..................................
| Group Code
| {|
|-
|
|
|
|}
|-
| Statement of Contribution for the Month of..........................................
|
|-
| Statutory Rate of Contribution................
|
|-
| | | | |
|}
Particulars
Wages on which contributions are payable
Amount of contribution
Amount of contributions remitted
Amount of administrative charges due
Amoutn of administrative charges remitted
Date of remittance
(enclose triplicate copies of challan)
Recovered from the workers
Payable by the employer
Worker's share
Employer's share
EPF A/c.No.01
Pension Fund A/c No.
10
NIL
NIL
NIL
NIL
DLI A/c No. 21
NIL
NIL
Total No. of Employee.....................................................
(a) Contract..............................
(b) Rest..................................
(c) Total.................................Name and address of the bank in which the amount is remitted.......................