Monthly contribution register — prepared for upload to the EPFO Unified Portal
| # | UAN | Member name | Gross wages | EPF wages | NCP days | VPF (₹) | Higher EPF | EPS member | Higher pension | 1–16 Sep status | EPS wages | EDLI wages | EPF contri. | EPS contri. | Diff | Refund adv. |
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| # | UAN | Name (reference only) | Exit date | Reason code |
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For the portal's POHW Arrear File Upload. Enter each member's arrear EPS share — the amount EPFO has worked out for the member's pension on higher wages. The file carries 0 for the arrear EPF, EPS and EDLI wages and the EE and ER shares, as the POHW help file requires. On the portal, the wage month must be the current wage month (the file name uses the Wage month above), and a UAN that already has an approved, in-process or paid POHW arrear cannot be filed again.
| # | UAN | Member name | Arrear EPS share (₹) |
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Enter each member's monthly EPF wage already paid and the revised monthly EPF wage. Arrear wages are worked out month by month; EPS and EDLI arrears count only up to each month's ceiling. Type in an arrear wage cell to override it; clear the cell to go back to the calculated figure. Use the same From month, Till month and rate on the portal's Arrear File Upload form.
| # | UAN | Member name | EPF wage paid / month | Revised EPF wage / month | EPS member | Higher EPF | Arrear EPF wages | Arrear EPS wages | Arrear EDLI wages | EPF contri. due | EPS contri. due | ER contri. due |
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We couldn't recognise every column automatically. Match each required field to a column from your file, then confirm.