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LNL Iklcqd /: Grand Total 14,973 4,573 0 0 10,013

This document is a member passbook for Uttaran Dutta with member ID NETSK17479250000010183. It shows contributions made to the member's pension account between March 2017 to March 2019. The total employee share contribution amounts to Rs. 14,973 and total employer share contribution amounts to Rs. 4,573. No withdrawals have been made and the total pension contribution amounts to Rs. 10,013.

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0% found this document useful (0 votes)
43 views2 pages

LNL Iklcqd /: Grand Total 14,973 4,573 0 0 10,013

This document is a member passbook for Uttaran Dutta with member ID NETSK17479250000010183. It shows contributions made to the member's pension account between March 2017 to March 2019. The total employee share contribution amounts to Rs. 14,973 and total employer share contribution amounts to Rs. 4,573. No withdrawals have been made and the total pension contribution amounts to Rs. 10,013.

Uploaded by

adityamdutta
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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______________________________________lnL; iklcqd / Member Passbook____________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name NETSK1747925000 / CONCEPT


lnL; vkbZMh@uke | Member ID/Name NETSK17479250000010183 / UTTARAN DUTTA
dk;kZy; dk uke | Office Name (SRO) TINSUKIA
;w , u | UAN 101322058858
deZpkjh 'ks;j | Employee Share ₹ 14,973
fu;ksDrk 'ks;j | Employer Share ₹ 4,573

fooj.k Particulars tek Deposit fudklh Withdrawal isU'ku vU'knku


/Pension
deZpkjh 'ks;j fu;ksDrk 'ks;j deZpkjh 'ks;j fu;ksDrk 'ks;j Contribution
Employee Share Employer Share Employee Share Employer Share

OB Int. Updated upto 31/03/2017 0 0 0

Cont. For Due-Month 022018 848 259 589

Cont. For Due-Month 032018 848 259 589

Int. Updated upto 31/03/2018 6 2 0

Cont. For Due-Month 082018 848 259 589

Cont. For Due-Month 072018 848 259 589

Cont. For Due-Month 022019 848 259 589

Cont. For Due-Month 092018 848 259 589

Cont. For Due-Month 042018 848 259 589

Cont. For Due-Month 062018 848 259 589

Cont. For Due-Month 052018 848 259 589

Cont. For Due-Month 112018 848 259 589

Cont. For Due-Month 032019 848 259 589

Cont. For Due-Month 012019 848 259 589

Cont. For Due-Month 122018 848 259 589

Cont. For Due-Month 102018 848 259 589

Int. Updated upto 31/03/2019 551 168 0

Cont. For Due-Month 042019 848 259 589

Cont. For Due-Month 052019 848 259 589

Cont. For Due-Month 062019 848 259 589

Grand Total 14,973 4,573 0 0 10,013

--fooj.k dh lekfIr-- eqfnzr 23-11-2020 09:48:35


--End Of Statement-- Printed On
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NETSK17479250000010183 Page 1 of 2
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.

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