D.I.Khan D.I.

Khan
S#:3 P Sec:002 Month:December 2023 S#:4 P Sec:002 Month:December 2023
DI4039 -SP DIK (SUPERINTANDENCE) DI4039 -SP DIK (SUPERINTANDENCE)
Pers #: 00188750 Buckle: 54 LAW AND ORDER D I KHAN Pers #: 00188750 Buckle: 54 LAW AND ORDER D I KHAN
Name: ZAMIR ABBAS 885 FC NTN: Name: ZAMIR ABBAS 885 FC NTN:
HEAD CONSTABLE GPF #: POLDK003264 HEAD CONSTABLE GPF #: POLDK003264
CNIC No.1210109860521 Old #: 14981508421 CNIC No.1210109860521 Old #: 14981508421
GPF Interest Applied GPF Interest Applied
09 Active Permanent DI4039 - 09 Active Permanent DI4039 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 39,270.00 2168-Fixed Daily Allowance 2,730.00
1001-House Rent Allowance 45% 2,579.00 2199-Adhoc Relief Allow @10% 353.00
1210-Convey Allowance 2005 1,932.00 2314-Risk Allow Police - 2021 8,000.00
1300-Medical Allowance 1,500.00 2347-Adhoc Rel Al 15% 22(PS17) 3,737.00
1547-Ration Allowance 1,000.00 2378-Adhoc Relief All 2023 35% 13,363.00
1567-Washing Allowance 150.00
1646-Constabilary R Allowance 500.00
1902-Special Incentive Alownce 775.00
2148-15% Adhoc Relief All-2013 530.00
Gross Pay and Allowances 76,419.00 Gross Pay and Allowances 76,419.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 3,810.60 Deducted 3,661.00 TAX:(3609) 636.00 IT Payable 3,810.60 Deducted 3,661.00
GPF Balance 440,766.00 Subrc: 1,700.00 GPF Balance 440,766.00 Subrc:
3530-Police wel:Fud BS-1 to 18 785.00
4004-R. Benefits & Death Comp: 450.00

Total Deductions 3,571.00 Total Deductions 3,571.00

 72,848.00 72,848.00

D.O.B LFP Quota: D.O.B LFP Quota:

01.01.1979 NATIONAL BANK OF PAKN.B.P CIRCULAR ROAD 01.01.1979 NATIONAL BANK OF PAKN.B.P CIRCULAR ROAD
25 Years 00 Months 001 Days 5177-5 25 Years 00 Months 001 Days 5177-5

D.I.Khan D.I.Khan
S#:5 P Sec:002 Month:December 2023 S#:6 P Sec:002 Month:December 2023
DI4051 -SP [FRP] DIKHAN DI4051 -SP [FRP] DIKHAN
Pers #: 00483984 Buckle: 6257 S P FRONTIER RESERVED POL Pers #: 00483984 Buckle: 6257 S P FRONTIER RESERVED POL
Name: ABDUR RAHMAN NTN: Name: ABDUR RAHMAN NTN:
CONSTABLE GPF #: POLDK005970 CONSTABLE GPF #: POLDK005970
CNIC No.1210277111029 Old #: CNIC No.1210277111029 Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DI4051 - 07 Active Permanent DI4051 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,050.00 2168-Fixed Daily Allowance 2,730.00
1001-House Rent Allowance 45% 2,384.00 2199-Adhoc Relief Allow @10% 243.00
1210-Convey Allowance 2005 1,932.00 2314-Risk Allow Police - 2021 7,400.00
1300-Medical Allowance 1,500.00 2347-Adhoc Rel Al 15% 22(PS17) 2,747.00
1547-Ration Allowance 1,000.00 2378-Adhoc Relief All 2023 35% 9,849.00
1567-Washing Allowance 150.00
1646-Constabilary R Allowance 300.00
1902-Special Incentive Alownce 775.00
 2148-15% Adhoc Relief All-2013 348.00
Gross Pay and Allowances 60,408.00 Gross Pay and Allowances 60,408.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 1,408.86 Deducted 1,300.00 TAX:(3609) 235.00 IT Payable 1,408.86 Deducted 1,300.00
GPF Balance 215,026.00 Subrc: 1,500.00 GPF Balance 215,026.00 Subrc:
6505-GPF Loan Principal Instal Bal: 12,500.00 2,500.00
3530-Police wel:Fud BS-1 to 18 581.00
4004-R. Benefits & Death Comp: 450.00

Total Deductions 5,266.00 Total Deductions 5,266.00

55,142.00 55,142.00

D.O.B LFP Quota: 4 D.O.B LFP Quota:

10.01.1982 NATIONAL BANK OF PAKKULACHI BRANCH DIKHA 10.01.1982 NATIONAL BANK OF PAKKULACHI BRANCH DIKHA
16 Years 05 Months 004 Days 1528-0 16 Years 05 Months 004 Days 1528-0
 D.I.Khan D.I.Khan
S#:7 P Sec:002 Month:December 2023 S#:8 P Sec:002 Month:December 2023
DI4397 -Supernumerary Posts of ASI DI4397 -Supernumerary Posts of ASI
Pers #: 00759279 Buckle: SUPERNUMERARY POSTS OF AS Pers #: 00759279 Buckle: SUPERNUMERARY POSTS OF AS
Name: AHMAD SHOAIB NTN: Name: AHMAD SHOAIB NTN:
ASSISTANT SUB INSPECTOR GPF #: ASSISTANT SUB INSPECTOR GPF #:
CNIC No.1210129030293 Old #: CNIC No.1210129030293 Old #:
GPF Interest Applied GPF Interest Applied
11 Active Temporary DI4397 - 11 Active Temporary DI4397 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 27,820.00 2168-Fixed Daily Allowance 2,730.00
1001-House Rent Allowance 45% 2,778.00 2199-Adhoc Relief Allow @10% 200.00
1210-Convey Allowance 2005 2,856.00 2314-Risk Allow Police - 2021 8,600.00
1300-Medical Allowance 1,500.00 2347-Adhoc Rel Al 15% 22(PS17) 2,546.00
1547-Ration Allowance 1,000.00 2378-Adhoc Relief All 2023 35% 9,278.00
1567-Washing Allowance 150.00
1646-Constabilary R Allowance 500.00
1902-Special Incentive Alownce 775.00
2148-15% Adhoc Relief All-2013 310.00
Gross Pay and Allowances 61,043.00 Gross Pay and Allowances 61,043.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 1,504.68 Deducted 1,326.00 TAX:(3609) 251.00 IT Payable 1,504.68 Deducted 1,326.00
GPF Balance 56,186.00 Subrc: 1,920.00 GPF Balance 56,186.00 Subrc:
6505-GPF Loan Principal Instal Bal: 119,168.00 5,416.00
3530-Police wel:Fud BS-1 to 18 556.00
4004-R. Benefits & Death Comp: 600.00

Total Deductions 8,743.00 Total Deductions 8,743.00

52,300.00 52,300.00
 D.O.B LFP Quota: D.O.B LFP Quota:
11.11.1990 THE BANK OF KHYBER I.B.Br.Tank Adda,D I 11.11.1990 THE BANK OF KHYBER I.B.Br.Tank Adda,D I
07 Years 11 Months 019 Days 012902924004 07 Years 11 Months 019 Days 012902924004

D.I.Khan D.I.Khan
S#:7 P Sec:002 Month:December 2023 S#:8 P Sec:002 Month:December 2023
DI4397 -Supernumerary Posts of ASI DI4397 -Supernumerary Posts of ASI
Pers #: 00759279 Buckle: SUPERNUMERARY POSTS OF AS Pers #: 00759279 Buckle: SUPERNUMERARY POSTS OF AS
Name: AHMAD SHOAIB NTN: Name: AHMAD SHOAIB NTN:
ASSISTANT SUB INSPECTOR GPF #: ASSISTANT SUB INSPECTOR GPF #:
CNIC No.1210129030293 Old #: CNIC No.1210129030293 Old #:
GPF Interest Applied GPF Interest Applied
11 Active Temporary DI4397 - 11 Active Temporary DI4397 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 27,820.00 2168-Fixed Daily Allowance 2,730.00
1001-House Rent Allowance 45% 2,778.00 2199-Adhoc Relief Allow @10% 200.00
1210-Convey Allowance 2005 2,856.00 2314-Risk Allow Police - 2021 8,600.00
1300-Medical Allowance 1,500.00 2347-Adhoc Rel Al 15% 22(PS17) 2,546.00
1547-Ration Allowance 1,000.00 2378-Adhoc Relief All 2023 35% 9,278.00
1567-Washing Allowance 150.00
1646-Constabilary R Allowance 500.00
1902-Special Incentive Alownce 775.00
2148-15% Adhoc Relief All-2013 310.00
Gross Pay and Allowances 61,043.00 Gross Pay and Allowances 61,043.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 1,504.68 Deducted 1,326.00 TAX:(3609) 251.00 IT Payable 1,504.68 Deducted 1,326.00
GPF Balance 56,186.00 Subrc: 1,920.00 GPF Balance 56,186.00 Subrc:
6505-GPF Loan Principal Instal Bal: 119,168.00 5,416.00
3530-Police wel:Fud BS-1 to 18 556.00
4004-R. Benefits & Death Comp: 600.00
 Total Deductions 8,743.00 Total Deductions 8,743.00

52,300.00 52,300.00

D.O.B LFP Quota: D.O.B LFP Quota:

11.11.1990 THE BANK OF KHYBER I.B.Br.Tank Adda,D I 11.11.1990 THE BANK OF KHYBER I.B.Br.Tank Adda,D I
07 Years 11 Months 019 Days 012902924004 07 Years 11 Months 019 Days 012902924004

D.I.Khan D.I.Khan
S#:11 P Sec:001 Month:December 2023 S#:12 P Sec:001 Month:December 2023
DI4411 -Police Station GomalUniver DI4411 -Police Station GomalUniver
Pers #: 00189320 Buckle: POLICE STATION GOMALUNIVE Pers #: 00189320 Buckle: POLICE STATION GOMALUNIVE
Name: SAID QAMAR NTN: Name: SAID QAMAR NTN:
SUB INSPECTOR GPF #: POL 40825 SUB INSPECTOR GPF #: POL 40825
CNIC No.1210191536475 Old #: CNIC No.1210191536475 Old #:
GPF Interest Applied GPF Interest Applied
 14 Active Temporary DI4411 - 14 Active Temporary DI4411 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 59,070.00 2199-Adhoc Relief Allow @10% 485.00
1001-House Rent Allowance 45% 3,321.00 2314-Risk Allow Police - 2021 10,300.00
1210-Convey Allowance 2005 2,856.00 2347-Adhoc Rel Al 15% 22(PS17) 5,612.00
1300-Medical Allowance 1,500.00 2378-Adhoc Relief All 2023 35% 20,065.00
1547-Ration Allowance 1,000.00
1567-Washing Allowance 150.00
1646-Constabilary R Allowance 500.00
2148-15% Adhoc Relief All-2013 728.00
2168-Fixed Daily Allowance 4,900.00
Gross Pay and Allowances 110,487.00 Gross Pay and Allowances 110,487.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 14,612.46 Deducted 13,531.00 TAX:(3609) 2,436.00 IT Payable 14,612.46 Deducted 13,531.00
GPF Balance 665,668.00 Subrc: 3,900.00 GPF Balance 665,668.00 Subrc:
3530-Police wel:Fud BS-1 to 18 1,181.00
4004-R. Benefits & Death Comp: 600.00

Total Deductions 8,117.00 Total Deductions 8,117.00

102,370.00 102,370.00

D.O.B LFP Quota: D.O.B LFP Quota:

10.05.1966 NATIONAL BANK OF PAKMAIN BRANCH 10.05.1966 NATIONAL BANK OF PAKMAIN BRANCH
33 Years 00 Months 001 Days PLS 7213-9 33 Years 00 Months 001 Days PLS 7213-9
 D.I.Khan D.I.Khan
S#:13 P Sec:002 Month:December 2023 S#:14 P Sec:002 Month:December 2023
DI4421 -Police Station Dera Town ( DI4421 -Police Station Dera Town (
Pers #: 00188760 Buckle: POLICE STATION DERA TOWN Pers #: 00188760 Buckle: POLICE STATION DERA TOWN
Name: NIAMATULLAH 835 FC NTN: Name: NIAMATULLAH 835 FC NTN:
HEAD CONSTABLE GPF #: POLDK003206 HEAD CONSTABLE GPF #: POLDK003206
CNIC No.14981510940 Old #: 14981510940 CNIC No.14981510940 Old #: 14981510940
GPF Interest Applied GPF Interest Applied
09 Active Temporary DI4421 - 09 Active Temporary DI4421 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 37,090.00 2168-Fixed Daily Allowance 2,730.00
1001-House Rent Allowance 45% 2,579.00 2199-Adhoc Relief Allow @10% 322.00
1210-Convey Allowance 2005 1,932.00 2314-Risk Allow Police - 2021 8,000.00
1300-Medical Allowance 1,500.00 2347-Adhoc Rel Al 15% 22(PS17) 3,518.00
1547-Ration Allowance 1,000.00 2378-Adhoc Relief All 2023 35% 12,600.00
1567-Washing Allowance 150.00
1646-Constabilary R Allowance 300.00
1902-Special Incentive Alownce 775.00
2148-15% Adhoc Relief All-2013 482.00
Gross Pay and Allowances 72,978.00 Gross Pay and Allowances 72,978.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 3,294.30 Deducted 3,145.00 TAX:(3609) 550.00 IT Payable 3,294.30 Deducted 3,145.00
GPF Balance 406,858.00 Subrc: 1,700.00 GPF Balance 406,858.00 Subrc:
3530-Police wel:Fud BS-1 to 18 742.00
4004-R. Benefits & Death Comp: 450.00
 Total Deductions 3,442.00 Total Deductions 3,442.00

69,536.00 69,536.00

D.O.B LFP Quota: D.O.B LFP Quota:

01.01.1979 ALLIED BANK LIMITED MURYALI/FAQIRNI GATE 01.01.1979 ALLIED BANK LIMITED MURYALI/FAQIRNI GATE
25 Years 00 Months 001 Days 0110041820 25 Years 00 Months 001 Days 0110041820

D.I.Khan D.I.Khan
S#:15 P Sec:002 Month:December 2023 S#:16 P Sec:002 Month:December 2023
DI5203 -Govt.Girls Degree College DI5203 -Govt.Girls Degree College
Pers #: 00187002 Buckle: GGDC NO.03 D I KHAN Pers #: 00187002 Buckle: GGDC NO.03 D I KHAN
Name: RUBINA KHURSHID NTN: 2651452 Name: RUBINA KHURSHID NTN: 2651452
 ASSISTANT PROFESSOR GPF #: EDUDK010730 ASSISTANT PROFESSOR GPF #: EDUDK010730
CNIC No.1496848123200 Old #: CNIC No.1496848123200 Old #:
GPF Interest Applied GPF Interest Applied
18 Active Temporary DI5203 - 18 Active Temporary DI5203 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 125,040.00 2379-Adhoc Relief All 2023 30% 36,234.00
1001-House Rent Allowance 45% 8,715.00
1210-Convey Allowance 2005 5,000.00
1947-Medical Allow 15% (16-22) 2,818.00
2148-15% Adhoc Relief All-2013 973.00
2199-Adhoc Relief Allow @10% 984.00
2316-Teaching Allowance 2021 7,670.00
2341-Dispr. Red All 15% 2022KP 11,780.00
2347-Adhoc Rel Al 15% 22(PS17) 11,780.00
Gross Pay and Allowances 210,994.00 Gross Pay and Allowances 210,994.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 71,767.86 Deducted 68,577.00 TAX:(3609) 11,962.00 IT Payable 71,767.86 Deducted 68,577.00
GPF Balance 1619,211.00 Subrc: 7,960.00 GPF Balance 1619,211.00 Subrc:
3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 270.00
4004-R. Benefits & Death Comp: 1,350.00

Travel Advance Balance 2,776.00 Travel Advance Balance 2,776.00

Total Deductions 23,042.00 Total Deductions 23,042.00

187,952.00 187,952.00

D.O.B LFP Quota: D.O.B LFP Quota:

15.07.1968 NATIONAL BANK OF PAKMAIN BRANCH 15.07.1968 NATIONAL BANK OF PAKMAIN BRANCH
PLS 6753-7 PLS 6753-7
 D.I.Khan D.I.Khan
S#:15 P Sec:002 Month:December 2023 S#:16 P Sec:002 Month:December 2023
DI5203 -Govt.Girls Degree College DI5203 -Govt.Girls Degree College
Pers #: 00187002 Buckle: GGDC NO.03 D I KHAN Pers #: 00187002 Buckle: GGDC NO.03 D I KHAN
Name: RUBINA KHURSHID NTN: 2651452 Name: RUBINA KHURSHID NTN: 2651452
ASSISTANT PROFESSOR GPF #: EDUDK010730 ASSISTANT PROFESSOR GPF #: EDUDK010730
CNIC No.1496848123200 Old #: CNIC No.1496848123200 Old #:
GPF Interest Applied GPF Interest Applied
18 Active Temporary DI5203 - 18 Active Temporary DI5203 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 125,040.00 2379-Adhoc Relief All 2023 30% 36,234.00
1001-House Rent Allowance 45% 8,715.00
1210-Convey Allowance 2005 5,000.00
1947-Medical Allow 15% (16-22) 2,818.00
2148-15% Adhoc Relief All-2013 973.00
2199-Adhoc Relief Allow @10% 984.00
2316-Teaching Allowance 2021 7,670.00
2341-Dispr. Red All 15% 2022KP 11,780.00
2347-Adhoc Rel Al 15% 22(PS17) 11,780.00
Gross Pay and Allowances 210,994.00 Gross Pay and Allowances 210,994.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 71,767.86 Deducted 68,577.00 TAX:(3609) 11,962.00 IT Payable 71,767.86 Deducted 68,577.00
GPF Balance 1619,211.00 Subrc: 7,960.00 GPF Balance 1619,211.00 Subrc:
3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 270.00
4004-R. Benefits & Death Comp: 1,350.00
 Travel Advance Balance 2,776.00 Travel Advance Balance 2,776.00
Total Deductions 23,042.00 Total Deductions 23,042.00

187,952.00 187,952.00

D.O.B LFP Quota: D.O.B LFP Quota:

15.07.1968 NATIONAL BANK OF PAKMAIN BRANCH 15.07.1968 NATIONAL BANK OF PAKMAIN BRANCH
PLS 6753-7 PLS 6753-7

D.I.Khan D.I.Khan
S#:19 P Sec:002 Month:December 2023 S#:20 P Sec:002 Month:December 2023
DI6015 -DY:D.O. (F)PRIMARY D.I.KHA DI6015 -DY:D.O. (F)PRIMARY D.I.KHA
Pers #: 00369748 Buckle: SUB DIVISIONAL EDUCATION Pers #: 00369748 Buckle: SUB DIVISIONAL EDUCATION
 Name: SUMERA MAHMOOD NTN: Name: SUMERA MAHMOOD NTN:
ASSISTANT DISTRICT EDUCAT GPF #: ASSISTANT DISTRICT EDUCAT GPF #:
CNIC No.1210480823066 Old #: CNIC No.1210480823066 Old #:
GPF Interest Applied GPF Interest Applied
16 Vocational Temporary DI6015 - 16 Vocational Temporary DI6015 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 48,410.00 2347-Adhoc Rel Al 15% 22(PS17) 4,433.00
1001-House Rent Allowance 45% 4,091.00 2378-Adhoc Relief All 2023 35% 16,152.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 2,500.00
2148-15% Adhoc Relief All-2013 425.00
2199-Adhoc Relief Allow @10% 320.00
2315-Special Allowance 2021 3,500.00
2341-Dispr. Red All 15% 2022KP 4,433.00
Gross Pay and Allowances 90,764.00 Gross Pay and Allowances 90,764.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 6,536.46 Deducted 5,747.00 TAX:(3609) 1,090.00 IT Payable 6,536.46 Deducted 5,747.00
GPF Balance 594,533.00 Subrc: 4,960.00 GPF Balance 594,533.00 Subrc:
3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 170.00
4004-R. Benefits & Death Comp: 650.00

Total Deductions 8,370.00 Total Deductions 8,370.00

82,394.00 82,394.00

D.O.B LFP Quota: D.O.B LFP Quota:

14.08.1987 NATIONAL BANK OF PAKMAIN BRANCH 14.08.1987 NATIONAL BANK OF PAKMAIN BRANCH
PLS 2721-4 PLS 2721-4
 D.I.Khan D.I.Khan
S#:21 P Sec:002 Month:December 2023 S#:22 P Sec:002 Month:December 2023
DI6030 -D O ( S&L ) M DIK (TEM) DI6030 -D O ( S&L ) M DIK (TEM)
Pers #: 00351041 Buckle: GOVT MIDDLE SCHOOLS (MALE Pers #: 00351041 Buckle: GOVT MIDDLE SCHOOLS (MALE
Name: ABDUL MAJEED NTN: Name: ABDUL MAJEED NTN:
CERTIFICATED TEACHER GPF #: CERTIFICATED TEACHER GPF #:
CNIC No.1210346021181 Old #: CNIC No.1210346021181 Old #:
GPF Interest Applied GPF Interest Applied
15 Vocational Permanent DI6030 - 15 Vocational Permanent DI6030 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 39,760.00 2378-Adhoc Relief All 2023 35% 13,223.00
1001-House Rent Allowance 45% 3,524.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 350.00
2199-Adhoc Relief Allow @10% 243.00
2316-Teaching Allowance 2021 3,224.00
2341-Dispr. Red All 15% 2022KP 3,330.00
2347-Adhoc Rel Al 15% 22(PS17) 3,330.00
Gross Pay and Allowances 71,340.00 Gross Pay and Allowances 71,340.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 2,400.54 Deducted 1,876.00 TAX:(3609) 401.00 IT Payable 2,400.54 Deducted 1,876.00
GPF Balance 220,184.00 Subrc: 4,290.00 GPF Balance 220,184.00 Subrc:
6505-GPF Loan Principal Instal Bal: 124,000.00 6,000.00
3501-Benevolent Fund 1,200.00
3990-Emp.Edu. Fund KPK 135.00
4004-R. Benefits & Death Comp: 600.00
 Total Deductions 12,626.00 Total Deductions 12,626.00

58,714.00 58,714.00

D.O.B LFP Quota: D.O.B LFP Quota:

13.07.1976 HABIB BANK LIMITED PANIALA, D.I.KHAN. 13.07.1976 HABIB BANK LIMITED PANIALA, D.I.KHAN.
21 Years 10 Months 012 Days 5644-4 21 Years 10 Months 012 Days 5644-4

D.I.Khan D.I.Khan
S#:23 P Sec:002 Month:December 2023 S#:24 P Sec:002 Month:December 2023
DI6100 -H.M GGHS NO.4 D.I.KHAN DI6100 -H.M GGHS NO.4 D.I.KHAN
Pers #: 00687912 Buckle: HEAD MISTRESS GGHS NO4 DI Pers #: 00687912 Buckle: HEAD MISTRESS GGHS NO4 DI
Name: SHAMA ZAHOOR NTN: Name: SHAMA ZAHOOR NTN:
BEHISHTI GPF #: 687912 BEHISHTI GPF #: 687912
CNIC No.3630281934934 Old #: CNIC No.3630281934934 Old #:
GPF Interest Applied GPF Interest Applied
03 Active Temporary DI6100 - 03 Active Temporary DI6100 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 20,060.00 2341-Dispr. Red All 15% 2022KP 1,968.00
 1001-House Rent Allowance 45% 2,120.00 2347-Adhoc Rel Al 15% 22(PS17) 1,968.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 247.00
2199-Adhoc Relief Allow @10% 183.00
2311-Dress Allowance - 2021 1,000.00
2312-Washing Allowance 2021 1,000.00
2313-Integrated Allowance 2021 600.00
Gross Pay and Allowances 32,431.00 Gross Pay and Allowances 32,431.00
DEDUCTIONS: DEDUCTIONS:

GPF Balance 105,232.00 Subrc: 1,150.00 GPF Balance 105,232.00 Subrc:

6505-GPF Loan Principal Instal Bal: 20,000.00 2,000.00
3501-Benevolent Fund 600.00
3990-Emp.Edu. Fund KPK 70.00
4004-R. Benefits & Death Comp: 300.00

Total Deductions 4,120.00 Total Deductions 4,120.00

28,311.00 28,311.00

D.O.B LFP Quota: D.O.B LFP Quota:

08.05.1986 NATIONAL BANK OF PAKPAROA ROAD D.I.KHAN 08.05.1986 NATIONAL BANK OF PAKPAROA ROAD D.I.KHAN
11 Years 05 Months 001 Days 4465-4 11 Years 05 Months 001 Days 4465-4
 D.I.Khan D.I.Khan
S#:25 P Sec:002 Month:December 2023 S#:26 P Sec:002 Month:December 2023
DI6100 -H.M GGHS NO.4 D.I.KHAN DI6105 -PRINCIPAL GGHSS NO.9 D.I.K
Pers #: 00190489 Buckle: HEAD MISTRESS GGHS NO4 DI Pers #: 00190480 Buckle: PRINCIPAL GGHSS NO9 DIKHA
Name: MUMTAZ BIBI GGPS KSAIDAN NTN: Name: ABAR E SABA 21/85 NTN:
SECONDARY SCHOOL TEACHER GPF #: IVEDUDK7081 PRINCIPAL GPF #: EDUKT006485
CNIC No.1210148276518 Old #: 14988033541 CNIC No.1210198014542 Old #: 14988032271
GPF Interest Applied GPF Interest Applied
16 Active Temporary DI6100 -01 19 Active Permanent DI6105 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 84,570.00 0001-Basic Pay 169,380.00
1001-House Rent Allowance 45% 4,091.00 1001-House Rent Allowance 45% 13,284.00
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00 1505-Charge Allowance 100.00
2148-15% Adhoc Relief All-2013 1,055.00 1518-Entertainment Allowance 500.00
2199-Adhoc Relief Allow @10% 750.00 1947-Medical Allow 15% (16-22) 5,424.00
2316-Teaching Allowance 2021 3,782.00 2148-15% Adhoc Relief All-2013 2,270.00
2341-Dispr. Red All 15% 2022KP 8,309.00 2199-Adhoc Relief Allow @10% 1,523.00
2347-Adhoc Rel Al 15% 22(PS17) 8,309.00 2315-Special Allowance 2021 11,842.00
Gross Pay and Allowances 117,366.00 Gross Pay and Allowances 291,182.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 8,159.34 Deducted 22,724.00 TAX:(3609) 1,360.00 IT Payable 128,396.52 Deducted 156084.00 TAX:(3609) 21,400.00
GPF Balance 1154,410.00 Subrc: 4,960.00 GPF Balance 127,232.00 Subrc: 10,660.00
3501-Benevolent Fund 1,500.00 3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 170.00 3990-Emp.Edu. Fund KPK 270.00
4004-R. Benefits & Death Comp: 650.00 4004-R. Benefits & Death Comp: 1,600.00
 Total Deductions 8,640.00 Total Deductions 35,430.00

108,726.00 255,752.00

D.O.B LFP Quota: D.O.B LFP Quota:

11.10.1965 NATIONAL BANK OF PAKPAROA ROAD D.I.KHAN 17.07.1967 NATIONAL BANK OF PAKMAIN BRANCH
35 Years 02 Months 009 Days PLS 2947-7 29 Years 04 Months 008 Days PLS 5900-1

D.I.Khan D.I.Khan
S#:25 P Sec:002 Month:December 2023 S#:26 P Sec:002 Month:December 2023
DI6100 -H.M GGHS NO.4 D.I.KHAN DI6105 -PRINCIPAL GGHSS NO.9 D.I.K
Pers #: 00190489 Buckle: HEAD MISTRESS GGHS NO4 DI Pers #: 00190480 Buckle: PRINCIPAL GGHSS NO9 DIKHA
Name: MUMTAZ BIBI GGPS KSAIDAN NTN: Name: ABAR E SABA 21/85 NTN:
SECONDARY SCHOOL TEACHER GPF #: IVEDUDK7081 PRINCIPAL GPF #: EDUKT006485
CNIC No.1210148276518 Old #: 14988033541 CNIC No.1210198014542 Old #: 14988032271
GPF Interest Applied GPF Interest Applied
 16 Active Temporary DI6100 -01 19 Active Permanent DI6105 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 84,570.00 0001-Basic Pay 169,380.00
1001-House Rent Allowance 45% 4,091.00 1001-House Rent Allowance 45% 13,284.00
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00 1505-Charge Allowance 100.00
2148-15% Adhoc Relief All-2013 1,055.00 1518-Entertainment Allowance 500.00
2199-Adhoc Relief Allow @10% 750.00 1947-Medical Allow 15% (16-22) 5,424.00
2316-Teaching Allowance 2021 3,782.00 2148-15% Adhoc Relief All-2013 2,270.00
2341-Dispr. Red All 15% 2022KP 8,309.00 2199-Adhoc Relief Allow @10% 1,523.00
2347-Adhoc Rel Al 15% 22(PS17) 8,309.00 2315-Special Allowance 2021 11,842.00
Gross Pay and Allowances 117,366.00 Gross Pay and Allowances 291,182.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 8,159.34 Deducted 22,724.00 TAX:(3609) 1,360.00 IT Payable 128,396.52 Deducted 156084.00 TAX:(3609) 21,400.00
GPF Balance 1154,410.00 Subrc: 4,960.00 GPF Balance 127,232.00 Subrc: 10,660.00
3501-Benevolent Fund 1,500.00 3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 170.00 3990-Emp.Edu. Fund KPK 270.00
4004-R. Benefits & Death Comp: 650.00 4004-R. Benefits & Death Comp: 1,600.00

Total Deductions 8,640.00 Total Deductions 35,430.00

108,726.00 255,752.00

D.O.B LFP Quota: D.O.B LFP Quota:

11.10.1965 NATIONAL BANK OF PAKPAROA ROAD D.I.KHAN 17.07.1967 NATIONAL BANK OF PAKMAIN BRANCH
35 Years 02 Months 009 Days PLS 2947-7 29 Years 04 Months 008 Days PLS 5900-1
 D.I.Khan D.I.Khan
S#:29 P Sec:002 Month:December 2023 S#:30 P Sec:002 Month:December 2023
DI6105 -PRINCIPAL GGHSS NO.9 D.I.K DI6105 -PRINCIPAL GGHSS NO.9 D.I.K
Pers #: 00187287 Buckle: PRINCIPAL GGHSS NO9 DIKHA Pers #: 00919498 Buckle: PRINCIPAL GGHSS NO9 DIKHA
Name: SHAHID RIZWAN NTN: Name: MUDASIR AHMAD NTN:
SENIOR CLERK GPF #: EDUDK009637 NAIB QASID GPF #: CP..18.A.P.189
CNIC No.1210108966577 Old #: 14972013610 CNIC No.1210184325717 Old #:
GPF Interest Applied GPF Interest Applied
14 Active Temporary DI6105 - 03 Active Temporary DI6105 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2378-Adhoc Relief All 2023 35% 18,238.00 0001-Basic Pay 17,160.00
1001-House Rent Allowance 45% 2,120.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
2311-Dress Allowance - 2021 1,000.00
2312-Washing Allowance 2021 1,000.00
2313-Integrated Allowance 2021 600.00
2341-Dispr. Red All 15% 2022KP 1,617.00
2347-Adhoc Rel Al 15% 22(PS17) 1,617.00
Gross Pay and Allowances 94,574.00 Gross Pay and Allowances 34,202.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 6,685.38 Deducted 6,470.00
GPF Balance 107,006.00 Subrc: GPF Balance 57,561.00 Subrc: 1,150.00
3501-Benevolent Fund 600.00
3534-R. Ben & Death Comp Fresh 300.00
3990-Emp.Edu. Fund KPK 70.00
 Travel Advance Balance 7,960.00
Total Deductions 12,650.00 Total Deductions 2,120.00

81,924.00 32,082.00

D.O.B LFP Quota: D.O.B LFP Quota:

05.02.1972 THE BANK OF KHYBER CIRCULAR ROAD D.I.K 07.12.1996 ALLIED BANK LIMITED ABL D.I.KHAN
30 Years 10 Months 022 Days 2009049536 04 Years 07 Months 005 Days 0010061503820017

D.I.Khan D.I.Khan
S#:31 P Sec:002 Month:December 2023 S#:32 P Sec:002 Month:December 2023
DI6105 -PRINCIPAL GGHSS NO.9 D.I.K DI6105 -PRINCIPAL GGHSS NO.9 D.I.K
Pers #: 00919498 Buckle: PRINCIPAL GGHSS NO9 DIKHA Pers #: 00994652 Buckle: PRINCIPAL GGHSS NO9 DIKHA
Name: MUDASIR AHMAD NTN: Name: MUHAMMAD SHEHERYAR NTN:
NAIB QASID GPF #: CP..18.A.P.189 JUNIOR CLERK GPF #:
CNIC No.1210184325717 Old #: CNIC No.1210144029799 Old #:
GPF Interest Applied GPF Interest Applied
03 Active Temporary DI6105 - 11 Active Permanent DI6105 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 2378-Adhoc Relief All 2023 35% 5,803.00 0001-Basic Pay 21,270.00
1001-House Rent Allowance 45% 2,778.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2315-Special Allowance 2021 3,500.00
2341-Dispr. Red All 15% 2022KP 1,886.00
2347-Adhoc Rel Al 15% 22(PS17) 1,886.00
2378-Adhoc Relief All 2023 35% 6,986.00

Gross Pay and Allowances 34,202.00 Gross Pay and Allowances 42,662.00
DEDUCTIONS: DEDUCTIONS:

GPF Balance 57,561.00 Subrc: GPF Balance 36,415.00 Subrc: 1,920.00

3501-Benevolent Fund 1,200.00
3534-R. Ben & Death Comp Fresh 600.00
3990-Emp.Edu. Fund KPK 135.00

Total Deductions 2,120.00 Total Deductions 3,855.00

32,082.00 38,807.00

D.O.B LFP Quota: D.O.B LFP Quota:

07.12.1996 ALLIED BANK LIMITED ABL D.I.KHAN 28.02.2002 THE BANK OF KHYBER CIRCULAR ROAD D.I.K
04 Years 07 Months 005 Days 0010061503820017 01 Years 09 Months 022 Days 0004002007879515
 D.I.Khan D.I.Khan
S#:33 P Sec:002 Month:December 2023 S#:34 P Sec:002 Month:December 2023
DI6120 -DY.D.O [F] PRY: D.I.KHAN(S DI6120 -DY.D.O [F] PRY: D.I.KHAN(S
Pers #: 00186696 Buckle: GOVERNMENT PRIMARY SCHOOL Pers #: 00186696 Buckle: GOVERNMENT PRIMARY SCHOOL
Name: YASMIN AKHTAR NTN: Name: YASMIN AKHTAR NTN:
PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK011317 PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK011317
CNIC No.1210128383006 Old #: 14965480471 CNIC No.1210128383006 Old #: 14965480471
GPF Interest Applied GPF Interest Applied
14 Vocational Temporary DI6120 -01 14 Vocational Temporary DI6120 -01
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 60,810.00 2378-Adhoc Relief All 2023 35% 20,674.00
1001-House Rent Allowance 45% 3,321.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 700.00
2199-Adhoc Relief Allow @10% 535.00
2316-Teaching Allowance 2021 3,036.00
2341-Dispr. Red All 15% 2022KP 5,787.00
2347-Adhoc Rel Al 15% 22(PS17) 5,787.00
Gross Pay and Allowances 105,006.00 Gross Pay and Allowances 105,006.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 8,439.48 Deducted 7,627.00 TAX:(3609) 1,407.00 IT Payable 8,439.48 Deducted 7,627.00
GPF Balance 432,454.00 Subrc: 3,900.00 GPF Balance 432,454.00 Subrc:
6505-GPF Loan Principal Instal Bal: 105,800.00 8,400.00
3501-Benevolent Fund 1,200.00
3990-Emp.Edu. Fund KPK 135.00
4004-R. Benefits & Death Comp: 600.00
 Total Deductions 15,642.00 Total Deductions 15,642.00

89,364.00 89,364.00

D.O.B LFP Quota: D.O.B LFP Quota:

16.04.1965 NATIONAL BANK OF PAKN.B.P.TIGARAT GANJ D 16.04.1965 NATIONAL BANK OF PAKN.B.P.TIGARAT GANJ D
29 Years 00 Months 017 Days PLS1886-4 29 Years 00 Months 017 Days PLS1886-4

D.I.Khan D.I.Khan
S#:35 P Sec:002 Month:December 2023 S#:36 P Sec:002 Month:December 2023
DI6120 -DY.D.O [F] PRY: D.I.KHAN(S DI6120 -DY.D.O [F] PRY: D.I.KHAN(S
Pers #: 00191072 Buckle: GOVERNMENT PRIMARY SCHOOL Pers #: 00191072 Buckle: GOVERNMENT PRIMARY SCHOOL
Name: KAUSAR PARVEEN DURWASHA NTN: Name: KAUSAR PARVEEN DURWASHA NTN:
PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK005884 PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK005884
CNIC No.1210109181022 Old #: 14988431029 CNIC No.1210109181022 Old #: 14988431029
GPF Interest Applied GPF Interest Applied
15 Active Permanent DI6120 -01 15 Active Permanent DI6120 -01
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 77,380.00 2347-Adhoc Rel Al 15% 22(PS17) 7,605.00
 1001-House Rent Allowance 45% 3,524.00 2378-Adhoc Relief All 2023 35% 26,390.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 40.00
2148-15% Adhoc Relief All-2013 1,020.00
2199-Adhoc Relief Allow @10% 727.00
2316-Teaching Allowance 2021 3,224.00
2341-Dispr. Red All 15% 2022KP 7,605.00
Gross Pay and Allowances 131,871.00 Gross Pay and Allowances 131,871.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 23,551.50 Deducted 22,626.00 TAX:(3609) 3,926.00 IT Payable 23,551.50 Deducted 22,626.00
GPF Balance 188,425.00 Subrc: 4,290.00 GPF Balance 188,425.00 Subrc:
6505-GPF Loan Principal Instal Bal: 188,720.00 11,120.00
3501-Benevolent Fund 1,200.00
3990-Emp.Edu. Fund KPK 135.00
4004-R. Benefits & Death Comp: 600.00

Total Deductions 21,271.00 Total Deductions 21,271.00

110,600.00 110,600.00

D.O.B LFP Quota: D.O.B LFP Quota:

16.01.1969 THE BANK OF KHYBER CIRCULAR ROAD D.I.K 16.01.1969 THE BANK OF KHYBER CIRCULAR ROAD D.I.K
36 Years 03 Months 019 Days 2009049544 36 Years 03 Months 019 Days 2009049544
 D.I.Khan D.I.Khan
S#:37 P Sec:001 Month:December 2023 S#:38 P Sec:001 Month:December 2023
DI6151 -UNION COUNCILS DIKHAN DI6151 -UNION COUNCILS DIKHAN
Pers #: 00754259 Buckle: ASSISTANT DIRECTOR LOCAL Pers #: 00754259 Buckle: ASSISTANT DIRECTOR LOCAL
Name: MUHAMMAD RASHID NTN: Name: MUHAMMAD RASHID NTN:
VILLAGE SECRETARY GPF #: 754259 VILLAGE SECRETARY GPF #: 754259
CNIC No.1210503484355 Old #: CNIC No.1210503484355 Old #:
GPF Interest Applied GPF Interest Applied
09 Active Temporary DI6151 - 09 Active Temporary DI6151 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,190.00 2378-Adhoc Relief All 2023 35% 8,785.00
1001-House Rent Allowance 45% 2,579.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 290.00
2199-Adhoc Relief Allow @10% 187.00
2315-Special Allowance 2021 3,500.00
2341-Dispr. Red All 15% 2022KP 2,423.00
2347-Adhoc Rel Al 15% 22(PS17) 2,423.00
Gross Pay and Allowances 49,809.00 Gross Pay and Allowances 49,809.00
DEDUCTIONS: DEDUCTIONS:

GPF Balance 159,014.00 Subrc: 1,700.00 GPF Balance 159,014.00 Subrc:

3501-Benevolent Fund 1,200.00
4004-R. Benefits & Death Comp: 450.00
 Total Deductions 3,350.00 Total Deductions 3,350.00

46,459.00 46,459.00

D.O.B LFP Quota: D.O.B LFP Quota:

26.04.1993 HABIB BANK LIMITED CIRCULAR ROAD, D.I.K 26.04.1993 HABIB BANK LIMITED CIRCULAR ROAD, D.I.K
08 Years 00 Months 005 Days 13597901776303 08 Years 00 Months 005 Days 13597901776303

D.I.Khan D.I.Khan
S#:39 P Sec:002 Month:December 2023 S#:40 P Sec:002 Month:December 2023
DI6215 -DDO (F) PRY PAHAPUR DISTT DI6215 -DDO (F) PRY PAHAPUR DISTT
Pers #: 00192505 Buckle: GOVERNMENT PRIMARY SCHOOL Pers #: 00192505 Buckle: GOVERNMENT PRIMARY SCHOOL
Name: RUBINA SHAHEEN QASSABAN NTN: Name: RUBINA SHAHEEN QASSABAN NTN:
SENIOR ENGLISH TEACHER GPF #: EDUDK007214 SENIOR ENGLISH TEACHER GPF #: EDUDK007214
CNIC No.14991033100 Old #: 14991033100 CNIC No.14991033100 Old #: 14991033100
GPF Interest Applied GPF Interest Applied
 16 Vocational Permanent DI6215 -05 16 Vocational Permanent DI6215 -05
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 71,010.00 2378-Adhoc Relief All 2023 35% 24,062.00
1001-House Rent Allowance 45% 4,091.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 750.00
2199-Adhoc Relief Allow @10% 569.00
2316-Teaching Allowance 2021 3,782.00
2341-Dispr. Red All 15% 2022KP 6,713.00
2347-Adhoc Rel Al 15% 22(PS17) 6,713.00
Gross Pay and Allowances 124,190.00 Gross Pay and Allowances 124,190.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 19,229.34 Deducted 18,175.00 TAX:(3609) 3,205.00 IT Payable 19,229.34 Deducted 18,175.00
GPF Balance 958,778.00 Subrc: 4,960.00 GPF Balance 958,778.00 Subrc:
3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 170.00
4004-R. Benefits & Death Comp: 650.00

Total Deductions 10,485.00 Total Deductions 10,485.00

113,705.00 113,705.00

D.O.B LFP Quota: D.O.B LFP Quota:

01.01.1971 ALLIED BANK LIMITED MURYALI/FAQIRNI GATE 01.01.1971 ALLIED BANK LIMITED MURYALI/FAQIRNI GATE
33 Years 00 Months 001 Days PLS 1004060-1 33 Years 00 Months 001 Days PLS 1004060-1
 D.I.Khan D.I.Khan
S#:41 P Sec:002 Month:December 2023 S#:42 P Sec:002 Month:December 2023
DI6220 -DDO (F) PRY PAROA DISTT DI DI6220 -DDO (F) PRY PAROA DISTT DI
Pers #: 00192316 Buckle: GOVERNMENT PRIMARY SCHOOL Pers #: 00192316 Buckle: GOVERNMENT PRIMARY SCHOOL
Name: Z2NAB BIBI GGPS JATTA NTN: Name: Z2NAB BIBI GGPS JATTA NTN:
PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK009503 PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK009503
CNIC No.1021010892876 Old #: 14990439437 CNIC No.1021010892876 Old #: 14990439437
GPF Interest Applied GPF Interest Applied
15 Vocational Temporary DI6220 -06 15 Vocational Temporary DI6220 -06
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 67,480.00 2378-Adhoc Relief All 2023 35% 22,925.00
1001-House Rent Allowance 45% 3,524.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 750.00
2199-Adhoc Relief Allow @10% 569.00
2316-Teaching Allowance 2021 3,224.00
2341-Dispr. Red All 15% 2022KP 6,408.00
2347-Adhoc Rel Al 15% 22(PS17) 6,408.00
Gross Pay and Allowances 115,644.00 Gross Pay and Allowances 115,644.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 14,422.62 Deducted 13,499.00 TAX:(3609) 2,404.00 IT Payable 14,422.62 Deducted 13,499.00
GPF Balance 1178,873.00 Subrc: 4,290.00 GPF Balance 1178,873.00 Subrc:
3501-Benevolent Fund 1,200.00
3990-Emp.Edu. Fund KPK 135.00
4004-R. Benefits & Death Comp: 600.00
 Total Deductions 8,629.00 Total Deductions 8,629.00

107,015.00 107,015.00

D.O.B LFP Quota: D.O.B LFP Quota:

29.12.1971 HABIB BANK LIMITED PAROA, D.I.KHAN. 29.12.1971 HABIB BANK LIMITED PAROA, D.I.KHAN.
31 Years 07 Months 006 Days PLS 5116-5 31 Years 07 Months 006 Days PLS 5116-5

D.I.Khan D.I.Khan
S#:43 P Sec:002 Month:December 2023 S#:44 P Sec:002 Month:December 2023
DI6221 -DDO (M) PRY PAROA DISTT DI DI6221 -DDO (M) PRY PAROA DISTT DI
Pers #: 00187151 Buckle: GOVERNMENT PRIMARY SCHOOL Pers #: 00187151 Buckle: GOVERNMENT PRIMARY SCHOOL
Name: INAYAT ULLAH NTN: Name: INAYAT ULLAH NTN:
PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK008465 PRIMARY SCHOOL HEAD TEACH GPF #: EDUDK008465
CNIC No.1210179423859 Old #: 14970140160 CNIC No.1210179423859 Old #: 14970140160
GPF Interest Applied GPF Interest Applied
14 Active Permanent DI6221 -04 14 Active Permanent DI6221 -04
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 64,290.00 2378-Adhoc Relief All 2023 35% 21,892.00
 1001-House Rent Allowance 45% 3,321.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 750.00
2199-Adhoc Relief Allow @10% 555.00
2316-Teaching Allowance 2021 3,036.00
2341-Dispr. Red All 15% 2022KP 6,138.00
2347-Adhoc Rel Al 15% 22(PS17) 6,138.00
Gross Pay and Allowances 110,476.00 Gross Pay and Allowances 110,476.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 11,515.56 Deducted 10,705.00 TAX:(3609) 1,920.00 IT Payable 11,515.56 Deducted 10,705.00
GPF Balance 1182,099.00 Subrc: 3,900.00 GPF Balance 1182,099.00 Subrc:
3501-Benevolent Fund 1,200.00
3990-Emp.Edu. Fund KPK 135.00
4004-R. Benefits & Death Comp: 600.00

Total Deductions 7,755.00 Total Deductions 7,755.00

102,721.00 102,721.00

D.O.B LFP Quota: D.O.B LFP Quota:

30.04.1970 HABIB BANK LIMITED PAROA, D.I.KHAN. 30.04.1970 HABIB BANK LIMITED PAROA, D.I.KHAN.
34 Years 01 Months 001 Days PLS 5315-1 34 Years 01 Months 001 Days PLS 5315-1
 D.I.Khan D.I.Khan
S#:45 P Sec:002 Month:December 2023 S#:46 P Sec:002 Month:December 2023
DI6221 -DDO (M) PRY PAROA DISTT DI DI6275 -District Education Officer
Pers #: 00932152 Buckle: GOVERNMENT PRIMARY SCHOOL Pers #: 00996369 Buckle: DISTRICT EDUCATION OFFICE
Name: ABDUL RAUF NTN: Name: FAHAD ROMAN NTN:
PRIMARY SCHOOL TEACHER GPF #: CHOWKIDAR GPF #:
CNIC No.1210503731981 Old #: CNIC No.1210160379845 Old #:
GPF Interest Free GPF Interest Free
12 Vocational Temporary DI6221 - 03 Active Temporary DI6275 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 21,200.00 0001-Basic Pay 15,420.00
1001-House Rent Allowance 45% 2,940.00 1001-House Rent Allowance 45% 2,120.00
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00 1300-Medical Allowance 1,500.00
2316-Teaching Allowance 2021 2,664.00 2311-Dress Allowance - 2021 1,000.00
2341-Dispr. Red All 15% 2022KP 1,998.00 2312-Washing Allowance 2021 1,000.00
2348-Adhoc Rel Al 15%22(newen) 1,998.00 2313-Integrated Allowance 2021 600.00
2378-Adhoc Relief All 2023 35% 6,919.00 2341-Dispr. Red All 15% 2022KP 1,442.00
2347-Adhoc Rel Al 15% 22(PS17) 1,442.00
Gross Pay and Allowances 42,075.00 Gross Pay and Allowances 31,503.00
DEDUCTIONS: DEDUCTIONS:

GPF Balance 80,600.00 Subrc: 3,300.00 GPF Balance 19,960.00 Subrc: 1,150.00
3501-Benevolent Fund 1,200.00 3501-Benevolent Fund 600.00
3541-DC Pension Emp KP 2022 2,120.00 3990-Emp.Edu. Fund KPK 70.00
3990-Emp.Edu. Fund KPK 135.00 4004-R. Benefits & Death Comp: 300.00
4004-R. Benefits & Death Comp: 600.00
 Total Deductions 7,355.00 Total Deductions 2,120.00

34,720.00 29,383.00

D.O.B LFP Quota: D.O.B LFP Quota:

02.03.1997 THE BANK OF PUNJAB Circular Road State 18.07.1987 HABIB BANK LIMITED SADAR BAZAR, D.I.KHA
04 Years 00 Months 002 Days 6040204018900011 01 Years 08 Months 007 Days 17327100122803

D.I.Khan D.I.Khan
S#:47 P Sec:002 Month:December 2023 S#:48 P Sec:001 Month:December 2023
DI6275 -District Education Officer DI6275 -District Education Officer
Pers #: 00996369 Buckle: DISTRICT EDUCATION OFFICE Pers #: 00187923 Buckle: DISTRICT EDUCATION OFFICE
Name: FAHAD ROMAN NTN: Name: FARHAT YASMIN KATRIAN WALA NTN:
CHOWKIDAR GPF #: DEPUTY DISTRICT EDUCATION GPF #: EDUDK012206
CNIC No.1210160379845 Old #: CNIC No.1210109290774 Old #: 14976335726
GPF Interest Free GPF Interest Applied
 03 Active Temporary DI6275 - 18 Active Temporary DI6275 -03
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2378-Adhoc Relief All 2023 35% 5,194.00 0001-Basic Pay 82,440.00
1001-House Rent Allowance 45% 8,715.00
1210-Convey Allowance 2005 5,000.00
1644-Ph.d / M.Phil Allowance 10,000.00
1947-Medical Allow 15% (16-22) 1,847.00
2148-15% Adhoc Relief All-2013 820.00
2199-Adhoc Relief Allow @10% 556.00
2315-Special Allowance 2021 7,670.00
2341-Dispr. Red All 15% 2022KP 6,971.00
Gross Pay and Allowances 31,503.00 Gross Pay and Allowances 154,444.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 49,377.48 Deducted 46,720.00 TAX:(3609) 8,230.00
GPF Balance 19,960.00 Subrc: GPF Balance 975,935.00 Subrc: 7,960.00
3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 270.00
4004-R. Benefits & Death Comp: 1,350.00

Total Deductions 2,120.00 Total Deductions 19,310.00

29,383.00 135,134.00

D.O.B LFP Quota: D.O.B LFP Quota:

18.07.1987 HABIB BANK LIMITED SADAR BAZAR, D.I.KHA 13.09.1976 THE BANK OF KHYBER CIRCULAR ROAD D.I.K
01 Years 08 Months 007 Days 17327100122803 24 Years 08 Months 013 Days PLS 6213-6
 D.I.Khan D.I.Khan
S#:49 P Sec:001 Month:December 2023 S#:50 P Sec:002 Month:December 2023
DI6275 -District Education Officer DI6275 -District Education Officer
Pers #: 00187923 Buckle: DISTRICT EDUCATION OFFICE Pers #: 00188999 Buckle: DISTRICT EDUCATION OFFICE
Name: FARHAT YASMIN KATRIAN WALA NTN: Name: AMJAD RIZWAN NTN:
DEPUTY DISTRICT EDUCATION GPF #: EDUDK012206 ASSISTANT GPF #: EDUDK004265
CNIC No.1210109290774 Old #: 14976335726 CNIC No.14985013608 Old #: 14985013608
GPF Interest Applied GPF Interest Applied
18 Active Temporary DI6275 -03 16 Active Temporary DI6275 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2347-Adhoc Rel Al 15% 22(PS17) 6,971.00 0001-Basic Pay 71,010.00
2379-Adhoc Relief All 2023 30% 23,454.00 1001-House Rent Allowance 45% 4,091.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2148-15% Adhoc Relief All-2013 888.00
2199-Adhoc Relief Allow @10% 594.00
2315-Special Allowance 2021 3,500.00
2341-Dispr. Red All 15% 2022KP 6,713.00
2347-Adhoc Rel Al 15% 22(PS17) 6,713.00
Gross Pay and Allowances 154,444.00 Gross Pay and Allowances 124,071.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 49,377.48 Deducted 46,720.00 IT Payable 25,550.52 Deducted 24,144.00 TAX:(3609) 4,259.00
GPF Balance 975,935.00 Subrc: GPF Balance 426,194.00 Subrc: 4,960.00
3501-Benevolent Fund 1,500.00
3990-Emp.Edu. Fund KPK 170.00
4004-R. Benefits & Death Comp: 650.00
 Total Deductions 19,310.00 Total Deductions 11,539.00

135,134.00 112,532.00

D.O.B LFP Quota: D.O.B LFP Quota:

13.09.1976 THE BANK OF KHYBER CIRCULAR ROAD D.I.K 01.01.1967 NATIONAL BANK OF PAKCANTT BRANCH D.I.KHA
24 Years 08 Months 013 Days PLS 6213-6 37 Years 01 Months 000 Days PLS 2703-1

D.I.Khan D.I.Khan
S#:51 P Sec:002 Month:December 2023 S#:52 P Sec:002 Month:December 2023
 DI6275 -District Education Officer DI6451 -SUB DIVL EDU OFFICE FEMALE
Pers #: 00188999 Buckle: DISTRICT EDUCATION OFFICE Pers #: 00360659 Buckle: SUB DIVL EDU OFFICE FEMAL
Name: AMJAD RIZWAN NTN: Name: IRAM JAMAL NTN:
ASSISTANT GPF #: EDUDK004265 ASSISTANT SUB DIVISIONAL GPF #:
CNIC No.14985013608 Old #: 14985013608 CNIC No.1210229283966 Old #:
GPF Interest Applied GPF Interest Applied
16 Active Temporary DI6275 - 15 Active Temporary DI6451 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2378-Adhoc Relief All 2023 35% 24,062.00 0001-Basic Pay 47,680.00
1001-House Rent Allowance 45% 3,524.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 40.00
1528-Unattractive Area Allow 1,700.00
2148-15% Adhoc Relief All-2013 500.00
2199-Adhoc Relief Allow @10% 340.00
2341-Dispr. Red All 15% 2022KP 4,413.00
Gross Pay and Allowances 124,071.00 Gross Pay and Allowances 82,961.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 25,550.52 Deducted 24,144.00 IT Payable 4,942.14 Deducted 4,699.00 TAX:(3609) 824.00
GPF Balance 426,194.00 Subrc: GPF Balance 237,609.00 Subrc: 4,290.00
3501-Benevolent Fund 1,200.00
3990-Emp.Edu. Fund KPK 135.00
4004-R. Benefits & Death Comp: 600.00

Total Deductions 11,539.00 Total Deductions 7,049.00

112,532.00 75,912.00

D.O.B LFP Quota: D.O.B LFP Quota:

01.01.1967 NATIONAL BANK OF PAKCANTT BRANCH D.I.KHA 20.12.1982 NATIONAL BANK OF PAKMAIN BRANCH
 37 Years 01 Months 000 Days PLS 2703-1 16 Years 07 Months 015 Days PLS-2495-8

D.I.Khan AG KP Peshawar
S#:53 P Sec:002 Month:December 2023 S#:54 P Sec:005 Month:December 2023
DI6451 -SUB DIVL EDU OFFICE FEMALE PR4027 -DIRECTOR ANTI CORRUPTION E
Pers #: 00360659 Buckle: SUB DIVL EDU OFFICE FEMAL Pers #: 00016103 Buckle: 0 ANTI-CORRUPTION ESTABLISH
Name: IRAM JAMAL NTN: Name: NAJMUL HASAN NTN: 0
ASSISTANT SUB DIVISIONAL GPF #: ASSISTANT GPF #: POL 039141
CNIC No.1210229283966 Old #: CNIC No.1210109883693 Old #: 99990530234
GPF Interest Applied GPF Interest Applied
15 Active Temporary DI6451 - 16 Active Permanent PR4027 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2347-Adhoc Rel Al 15% 22(PS17) 4,413.00 0001-Basic Pay 77,790.00
2378-Adhoc Relief All 2023 35% 15,995.00 1004-House Rent Allow 45% KP21 9,024.00
1210-Convey Allowance 2005 5,000.00
1550-Special Allowance 327.00
1551-Spl Conveyance to Disable 6,000.00
1947-Medical Allow 15% (16-22) 1,920.00
2148-15% Adhoc Relief All-2013 1,020.00
2199-Adhoc Relief Allow @10% 685.00
2315-Special Allowance 2021 3,500.00
Gross Pay and Allowances 82,961.00 Gross Pay and Allowances 146,493.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 4,942.14 Deducted 4,699.00 IT Payable 42,367.62 Deducted 40,960.00 TAX:(3609) 7,062.00
GPF Balance 237,609.00 Subrc: GPF Balance 1362,526.00 Subrc: 4,960.00
6505-GPF Loan Principal Instal Bal: 70,000.00 10,000.00
3501-Benevolent Fund 1,500.00
4004-R. Benefits & Death Comp: 650.00
Total Deductions 7,049.00 Total Deductions 24,172.00

75,912.00 122,321.00

D.O.B LFP Quota: D.O.B LFP Quota:

20.12.1982 NATIONAL BANK OF PAKMAIN BRANCH 01.04.1966 NATIONAL BANK OF PAKN.B.P.TIGARAT GANJ D
16 Years 07 Months 015 Days PLS-2495-8 38 Years 00 Months 024 Days 4102486997
 AG KP Peshawar AG KP Peshawar
S#:55 P Sec:005 Month:December 2023 S#:56 P Sec:005 Month:December 2023
PR4027 -DIRECTOR ANTI CORRUPTION E PR4027 -DIRECTOR ANTI CORRUPTION E
Pers #: 00016103 Buckle: 0 ANTI-CORRUPTION ESTABLISH Pers #: 00187716 Buckle: ANTI-CORRUPTION ESTABLISH
Name: NAJMUL HASAN NTN: 0 Name: SAIFUREHMAN 196 FC NTN:
ASSISTANT GPF #: POL 039141 INSPECTOR GPF #:
CNIC No.1210109883693 Old #: 99990530234 CNIC No.1210109902401 Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent PR4027 - 16 Active Temporary PR4027 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2341-Dispr. Red All 15% 2022KP 7,396.00 0001-Basic Pay 59,710.00
2347-Adhoc Rel Al 15% 22(PS17) 7,396.00 0004-Special Pay 175.00
2378-Adhoc Relief All 2023 35% 26,435.00 1004-House Rent Allow 45% KP21 9,024.00
1550-Special Allowance 521.00
1947-Medical Allow 15% (16-22) 1,500.00
2148-15% Adhoc Relief All-2013 675.00
2168-Fixed Daily Allowance 4,900.00
2199-Adhoc Relief Allow @10% 456.00
2314-Risk Allow Police - 2021 12,700.00
Gross Pay and Allowances 146,493.00 Gross Pay and Allowances 115,341.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 42,367.62 Deducted 40,960.00 IT Payable 30,626.10 Deducted 29,217.00 TAX:(3609) 5,105.00
GPF Balance 1362,526.00 Subrc: GPF Balance 824,704.00 Subrc: 4,960.00
3530-Police wel:Fud BS-1 to 18 1,194.00
3676-Benevolent Fund KP Police 250.00
4004-R. Benefits & Death Comp: 650.00

Total Deductions 24,172.00 Total Deductions 12,159.00

 122,321.00 103,182.00

D.O.B LFP Quota: D.O.B LFP Quota:

01.04.1966 NATIONAL BANK OF PAKN.B.P.TIGARAT GANJ D 16.10.1975 THE BANK OF KHYBER CIRCULAR ROAD D.I.K
38 Years 00 Months 024 Days 4102486997 25 Years 00 Months 001 Days 11998-00-3

AG KP Peshawar AG KP Peshawar
S#:57 P Sec:005 Month:December 2023 S#:58 P Sec:005 Month:December 2023
PR4027 -DIRECTOR ANTI CORRUPTION E PR4027 -DIRECTOR ANTI CORRUPTION E
Pers #: 00187716 Buckle: ANTI-CORRUPTION ESTABLISH Pers #: 00426124 Buckle: ANTI-CORRUPTION ESTABLISH
Name: SAIFUREHMAN 196 FC NTN: Name: KHURRAM SHAHZAD NTN:
INSPECTOR GPF #: CONSTABLE GPF #: EDUDK005857
CNIC No.1210109902401 Old #: CNIC No.1210124178281 Old #:
GPF Interest Applied GPF Interest Applied
16 Active Temporary PR4027 - 07 Active Temporary PR4027 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2347-Adhoc Rel Al 15% 22(PS17) 5,573.00 0001-Basic Pay 28,140.00
2378-Adhoc Relief All 2023 35% 20,107.00 0004-Special Pay 100.00
1004-House Rent Allow 45% KP21 4,968.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
1547-Ration Allowance 1,000.00
1550-Special Allowance 260.00
1567-Washing Allowance 150.00
 1902-Special Incentive Alownce 775.00
Gross Pay and Allowances 115,341.00 Gross Pay and Allowances 61,748.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 30,626.10 Deducted 29,217.00 IT Payable 1,611.96 Deducted 1,499.00 TAX:(3609) 269.00
GPF Balance 824,704.00 Subrc: GPF Balance 225,655.00 Subrc: 1,500.00
6505-GPF Loan Principal Instal Bal: 6,000.00 2,000.00
3530-Police wel:Fud BS-1 to 18 563.00
4004-R. Benefits & Death Comp: 450.00

Total Deductions 12,159.00 Total Deductions 4,782.00

103,182.00 56,966.00

D.O.B LFP Quota: D.O.B LFP Quota:

16.10.1975 THE BANK OF KHYBER CIRCULAR ROAD D.I.K 15.07.1978 NATIONAL BANK OF PAKN.B.P.TIGARAT GANJ D
25 Years 00 Months 001 Days 11998-00-3 16 Years 05 Months 004 Days 2782-7
 AG KP Peshawar AG KP Peshawar
S#:59 P Sec:005 Month:December 2023 S#:60 P Sec:005 Month:December 2023
PR4027 -DIRECTOR ANTI CORRUPTION E PR4027 -DIRECTOR ANTI CORRUPTION E
Pers #: 00426124 Buckle: ANTI-CORRUPTION ESTABLISH Pers #: 00188591 Buckle: 245 ANTI-CORRUPTION ESTABLISH
Name: KHURRAM SHAHZAD NTN: Name: TAHIR HABIB KHAN NTN:
CONSTABLE GPF #: EDUDK005857 HEAD CONSTABLE GPF #: POLDK003225
CNIC No.1210124178281 Old #: CNIC No.1210109215733 Old #: 14980243145
GPF Interest Applied GPF Interest Applied
07 Active Temporary PR4027 - 09 Active Temporary PR4027 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2148-15% Adhoc Relief All-2013 348.00 0001-Basic Pay 39,270.00
2168-Fixed Daily Allowance 2,730.00 0004-Special Pay 115.00
2199-Adhoc Relief Allow @10% 260.00 1004-House Rent Allow 45% KP21 5,066.00
2314-Risk Allow Police - 2021 7,400.00 1210-Convey Allowance 2005 1,932.00
2347-Adhoc Rel Al 15% 22(PS17) 2,655.00 1300-Medical Allowance 1,500.00
2378-Adhoc Relief All 2023 35% 9,530.00 1547-Ration Allowance 1,000.00
1550-Special Allowance 280.00
1567-Washing Allowance 150.00
1902-Special Incentive Alownce 775.00
Gross Pay and Allowances 61,748.00 Gross Pay and Allowances 78,775.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 1,611.96 Deducted 1,499.00 IT Payable 4,788.06 Deducted 3,305.00 TAX:(3609) 799.00
GPF Balance 225,655.00 Subrc: GPF Balance 434,542.00 Subrc: 1,700.00
3530-Police wel:Fud BS-1 to 18 785.00
4004-R. Benefits & Death Comp: 450.00
 Total Deductions 4,782.00 Total Deductions 3,734.00

56,966.00 75,041.00

D.O.B LFP Quota: D.O.B LFP Quota:

15.07.1978 NATIONAL BANK OF PAKN.B.P.TIGARAT GANJ D 01.01.1979 NATIONAL BANK OF PAKN.B.P CIRCULAR ROAD
16 Years 05 Months 004 Days 2782-7 25 Years 00 Months 001 Days PLS 1217-6

AG KP Peshawar AG KP Peshawar
S#:61 P Sec:005 Month:December 2023 S#:62 P Sec:005 Month:December 2023
PR4027 -DIRECTOR ANTI CORRUPTION E PR4027 -DIRECTOR ANTI CORRUPTION E
Pers #: 00188591 Buckle: 245 ANTI-CORRUPTION ESTABLISH Pers #: 00395527 Buckle: 169 ANTI-CORRUPTION ESTABLISH
Name: TAHIR HABIB KHAN NTN: Name: WAZIR AHMAD NTN:
HEAD CONSTABLE GPF #: POLDK003225 CONSTABLE GPF #:
CNIC No.1210109215733 Old #: 14980243145 CNIC No.1210184501151 Old #:
GPF Interest Applied GPF Interest Applied
09 Active Temporary PR4027 - 07 Active Temporary PR4027 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2148-15% Adhoc Relief All-2013 514.00 0001-Basic Pay 29,050.00
2168-Fixed Daily Allowance 2,730.00 0004-Special Pay 100.00
2199-Adhoc Relief Allow @10% 343.00 1004-House Rent Allow 45% KP21 4,968.00
2314-Risk Allow Police - 2021 8,000.00 1210-Convey Allowance 2005 1,932.00
2347-Adhoc Rel Al 15% 22(PS17) 3,737.00 1300-Medical Allowance 1,500.00
2378-Adhoc Relief All 2023 35% 13,363.00 1547-Ration Allowance 1,000.00
1550-Special Allowance 260.00
 1567-Washing Allowance 150.00
1902-Special Incentive Alownce 775.00
Gross Pay and Allowances 78,775.00 Gross Pay and Allowances 63,051.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 4,788.06 Deducted 3,305.00 IT Payable 1,805.58 Deducted 1,696.00 TAX:(3609) 301.00
GPF Balance 434,542.00 Subrc: GPF Balance 98,164.00 Subrc: 1,500.00
6505-GPF Loan Principal Instal Bal: 176,001.00 5,333.00
3530-Police wel:Fud BS-1 to 18 581.00
4004-R. Benefits & Death Comp: 450.00

Total Deductions 3,734.00 Total Deductions 8,165.00

75,041.00 54,886.00

D.O.B LFP Quota: D.O.B LFP Quota: 4

01.01.1979 NATIONAL BANK OF PAKN.B.P CIRCULAR ROAD 10.01.1978 NATIONAL BANK OF PAKN.B.P RAMAK BRANCH
25 Years 00 Months 001 Days PLS 1217-6 16 Years 05 Months 007 Days 2989-9
 AG KP Peshawar AG KP Peshawar
S#:63 P Sec:005 Month:December 2023 S#:64 P Sec:005 Month:December 2023
PR4027 -DIRECTOR ANTI CORRUPTION E PR4027 -DIRECTOR ANTI CORRUPTION E
Pers #: 00395527 Buckle: 169 ANTI-CORRUPTION ESTABLISH Pers #: 00111143 Buckle: ANTI-CORRUPTION ESTABLISH
Name: WAZIR AHMAD NTN: Name: SIBTUL HASSAN NTN:
CONSTABLE GPF #: ASSISTANT SUB INSPECTOR GPF #: POLDK003023
CNIC No.1210184501151 Old #: CNIC No.1210359044703 Old #:
GPF Interest Applied GPF Interest Applied
07 Active Temporary PR4027 - 11 Active Temporary PR4027 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2148-15% Adhoc Relief All-2013 348.00 0001-Basic Pay 43,540.00
2168-Fixed Daily Allowance 2,730.00 0004-Special Pay 125.00
2199-Adhoc Relief Allow @10% 243.00 1004-House Rent Allow 45% KP21 6,909.00
2314-Risk Allow Police - 2021 7,400.00 1210-Convey Allowance 2005 2,856.00
2347-Adhoc Rel Al 15% 22(PS17) 2,746.00 1300-Medical Allowance 1,500.00
2378-Adhoc Relief All 2023 35% 9,849.00 1547-Ration Allowance 1,000.00
1550-Special Allowance 300.00
1567-Washing Allowance 150.00
1902-Special Incentive Alownce 775.00
Gross Pay and Allowances 63,051.00 Gross Pay and Allowances 88,530.00
DEDUCTIONS: DEDUCTIONS:
IT Payable 1,805.58 Deducted 1,696.00 IT Payable 5,627.34 Deducted 5,468.00 TAX:(3609) 938.00
GPF Balance 98,164.00 Subrc: GPF Balance 315,226.00 Subrc: 1,920.00
6505-GPF Loan Principal Instal Bal: 183,332.00 5,556.00
3530-Police wel:Fud BS-1 to 18 871.00
4004-R. Benefits & Death Comp: 600.00

Total Deductions 8,165.00 Total Deductions 9,885.00

 54,886.00 78,645.00

D.O.B LFP Quota: D.O.B LFP Quota: 4

10.01.1978 NATIONAL BANK OF PAKN.B.P RAMAK BRANCH 26.11.1972 NATIONAL BANK OF PAKPAHARPUR BRANCH DIKH
16 Years 05 Months 007 Days 2989-9 25 Years 02 Months 028 Days CA.24-9