Pf Form-process Details
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Transcript of Pf Form-process Details
Reason for leaving (should be same as in form 10C.
PF WITHDRAWL FORM 19-PROCESS CHART
Employee/Candidate Full Name
Father’s Name/Husband Name (Full)
Leave Blank/Manpower registered office (Delhi-Connaught Place)
PF Account No: DL/24754/______
LWD as per mail from Client
Employee Code & Mobile No
Employee Residential Address
Employee Name
Employee’s Father/Husband Name
Bank A/c No given on the cheque leaf
Full address of the bank as given on the cheque leaf along with other details required on the form (IFSC Code mandatory)
Employee date of birth.
Format to be followed: DD/MM/YYYY
Actual Date of joining the client.
Format to be followed: DD/MM/YYYY
Employee Signature Note: Signature should match with the bank cheque
Employee Signature Note: Signature should match with the bank cheque
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PF WITHDRAWL FORM 10C-PROCESS CHART
Employee Signature Note: Signature should match with the bank cheque. Revenue stamp to be attached should be cross-signed across the box/revenue stamp.
Employee Code & Mobile No
Employee/Candidate Full Name
Employee/Candidate Full Name
Employee date of birth. Format to be followed: DD/MM/YY
Employee/Candidate husband Name (Optional)
Leave Blank/Manpower registered office (Delhi)
Reason and date for leaving (should be same as in form 19)
Pf A/c No-DL/24754
Employee/Candidate Residential Address
Tick this box (No)
Nominee(s) details to be given
Employee PF A/c No
Tick This Box
Fill “No”
Bank A/c No as given on the cheque
Full address of the bank as given on the cheque leaf along with other details required on the form. (IFSC Code mandatory)
Employee Signature Note: Signature should match with the bank cheque and those made in form 19
Employee Signature Note: Signature should match with the bank cheque and those made in form 19 and cheque
Employee Signature Note: Signature should match with the bank cheque and other signatures. Revenue stamp to be attached should be cross-signed across the box/revenue stamp. (Refer to pt 4)
I M P O R T A N T:-
1. All the forms are to be filled neatly without any overwriting
2. The cancel Bank cheque leaf to be attached with the forms should have the following important details clearly
visible:-
Bank account No
IFSC Code
Full address of the bank
Employee/Candidate signature(The signature should be the same as those done in the forms given above)
3. In case employee is submitting bank statement/bank passbook (1st page)-all pages are to be signed by the
employee/candidate.
4. The address given in the cheque should be filled same as it is on the forms when filling up bank details.
5. Revenue stamps are to be fixed where required and then cross-signed.
6. Please make sure that your full & final settlement (F & F) from Manpower is done.
7. All cuttings should be attested by employee/employer
8. In case of female members (Married case only), they should attach with claim form a letter certifying that after
marriage her name changed and using husband name instead of father’s name.
9. Documents like PAN Card, Photograph, Driving License, Passport etc should not be attached along with the form.
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