Professional Documents
Culture Documents
____________________
Emp. ID. _____________________
EEmp.
FORM
19
(For Office use only)
GROUP NO:
Office:
: _______________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
___________________________________________________________________________________________________________
8. MODE OF REMITTANCE
(A) By Postal Money Order at my cost
(B) By account payee cheque to be sent
under intimation to me
Branch: ________________________________________________
-: 2 :-
Amount of
wages
________________________
Workers
Share
E.P.F.
Employers Share
EPF difference
between 10% or
12% & 8.1/3%
(if any)
4
PENSION FUND
Contribution
8.1/3%
Refund
of Adv.
No. of days/
period of noncontributing
service(if any)
4a
Remarks
April
May
June
(a) Date of
July
Leaving service :
August
September
October
November
Leaving service :
December
RESIGNED
January
February
March
Total
Sr.
No
PF
Account
No.
Fathers/ Husbands
Name
Date of
Birth
Sex
Date of
joining the
Fund
Total period
of previous
service as
on the date
of joining
the Fund
Remark
FORM NO.10
Sr.
No
PF
Account
No.
Date of Leaving
Reasons for
leaving service
Remark
RESIGNED
-: 3 :-
Information to be furnished by the Employer if the claim form is attested by the Employer
Certified that the above contribution have been included in the regular monthly remittances.
_________________________________________________________________________________________________
The Applicant has signed / thumb impressed before me
X
_________________________________________
Signature of the employer or authorised officer
______________________________________________
Signature or Left hand thumb Impression of the member
Dated: ___________________
Designation & Seal:
Encl
: ___________________
X
Date: __________________
__________________________________________________
Signature or Left hand thumb Impression of the member
________________________________________________________________________________________-_________
P.T.O.
Clerk
Section Supervisor
-----------------------------------------------------------------------------------------------------------------------------------------------------------------(Under Rs. ________________________________________________________________________________________
P.I. No. _____________________ M.O. / Cheque __________________________ Account No. ____________________
Section _____________________
passed for Payment for
Rs. ____________________ ( In Words ) Rs. _____________________________________________________________
M.O. Commission (if any)
(Net amount to be paid by M.O.) _____________________________ Date: ________________
Asstt. Commissioner
_________________________________________________________________________________________________
(For Use in Cash Section)
Paid by inclusion in Cheque No. ___________________ dated ________________________ vide Cash Book (Bank)
Account No.01 Debit item No. ______________________
SS
HC.
A.C.
R.C.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------REMARKS
_________________________________________________________________________________________________
-: 1 :-
__________________
a)
b)
2.
Date of Birth
(in DD / MM / YYYY Format)
3.
a)
Father's Name
:- _________________________________________________________________
b)
Husband's Name
:- _________________________________________________________________
(if applicable)
4.
5.
:- _________________________________________________________________
Establishment in which
_________________________________________________________________
_________________________________________________________________
employed
_________________________________________________________________
6.
A/c No.
________ _________________________________________________________
Date of leaving
(in DD / MM / YYYY format)
7.
_________________________________________________________________
_________________________________________________________________
_______________________________________Pin Code: _________________
-: 2 :-
8.
9.
Yes
No
Relationship
Name of the Guardian of
with Member
Minor
________________________________________________________________________________________________
(a) Family
Date of Birth
________________________________________________________________________________
Members
________________________________________________________________________________
________________________________________________________________________________
(b)
Nominee
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________________________
10.
11.
In case of death of member after attaining the age of 58 years without filling the claim :(a)
(b)
MODE OF REMITTANCE (PUT A TICK IN THE BOX AGAINST THE ONE OPTED)
(a)
By Postal money order at my cost to the address given against item No. 7
(b)
By Account payee cheque sent directly for credit to my S. B. A/c (Scheduled Bank)
under intimation to me.
S. B. Account No.
______________________________________________
______________________________________________
______________________________________________
Branch
______________________________________________
______________________________________________
______________________________________________
______________________________________________
12.
_________________________________________________________________________________________________
CERTIFIED THAT THE PARTICULARS ARE TRUE TO THE BEST OF MY KNOWLEDGE
X
Signature or Left hand thumb
Impression of the Member/claimant
Date : ____________________
P.T.O.
(Rupees ________________________________________________
(The space should be left blank which shall be filled by Regional Provident Fund Commissioner / Officer in Charge)
C.C.
S.S.
A.A.O.
_________________________________________________________________________________________________
(FOR USE IN CASH SECTION )
Paid by inclusion in cheque No. ______________________________ dt. __________________________ vide Cash Book
(Bank) Account No.10 Debit item No. __________________________________
S.S.
A.C. ( Cash )
_________________________________________________________________________________________________
For issue of Scheme Certificate input Date Sheet is enclosed
C.C.
S.S.
A.A.O.
A.P.F.C. ( A/Cs )
_________________________________________________________________________________________________
( FOR USE IN PENSION SECTION )
Scheme Certificate bearing the control No. _________________________ Issued on ________________________ and
entered in the Scheme Certificate Control Register.
C.C.
S.S.
A.A.O.
A.P.F.C. ( PENSION )
: ________________________________
: ________________________________
:________________________________
B) BRANCH NAME
(PLEASE ATTACH A BLANK CANCELLED CHEQUE ISSUED BY YOUR BANK FOR VERIFYING THE
ACCURACY OF THE MICR CODE NUMBER. IF A SALARY A/C IS MENTIONED, PLEASE ENSURE THAT THE
A/C IS LIVE TILL AMOUNT IS CREDITED)
D) ACCOUNT TYPE
WITH CODE 10/11/13
:________________________________
:________________________________
G) DATE OF EFFECT
:________________________________
I HEREBY DECLARE THAT THE PARTICULARS GIVEN ABOVE ARE CORRECT AND COMPLETE. IF THE
TRANSACTION IS DELAYED OR NOT EFFECTED AT ALL FOR REASONS OF INCOMPLETE OR INCORRECT
INFORMATION, I WOULD NOT HOLD THE USER INFORMATION RESPONSIBLE. I HAVE READ THE
OPTION LETTER AND AGREE TO DISCHARGE THE RESPONSIBILITY EXPECTED OF ME AS A
PARTICIPANT UNDER THE SCHEME.
DATE:
(**) Note: Certificate of the customers Bank is required only if the member is unable to enclose a bank cancelled cheque
of his SB A/c.