100684021313 N.A. 7,400 0 7,400VIRENDER

KUMAR - 7,400 0 272 -

10,976VIRENDRAKUMAR 698 1,006621 100409512767 N.A. 8,384 3 8,384VIRENDRA

KUMAR - 8,384 0 308 -

12,776VIRENDRASINGH BISHT 760 1,094622 100409612169 N.A. 9,119 0 9,119VIRENDRA

SINGH BISHT - 9,119 0 334 -

8,772VISHAL TIWARI 678 977623 101058468026 N.A. 8,141 0 8,141VISHALTIWARI - 8,141 0 299 -

9,076VISWAJEETHAZRA 616 888624 101150358287 N.A. 7,400 0 7,400VISWAJEET

HAZRA - 7,400 0 272 -

15,369YASHAVATNA 838 1,208625 100414939972 N.A. 10,065 0 10,065YASHAVATNA - 10,065 0 370 -

11,595YATENDRAKUMAR 760 1,094626 100659262649 N.A. 9,119 0 9,119YATENDRA

KUMAR - 9,119 0 334 -

9,951YEAR HUSSAIN 735 1,059627 101099156395 N.A. 8,825 0 8,825YEARHUSSAIN - 8,825 0 324 -

16,360RAM PRAKASH 1,246 1,795628 100301954077 N.A. 14,958 0 14,958Ï¿½Ï¿½RAMPRAKASHÏ¿½Ï - 14,958 0 549 -

28 / 28GNGGN0029677000 / JAN-2018 / 15-FEB-2018 20:02