EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment DEVENDRA H.R SERVICES PRIVATE LIMITED

Establishment Id UPLKO2692461000 LIN 1750838184

Wage Month DEC-2023 Return Month JAN-2024

Contribution Rate (%) 12 ECR Type Arrear

Salary Disbursement Date 21-MAR-2024 Uploaded Date Time 13-MAY-2024 15:23

Exemption Status Unexempted TRRN Number

Remarks dec23 ECR Id 105403227

Total Members 3

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 4,473 Total EPS Contribution Remitted 1,368

Total EPF-EPS Contribution Remitted 3,105 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPLKO2692461000 / DEC-2023 / 13-MAY-2024 15:23 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
MOHAMMAD MOHAMMAD 12,428 12,428 12,428 0
1 100838634512 0 1,491 456 1,035 0 - - - N.A.
ISRAR ISRAR
NARENDRA NARENDRA 12,428 12,428 12,428 0
2 100840759513 0 1,491 456 1,035 0 - - - N.A.
KUMAR SAINI KUMAR SAINI
SANJAY 12,428 12,428 12,428 0
3 101508089207 SANJAY SINGH 0 1,491 456 1,035 0 - - - N.A.
SINGH

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPLKO2692461000 / DEC-2023 / 13-MAY-2024 15:23 2/2

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

Name of Establishment DEVENDRA H.R SERVICES PRIVATE LIMITED

Establishment Id UPLKO2692461000 LIN 1750838184

Wage Month JAN-2024 Return Month FEB-2024

Contribution Rate (%) 12 ECR Type Arrear

Salary Disbursement Date 29-MAR-2024 Uploaded Date Time 13-MAY-2024 15:24

Exemption Status Unexempted TRRN Number

Remarks jan 24 ECR Id 105403262

Total Members 3

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 4,473 Total EPS Contribution Remitted 1,368

Total EPF-EPS Contribution Remitted 3,105 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPLKO2692461000 / JAN-2024 / 13-MAY-2024 15:24 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
MOHAMMAD MOHAMMAD 12,428 12,428 12,428 0
1 100838634512 0 1,491 456 1,035 0 - - - N.A.
ISRAR ISRAR
NARENDRA NARENDRA 12,428 12,428 12,428 0
2 100840759513 0 1,491 456 1,035 0 - - - N.A.
KUMAR SAINI KUMAR SAINI
SANJAY 12,428 12,428 12,428 0
3 101508089207 SANJAY SINGH 0 1,491 456 1,035 0 - - - N.A.
SINGH

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPLKO2692461000 / JAN-2024 / 13-MAY-2024 15:24 2/2

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

Name of Establishment DEVENDRA H.R SERVICES PRIVATE LIMITED

Establishment Id UPLKO2692461000 LIN 1750838184

Wage Month FEB-2024 Return Month MAR-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 26-APR-2024 Uploaded Date Time 15-MAY-2024 16:30

Exemption Status Unexempted TRRN Number

Remarks dhrfeb24 ECR Id 105692271

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 8,854 Total EPS Contribution Remitted 4,355

Total EPF-EPS Contribution Remitted 2,707 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPLKO2692461000 / FEB-2024 / 15-MAY-2024 16:30 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARVIND 12,428 9,082 9,082 11
1 101926562811 ARVIND KUMAR 0 1,090 0 333 0 - - - N.A.
KUMAR
DURGESH DURGESH 15,000 15,000 15,000 15,000 0
2 102069352143 1,800 1,250 550 0 - - - N.A.
SINGH SINGH
MOHAMMAD MOHAMMAD 12,428 12,428 12,428 12,428 4
3 100838634512 1,491 1,035 456 0 - - - N.A.
ISRAR ISRAR
NARENDRA NARENDRA 12,428 12,428 12,428 12,428 4
4 100840759513 1,491 1,035 456 0 - - - N.A.
KUMAR SAINI KUMAR SAINI
SANJAY 12,428 12,428 12,428 12,428 4
5 101508089207 SANJAY SINGH 1,491 1,035 456 0 - - - N.A.
SINGH
VINAY
VINAY KUMAR 12,428 12,428 12,428 4
6 102069376300 KUMAR 0 1,491 0 456 0 - - - N.A.
PATHAK
PATHAK

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPLKO2692461000 / FEB-2024 / 15-MAY-2024 16:30 2/2

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

Name of Establishment DEVENDRA H.R SERVICES PRIVATE LIMITED

Establishment Id UPLKO2692461000 LIN 1750838184

Wage Month MAR-2024 Return Month APR-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 07-MAY-2024 Uploaded Date Time 15-MAY-2024 16:54

Exemption Status Unexempted TRRN Number

Remarks dhrmar24 ECR Id 105697444

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 9,255 Total EPS Contribution Remitted 4,355

Total EPF-EPS Contribution Remitted 2,830 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPLKO2692461000 / MAR-2024 / 15-MAY-2024 16:54 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARVIND 12,428 12,428 12,428 4
1 101926562811 ARVIND KUMAR 0 1,491 0 456 0 - - - N.A.
KUMAR
DURGESH DURGESH 15,000 15,000 15,000 15,000 0
2 102069352143 1,800 1,250 550 0 - - - N.A.
SINGH SINGH
MOHAMMAD MOHAMMAD 12,428 12,428 12,428 12,428 4
3 100838634512 1,491 1,035 456 0 - - - N.A.
ISRAR ISRAR
NARENDRA NARENDRA 12,428 12,428 12,428 12,428 4
4 100840759513 1,491 # 1,035 456 0 - - - N.A.
KUMAR SAINI KUMAR SAINI
SANJAY 12,428 12,428 12,428 12,428 4
5 101508089207 SANJAY SINGH 1,491 1,035 456 0 - - - N.A.
SINGH
VINAY
VINAY KUMAR 12,428 12,428 12,428 4
6 102069376300 KUMAR 0 1,491 0 456 0 - - - N.A.
PATHAK
PATHAK

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPLKO2692461000 / MAR-2024 / 15-MAY-2024 16:54 2/2

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

Name of Establishment DEVENDRA H.R SERVICES PRIVATE LIMITED

Establishment Id UPLKO2692461000 LIN 1750838184

Wage Month APR-2024 Return Month MAY-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 15-MAY-2024 Uploaded Date Time 15-MAY-2024 16:58

Exemption Status Unexempted TRRN Number

Remarks dhrapr24 ECR Id 105698138

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 9,255 Total EPS Contribution Remitted 4,355

Total EPF-EPS Contribution Remitted 2,830 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPLKO2692461000 / APR-2024 / 15-MAY-2024 16:58 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARVIND 12,428 12,428 12,428 4
1 101926562811 ARVIND KUMAR 0 1,491 0 456 0 - - - N.A.
KUMAR
DURGESH DURGESH 15,000 15,000 15,000 15,000 0
2 102069352143 1,800 1,250 550 0 - - - N.A.
SINGH SINGH
MOHAMMAD MOHAMMAD 12,428 12,428 12,428 12,428 4
3 100838634512 1,491 1,035 456 0 - - - N.A.
ISRAR ISRAR
NARENDRA NARENDRA 12,428 12,428 12,428 12,428 4
4 100840759513 1,491 # 1,035 456 0 - - - N.A.
KUMAR SAINI KUMAR SAINI
SANJAY 12,428 12,428 12,428 12,428 4
5 101508089207 SANJAY SINGH 1,491 1,035 456 0 - - - N.A.
SINGH
VINAY
VINAY KUMAR 12,428 12,428 12,428 4
6 102069376300 KUMAR 0 1,491 0 456 0 - - - N.A.
PATHAK
PATHAK

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPLKO2692461000 / APR-2024 / 15-MAY-2024 16:58 2/2