Accounts Office GHALANAI

PAYROLL REGISTER Page :

1
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
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00080170 TASEER ANWAR CNIC: 13592286521 Desig: SUB
ENGINEER (80901409) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 40,190.00 3300 GPF Other Govt.Emp
3,340.00- GPF#: IRR 1
326,429.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
650.00-
1528 Unattractive Area A 1,000.00 3609 Income Tax
830.00-
2148 15% Adhoc Relief All 790.00
2199 Adhoc Relief Allow @ 551.00
2211 Adhoc Relief All 201 2,794.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 66,609.00 DEDUCTIONS

6,620.00- NET PAY 59,989.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 01006794

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00082951 ABDUL HALEEM CNIC: 13686080844 Desig: ACCOUNTS
CLERK (80901318) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 38,580.00 3014 GPF Subscription
2,620.00- GPF#: IRR 016404
419,339.00
1000 House Rent Allowance 2,214.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay
3,510.00-
1300 Medical Allowance 1,500.00 3501 Benevolent Fund
600.00-
1528 Unattractive Area A 1,000.00 4004 R. Benefits & Death C
600.00-
2148 15% Adhoc Relief All 796.00 3609 Income Tax
413.00-
2174 Adhoc Relief Allow-2 535.00
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,858.00
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 61,797.00 DEDUCTIONS

8,943.00- NET PAY 52,854.00 01.06.2020
30.06.2020
Branch Code:250865 PDA Complex Hayatabad ALLIED BANK LIMITED
PDA Complex Hayatabad Peshawar Accnt.No: 0000000121201095

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00087389 FAYAZ ALI CNIC: 99902000630 Desig: DIVISIONAL
ACCOUNTS (80901364) Grade: 17 NTN: Buckle No.: Gazetted/Non-
Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 55,670.00 3017 GPF Subscription
4,270.00- GPF#:
67,638.00
0010 Qualification Pay 1,200.00 4200 Professional Tax
1,500.00-
1000 House Rent Allowance 4,433.00 3501 Benevolent Fund
800.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,921.00-
1528 Unattractive Area A 2,000.00
1947 Medical Allow 15% (1 2,124.00
2135 Audit/Acctts. Allowa 4,640.00
2148 15% Adhoc Relief All 1,160.00
2181 Additional Charge Al 12,000.00
2199 Adhoc Relief Allow @ 789.00
2211 Adhoc Relief All 201 4,088.00
2224 Adhoc Relief All 201 5,567.00
2247 Adhoc Relief All 201 5,567.00
2265 Adhoc Relief All 201 2,783.00

PAYMENTS 107,021.00 DEDUCTIONS

9,491.00- NET PAY 97,530.00 01.06.2020
30.06.2020
Branch Code:250308 Gur Mandi Peshawar City. ALLIED BANK LIMITED
Gur Mandi Peshawar City. Peshawar Accnt.No: PLS000000050940

Accounts Office GHALANAI

PAYROLL REGISTER Page :

2
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
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----------------------------------
00097479 MUHAMMAD ISRAR CNIC: 1730115881431 Desig: EXECUTIVE
ENGINEER (80901368) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 95,750.00 3300 GPF Other Govt.Emp
5,360.00- GPF#: IV/IRR/MR/3284
105,788.00
0046 Personal Pay(Maxim G 2,870.00 4200 Professional Tax
1,800.00-
1528 Unattractive Area A 2,000.00 3501 Benevolent Fund
800.00-
1947 Medical Allow 15% (1 3,586.00 4004 R. Benefits & Death C
1,350.00-
2148 15% Adhoc Relief All 2,275.00 3609 Income Tax
21,326.00-
2199 Adhoc Relief Allow @ 1,520.00
2211 Adhoc Relief All 201 7,749.00
2224 Adhoc Relief All 201 9,862.00
2247 Adhoc Relief All 201 9,862.00
2256 Technical Allowance 57,525.00
2265 Adhoc Relief All 201 4,931.00

PAYMENTS 197,930.00 DEDUCTIONS

30,636.00- NET PAY 167,294.00 01.06.2020
30.06.2020
Branch Code:211939 DEANS TRADE CENTRE UNITED BANK LIMITED
DEANS TRADE CENTRE PESHAWAR CANTT Accnt.No: 223807325

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00104742 ARZALI KHAN CNIC: 1710103599007 Desig: SENIOR
CLERK (80901398) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 31,560.00 3300 GPF Other Govt.Emp
2,620.00- GPF#: IV.IRR.MND.3294
395,880.00
1000 House Rent Allowance 2,214.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00 3609 Income Tax
96.00-
2148 15% Adhoc Relief All 652.00
2199 Adhoc Relief Allow @ 437.00
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 51,922.00 DEDUCTIONS

5,116.00- NET PAY 46,806.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 251326883

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00104743 HASSAN KHAN CNIC: 0014291085746 Desig: SENIOR
CLERK (80901398) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 31,560.00 3014 GPF Subscription
2,620.00- GPF#: IV.IRR.KHY.2918
240,779.00
1000 House Rent Allowance 2,214.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,500.00 3609 Income Tax
121.00-
2148 15% Adhoc Relief All 652.00
2199 Adhoc Relief Allow @ 437.00
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 52,422.00 DEDUCTIONS

5,141.00- NET PAY 47,281.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 010-1297-0

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00104745 AWAL SHER CNIC: 1710199779319 Desig: ACCOUNTS
CLERK (80901319) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office GHALANAI

PAYROLL REGISTER Page :

3
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
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----------------------------------
0001 Basic Pay 40,920.00 3014 GPF Subscription
2,620.00- GPF#: IRR MND 916
525,462.00
1000 House Rent Allowance 2,214.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00 3609 Income Tax
756.00-
2148 15% Adhoc Relief All 858.00
2174 Adhoc Relief Allow-2 575.00
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,092.00
2247 Adhoc Relief All 201 4,092.00
2264 Adhoc Relief All 201 4,092.00

PAYMENTS 65,137.00 DEDUCTIONS

5,776.00- NET PAY 59,361.00 01.06.2020
30.06.2020
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 0104968-5

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00104749 MOHAMMAD HAYAT CNIC: 0013985147746 Desig: SUB
ENGINEER (80901412) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 46,270.00 3300 GPF Other Govt.Emp
3,340.00- GPF#: 0004/CSS
238,927.00
1000 House Rent Allowance 2,727.00 3501 Benevolent Fund
800.00-
1210 Convey Allowance 20 5,000.00 4004 R. Benefits & Death C
650.00-
1528 Unattractive Area A 1,000.00 3609 Income Tax
1,265.00-
1947 Medical Allow 15% (1 1,648.00
2148 15% Adhoc Relief All 951.00
2199 Adhoc Relief Allow @ 649.00
2211 Adhoc Relief All 201 3,194.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 75,320.00 DEDUCTIONS

6,055.00- NET PAY 69,265.00 01.06.2020
30.06.2020
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0210017-0

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00104751 MOHAMMAD ABDUL KHAIR CNIC: 1730116488303 Desig: SUB
ENGINEER (80901413) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 44,750.00 3016 GPF Subscription
3,340.00- GPF#: 2016/CSS
521,849.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1528 Unattractive Area A 1,500.00 4004 R. Benefits & Death C
650.00-
1947 Medical Allow 15% (1 1,500.00 3609 Income Tax
1,265.00-
2148 15% Adhoc Relief All 974.00
2199 Adhoc Relief Allow @ 2,714.00
2211 Adhoc Relief All 201 2,714.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 75,304.00 DEDUCTIONS

7,255.00- NET PAY 68,049.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 010-2318-1

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00104757 MOHAMMAD SHARIF CNIC: 0014288063475 Desig: MATE
(80901386) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 21,780.00 3300 GPF Other Govt.Emp
830.00- GPF#: IV.IRR.MND.920
116,445.00
0046 Personal Pay(Maxim G 1,100.00 3501 Benevolent Fund
300.00-

Accounts Office GHALANAI

PAYROLL REGISTER Page :

4
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1000 House Rent Allowance 1,458.00 4004 R. Benefits & Death C
451.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 542.00
2199 Adhoc Relief Allow @ 368.00
2211 Adhoc Relief All 201 1,826.00
2224 Adhoc Relief All 201 2,288.00
2247 Adhoc Relief All 201 2,288.00
2264 Adhoc Relief All 201 2,288.00

PAYMENTS 38,223.00 DEDUCTIONS

1,581.00- NET PAY 36,642.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 230733903

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00104758 UTMAN KHEL CNIC: 0014289078101 Desig: BARKANDAZ
(80901322) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 19,210.00 3300 GPF Other Govt.Emp
710.00- GPF#: 2393/CSS
304,507.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 307.00
2211 Adhoc Relief All 201 1,549.00
2224 Adhoc Relief All 201 1,921.00
2247 Adhoc Relief All 201 1,921.00
2264 Adhoc Relief All 201 1,921.00

PAYMENTS 32,947.00 DEDUCTIONS

1,461.00- NET PAY 31,486.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 01021828

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00104760 SHER MOHAMMAD CNIC: 0013971642090 Desig: DAFTARI
(80901363) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 19,580.00 3300 GPF Other Govt.Emp
830.00- GPF#:
114,410.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
1833 Integrated Allwnce ( 450.00
2148 15% Adhoc Relief All 442.00
2199 Adhoc Relief Allow @ 303.00
2211 Adhoc Relief All 201 1,531.00
2224 Adhoc Relief All 201 1,958.00
2247 Adhoc Relief All 201 1,958.00
2264 Adhoc Relief All 201 1,958.00

PAYMENTS 33,923.00 DEDUCTIONS

1,581.00- NET PAY 32,342.00 01.06.2020
30.06.2020
Branch Code:221401 SHABQADAR, CHARSADDA. HABIB BANK LIMITED
SHABQADAR, CHARSADDA. CHARSADDA Accnt.No: 7901006903

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00104761 MUSLIM KHAN CNIC: 0014289077236 Desig: DAFADAR
(80901361) Grade: 05 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 20,760.00 3300 GPF Other Govt.Emp
830.00- GPF#:
128,569.00
1000 House Rent Allowance 1,503.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-

Accounts Office GHALANAI

PAYROLL REGISTER Page :

5
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
1833 Integrated Allwnce ( 450.00
2148 15% Adhoc Relief All 440.00
2199 Adhoc Relief Allow @ 311.00
2211 Adhoc Relief All 201 1,568.00
2224 Adhoc Relief All 201 2,076.00
2247 Adhoc Relief All 201 2,076.00
2264 Adhoc Relief All 201 2,076.00

PAYMENTS 35,692.00 DEDUCTIONS

2,120.00- NET PAY 33,572.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321379947

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00104767 BATOOR AHMAD CNIC: 0014288063645 Desig: COOLI
(80901348) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 21,780.00 3300 GPF Other Govt.Emp
830.00- GPF#: 1979/CSS
334,619.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,700.00
2148 15% Adhoc Relief All 483.00
2199 Adhoc Relief Allow @ 318.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,178.00
2247 Adhoc Relief All 201 2,178.00
2264 Adhoc Relief All 201 2,178.00

PAYMENTS 37,274.00 DEDUCTIONS

1,581.00- NET PAY 35,693.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321759122

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00104770 JANIS KHAN CNIC: 0014288084708 Desig: COOLI
(80901332) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,210.00 3300 GPF Other Govt.Emp
710.00- GPF#: 1794/CSS
241,573.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 307.00
2211 Adhoc Relief All 201 1,549.00
2224 Adhoc Relief All 201 1,921.00
2247 Adhoc Relief All 201 1,921.00
2264 Adhoc Relief All 201 1,921.00

PAYMENTS 32,947.00 DEDUCTIONS

1,461.00- NET PAY 31,486.00 01.06.2020
30.06.2020
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 10069412880014
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00104774 ZAR TAJ CNIC: 2140694036279 Desig: ASSISTANT
(80901320) Grade: 16 NTN: Buckle No.: Gazetted/Non-Gazetted:
G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 46,270.00 3300 GPF Other Govt.Emp
2,620.00- GPF#: IV.IRR.MND.710
612,515.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1528 Unattractive Area A 1,500.00 4004 R. Benefits & Death C
650.00-
1947 Medical Allow 15% (1 1,500.00 3609 Income Tax
1,274.00-

Accounts Office GHALANAI

PAYROLL REGISTER Page :

6
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 899.00
2199 Adhoc Relief Allow @ 614.00
2211 Adhoc Relief All 201 3,095.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 75,486.00 DEDUCTIONS

6,544.00- NET PAY 68,942.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 010-0705-6

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00104778 KHISTA REHMAN CNIC: 0014290085004 Desig: COOLI
(80901349) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,900.00 3300 GPF Other Govt.Emp
830.00- GPF#: 1973/CSS
180,344.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,700.00
2148 15% Adhoc Relief All 474.00
2199 Adhoc Relief Allow @ 312.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 36,041.00 DEDUCTIONS

1,581.00- NET PAY 34,460.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010055984460011

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00104785 QASIR ALI CNIC: 0013971563209 Desig: COOLI
(80901350) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,900.00 3300 GPF Other Govt.Emp
830.00- GPF#: 2672/CSS
168,848.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 474.00
2199 Adhoc Relief Allow @ 312.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 35,341.00 DEDUCTIONS

1,581.00- NET PAY 33,760.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 010-2456-0

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----------------------------------
00104786 TAJ MOHAMMAD CNIC: 0013753384733 Desig: COOLI
(80901351) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,260.00 3300 GPF Other Govt.Emp
830.00- GPF#: 3647/CSS
149,104.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
1,667.00- GPF Temp. Advance 0368 60,000.00 48,343.00
11,657.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
451.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 268.00
2211 Adhoc Relief All 201 1,420.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

7
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 31,575.00 DEDUCTIONS

3,248.00- NET PAY 28,327.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 229400142

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-----------------------------------------------------------------------------------
----------------------------------
00104789 ZAHOOR KHAN CNIC: 1710102555043 Desig: COOLI
(80901352) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,700.00 3300 GPF Other Govt.Emp
830.00- GPF#: 3643/CSS
221,218.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 423.00
2199 Adhoc Relief Allow @ 279.00
2211 Adhoc Relief All 201 1,457.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 32,212.00 DEDUCTIONS

1,581.00- NET PAY 30,631.00 01.06.2020
30.06.2020
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010035539050012

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104790 IHSANULLAH KHAN CNIC: 2140712582767 Desig: MATE
(80901388) Grade: 05 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,760.00 3300 GPF Other Govt.Emp
890.00- GPF#: 3714/CSS
105,641.00
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
2,223.00- GPF Temp. Advance 0368 80,000.00 71,136.00
8,864.00
1210 Convey Allowance 20 1,932.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
690.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 412.00
2199 Adhoc Relief Allow @ 285.00
2211 Adhoc Relief All 201 1,447.00
2224 Adhoc Relief All 201 1,876.00
2247 Adhoc Relief All 201 1,876.00
2264 Adhoc Relief All 201 1,876.00

PAYMENTS 32,467.00 DEDUCTIONS

4,403.00- NET PAY 28,064.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 0100-694-5

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104791 GUL ZADA CNIC: 0013993375690 Desig: COOLI
(80901353) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,260.00 3300 GPF Other Govt.Emp
830.00- GPF#: 3636/CSS
154,333.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 268.00
2211 Adhoc Relief All 201 1,420.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

8
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
PAYMENTS 31,575.00 DEDUCTIONS
1,581.00- NET PAY 29,994.00 01.06.2020
30.06.2020
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 120031745

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104792 IZAT GUL CNIC: 0013988199863 Desig: COOLI
(80901354) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,460.00 3300 GPF Other Govt.Emp
830.00- GPF#: 1969/CSS
312,793.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 307.00
2211 Adhoc Relief All 201 1,605.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 34,719.00 DEDUCTIONS

1,581.00- NET PAY 33,138.00 01.06.2020
30.06.2020
Branch Code:221799 TANGI, CHARSADDA. HABIB BANK LIMITED
TANGI, CHARSADDA. CHARSADDA Accnt.No: 7100083501

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104793 MISKEEN KHAN CNIC: 1710198664925 Desig: COOLI
(80901355) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,460.00 3300 GPF Other Govt.Emp
830.00- GPF#: 2673/CSS
96,834.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 307.00
2211 Adhoc Relief All 201 1,605.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 34,719.00 DEDUCTIONS

1,581.00- NET PAY 33,138.00 01.06.2020
30.06.2020
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 000225892268

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104794 SHAH JEHAN CNIC: 0014264050413 Desig: COOLI
(80901356) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,260.00 3300 GPF Other Govt.Emp
830.00- GPF#: IV.IRR.MND.3756
149,001.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
2,628.00- GPF Temp. Advance 0368 94,600.00 73,584.00
21,016.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
451.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 268.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 31,511.00 DEDUCTIONS

4,209.00- NET PAY 27,302.00 01.06.2020
30.06.2020
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 3241-9

Accounts Office GHALANAI

PAYROLL REGISTER Page :

9
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104795 MUHAMMAD IMRAN CNIC: 0014277109941 Desig: COOLI
(80901357) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,820.00 3300 GPF Other Govt.Emp
830.00- GPF#: 3623/CSS
146,092.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 100,000.00 80,000.00
20,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
451.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 268.00
2211 Adhoc Relief All 201 1,383.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 30,966.00 DEDUCTIONS

6,581.00- NET PAY 24,385.00 01.06.2020
30.06.2020
Branch Code:211609 WARSAK ROAD UNITED BANK LIMITED
WARSAK ROAD Accnt.No: 226823739

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104799 SHABIR KHAN CNIC: 0014290079292 Desig: MATE
(80901383) Grade: 05 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,760.00 3300 GPF Other Govt.Emp
890.00- GPF#:
124,194.00
1000 House Rent Allowance 1,503.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 512.00
2199 Adhoc Relief Allow @ 353.00
2211 Adhoc Relief All 201 1,783.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2264 Adhoc Relief All 201 2,276.00

PAYMENTS 38,171.00 DEDUCTIONS

2,180.00- NET PAY 35,991.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
2263004321582061

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104800 SHAH JEHAN KHAN CNIC: 1710103858319 Desig: JUNIOR
CLERK (80901377) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,260.00 3005 GPF Subscription
890.00- GPF#: 1970/CSS
241,303.00
1000 House Rent Allowance 1,503.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
988.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 552.00
2199 Adhoc Relief Allow @ 358.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,526.00
2247 Adhoc Relief All 201 2,526.00
2264 Adhoc Relief All 201 2,526.00

PAYMENTS 41,462.00 DEDUCTIONS

3,168.00- NET PAY 38,294.00 01.06.2020
30.06.2020
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
7899-7

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104801 HAZRAT AMIN CNIC: 0013772326645 Desig: COOLI
(80901326) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office GHALANAI

PAYROLL REGISTER Page :

10
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,310.00 3300 GPF Other Govt.Emp
770.00- GPF#: 2306/CSS
114,175.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 522.00
2199 Adhoc Relief Allow @ 345.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,131.00
2247 Adhoc Relief All 201 2,131.00
2264 Adhoc Relief All 201 2,131.00

PAYMENTS 36,014.00 DEDUCTIONS

1,521.00- NET PAY 34,493.00 01.06.2020
30.06.2020
Branch Code:220223 CITY BRANCH, PESHAWAR. HABIB BANK LIMITED
CITY BRANCH, PESHAWAR. PESHAWAR Accnt.No: 02237900110501

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104802 USMAN KHAN CNIC: 0014279132062 Desig: MATE
(80901384) Grade: 05 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,760.00 3300 GPF Other Govt.Emp
830.00- GPF#: 2294/CSS
76,441.00
1000 House Rent Allowance 1,503.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 326.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 36,657.00 DEDUCTIONS

2,120.00- NET PAY 34,537.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 000251681894

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104805 TAHMID DULLAH CNIC: 0013992127823 Desig: MATERIAL
MISTRI (80901389) Grade: 07 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 23,800.00 3300 GPF Other Govt.Emp
1,010.00- GPF#: 3749
228,711.00
1000 House Rent Allowance 1,589.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 530.00
2199 Adhoc Relief Allow @ 364.00
2211 Adhoc Relief All 201 1,840.00
2224 Adhoc Relief All 201 2,380.00
2247 Adhoc Relief All 201 2,380.00
2264 Adhoc Relief All 201 2,380.00

PAYMENTS 39,695.00 DEDUCTIONS

2,300.00- NET PAY 37,395.00 01.06.2020
30.06.2020
Branch Code:231435 SHABQADAR NATIONAL BANK OF
PAKISTAN SHABQADAR Accnt.No:
6751-5

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104806 KHISTA REHMAN CNIC: 1710211569831 Desig: COOLI
(80901358) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,340.00 3300 GPF Other Govt.Emp
830.00- GPF#: 1973/CSS
361,963.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-

Accounts Office GHALANAI

PAYROLL REGISTER Page :

11
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 502.00
2199 Adhoc Relief Allow @ 332.00
2211 Adhoc Relief All 201 1,679.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 35,998.00 DEDUCTIONS

1,581.00- NET PAY 34,417.00 01.06.2020
30.06.2020
Branch Code:210263 TANGI UNITED BANK LIMITED
TANGI Accnt.No: 3710192

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104808 ZIARAT NOOR CNIC: 0014277112269 Desig: COOLI
(80901359) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,260.00 3300 GPF Other Govt.Emp
710.00- GPF#: 3645/CSS
114,830.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 281.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 31,524.00 DEDUCTIONS

1,461.00- NET PAY 30,063.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 0102480-7

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104809 NOOR REHMAN CNIC: 0013980199860 Desig: COOLI
(80901333) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,210.00 3300 GPF Other Govt.Emp
710.00- GPF#: 1960/CSS
233,538.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 307.00
2211 Adhoc Relief All 201 1,549.00
2224 Adhoc Relief All 201 1,921.00
2247 Adhoc Relief All 201 1,921.00
2264 Adhoc Relief All 201 1,921.00

PAYMENTS 32,947.00 DEDUCTIONS

1,461.00- NET PAY 31,486.00 01.06.2020
30.06.2020
Branch Code:221799 TANGI, CHARSADDA. HABIB BANK LIMITED
TANGI, CHARSADDA. CHARSADDA Accnt.No: 7100083301

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104812 ATTAULLAH KHAN CNIC: 2140301300855 Desig: ROAD
INSPECTOR (80901397) Grade: 07 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,290.00 3300 GPF Other Govt.Emp
1,010.00- GPF#: 1721/CSS
221,032.00
0008 Personal Pay 610.00 3501 Benevolent Fund
600.00-
1000 House Rent Allowance 1,589.00 4004 R. Benefits & Death C
690.00-
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

12
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 700.00
2199 Adhoc Relief Allow @ 374.00
2211 Adhoc Relief All 201 2,401.00
2224 Adhoc Relief All 201 2,929.00
2247 Adhoc Relief All 201 2,929.00
2264 Adhoc Relief All 201 2,929.00

PAYMENTS 48,183.00 DEDUCTIONS

2,300.00- NET PAY 45,883.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 01024924

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104814 WALI KHAN CNIC: 0014289077592 Desig: COOLI
(80901328) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,900.00 3300 GPF Other Govt.Emp
830.00- GPF#: 1975
628,167.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,700.00
2148 15% Adhoc Relief All 474.00
2199 Adhoc Relief Allow @ 312.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 36,041.00 DEDUCTIONS

1,581.00- NET PAY 34,460.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010053709940017

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104816 ROHITAZ KHAN CNIC: 0014278128366 Desig: NAIB QASID
(80901394) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,380.00 3300 GPF Other Govt.Emp
830.00- GPF#: IV.IRR.MND.4073
128,909.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
1833 Integrated Allwnce ( 450.00
2148 15% Adhoc Relief All 381.00
2199 Adhoc Relief Allow @ 266.00
2211 Adhoc Relief All 201 1,346.00
2224 Adhoc Relief All 201 1,738.00
2247 Adhoc Relief All 201 1,738.00
2264 Adhoc Relief All 201 1,738.00

PAYMENTS 30,780.00 DEDUCTIONS

1,581.00- NET PAY 29,199.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 010-2437-1

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-----------------------------------------------------------------------------------
----------------------------------
00104818 MOHAMMAD AYAZ CNIC: 0014290089720 Desig: DRIVER
(80901366) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,020.00 3300 GPF Other Govt.Emp
950.00- GPF#:
63,368.00
1000 House Rent Allowance 1,544.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 425.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

13
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 284.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,902.00
2247 Adhoc Relief All 201 1,902.00
2264 Adhoc Relief All 201 1,902.00

PAYMENTS 32,865.00 DEDUCTIONS

2,240.00- NET PAY 30,625.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 710-4
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00104843 HAZRAT MIR CNIC: 2140691946589 Desig: MATE
(80901387) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,900.00 3300 GPF Other Govt.Emp
830.00- GPF#:
113,707.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 474.00
2199 Adhoc Relief Allow @ 326.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 35,355.00 DEDUCTIONS

1,581.00- NET PAY 33,774.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321354387

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-----------------------------------------------------------------------------------
----------------------------------
00108803 AKHTER GUL CNIC: 1730116284301 Desig: SUB
ENGINEER (80901410) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 34,110.00 3300 GPF Other Govt.Emp
3,340.00- GPF#: IRR-2069
204,214.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1528 Unattractive Area A 1,500.00 4004 R. Benefits & Death C
650.00-
1947 Medical Allow 15% (1 1,500.00 3609 Income Tax
472.00-
2148 15% Adhoc Relief All 629.00
2199 Adhoc Relief Allow @ 422.00
2211 Adhoc Relief All 201 2,274.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 58,395.00 DEDUCTIONS

6,262.00- NET PAY 52,133.00 01.06.2020
30.06.2020
Branch Code:211783 PHANDA PAYAN UNITED BANK LIMITED
PHANDA PAYAN Accnt.No: 0109000226600028

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-----------------------------------------------------------------------------------
----------------------------------
00109418 ANWAR KHAN CNIC: 1730114166259 Desig: DRIVER
(80901367) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,020.00 3300 GPF Other Govt.Emp
950.00- GPF#: IV IRR MND4556
76,165.00
1000 House Rent Allowance 1,544.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 386.00
2199 Adhoc Relief Allow @ 275.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,902.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

14
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2247 Adhoc Relief All 201 1,902.00
2264 Adhoc Relief All 201 1,902.00

PAYMENTS 32,817.00 DEDUCTIONS

2,240.00- NET PAY 30,577.00 01.06.2020
30.06.2020
Branch Code:250180 Patang Chowk Ring Rd.Peshawar ALLIED BANK LIMITED
Patang Chowk Ring Rd.Peshawar Peshawar Accnt.No: 0010035496840010

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00109904 MUHAMMAD ULLAH CNIC: 2140214914105 Desig: COOLI
(80901360) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,300.00 3300 GPF Other Govt.Emp
830.00- GPF#:
51,978.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,700.00
2148 15% Adhoc Relief All 330.00
2199 Adhoc Relief Allow @ 219.00
2211 Adhoc Relief All 201 1,087.00
2224 Adhoc Relief All 201 1,430.00
2247 Adhoc Relief All 201 1,430.00
2264 Adhoc Relief All 201 1,430.00

PAYMENTS 26,669.00 DEDUCTIONS

1,581.00- NET PAY 25,088.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010055982020015

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00109910 ZAHOOR ULLAH CNIC: 14289077161 Desig: MATE
(80901379) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,460.00 3004 GPF Subscription
830.00- GPF#:
90,750.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
1,425.00- GPF Temp. Advance 0368 51,300.00 12,825.00
38,475.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
451.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 466.00
2199 Adhoc Relief Allow @ 307.00
2211 Adhoc Relief All 201 1,549.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 34,663.00 DEDUCTIONS

3,006.00- NET PAY 31,657.00 01.06.2020
30.06.2020
Branch Code:211609 WARSAK ROAD UNITED BANK LIMITED
WARSAK ROAD Accnt.No: 226782296

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00115180 ALAM ZEB CNIC: 1710211739523 Desig: JUNIOR
CLERK (80901370) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,290.00 3300 GPF Other Govt.Emp
1,290.00- GPF#: IV IRR 18336
91,710.00
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 610.00
2199 Adhoc Relief Allow @ 405.00
2211 Adhoc Relief All 201 2,044.00
2224 Adhoc Relief All 201 2,929.00
2247 Adhoc Relief All 201 2,929.00
2264 Adhoc Relief All 201 2,929.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

15
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
PAYMENTS 48,345.00 DEDUCTIONS
3,490.00- NET PAY 44,855.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 0001024450

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-----------------------------------------------------------------------------------
----------------------------------
00138664 JAVAID KHAN CNIC: 2140284835971 Desig: NAIB QASID
(80901395) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,620.00 3300 GPF Other Govt.Emp
830.00- GPF#: IV.IRR.MND.4585
51,545.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
1833 Integrated Allwnce ( 450.00
2148 15% Adhoc Relief All 338.00
2199 Adhoc Relief Allow @ 236.00
2211 Adhoc Relief All 201 1,198.00
2224 Adhoc Relief All 201 1,562.00
2247 Adhoc Relief All 201 1,562.00
2264 Adhoc Relief All 201 1,562.00

PAYMENTS 28,271.00 DEDUCTIONS

1,581.00- NET PAY 26,690.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321339134

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00152694 MUHAMMAD NASIR KHAN CNIC: 1710103174279 Desig: JUNIOR
CLERK (80901376) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 33,900.00 3300 GPF Other Govt.Emp
2,620.00- GPF#: IV IRR DIR 979/
31,440.00
1000 House Rent Allowance 2,214.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00 3609 Income Tax
265.00-
2148 15% Adhoc Relief All 721.00
2199 Adhoc Relief Allow @ 481.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 55,299.00 DEDUCTIONS

5,085.00- NET PAY 50,214.00 01.06.2020
30.06.2020
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 010-3953-0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00152910 BADSHAH WAZIR CNIC: 2110622715745 Desig: JUNIOR
CLERK (80901373) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 24,890.00 3011 GPF Subscription
1,290.00- GPF#: 4/IRR-185/CSS
107,437.00
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00- GPF Temp. Advance 0368 42,000.00 41,600.00
400.00
1210 Convey Allowance 20 2,856.00 6505 GPF Loan Principal In
1,300.00-
1300 Medical Allowance 1,500.00 3501 Benevolent Fund
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 491.00
2199 Adhoc Relief Allow @ 347.00
2211 Adhoc Relief All 201 1,865.00
2224 Adhoc Relief All 201 2,489.00
2247 Adhoc Relief All 201 2,489.00
2264 Adhoc Relief All 201 2,489.00

PAYMENTS 42,269.00 DEDUCTIONS

4,190.00- NET PAY 38,079.00 01.06.2020
30.06.2020
Branch Code:211356 BAJAUR KHAR UNITED BANK LIMITED
BAJAUR KHAR BAJAUR KHAR Accnt.No: 021222446

Accounts Office GHALANAI

PAYROLL REGISTER Page :

16
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00154741 MIR AJAM CNIC: 14275110012 Desig: COOLI
(80901329) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,820.00 3300 GPF Other Govt.Emp
830.00- GPF#:
70,678.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 398.00
2199 Adhoc Relief Allow @ 263.00
2211 Adhoc Relief All 201 1,383.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 30,953.00 DEDUCTIONS

1,581.00- NET PAY 29,372.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 227084001

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00267020 ILYAS KHAN CNIC: 2140717507491 Desig: COOLI
(80901330) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,930.00 3300 GPF Other Govt.Emp
400.00- GPF#:
27,019.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 321.00
2199 Adhoc Relief Allow @ 213.00
2211 Adhoc Relief All 201 1,081.00
2224 Adhoc Relief All 201 1,393.00
2247 Adhoc Relief All 201 1,393.00
2264 Adhoc Relief All 201 1,393.00

PAYMENTS 25,376.00 DEDUCTIONS

1,151.00- NET PAY 24,225.00 01.06.2020
30.06.2020
Branch Code:231435 SHABQADAR NATIONAL BANK OF
PAKISTAN SHABQADAR Accnt.No:
4116460112

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00309193 KASHIF RAZA CNIC: 2140230140611 Desig: SWEEPER
(80901415) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,600.00 3300 GPF Other Govt.Emp
400.00- GPF#:
27,019.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 313.00
2199 Adhoc Relief Allow @ 208.00
2211 Adhoc Relief All 201 1,054.00
2224 Adhoc Relief All 201 1,360.00
2247 Adhoc Relief All 201 1,360.00
2264 Adhoc Relief All 201 1,360.00

PAYMENTS 24,907.00 DEDUCTIONS

1,151.00- NET PAY 23,756.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 232483266

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00404881 SHER GUL CNIC: 1730163694441 Desig: NAIB QASID
(80901396) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office GHALANAI

PAYROLL REGISTER Page :

17
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,740.00 3300 GPF Other Govt.Emp
830.00- GPF#: IV IRR MND4564/
44,772.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 222.00
2211 Adhoc Relief All 201 1,129.00
2224 Adhoc Relief All 201 1,474.00
2247 Adhoc Relief All 201 1,474.00
2264 Adhoc Relief All 201 1,474.00

PAYMENTS 26,563.00 DEDUCTIONS

1,581.00- NET PAY 24,982.00 01.06.2020
30.06.2020
Branch Code:231510 MIRICH MANDI NATIONAL BANK OF
PAKISTAN MIRICH MANDI PESHAWAR Accnt.No:
3636-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00443187 FAZAL AKBAR CNIC: 2140611089511 Desig: COOLI
(80901325) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,860.00 3300 GPF Other Govt.Emp
830.00- GPF#:
51,978.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,700.00
2148 15% Adhoc Relief All 296.00
2199 Adhoc Relief Allow @ 197.00
2211 Adhoc Relief All 201 1,050.00
2224 Adhoc Relief All 201 1,386.00
2247 Adhoc Relief All 201 1,386.00
2264 Adhoc Relief All 201 1,386.00

PAYMENTS 26,004.00 DEDUCTIONS

1,581.00- NET PAY 24,423.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
2263004321755755

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00453240 MIDRAR ULLAH CNIC: 2140251134715 Desig: MATE
(80901381) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,420.00 3004 GPF Subscription
830.00- GPF#:
27,979.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
889.00- GPF Temp. Advance 0368 32,000.00 8,001.00
23,999.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
451.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 287.00
2199 Adhoc Relief Allow @ 191.00
2211 Adhoc Relief All 201 1,013.00
2224 Adhoc Relief All 201 1,342.00
2247 Adhoc Relief All 201 1,342.00
2264 Adhoc Relief All 201 1,342.00

PAYMENTS 24,680.00 DEDUCTIONS

2,470.00- NET PAY 22,210.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 221953178

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00468316 ROIDAR ALAM CNIC: 1540214044209 Desig: SUB
ENGINEER (80901414) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 46,270.00 3016 GPF Subscription
3,340.00- GPF#: IV.IRR.MKD.1543
83,275.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,200.00-

Accounts Office GHALANAI

PAYROLL REGISTER Page :
18
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1528 Unattractive Area A 1,500.00 4004 R. Benefits & Death C
650.00-
1947 Medical Allow 15% (1 1,500.00 3609 Income Tax
1,285.00-
2148 15% Adhoc Relief All 905.00
2199 Adhoc Relief Allow @ 649.00
2211 Adhoc Relief All 201 3,274.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 75,706.00 DEDUCTIONS

7,275.00- NET PAY 68,431.00 01.06.2020
30.06.2020
Branch Code:221419 THANA, MALAKAND. HABIB BANK LIMITED
THANA, MALAKAND. MALAKAND Accnt.No: 141900187766-03

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00473210 BAIT ULLAH CNIC: 2140222861771 Desig: BARKANDAZ
(80901321) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 12,030.00 3300 GPF Other Govt.Emp
400.00- GPF#:
26,807.00
1000 House Rent Allowance 1,337.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 277.00
2199 Adhoc Relief Allow @ 185.00
2211 Adhoc Relief All 201 932.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 22,655.00 DEDUCTIONS

1,151.00- NET PAY 21,504.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 0102444-3

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00496719 AJMAL KHAN CNIC: 1730112000267 Desig: SUB
ENGINEER (80901411) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 43,230.00 3016 GPF Subscription
3,340.00- GPF#: IV.IRR.16799
83,275.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1528 Unattractive Area A 1,500.00 4004 R. Benefits & Death C
650.00-
1947 Medical Allow 15% (1 1,803.00 3609 Income Tax
1,089.00-
2148 15% Adhoc Relief All 859.00
2199 Adhoc Relief Allow @ 585.00
2211 Adhoc Relief All 201 3,114.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 71,787.00 DEDUCTIONS

7,079.00- NET PAY 64,708.00 01.06.2020
30.06.2020
Branch Code:241123 MUSLIM COMMERCIAL
BANK CHARSADDA ROAD PESHAWAR PESHAWAR Accnt.No:
02011002854-3

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-----------------------------------------------------------------------------------
----------------------------------
00550836 SAJID KHAN CNIC: 2140747712747 Desig: COOLI
(80901334) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 12,340.00 3300 GPF Other Govt.Emp
770.00- GPF#:
40,749.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 270.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

19
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 180.00
2211 Adhoc Relief All 201 966.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00

PAYMENTS 20,422.00 DEDUCTIONS

1,521.00- NET PAY 18,901.00 01.06.2020
30.06.2020
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 000229197651

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-----------------------------------------------------------------------------------
----------------------------------
00933679 NASEER AHMAD CNIC: 1710206802571 Desig: JUNIOR
CLERK (80901374) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 12,570.00 3011 GPF Subscription
1,290.00- GPF#:
6,450.00
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 205.00
2199 Adhoc Relief Allow @ 165.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2264 Adhoc Relief All 201 1,257.00

PAYMENTS 23,920.00 DEDUCTIONS

3,490.00- NET PAY 20,430.00 01.06.2020
30.06.2020
Branch Code:080158 Malak Plaza,Shabqadar Road Tangi,ChdKHYBER BANK LIMITED
Malak Plaza,Shabqadar Road Tang Accnt.No: 1793009

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-----------------------------------------------------------------------------------
----------------------------------
00940082 KARMAN KHAN CNIC: 1710229980161 Desig: STORE
KEEPER (80901401) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 9,310.00
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2211 Adhoc Relief All 201 779.00
2224 Adhoc Relief All 201 931.00
2247 Adhoc Relief All 201 931.00
5002 Adjustment House Ren 2,290.00 3005 GPF Subscription
890.00- GPF#: 890.00
5011 Adj Conveyance Allow 4,491.00 3501 Benevolent Fund
300.00-
5012 Adjustment Medical A 3,744.00 4004 R. Benefits & Death C
451.00-
5102 Adj Unattractive Are 2,516.00
5322 Adj Adhoc Relief All 2,342.00
5336 Adj Adhoc Relief All 2,342.00
5801 Adj Basic Pay 23,425.00
5975 Adj Adhoc Relief All 1,960.00
5990 Adj Adhoc Relief All 2,342.00

PAYMENTS 63,055.00 DEDUCTIONS

1,641.00- NET PAY 61,414.00 01.06.2020
30.06.2020
Branch Code: Payment through DDO
Accnt.No:

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50149417 FAZAL MALIK CNIC: 2110305357863 Desig: JUNIOR
CLERK (80901370) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,730.00 3011 GPF Subscription
1,290.00- GPF#:
71,699.00
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
Accounts Office GHALANAI

PAYROLL REGISTER Page :

20
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 376.00
2199 Adhoc Relief Allow @ 273.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2264 Adhoc Relief All 201 1,873.00

PAYMENTS 33,628.00 DEDUCTIONS

2,890.00- NET PAY 30,738.00 01.06.2020
30.06.2020
Branch Code:220386 KHAR, BAJAUR AGENCY. HABIB BANK LIMITED
KHAR, BAJAUR AGENCY. BAJAUR Accnt.No: 7900370603

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50150209 ZAFAR MEHMOOD CNIC: 1730177973125 Desig: SUB
ENGINEER (80901405) Grade: 07 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription
1,010.00- GPF#:
45,677.00
1000 House Rent Allowance 1,589.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
690.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 309.00
2199 Adhoc Relief Allow @ 229.00
2211 Adhoc Relief All 201 1,277.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00
2264 Adhoc Relief All 201 1,587.00

PAYMENTS 28,467.00 DEDUCTIONS

2,300.00- NET PAY 26,167.00 01.06.2020
30.06.2020
Branch Code:231512 KOHAT ROAD NATIONAL BANK OF
PAKISTAN KOHAT ROAD Peshawar Accnt.No:
7763-6

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50151895 FAYAZ AHMAD CNIC: 1710136490245 Desig: JUNIOR
CLERK (80901371) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,730.00 3011 GPF Subscription
1,290.00- GPF#:
44,463.00
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00- GPF Temp. Advance 0368 39,000.00 15,000.00
24,000.00
1210 Convey Allowance 20 2,856.00 6505 GPF Loan Principal In
1,500.00-
1300 Medical Allowance 1,500.00 3501 Benevolent Fund
600.00-
1528 Unattractive Area A 1,000.00 3534 R. Ben & Death Comp F
600.00-
2148 15% Adhoc Relief All 353.00
2199 Adhoc Relief Allow @ 258.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2264 Adhoc Relief All 201 1,873.00

PAYMENTS 33,516.00 DEDUCTIONS

4,990.00- NET PAY 28,526.00 01.06.2020
30.06.2020
Branch Code:080015 SECRETARIAT BR. PESHAWAR. KHYBER BANK LIMITED
SECRETARIAT BR. PESHAWAR Peshawar Accnt.No: 07347-004

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-----------------------------------------------------------------------------------
----------------------------------
50172343 TAJ MOHAMMAD CNIC: 2140719255981 Desig: COOLI
(80901331) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,160.00 3300 GPF Other Govt.Emp
400.00- GPF#: XXXX
35,122.00
1000 House Rent Allowance 1,337.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 255.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 860.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

21
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 21,415.00 DEDUCTIONS

1,151.00- NET PAY 20,264.00 01.06.2020
30.06.2020
Branch Code:220226 WARSAK HABIB BANK LIMITED
WARSAK PESHAWAR Accnt.No: 7900032403

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-----------------------------------------------------------------------------------
----------------------------------
50177894 ZAHOOR AHMAD CNIC: 2140214318503 Desig: MATE
(80901382) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 12,100.00 3300 GPF Other Govt.Emp
830.00- GPF#: ZAHOOR AHMAD
66,578.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 253.00
2199 Adhoc Relief Allow @ 169.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,210.00
2247 Adhoc Relief All 201 1,210.00
2264 Adhoc Relief All 201 1,210.00

PAYMENTS 22,797.00 DEDUCTIONS

1,581.00- NET PAY 21,216.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010049380950017

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50185125 TARIQ AFZAL CNIC: 1730183389655 Desig: SUB
DIVISIONAL OFFIC(80901402) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 41,710.00 3016 GPF Subscription
3,340.00- GPF#:
188,540.00
1000 House Rent Allowance 2,727.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
800.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
650.00-
1528 Unattractive Area A 1,000.00 3609 Income Tax
939.00-
2148 15% Adhoc Relief All 836.00
2199 Adhoc Relief Allow @ 556.00
2211 Adhoc Relief All 201 2,954.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 68,796.00 DEDUCTIONS

6,929.00- NET PAY 61,867.00 01.06.2020
30.06.2020
Branch Code:211112 HAYATABAD UNITED BANK LIMITED
HAYATABAD Accnt.No: 226327521

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50186141 WAJID KHAN CNIC: 1710152669829 Desig: JUNIOR
CLERK (80901372) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,730.00 3011 GPF Subscription
1,290.00- GPF#:
69,526.00
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00- GPF Temp. Advance 0368 39,600.00 16,800.00
22,800.00
1210 Convey Allowance 20 2,856.00 6505 GPF Loan Principal In
1,200.00-
1300 Medical Allowance 1,500.00 3501 Benevolent Fund
600.00-
2148 15% Adhoc Relief All 376.00 3534 R. Ben & Death Comp F
600.00-
2199 Adhoc Relief Allow @ 258.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2264 Adhoc Relief All 201 1,873.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

22
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
PAYMENTS 32,539.00 DEDUCTIONS
4,690.00- NET PAY 27,849.00 01.06.2020
30.06.2020
Branch Code:080088 Sardheri Branch Charsadda KHYBER BANK LIMITED
Sardheri Branch Charsadda Charsadda Accnt.No: 00156

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50187872 INAYAT ULLAH CNIC: 2140211537377 Desig: COOLI
(80901335) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,560.00 3300 GPF Other Govt.Emp
770.00- GPF#:
46,762.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 247.00
2199 Adhoc Relief Allow @ 165.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 22,007.00 DEDUCTIONS

1,521.00- NET PAY 20,486.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 229242155

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50192659 HUNAR SAID CNIC: 1710168484209 Desig: NAIB QASID
(80901390) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,950.00 3300 GPF Other Govt.Emp
770.00- GPF#: IV.IRR.MND.4588
48,572.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 247.00
2199 Adhoc Relief Allow @ 222.00
2211 Adhoc Relief All 201 901.00
2224 Adhoc Relief All 201 1,195.00
2247 Adhoc Relief All 201 1,195.00
2264 Adhoc Relief All 201 1,195.00

PAYMENTS 22,603.00 DEDUCTIONS

1,521.00- NET PAY 21,082.00 01.06.2020
30.06.2020
Branch Code:240281 SHABQADAR MUSLIM COMMERCIAL
BANK SHABQADAR Accnt.No:
1045293851004033

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50200581 ABDULLAH KHAN CNIC: 2140247878027 Desig: CHOWKIDAR
(80901323) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,560.00 3300 GPF Other Govt.Emp
770.00- GPF#: 50200581
47,095.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00
 PAYMENTS 22,005.00 DEDUCTIONS
1,521.00- NET PAY 20,484.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 002302088753

Accounts Office GHALANAI

PAYROLL REGISTER Page :

23
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50203353 MUHAMMAD KAMRAN CNIC: 1730120614479 Desig: JUNIOR
SCALE STENOGR(80901378) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,030.00 3014 GPF Subscription
2,620.00- GPF#:
139,263.00
1000 House Rent Allowance 2,214.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 400.00
2199 Adhoc Relief Allow @ 278.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,103.00
2247 Adhoc Relief All 201 2,103.00
2264 Adhoc Relief All 201 2,103.00

PAYMENTS 36,957.00 DEDUCTIONS

5,020.00- NET PAY 31,937.00 01.06.2020
30.06.2020
Branch Code:250865 PDA Complex Hayatabad ALLIED BANK LIMITED
PDA Complex Hayatabad Peshawar Accnt.No: 00100535384000017

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50208047 FAZAL UR REHMAN CNIC: 2140676260395 Desig: COOLI
(80901325) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,580.00 3300 GPF Other Govt.Emp
400.00- GPF#:
22,355.00
1000 House Rent Allowance 1,337.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 160.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,058.00
2247 Adhoc Relief All 201 1,058.00
2264 Adhoc Relief All 201 1,058.00

PAYMENTS 20,588.00 DEDUCTIONS

1,151.00- NET PAY 19,437.00 01.06.2020
30.06.2020
Branch Code: Payment through DDO
Accnt.No:

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50211852 KHYBER GUL CNIC: 2140744329007 Desig: DRAFTSMAN
(80901365) Grade: 12 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,080.00 3300 GPF Other Govt.Emp
2,220.00- GPF#:
133,534.00
1000 House Rent Allowance 1,961.00 4200 Professional Tax
1,200.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
1551 Spl Conveyance to Di 3,000.00
2148 15% Adhoc Relief All 330.00
2199 Adhoc Relief Allow @ 243.00
2211 Adhoc Relief All 201 1,354.00
2224 Adhoc Relief All 201 1,908.00
2247 Adhoc Relief All 201 1,908.00
2264 Adhoc Relief All 201 1,908.00

PAYMENTS 37,048.00 DEDUCTIONS

4,620.00- NET PAY 32,428.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 235515094

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50212691 HARIS KHAN CNIC: 2140250853375 Desig: COOLI
(80901327) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N

Accounts Office GHALANAI

PAYROLL REGISTER Page :

24
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,560.00 3300 GPF Other Govt.Emp
770.00- GPF#:
40,776.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 160.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 21,995.00 DEDUCTIONS

1,521.00- NET PAY 20,474.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010054130850010

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50217015 MUHAMMAD IBRAHIM CNIC: 1710135203769 Desig: NAIB QASID
(80901391) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,560.00 3300 GPF Other Govt.Emp
770.00- GPF#: IV.IRR.MND.4763
30,275.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 22,005.00 DEDUCTIONS

1,521.00- NET PAY 20,484.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321293766

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50279744 ARMAN KHAN CNIC: 2140214029531 Desig: COOLI
(80901336) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,170.00 3300 GPF Other Govt.Emp
770.00- GPF#:
42,691.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,117.00
2247 Adhoc Relief All 201 1,117.00
2264 Adhoc Relief All 201 1,117.00

PAYMENTS 21,458.00 DEDUCTIONS

1,521.00- NET PAY 19,937.00 01.06.2020
30.06.2020
Branch Code:241849 GHALLANI BRANCH MOHMMAND MUSLIM COMMERCIAL
BANK GHALLANI BRANCH MOHMMAND Accnt.No:
1170393631000750
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50347599 FARMAN ULLAH CNIC: 2140210611793 Desig: NAIB QASID
(80901392) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,780.00 3300 GPF Other Govt.Emp
770.00- GPF#:
31,108.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

25
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
1833 Integrated Allwnce ( 450.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 21,369.00 DEDUCTIONS

1,521.00- NET PAY 19,848.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321293673

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50359779 WAQAR ULLAH CNIC: 1210195343817 Desig: SUB
ENGINEER (80901406) Grade: 12 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,240.00 3300 GPF Other Govt.Emp
2,220.00- GPF#:
62,063.00
1000 House Rent Allowance 1,961.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 491.00
2211 Adhoc Relief All 201 1,257.00
2224 Adhoc Relief All 201 1,524.00
2247 Adhoc Relief All 201 1,524.00
2264 Adhoc Relief All 201 1,524.00

PAYMENTS 29,125.00 DEDUCTIONS

4,420.00- NET PAY 24,705.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 000251320502

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50363236 HAZRAT UMAR CNIC: 2140236737383 Desig: COOLI
(80901337) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,390.00 3300 GPF Other Govt.Emp
770.00- GPF#:
26,551.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,412.00 DEDUCTIONS

1,521.00- NET PAY 18,891.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010055956760014

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50373725 NIAMAT ALI CNIC: 2140277484799 Desig: COOLI
(80901338) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#: IV.IRR.MND.4762
25,594.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-

Accounts Office GHALANAI

PAYROLL REGISTER Page :

26
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 281.00
2211 Adhoc Relief All 201 961.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,687.00 DEDUCTIONS

1,521.00- NET PAY 19,166.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 000251446534

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50373748 ZABIT KHAN CNIC: 2140772402459 Desig: COOLI
(80901339) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#:
26,543.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 170.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,414.00 DEDUCTIONS

1,521.00- NET PAY 18,893.00 01.06.2020
30.06.2020
Branch Code:220226 WARSAK HABIB BANK LIMITED
WARSAK PESHAWAR Accnt.No: 7900204203

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50390614 WAHIULLAH CNIC: 2140793874589 Desig: COOLI
(80901340) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,390.00 3300 GPF Other Govt.Emp
770.00- GPF#:
22,798.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 170.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,414.00 DEDUCTIONS

1,521.00- NET PAY 18,893.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 000247860599

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50390618 FARMAN ULLAH CNIC: 2140710265331 Desig: COOLI
(80901341) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#:
22,806.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 170.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

27
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 170.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 19,545.00 DEDUCTIONS

1,521.00- NET PAY 18,024.00 01.06.2020
30.06.2020
Branch Code:240281 SHABQADAR MUSLIM COMMERCIAL
BANK SHABQADAR Accnt.No:
1029294081003880

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50390684 MUJAHID KHAN CNIC: 2140381994493 Desig: COOLI
(80901342) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,390.00 3300 GPF Other Govt.Emp
770.00- GPF#:
22,806.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 170.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,414.00 DEDUCTIONS

1,521.00- NET PAY 18,893.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 000252855285

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50391286 SALIM JAVED CNIC: 2140432610793 Desig: SUB
ENGINEER (80901407) Grade: 12 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,240.00 3300 GPF Other Govt.Emp
2,220.00- GPF#:
51,930.00
1000 House Rent Allowance 1,961.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 491.00
2211 Adhoc Relief All 201 1,051.00
2224 Adhoc Relief All 201 1,524.00
2247 Adhoc Relief All 201 1,524.00
2264 Adhoc Relief All 201 1,524.00

PAYMENTS 28,919.00 DEDUCTIONS

4,420.00- NET PAY 24,499.00 01.06.2020
30.06.2020
Branch Code:080158 Malak Plaza,Shabqadar Road Tangi,ChdKHYBER BANK LIMITED
Malak Plaza,Shabqadar Road Tang Accnt.No: 0158000001367004

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50411435 AFTAB ALAM CNIC: 2110396900303 Desig: SUB
ENGINEER (80901408) Grade: 12 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,280.00 3300 GPF Other Govt.Emp
2,220.00- GPF#: IRMND 4845
52,812.00
1000 House Rent Allowance 1,961.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 199.00
2211 Adhoc Relief All 201 1,332.00
2224 Adhoc Relief All 201 1,428.00
2247 Adhoc Relief All 201 1,428.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

28
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
2264 Adhoc Relief All 201 1,428.00

PAYMENTS 27,660.00 DEDUCTIONS

4,420.00- NET PAY 23,240.00 01.06.2020
30.06.2020
Branch Code:220386 KHAR, BAJAUR AGENCY. HABIB BANK LIMITED
KHAR, BAJAUR AGENCY. BAJAUR Accnt.No: 7901672103

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50440603 ABDUR REHMAN CNIC: 2140754167347 Desig: COOLI
(80901343) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,000.00 3003 GPF Subscription
770.00- GPF#:
15,731.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2211 Adhoc Relief All 201 961.00
2224 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,062.00 DEDUCTIONS

1,521.00- NET PAY 17,541.00 01.06.2020
30.06.2020
Branch Code:211013 YAKAGHUND UNITED BANK LIMITED
YAKAGHUND Accnt.No: 253821704

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50464908 MUHAMMADA KHAN CNIC: 2140308913920 Desig: CHOWKIDAR
(80901324) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 12,340.00 3300 GPF Other Govt.Emp
770.00- GPF#:
16,511.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 966.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,165.00 DEDUCTIONS

1,521.00- NET PAY 21,644.00 01.06.2020
30.06.2020
Branch Code:211384 GHALANAI UNITED BANK LIMITED
GHALANAI Accnt.No: 229395882

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50475880 SADAM HUSSAIN CNIC: 2140297806027 Desig: COOLI
(80901344) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,000.00 3003 GPF Subscription
770.00- GPF#:
13,090.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,101.00 DEDUCTIONS

1,521.00- NET PAY 17,580.00 01.06.2020
30.06.2020
Branch Code:241849 GHALLANI BRANCH MOHMMAND MUSLIM COMMERCIAL
BANK GHALLANI BRANCH MOHMMAND Accnt.No:
1081620751000021

Accounts Office GHALANAI

PAYROLL REGISTER Page :

29
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50475886 SAJID KHAN CNIC: 2140284809877 Desig: COOLI
(80901345) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,000.00 3003 GPF Subscription
770.00- GPF#:
13,090.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 170.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 163.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,201.00 DEDUCTIONS

1,521.00- NET PAY 17,680.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 0010059914050019

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50475893 MUHAMMAD SHAID CNIC: 1710303965433 Desig: COOLI
(80901346) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,000.00 3003 GPF Subscription
770.00- GPF#:
13,090.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,101.00 DEDUCTIONS

1,521.00- NET PAY 17,580.00 01.06.2020
30.06.2020
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010058679990018

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50475908 HAMID ULLAH CNIC: 2140296169171 Desig: COOLI
(80901347) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,000.00 3003 GPF Subscription
770.00- GPF#:
13,090.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,101.00 DEDUCTIONS

1,521.00- NET PAY 17,580.00 01.06.2020
30.06.2020
Branch Code:251123 GHALANAI ALLIED BANK LIMITED
GHALANAI MOHMAND Accnt.No: 10066803610010

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50502043 ZIA ULLAH CNIC: 1730183666183 Desig: JUNIOR
CLERK (80901375) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,450.00 3011 GPF Subscription
1,290.00- GPF#: IRRMND 4846
18,106.00

Accounts Office GHALANAI

PAYROLL REGISTER Page :

30
For
the month of June ,2020 Date :
05.07.2020

DDO : MG4011 Executive Engineer Communication & Payroll Section :

001 Payroll 1
1000 House Rent Allowance 1,853.00 4200 Professional Tax
1,000.00-
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1528 Unattractive Area A 1,000.00
2211 Adhoc Relief All 201 1,051.00
2224 Adhoc Relief All 201 1,345.00
2247 Adhoc Relief All 201 1,345.00
2264 Adhoc Relief All 201 1,345.00

PAYMENTS 25,745.00 DEDUCTIONS

3,490.00- NET PAY 22,255.00 01.06.2020
30.06.2020
Branch Code:210283 CHARSADDA ROAD UNITED BANK LIMITED
PESHAWAR Accnt.No: 257277163

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
50511108 ARSHAD KHAN CNIC: 1710303977235 Desig: NAIB QASID
(80901393) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,000.00 3003 GPF Subscription
770.00- GPF#: IRRMND 4859
10,010.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
451.00-
1300 Medical Allowance 1,500.00
1528 Unattractive Area A 1,000.00
1833 Integrated Allwnce ( 450.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 20,362.00 DEDUCTIONS

1,521.00- NET PAY 18,841.00 01.06.2020
30.06.2020
Branch Code:232263 Mohmand Ghallanai NATIONAL BANK OF
PAKISTAN Mohmand Ghallanai Mohmand Ghallanai Accnt.No:
4321649826
Accounts Office GHALANAI

PAYROLL REGISTER Page :

31
For
the month of June ,2020 Date :
05.07.2020

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T O T A L at DDO : MG4011
EMPLOYEES 93 GROSS PAYMENTS: 3,471,149.00 DEDUCTIONS:
295,963.00- NET PAY 3,175,186.00
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Accounts Office GHALANAI

PAYROLL REGISTER Page :

32
For
the month of June ,2020 Date :
05.07.2020

DDO : Payroll Section :

001 Payroll 1
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----------------------------------
Total For Payroll Section : 001
EMPLOYEES 93 GROSS PAYMENTS: 3,471,149.00 DEDUCTIONS:
295,963.00- NET PAY 3,175,186.00
Accounts Office GHALANAI

PAYROLL REGISTER Page :

33
For
the month of June ,2020 Date :
05.07.2020

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----------------------------------

Grand Total at all DDOs Total Payments

Total Deductions Total
Net
Total Employees: 93 3,471,149.00
295,963.00-
3,175,186.00

Grand Total of all Payroll Sections: Total Payments

Total Deductions Total
Net
Total Employees: 93 3,471,149.00
295,963.00-
3,175,186.00

GRAND TOTAL OF DISTRICT: Total Payments

Total Deductions Total
Net
Total Employees: 93 3,471,149.00
295,963.00-
3,175,186.00