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The document contains contribution details for an employee named Prashant Goud with member ID KDNSK00570850000031637. It shows contributions made by the employee and employer each month from June 2020 to November 2023. It also lists withdrawals made and claims against the employee's pension account. The total contributions by the employee are 5099 and by the employer are 4089.

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Prashant Goud
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Download as PDF, TXT or read online on Scribd
6 views

Download

The document contains contribution details for an employee named Prashant Goud with member ID KDNSK00570850000031637. It shows contributions made by the employee and employer each month from June 2020 to November 2023. It also lists withdrawals made and claims against the employee's pension account. The total contributions by the employee are 5099 and by the employer are 4089.

Uploaded by

Prashant Goud
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Establishment Id / Name KDNSK0057085000/ Employee Share 5099

स्थापना आईडी / नाम INDUSTRIAL LABOUR कमर्चारी शेयर


ASSOCIATES
Member Id / Name KDNSK00570850000031637/ Employer Share 4089
सदस्य आईडी / नाम PRASHANT GOUD िनयोक्ता शेयर
Office Name (SRO)NASIK
कायार्लय का नाम

Particulars िववरण Deposit जमा Withdraw िनकासी Pension


contribution

Employee share Employer share Employee share Employer share पेंशन अंशदान
कमर्चारी शेयर िनयोक्ता शेयर कमर्चारी शेयर िनयोक्ता शेयर

OB Int. Updated 0 0 0 0 0
upto 31/03/2020

Cont. For Due-Month 509 85 0 0 424


062020

Cont. For Due-Month 668 112 0 0 556


072020

Cont. For Due-Month 668 112 0 0 556


082020

Cont. For Due-Month 687 210 0 0 477


092020

Cont. For Due-Month 992 303 0 0 689


102020

Cont. For Due-Month 1047 321 0 0 726


112020

Cont. For Due-Month 1008 308 0 0 700


122020

Cont. For Due-Month 698 214 0 0 484


012021

Cont. For Due-Month 698 214 0 0 484


022021

Claim Against PARA 0 0 6277 0 0


68J

Cont. For Due-Month 581 177 0 0 404


032021

Int. Updated upto 145 57 0 0 0

KDNSK00570850000031637 Page 1 of 3
31/03/2021

Cont. For Due-Month 194 59 0 0 135


042021

Cont. For Due-Month 40 12 0 0 28


052021

Cont. For Due-Month 764 234 0 0 530


062021

Cont. For Due-Month 764 234 0 0 530


072021

Cont. For Due-Month 643 197 0 0 446


082021

Cont. For Due-Month 764 234 0 0 530


092021

Claim Against PARA 0 0 4448 0 0


68J

Cont. For Due-Month 683 209 0 0 474


102021

Cont. For Due-Month 608 186 0 0 422


112021

Cont. For Due-Month 608 186 0 0 422


122021

Claim Against PARA 0 0 1436 0 0


68J

Cont. For Due-Month 446 136 0 0 310


012022

Int. given against 8 29 0 0 0


Claim :
MPIND220450038924

Claim: Against PARA 0 0 1157 4080 0


57(2)

Int. given against 95 251 0 0 0


Claim

Grand Total 13318 4080 13318 4080 9327

OB Int. Updated 0 0 0 0 0
upto 31/03/2023

TRANSFER IN - SAME 95 2515 0 0 0


OFFICE(Old Member
Id-:PUPUN003422400
00934390 )

KDNSK00570850000031637 Page 2 of 3
Cont. For Due-Month 824 252 0 0 572
062023

Cont. For Due-Month 1067 327 0 0 740


072023

Cont. For Due-Month 945 289 0 0 656


082023

Cont. For Due-Month 1091 334 0 0 757


092023

Cont. For Due-Month 679 208 0 0 471


102023

Cont. For Due-Month 370 113 0 0 257


112023

TRANSFER IN - 28 51 0 0 0
INTEREST AMOUNT
ONLY(Old Member
Id-:PUPUN003422400
00934390 )

Grand Total 5099 4089 0 0 3453

-- End Of Statement -- Printed On 22/12/2023, 00:02:29


-- िववरण की समाप्ती -- मुिद्रत

Disclaimer - Information shown above is based on available data on central server. This information may
not be use for legal purpose.

प्रितअख्यान - ऊपर दी गयी जानकारी केंद्रीय सवर्र पर दी गयी जानकारी के आधार पर है । यह जानकारी कानूनी प्रयोजन के िलए उपयोग
नहीं की जा सकती ।

KDNSK00570850000031637 Page 3 of 3

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