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Arrear Calculation PCD-2605.pdf
- 1. Man Days
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
1
BHAGPUR
S/O SH. SHIV RAM
101177469567 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
2
BHAJAN LAL
S/O SH. MOHAN LAL
101177469522 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
3
CHET RAM
S/O SH.JENU RAM
101177469669 22 23 26 27 26 26 150 95 108 13 1950 25 102 115 13 325 2275 273 2002
4
CHURA RAM
S/O SH.KHUSHI LAL
101177469477 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
5
DEEPNA DEVI
W/O SH. ROSHAN LAL
101177469611 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
6
DAVINDER SINGH
S/O SH.MEHAR CHAND
101177469496 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
7
DHANJAY
S/O SH. GURDELI SAH
101177469262 26 26 10 27 26 26 141 115 131 16 2256 25 123 139 16 400 2656 319 2337
8
DHANI RAM
S/O HEMRAJ
101177469454 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
9
DURGA SINGH
S/O SH. JHERU RAM
101177469408 26 26 25 27 18 26 148 81 93 12 1776 25 87 99 12 300 2076 249 1827
10
GOPAL SINGH
S/O LATE SH.PADDI
101177469338 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
11
HIM DASSI
W/O SH. RAMESH
101177469719 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
12
HIRA LAL
S/O SH. ARAM DASS
101177469885 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
13
JAGDESH KUMAR
S/O SH. KALU RAM
101177469648 25 26 26 27 20 26 150 81 93 12 1800 25 87 99 12 300 2100 252 1848
14
JAI CHAND
S/O SH. NEHAR SINGH
101177469580 17 26 26 27 26 26 148 81 93 12 1776 25 87 99 12 300 2076 249 1827
15
KANTA
W/O SH. RAM DASS
101177469695 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
16
KARAN
S/O SH. RAM SINGH
101177469291 26 26 16 0 0 0 68 115 131 16 1088 0 123 139 16 0 1088 131 957
17
KESHAV RAM
S/O SH. SHAWANU
101177469364 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
18
MAYA DEVI
W/O SH. LALIT
101177469340 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
19
MAYA DEVI
W/O SH. SANAM
100638705944 26 26 26 27 16 26 147 81 93 12 1764 25 87 99 12 300 2064 248 1816
20
MAYA RAM
S/O SH. CHHANGU RAM
101177469624 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
21
MEENA KUMARI
W/O SH. VINOD DHRIK
101177469546 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
22
MOHAN LAL
S/O SH.GYAN CHAND
101177469393 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
23
MUNA SAHA
S/O SHIV PRASAD SHAH
101177469465 26 26 10 27 26 26 141 115 131 16 2256 25 123 139 16 400 2656 319 2337
24
NAND LAL
S/O SH.DHANI RAM
101177469412 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
25
NIRASO DEVI
W/O SH.ANGLUM
101177469270 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
26
NOKHI RAM
S/O SH. MANGU RAM
101177471372 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
27
PRATAP SINGH
S/O SH. FAGNU RAM
100958964469 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
28
PARMOD KUMAR
S/O SH. ROSHAN LAL
101177469329 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
29
PRITHVI PAL
S/O SH. BUDH RAM
101177469431 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
30
RAKESH THAKUR
S/O SH. TARA LAL
101177469258 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
31
RAM BHAGTI
W/O SH.BELLU RAM
101177469579 17 17 26 27 26 26 139 81 93 12 1668 25 87 99 12 300 1968 236 1732
32
RAM KALI
W/O SH.KASMIR SINGH
101177469735 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
33
RAMKI
W/O SH. NOKHI RAM
101177469505 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
34
RAVI KUMAR
S/O SH.JALIYA RAM
101177469301 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
Amount
(Apr-21 to
Sep-21)
Total
days
Old VDA
(Oct-21)
New VDA
(Oct-21)
Difference
in VDA
(Oct-21)
Amount
(Oct-21)
Man Days (As per the Form-B of relevant month)
Name of Employee
SN
Old VDA
(Apr-21 to
Sep-21
New VDA
(Apr-21 to
Sep-21)
Difference in
VDA (Apr-21
to Sep-21)
Gross Arrear
Amount (Apr-21 to
Oct-21)
EPF @
12%
Net
Payment
EPF UAN No.
PCD-2605 : VDA Arrear Calculation Sheet w.e.f. 01.04.2021 to 29.10.2021
- 2. Man Days
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Amount
(Apr-21 to
Sep-21)
Total
days
Old VDA
(Oct-21)
New VDA
(Oct-21)
Difference
in VDA
(Oct-21)
Amount
(Oct-21)
Man Days (As per the Form-B of relevant month)
Name of Employee
SN
Old VDA
(Apr-21 to
Sep-21
New VDA
(Apr-21 to
Sep-21)
Difference in
VDA (Apr-21
to Sep-21)
Gross Arrear
Amount (Apr-21 to
Oct-21)
EPF @
12%
Net
Payment
EPF UAN No.
PCD-2605 : VDA Arrear Calculation Sheet w.e.f. 01.04.2021 to 29.10.2021
35
REKHA
W/O RAMESH CHAND
101177469703 26 26 26 27 20 26 151 81 93 12 1812 25 87 99 12 300 2112 253 1859
36
ROHIT
S/O SH. NEELMANI
100638351292 26 26 26 27 26 26 157 135 154 19 2983 25 145 164 19 475 3458 415 3043
37
ROOP LAL
S/O SH. GAIN CHAND
101177469514 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
38
ROSHAN LAL
S/O SH. PRABHU RAM
101177469837 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
39
ROSHAN LAL
S/O SH. SHEPU RAM
101177469598 2 0 0 0 0 0 2 81 93 12 24 0 87 99 12 0 24 3 21
40
ROSHAN LAL
S/O SH.CHET RAM
101177469317 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
41
ROSHAN LAL
S/O SH.SARWAN DASS
101177469682 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
42
RUPI RAM
W/O SH. GHUEE RAM
101177469630 26 26 26 27 1 0 106 95 108 13 1378 0 102 115 13 0 1378 165 1213
43
SATISH KUMAR
S/O SH. SHIV CHAND
101177469355 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
44
SATYA DEV
W/O SH. UGAM RAM
101177469449 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
45
SHANTI
D/O RUDER BAHADUR
101177469726 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
46
SHANTI DEVI
W/O SH. SUSHIL
101177469289 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
47
SHISHU PAL
S/O SH. MEENA LAL
101177469892 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
48
SHIV KUMAR
S/O SH. LAL CHAND
101177469372 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
49
SHIV RAM
S/O SH. MANGU RAM
101177469676 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
50
SHOBHA RAM
S/O SH.DHARAM DASS
101177469483 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
51
SOHAN LAL
S/O SH.TALI RAM
101177469386 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
52
SUNIL SHARMA
S/O SH. M.D. SHARMA
101177469420 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
53
TARA DEVI
W/O SH.JAI BAHADUR
100637876880 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
54
TEEMA DEVI
W/O SH. BHAGPUR
101177469551 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
55
ANSHUMAN SEKHRI
S/O SHRI KANT SEKHRI
101071238745 26 26 26 27 26 26 157 135 154 19 2983 25 145 164 19 475 3458 415 3043
56
AJAY KUMAR
S/O SH. RADHE SYAM
(MALE)
100924038718 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
57
ANJALI
D/O SH.MAN BAHADUR
(FEMALE)
100638160614 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
58
ASHWANI KUMAR
S/O LATE SH.SHEPU RAM
(MALE)
100638832651 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
59
BIMLA DEVI W/O SH. SHISHU PAL
(FEMALE)
100638836654 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
60
DEV DASSI
W/O LATE SH. PREM DASS
(FEMALE)
100638455638 26 26 26 24 26 26 154 81 93 12 1848 25 87 99 12 300 2148 258 1890
61
DIWAN SINGH
S/O LATE SH.DHEERU RAM
(MALE)
101177469774 15 26 0 21 25 26 113 115 131 16 1808 25 123 139 16 400 2208 265 1943
62
GOPAL SINGH
S/O SH. KAUL RAM
(MALE)
101177469859 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
63
JOGINDER SINGH
S/O SH.SOHAN LAL
(MALE)
100638893820 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
64
KAMLA DEVI
W/O SH.DEEPAK KUMAR
(FEMALE)
100637655113 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
- 3. Man Days
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Amount
(Apr-21 to
Sep-21)
Total
days
Old VDA
(Oct-21)
New VDA
(Oct-21)
Difference
in VDA
(Oct-21)
Amount
(Oct-21)
Man Days (As per the Form-B of relevant month)
Name of Employee
SN
Old VDA
(Apr-21 to
Sep-21
New VDA
(Apr-21 to
Sep-21)
Difference in
VDA (Apr-21
to Sep-21)
Gross Arrear
Amount (Apr-21 to
Oct-21)
EPF @
12%
Net
Payment
EPF UAN No.
PCD-2605 : VDA Arrear Calculation Sheet w.e.f. 01.04.2021 to 29.10.2021
65
KAMLA THAPA
W/O SH.DHAN BAHADUR
(FEMALE)
100637672537 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
66
KRISHAN CHAND
S/O SH. RAM DASS
(MALE)
101177469788 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
67
KUNTA DEVI
W/O LATE SH. SUKH DEV SINGH
(FEMALE)
101177469790 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
68
MAHENDER SINGH
S/O SH. PREM SINGH
(MALE)
100638457453 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
69
MAN DASSI
W/O SH. BIRBAL
(FEMALE)
100639082203 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
70
MOLU RAM
S/O LATE SH.MAGU RAM
(MALE)
100638131248 26 26 0 0 0 0 52 115 131 16 832 0 123 139 16 0 832 100 732
71
PREM DASSI
W/O LATE SH. JAI LAL
(FEMALE)
100637877433 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
72
PREM SUKH
S/O LATE SH.GYARSI RAM
(MALE)
100637803759 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
73
PURAN DASSI
W/O SH. SHOBHA RAM
(FEMALE)
100638854393 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
74
RAJ KUMAR
S/O SH.PADAM DASS
(MALE)
100638387796 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
75
RAJ KUMARI
W/O SH. KALSAN
(FEMALE)
101177469761 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
76
RAJ KUMARI
W/O SH.KUL BAHADUR
(FEMALE)
101177469757 26 26 16 19 26 26 139 81 93 12 1668 25 87 99 12 300 1968 236 1732
77
RAKESH
S/O SH. JUMAN
( MALE)
101177469844 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
78
RAM LAL
S/O SH.CHURA DUTT
(MALE)
101177469871 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
79
RAM SINGH
S/O SH. SHRDU RAM
(MALE)
100638725818 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
80
RATTAN DASS
S/O SH.SOHAN LAL
(MALE)
100638894012 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
81
REKHA DEVI
D/O SH. SAGAR DASS
(FEMALE)
100638687817 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
82
SHEELA SHARMA
W/OLATE SH. GOUKARAN
(FEMALE)
101177469800 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
83
SHISHU PAL
S/O SH. KALI DASS
(MALE)
101177469816 26 26 26 27 26 26 157 95 108 13 2041 25 102 115 13 325 2366 284 2082
84
SUBHASH CHAND
S/O LATE SH. HARI DASS
(MALE)
100637818679 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
85
SUBHASH
S/O SH. RAM DASS
(MALE)
100638544748 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
86
SUNITA
W/O SH. MANSA RAM
( FEMALE)
101177469828 26 26 24 27 26 26 155 81 93 12 1860 25 87 99 12 300 2160 259 1901
87
SURESH
S/O SH. JUMAN
(MALE)
101177469742 26 24 26 25 23 26 150 95 108 13 1950 25 102 115 13 325 2275 273 2002
- 4. Man Days
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Amount
(Apr-21 to
Sep-21)
Total
days
Old VDA
(Oct-21)
New VDA
(Oct-21)
Difference
in VDA
(Oct-21)
Amount
(Oct-21)
Man Days (As per the Form-B of relevant month)
Name of Employee
SN
Old VDA
(Apr-21 to
Sep-21
New VDA
(Apr-21 to
Sep-21)
Difference in
VDA (Apr-21
to Sep-21)
Gross Arrear
Amount (Apr-21 to
Oct-21)
EPF @
12%
Net
Payment
EPF UAN No.
PCD-2605 : VDA Arrear Calculation Sheet w.e.f. 01.04.2021 to 29.10.2021
88 SUSHIL S/O SH. KISHAN (MALE) 101219933906 26 26 26 27 26 26 157 115 131 16 2512 25 123 139 16 400 2912 349 2563
89
TARAVATI
W/O SH. VIJAY KUMAR
(FEMALE)
100639066475 26 26 26 24 26 26 154 81 93 12 1848 25 87 99 12 300 2148 258 1890
90
USHA DEVI
W/O SH. SHYAM LAL
(FEMALE)
100638870303 26 26 26 27 22 26 153 81 93 12 1836 25 87 99 12 300 2136 256 1880
91
UTRA DEVI
W/O SH. PRABHU DAYAL
(FEMALE)
101667908932 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
92
YASH PAL
S/O SH. DEV RAJ
(MALE)
100637662588 26 26 26 27 26 26 157 81 93 12 1884 25 87 99 12 300 2184 262 1922
209246 25101 184145
TOTAL
