Form 19
Form 19
4-
5-
6-
23-
7-
8.
en la- 7 esa fn, x, irs ij@ To the address given against item No.7
cpr cSad [kkrk la-@ S.B Account no ---------------------------------------------------------------------CkSad dk uke@ Name of the Bank ---------------------------------------------------------------------------kk[kk@ Branch
.............................................................................
vkbZ-,Q-,l- dksM @ IFS Code -------------------------------------------------------------------------------------------kk[kk dk iwjk irk@ Full Address of the Branch ..............................
.........................................................................................................
vfxze fVdV yxh jlhn uhps nh xbZ gS(Advance Stamped Receipt furnished below)
izekf.kr fd;k tkrk gS fd esjh iw.kZ tkudkjh ds vuqlkj mijksDr fooj.k lgh gS@ Certified that the particulars are true to the best of my knowledge .
LFkkiuk esa izosk dh frfFk@ Date of Joining the Establishment(dd/mm/yyyy)
tUe frfFk@Date of Birth (dd/mm/yyyy)
pkyw fok okZ dk vaknku@ Contribution for the current Financial Year okZ 2012&13 ls ykxw ugha (Not applicable from year 2012-13)
vaknku
Contribution
etnwjh
deZpkjh
Wages
EMPLOYEE
d-Hki-iSfuFP
EPF
ekpZ March
vizSy April
ebZ May
twu June
tqykbZ July
vxLr August
eghuk
Month
eghuk
Month
eghuk
Month
eghuk
Month
etnwjh
Wag
es
vaknku
Contribution
deZpkjh
EMPLOYEE
d-Hki-iSfuFP
EPF
flrEcj September
vDVwcj October
uoEcj November
fnLkEcj December
tuojh January
Qjojh February
www.epfindia.gov.in
;fn nkok izi= fu;ksDrk }kjk lR;kfir fd;k x;k gS rks ;g lwpuk fu;ksDrk }kjk nh tk,
(Information to be furnished by the Employer if the Claim Form is attested by the Employer)
izekf.kr fd;k tkrk gS fd mijksDr vaknku fu;fer ekfld tek /ku jkfk esa kkfey gSA Certified that the above contributions have been included in
the regular monthly remittances.
izkFkhZ us esjs lkeus gLrk{kj fd,@vWx
a wBk yxk;k gS@The Applicant has signed/thumb impressed before me.
euhvkMZj@psd
[kkrk laM.O./Cheque
Account No.
:i;s ds Hkqxrku ds fy, ikl fd;k@ Passed for payment for Rs.
kCnksa esa @(In words) ............................................................................................................................. ......................................................................
ys[kk vf/kdkjh
euhvkMZj dehku ;fn dksbZ gks@ M.O. Commission (if any)
Accounts Officer
kq) jkfk euhvkMZj }kjk nh tkuh gS@ Net Amount to be paid by
fnukad
M.O.
Dated
jksdM+ vuqHkkx ds iz;ksx ds fy,@ (FOR USE IN CASH SECTION)
psd lafnukad
jksdM+ cgh
Paid by cheque No. .................................................................................... Date ........................................................................... Vide cash book
ds [kkrk la[;k&1 en uke la[;k ------------------------------------------------------------------------------------------------ }kjk fd;k x;kA
and Account No. 1 Debit item No.
________________eq-fy-@ H.C.
l-vk-@{ks-vk@ A.C./R.C.______________________
www.epfindia.gov.in
vfH;qfDr;kWa@ REMARKS