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    January 2024

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    hussaintarique129
    The document contains payroll information for 9 individuals in January 2024. It lists each person's name, designation, basic pay, allowances, deductions, GPF balance, and bank account details. The pay and allowances include basic pay, house rent allowance, conveyance allowance, medical allowance, and various other adhoc relief amounts. Deductions include income tax, GPF subscription, benevolent fund, and group insurance.

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    January 2024

    Uploaded by

    hussaintarique129
    6 views14,054 pages
    The document contains payroll information for 9 individuals in January 2024. It lists each person's name, designation, basic pay, allowances, deductions, GPF balance, and bank account details. The pay and allowances include basic pay, house rent allowance, conveyance allowance, medical allowance, and various other adhoc relief amounts. Deductions include income tax, GPF subscription, benevolent fund, and group insurance.

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    The document contains payroll information for 9 individuals in January 2024. It lists each person's name, designation, basic pay, allowances, deductions, GPF balance, and bank account details. The pay and allowances include basic pay, house rent allowance, conveyance allowance, medical allowance, and various other adhoc relief amounts. Deductions include income tax, GPF subscription, benevolent fund, and group insurance.

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    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    6 views14,054 pages

    January 2024

    Uploaded by

    hussaintarique129
    The document contains payroll information for 9 individuals in January 2024. It lists each person's name, designation, basic pay, allowances, deductions, GPF balance, and bank account details. The pay and allowances include basic pay, house rent allowance, conveyance allowance, medical allowance, and various other adhoc relief amounts. Deductions include income tax, GPF subscription, benevolent fund, and group insurance.

    Copyright:

    © All Rights Reserved
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    of 14054

    Kashmor@Kandkot

    S#:1 P Sec:001 Month:January 2024


    KK0004 -LOCAL FUND AUDIT KASHMORE
    Pers #: 10704014 Buckle: Finance
    Name: ALTAF HUSSAN GOLATO NTN:
    AUDITOR GPF #: 10704014
    CNIC No.4220146244769 Old #:
    GPF Interest Applied
    14 Active Permanent KK0004 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,208.00
    2349-Differential Allw (01-15) 9,635.00
    2378-Adhoc Relief All 2023 35% 15,193.00

    Gross Pay and Allowances 80,631.00


    DEDUCTIONS:
    IT Payable 3,976.50 Deducted 4,996.00 TAX:(3609) 796.00
    GPF Balance 334,334.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,837.00

    74,7

    D.O.B LFP Quota: 4


    01.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 11 Months 005 Days 10049-7
    Kashmor@Kandkot
    S#:3 P Sec:001 Month:January 2024
    KK0007 -BUREAU OF STATISTICS KASHM
    Pers #: 10389020 Buckle: Planning & Dev Deptt.
    Name: SHAKAL NTN:
    ORDERLY NAIB QASID GPF #: KM-EDU-10388121
    CNIC No.4350303802267 Old #:
    GPF Interest Applied
    02 Active Permanent KK0007 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 2,940.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,080.00
    2349-Differential Allw (01-15) 7,052.00
    2378-Adhoc Relief All 2023 35% 10,839.00
    Gross Pay and Allowances 57,058.00
    DEDUCTIONS:
    IT Payable 985.90 Deducted 1,071.00 TAX:(3609) 198.00
    GPF Balance 36,938.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 315.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,805.00

    55,2

    D.O.B LFP Quota: 4


    15.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 04 Months 024 Days 6846-0
    Kashmor@Kandkot
    S#:5 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10788002 Buckle: Exise And Taxaton Deptt.
    Name: MAQBOOL AHMED NTN:
    CHOWKIDAR GPF #: 10788002
    CNIC No.3240406780989 Old #:
    GPF Interest Applied
    01 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,710.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,805.00
    2349-Differential Allw (01-15) 4,132.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 35,542.00


    DEDUCTIONS:

    GPF Balance 45,359.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,019.00

    34,5

    D.O.B LFP Quota: 4


    11.06.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 10 Months 008 Days 0115004135342731
    Kashmor@Kandkot
    S#:7 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10473604 Buckle: Excise & Taxation
    Name: JIND WADA NTN:
    NAIB QASID GPF #: 10473604
    CNIC No.4310428814393 Old #:
    GPF Interest Applied
    01 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,430.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,979.00
    2349-Differential Allw (01-15) 4,531.00
    2378-Adhoc Relief All 2023 35% 7,000.00

    Gross Pay and Allowances 38,537.00


    DEDUCTIONS:

    GPF Balance 54,157.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 204.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,036.00

    37,5

    D.O.B LFP Quota: 4


    02.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 09 Months 008 Days 10121-8
    Kashmor@Kandkot
    S#:9 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10918957 Buckle: Excise & Taxation Dept
    Name: ALI MURTAZA BROHI NTN:
    SANITORY WORKER(SG) GPF #:
    CNIC No.4330255051981 Old #:
    GPF Interest Applied
    01 Active Temporary KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,700.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,500.00
    2349-Differential Allw (01-15) 3,435.00
    2378-Adhoc Relief All 2023 35% 5,344.00

    Gross Pay and Allowances 30,476.00


    DEDUCTIONS:

    GPF Balance 27,600.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 157.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 989.00

    29,4

    D.O.B LFP Quota: 4


    10.01.1996 HABIB METROPOLITAN BSHIKARPUR
    05 Years 11 Months 020 Days 0184357140113550
    Kashmor@Kandkot
    S#:11 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10473093 Buckle: Excise & Taxation
    Name: SHAZAD AHMED SOOMRO NTN:
    CONSTABLE GPF #: 10473093
    CNIC No.4310478183823 Old #:
    GPF Interest Free
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00
    Gross Pay and Allowances 49,966.00
    DEDUCTIONS:

    GPF Balance 119,976.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    10.11.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 09 Months 008 Days 9977-5
    Kashmor@Kandkot
    S#:13 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10473128 Buckle: Excise & Taxation
    Name: MOHAMMAD SALEEM NTN:
    CONSTABLE GPF #: 10473128
    CNIC No.4310314097437 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00
    Gross Pay and Allowances 49,966.00
    DEDUCTIONS:

    GPF Balance 140,151.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    15.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 020 Days 9493-0
    Kashmor@Kandkot
    S#:15 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10473132 Buckle: Excise & Taxation
    Name: JAVED AHMED NTN:
    CONSTABLE GPF #: 10473132
    CNIC No.4350403657797 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00
    Gross Pay and Allowances 49,966.00
    DEDUCTIONS:

    GPF Balance 122,838.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    23.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 09 Months 008 Days 9533-2
    Kashmor@Kandkot
    S#:17 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10476546 Buckle: Exise And Taxaton Deptt.
    Name: ZAFAR ALI SANJRANI NTN:
    CONSTABLE GPF #: KM-MIS-107
    CNIC No.4310314126415 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00
    Gross Pay and Allowances 49,966.00
    DEDUCTIONS:

    GPF Balance 204,035.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    03.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 020 Days 10315-4
    Kashmor@Kandkot
    S#:19 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10513072 Buckle: Not Available
    Name: ABDUL FATAH KHOSO NTN:
    CONSTABLE GPF #: 10513072
    CNIC No.4310465849415 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00
    Gross Pay and Allowances 49,966.00
    DEDUCTIONS:

    GPF Balance 120,078.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    02.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 017 Days 10248-6
    Kashmor@Kandkot
    S#:21 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10513255 Buckle: Not Available
    Name: ABDUL HAMEED MALIK NTN:
    CONSTABLE GPF #: 10513255
    CNIC No.4350303917393 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00

    Gross Pay and Allowances 49,926.00


    DEDUCTIONS:

    GPF Balance 120,694.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    05.05.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 09 Months 026 Days 10018-4
    Kashmor@Kandkot
    S#:23 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10782946 Buckle: Excise & Taxation
    Name: SAMINA MAZARI NTN:
    CONSTABLE GPF #: 10782946
    CNIC No.4350406782812 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 7,955.00

    Gross Pay and Allowances 43,529.00


    DEDUCTIONS:

    GPF Balance 99,531.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 235.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,836.00

    41,6

    D.O.B LFP Quota: 4


    01.07.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 020 Days 12920-7
    Kashmor@Kandkot
    S#:25 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10469958 Buckle: Exise And Taxaton Deptt.
    Name: MEHRULLAH SUHRIANI NTN:
    EXCISE CONSTABLE GPF #: 10469958
    CNIC No.4310343102583 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00

    Gross Pay and Allowances 49,926.00


    DEDUCTIONS:

    GPF Balance 119,600.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    11.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    9536-9
    Kashmor@Kandkot
    S#:27 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10494688 Buckle: Exise And Taxaton Deptt.
    Name: WAHEED ALI SOOMRO NTN:
    EXCISE CONSTABLE GPF #: 10494688
    CNIC No.4310494755727 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00

    Gross Pay and Allowances 49,926.00


    DEDUCTIONS:

    GPF Balance 116,965.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    05.04.1985 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    15 Years 01 Months 017 Days 7214-4
    Kashmor@Kandkot
    S#:29 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10494693 Buckle: Exise And Taxaton Deptt.
    Name: LAL CHAND MARWARI NTN:
    EXCISE CONSTABLE GPF #: 10494693
    CNIC No.4310399703305 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00
    Gross Pay and Allowances 49,966.00
    DEDUCTIONS:

    GPF Balance 120,078.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,0

    D.O.B LFP Quota: 4


    27.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 020 Days 10247-7
    Kashmor@Kandkot
    S#:31 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10528308 Buckle: Agriculture, Live stock
    Name: SAJID ALI NTN:
    EXCISE CONSTABLE GPF #: 10528308
    CNIC No.4350403548313 Old #:
    GPF Interest Applied
    05 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 150.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,268.00

    Gross Pay and Allowances 49,976.00


    DEDUCTIONS:

    GPF Balance 112,707.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,873.00

    48,1

    D.O.B LFP Quota: 4


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 023 Days 13018-8
    Kashmor@Kandkot
    S#:33 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10424713 Buckle: Excise & Taxation
    Name: SHER MUHAMMAD SANJRANI NTN:
    EXCISE DAFADAR. GPF #: 10424713
    CNIC No.4330405809261 Old #:
    GPF Interest Applied
    06 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,960.00
    0046-Personal Pay(Maxim Grade) 2,520.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,197.00
    2349-Differential Allw (01-15) 9,611.00
    2378-Adhoc Relief All 2023 35% 14,952.00
    Gross Pay and Allowances 77,191.00
    DEDUCTIONS:
    IT Payable 3,545.25 Deducted 4,518.00 TAX:(3609) 710.00
    GPF Balance 304,865.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 435.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,836.00

    74,3

    D.O.B LFP Quota: 4


    07.03.1964 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    36 Years 07 Months 005 Days 3066-2
    Kashmor@Kandkot
    S#:35 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10626025 Buckle: Excise & Taxation
    Name: QALANDAR BUX MANGANHAR NTN:
    JUNIOR CLERK GPF #: 10626025
    CNIC No.4310450936029 Old #:
    GPF Interest Applied
    11 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 159,484.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota:


    04.09.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10508-1
    Kashmor@Kandkot
    S#:37 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10782966 Buckle: Excise & Taxation
    Name: KAMAL KUMAR NTN:
    JUNIOR CLERK GPF #: 10782966
    CNIC No.4350403598779 Old #:
    GPF Interest Applied
    11 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,810.00
    2349-Differential Allw (01-15) 6,434.00
    2378-Adhoc Relief All 2023 35% 10,195.00

    Gross Pay and Allowances 55,963.00


    DEDUCTIONS:
    IT Payable 840.35 Deducted 753.00 TAX:(3609) 169.00
    GPF Balance 139,634.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,010.00

    52,9

    D.O.B LFP Quota: 4


    20.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 020 Days 13105-2
    Kashmor@Kandkot
    S#:39 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10511276 Buckle: Not Available
    Name: WASH DEV NTN:
    JR: CLERK / TYPIST GPF #: 10511276
    CNIC No.4310405758123 Old #:
    GPF Interest Applied
    11 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,767.55 Deducted 1,808.00 TAX:(3609) 354.00
    GPF Balance 161,162.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,254.00

    59,3

    D.O.B LFP Quota: 4


    12.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 016 Days 9618-0
    Kashmor@Kandkot
    S#:41 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10100125 Buckle: Exise And Taxaton Deptt.
    Name: HABIBULLAH KAZI NTN:
    INSPECTOR GPF #: SEX-5599
    CNIC No.4330428828715 Old #:
    GPF Interest Applied
    14 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 74,730.00
    0046-Personal Pay(Maxim Grade) 5,220.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,893.00
    2349-Differential Allw (01-15) 17,095.00
    2378-Adhoc Relief All 2023 35% 27,373.00
    Gross Pay and Allowances 138,856.00
    DEDUCTIONS:
    IT Payable 31,888.70 Deducted 40,308.00 TAX:(3609) 6,378.00
    GPF Balance 582,169.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 1,199.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 11,941.00

    126,9

    D.O.B LFP Quota:


    15.06.1966 UNITED BANK LIMITED LAKHI GAT SHIKARPUR
    32 Years 03 Months 013 Days 0160978-7
    Kashmor@Kandkot
    S#:43 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10504671 Buckle: Not Available
    Name: AAMIR KHAN KALWAR NTN:
    INSPECTOR GPF #: 10504671
    CNIC No.4350403500447 Old #:
    GPF Interest Applied
    14 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,890.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,383.00
    2349-Differential Allw (01-15) 10,037.00
    2378-Adhoc Relief All 2023 35% 15,802.00

    Gross Pay and Allowances 83,557.00


    DEDUCTIONS:
    IT Payable 4,348.85 Deducted 5,501.00 TAX:(3609) 870.00
    GPF Balance 575,822.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 703.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,937.00

    77,6

    D.O.B LFP Quota: 4


    01.08.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 10 Months 017 Days 10087-0
    Kashmor@Kandkot
    S#:45 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10513281 Buckle: Not Available
    Name: ABDUL REHMAN CHANNA NTN:
    INSPECTOR GPF #: 10513281
    CNIC No.4310303462745 Old #:
    GPF Interest Applied
    14 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,630.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,559.00
    2349-Differential Allw (01-15) 10,439.00
    2378-Adhoc Relief All 2023 35% 16,411.00

    Gross Pay and Allowances 86,484.00


    DEDUCTIONS:
    IT Payable 4,720.55 Deducted 6,008.00 TAX:(3609) 945.00
    GPF Balance 356,100.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 729.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,038.00

    80,4

    D.O.B LFP Quota: 4


    08.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 019 Days 10032-6
    Kashmor@Kandkot
    S#:47 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10405173 Buckle: Exise And Taxaton Deptt.
    Name: JAGAN KHAN NTN:
    EXC & TAX INSPECTOR GPF #: KM-MISC-027
    CNIC No.4310314066847 Old #:
    GPF Interest Applied
    14 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,630.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 30.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,559.00
    2349-Differential Allw (01-15) 10,439.00
    2378-Adhoc Relief All 2023 35% 16,411.00

    Gross Pay and Allowances 86,514.00


    DEDUCTIONS:
    IT Payable 4,723.85 Deducted 6,013.00 TAX:(3609) 945.00
    GPF Balance 752,496.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 729.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,038.00

    80,4

    D.O.B LFP Quota: 8


    21.11.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 06 Months 009 Days 2354-3
    Kashmor@Kandkot
    S#:49 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10471163 Buckle: Excise & Taxation
    Name: GHULAM MURTAZA BALOCH NTN:
    A E T O GPF #: 10471163
    CNIC No.4310313991389 Old #:
    GPF Interest Applied
    16 Active Permanent KK0008 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 61,970.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1789-Other Allowance 100.00
    1947-Medical Allow 15% (16-22) 2,475.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,801.00
    2350-Differential Allw (16-22) 12,258.00
    2378-Adhoc Relief All 2023 35% 20,898.00

    Gross Pay and Allowances 111,229.00


    DEDUCTIONS:
    IT Payable 14,297.45 Deducted 16,134.00 TAX:(3609) 2,860.00
    GPF Balance 442,880.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 930.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 9,447.00

    101,7

    D.O.B LFP Quota: 4


    15.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 04 Months 023 Days 4180-9
    Kashmor@Kandkot
    S#:51 P Sec:001 Month:January 2024
    KK0008 -EXCISE & TAXATION OFFICER
    Pers #: 10232052 Buckle: Exise And Taxaton Deptt.
    Name: RAJIB ALI NTN:
    ASSISTANT GPF #: LMIC/507
    CNIC No.4320336223101 Old #:
    GPF Interest Applied
    16 Active Permanent KK0008 -0015
    PAYS AND ALLOWANCES:
    0001-Basic Pay 61,970.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,801.00
    2350-Differential Allw (16-22) 12,258.00
    2378-Adhoc Relief All 2023 35% 20,898.00

    Gross Pay and Allowances 110,154.00


    DEDUCTIONS:
    IT Payable 13,586.95 Deducted 15,232.00 TAX:(3609) 2,718.00
    GPF Balance 372,007.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 930.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 9,305.00

    100,8

    D.O.B LFP Quota: 4


    06.12.1975 NATIONAL BANK OF PAKMAIN BRANCH
    28 Years 04 Months 006 Days 7411-6
    Kashmor@Kandkot
    S#:53 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10601158 Buckle: Board of Revenue
    Name: AIJAZ AHMED NTN:
    KOTAR GPF #: 10601158
    CNIC No.4310405745569 Old #:
    GPF Interest Applied
    01 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00

    Gross Pay and Allowances 37,712.00


    DEDUCTIONS:

    GPF Balance 54,629.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    36,6

    D.O.B LFP Quota: 4


    01.01.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 00 Months 010 Days 5687-5
    Kashmor@Kandkot
    S#:55 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10601160 Buckle: Board of Revenue
    Name: ATTA MUHAMMAD NTN:
    KOTAR GPF #: 10601160
    CNIC No.4310405766627 Old #:
    GPF Interest Applied
    01 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00

    Gross Pay and Allowances 37,712.00


    DEDUCTIONS:

    GPF Balance 54,629.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    36,6

    D.O.B LFP Quota: 4


    24.01.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 00 Months 010 Days 3077-8
    Kashmor@Kandkot
    S#:57 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10601171 Buckle: Board of Revenue
    Name: ZAHID HUSSAN NTN:
    KOTAR GPF #: 10601171
    CNIC No.4310441239543 Old #:
    GPF Interest Applied
    01 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,430.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,979.00
    2349-Differential Allw (01-15) 4,531.00
    2378-Adhoc Relief All 2023 35% 7,000.00

    Gross Pay and Allowances 38,437.00


    DEDUCTIONS:

    GPF Balance 54,629.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 204.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,036.00

    37,4

    D.O.B LFP Quota: 4


    01.01.1983 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 08 Months 006 Days 4453-0
    Kashmor@Kandkot
    S#:59 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10385945 Buckle: Board Of Revenu
    Name: PAPU RAM NTN:
    SWEEPER GPF #: 10385945
    CNIC No.4310405631187 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 490.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,832.00
    2349-Differential Allw (01-15) 6,485.00
    2378-Adhoc Relief All 2023 35% 9,982.00
    Gross Pay and Allowances 52,936.00
    DEDUCTIONS:
    IT Payable 416.85 Deducted 391.00 TAX:(3609) 84.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,666.00

    51,2

    D.O.B LFP Quota: 4


    03.05.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 01 Months 030 Days 1551-7
    Kashmor@Kandkot
    S#:61 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386238 Buckle: Board Of Revenu
    Name: GHULAM RASOOL CHACHAR NTN:
    KOTAR GPF #: 10386238
    CNIC No.4200055820951 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    1838-Teaching Allowance(2005) 1,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    Gross Pay and Allowances 55,525.00
    DEDUCTIONS:
    IT Payable 771.85 Deducted 825.00 TAX:(3609) 155.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,747.00

    53,7

    D.O.B LFP Quota: 4


    20.05.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    40 Years 04 Months 008 Days 1795-4
    Kashmor@Kandkot
    S#:63 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386275 Buckle: Board Of Revenu
    Name: DOST MUHAMMAD CHACHAR NTN:
    KOTAR GPF #: KM-REV-10386275
    CNIC No.4310405694853 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00
    Gross Pay and Allowances 54,525.00
    DEDUCTIONS:
    IT Payable 628.55 Deducted 668.00 TAX:(3609) 126.00
    GPF Balance 19,090.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,718.00

    52,8

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 07 Months 009 Days 1566-0
    Kashmor@Kandkot
    S#:65 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386314 Buckle: Board Of Revenu
    Name: KHADIM HUSSAIN NTN:
    KOTAR GPF #: 10386314
    CNIC No.4350303519971 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 490.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,832.00
    2349-Differential Allw (01-15) 6,485.00
    2378-Adhoc Relief All 2023 35% 9,982.00
    Gross Pay and Allowances 52,876.00
    DEDUCTIONS:
    IT Payable 392.90 Deducted 409.00 TAX:(3609) 79.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,661.00

    51,2

    D.O.B LFP Quota: 4


    03.02.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 02 Months 014 Days 1364-4
    Kashmor@Kandkot
    S#:67 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386368 Buckle: Board Of Revenu
    Name: ATTA MUHAMMAD KALWAR NTN:
    KOTAR GPF #: KM-REV-57
    CNIC No.4310405567421 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,403.00


    DEDUCTIONS:
    IT Payable 34.70 Deducted 25.00 TAX:(3609) 7.00
    GPF Balance 172,907.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,574.00

    48,8

    D.O.B LFP Quota: 4


    16.10.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 00 Months 015 Days 3324-9
    Kashmor@Kandkot
    S#:69 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10388022 Buckle: Edu/Liter & N-For Edu Dep
    Name: MUHAMMAH SIDDIQUE CHACHAR NTN:
    KOTAR GPF #: 10388022
    CNIC No.4310415579597 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00
    Gross Pay and Allowances 54,525.00
    DEDUCTIONS:
    IT Payable 628.55 Deducted 668.00 TAX:(3609) 126.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,718.00

    52,8

    D.O.B LFP Quota: 4


    17.11.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 07 Months 007 Days 1585-8
    Kashmor@Kandkot
    S#:71 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10777210 Buckle: Board Of Revenu
    Name: ALI GUL NTN:
    KOTAR GPF #:
    CNIC No.4310405689101 Old #:
    GPF Interest Applied
    02 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,210.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,842.00
    2349-Differential Allw (01-15) 4,218.00
    2378-Adhoc Relief All 2023 35% 6,552.00

    Gross Pay and Allowances 36,349.00


    DEDUCTIONS:

    GPF Balance 76,156.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 192.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,484.00

    34,8

    D.O.B LFP Quota:


    11.08.1978 SINDH BANK LIMITED KASHMORE BRANCH
    11 Years 00 Months 023 Days 973922000
    Kashmor@Kandkot
    S#:73 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10601156 Buckle: Board of Revenue
    Name: NAZEER AHMED NTN:
    DRIVER GPF #: KM-REV-091
    CNIC No.4310413093793 Old #:
    GPF Interest Applied
    06 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,680.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,409.00
    2349-Differential Allw (01-15) 5,517.00
    2378-Adhoc Relief All 2023 35% 9,044.00

    Gross Pay and Allowances 48,601.00


    DEDUCTIONS:

    GPF Balance 114,305.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 267.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,958.00

    46,6

    D.O.B LFP Quota: 4


    01.01.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 00 Months 010 Days 4209-7
    Kashmor@Kandkot
    S#:75 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10385939 Buckle: Board Of Revenu
    Name: FATEH ALI NTN:
    CHOWKIDAR GPF #: KM-REV-100
    CNIC No.4310405730553 Old #:
    GPF Interest Applied
    08 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,832.00
    2349-Differential Allw (01-15) 6,485.00
    2378-Adhoc Relief All 2023 35% 10,111.00

    Gross Pay and Allowances 54,275.00


    DEDUCTIONS:
    IT Payable 584.60 Deducted 573.00 TAX:(3609) 117.00
    GPF Balance 42,007.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 299.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,287.00

    51,9

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 01 Months 030 Days 579-7
    Kashmor@Kandkot
    S#:77 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386185 Buckle: Board Of Revenu
    Name: MUHAMMAD MUNEER SOOMRO NTN:
    NAIB QASID GPF #: KM-REV-104
    CNIC No.4310458102219 Old #:
    GPF Interest Applied
    08 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 900.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,761.00

    Gross Pay and Allowances 53,337.00


    DEDUCTIONS:
    IT Payable 449.25 Deducted 427.00 TAX:(3609) 90.00
    GPF Balance 234,262.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 289.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,250.00

    51,0

    D.O.B LFP Quota: 4


    13.12.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1415-4
    Kashmor@Kandkot
    S#:79 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10385896 Buckle: Board Of Revenu
    Name: ABDUL RASHEED LASHARI NTN:
    DRIVER GPF #: KM-REV-093
    CNIC No.4310429204677 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 78,969.00


    DEDUCTIONS:
    IT Payable 3,771.20 Deducted 4,784.00 TAX:(3609) 755.00
    GPF Balance 261,617.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,173.00

    75,7

    D.O.B LFP Quota: 4


    25.01.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 01 Months 030 Days 1559-0
    Kashmor@Kandkot
    S#:81 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386079 Buckle: Board Of Revenu
    Name: NAZEER ALI NTN:
    TAPEDAR GPF #: 10386079
    CNIC No.4310396685421 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    2349-Differential Allw (01-15) 9,560.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 77,280.00


    DEDUCTIONS:
    IT Payable 3,555.55 Deducted 4,493.00 TAX:(3609) 712.00
    GPF Balance 145,446.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,119.00

    74,1

    D.O.B LFP Quota: 4


    23.08.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 10 Months 002 Days 1405-5
    Kashmor@Kandkot
    S#:83 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10386100 Buckle: Board Of Revenu
    Name: MOHD MURAD MAZHARI NTN:
    TAPEDAR GPF #: 10386100
    CNIC No.4310402254463 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    2349-Differential Allw (01-15) 9,560.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 77,320.00


    DEDUCTIONS:
    IT Payable 3,560.55 Deducted 4,500.00 TAX:(3609) 713.00
    GPF Balance 156,262.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,120.00

    74,2

    D.O.B LFP Quota: 4


    16.03.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 03 Months 023 Days 0992-7
    Kashmor@Kandkot
    S#:85 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10392596 Buckle: 1071 Board of Revenue
    Name: ZAHID HUSSAIN BAMABAL NTN:
    TAPEDAR GPF #: 10392596
    CNIC No.4310302600189 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 466.25 Deducted 438.00 TAX:(3609) 94.00
    GPF Balance 147,792.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    03.01.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 526
    Kashmor@Kandkot
    S#:87 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10541735 Buckle: Board Of Revenu
    Name: GHULAM MUJTABA NTN:
    TAPEDAR GPF #: 10541735
    CNIC No.4350403742475 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,506.00


    DEDUCTIONS:
    IT Payable 471.25 Deducted 445.00 TAX:(3609) 95.00
    GPF Balance 140,221.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,361.00

    51,1

    D.O.B LFP Quota:


    01.08.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    16 Years 03 Months 025 Days 4924-1
    Kashmor@Kandkot
    S#:89 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10711148 Buckle: Board of Revenue
    Name: MORAYO KHAN JAKHRANI NTN:
    TAPEDAR GPF #: 10711148
    CNIC No.4310415937641 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,370.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,642.00
    2349-Differential Allw (01-15) 6,049.00
    2378-Adhoc Relief All 2023 35% 9,548.00

    Gross Pay and Allowances 51,635.00


    DEDUCTIONS:
    IT Payable 205.20 Deducted 150.00 TAX:(3609) 42.00
    GPF Balance 120,721.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 284.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,297.00

    49,3

    D.O.B LFP Quota: 4


    05.11.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 10 Months 020 Days 4838-6
    Kashmor@Kandkot
    S#:91 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10711441 Buckle: Board of Revenue
    Name: KHALID NTN:
    TAPEDAR GPF #: 10711441
    CNIC No.4310454308925 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 9,548.00

    Gross Pay and Allowances 51,852.00


    DEDUCTIONS:

    GPF Balance 114,031.00 Subrc: 1,700.00


    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    49,5

    D.O.B LFP Quota: 4


    10.01.1984 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 10 Months 020 Days 4810-8
    Kashmor@Kandkot
    S#:93 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10711445 Buckle: Board of Revenue
    Name: RASID ALI NTN:
    TAPEDAR GPF #: 10711445
    CNIC No.4350403493877 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 466.25 Deducted 438.00 TAX:(3609) 94.00
    GPF Balance 140,137.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    01.07.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 10 Months 020 Days 4926-9
    Kashmor@Kandkot
    S#:95 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10711453 Buckle: Board of Revenue
    Name: GUL MUHAMMAD NTN:
    TAPEDAR GPF #: 10711453
    CNIC No.4310464051995 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,370.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,642.00
    2349-Differential Allw (01-15) 6,049.00
    2378-Adhoc Relief All 2023 35% 9,548.00

    Gross Pay and Allowances 51,675.00


    DEDUCTIONS:
    IT Payable 211.05 Deducted 156.00 TAX:(3609) 43.00
    GPF Balance 133,297.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 284.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,298.00

    49,3

    D.O.B LFP Quota: 4


    01.04.1984 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 10 Months 020 Days 4923-2
    Kashmor@Kandkot
    S#:97 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10720626 Buckle: Revenue
    Name: DIL MURAD NTN:
    TAPEDAR GPF #: 10720626
    CNIC No.4310482257259 Old #:
    GPF Interest Applied
    09 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,370.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,642.00
    2349-Differential Allw (01-15) 6,049.00
    2378-Adhoc Relief All 2023 35% 9,548.00

    Gross Pay and Allowances 51,635.00


    DEDUCTIONS:
    IT Payable 205.20 Deducted 150.00 TAX:(3609) 42.00
    GPF Balance 132,827.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 284.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,297.00

    49,3

    D.O.B LFP Quota: 4


    12.02.1984 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 11 Months 010 Days 5385-0
    Kashmor@Kandkot
    S#:99 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10601033 Buckle: Board of Revenue
    Name: ZAKIR HUSSAIN NTN:
    JUNIOR CLERK GPF #: 10601033
    CNIC No.4310405461217 Old #:
    GPF Interest Applied
    11 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 163,317.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    08.03.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 00 Months 010 Days 4498-7
    Kashmor@Kandkot
    S#:101 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10601154 Buckle: Board of Revenue
    Name: GHULAM MURTAZA NTN:
    JUNIOR CLERK GPF #: 10601154
    CNIC No.4310405777579 Old #:
    GPF Interest Applied
    11 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 58,166.00


    DEDUCTIONS:
    IT Payable 1,122.50 Deducted 1,164.00 TAX:(3609) 225.00
    GPF Balance 163,317.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,085.00

    55,0

    D.O.B LFP Quota: 4


    01.10.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 00 Months 010 Days 5481-2
    Kashmor@Kandkot
    S#:103 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10454356 Buckle: Education & Literacy Dep
    Name: GHULAM RASOOL JAKHRANI NTN:
    SUPERVISING TAPEDAR GPF #: KM-REV-163
    CNIC No.4310448511089 Old #:
    GPF Interest Applied
    11 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,950.00
    0046-Personal Pay(Maxim Grade) 1,310.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,450.00
    2349-Differential Allw (01-15) 12,352.00
    2378-Adhoc Relief All 2023 35% 20,282.00
    Gross Pay and Allowances 103,468.00
    DEDUCTIONS:
    IT Payable 8,788.45 Deducted 10,595.00 TAX:(3609) 1,758.00
    GPF Balance 802,898.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 889.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,031.00

    98,4

    D.O.B LFP Quota: 4


    01.03.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 07 Months 003 Days 1384-0
    Kashmor@Kandkot
    S#:105 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10385986 Buckle: Board Of Revenu
    Name: AIJAZ AHMED NTN:
    MUKHTIARKAR GPF #: 10385986
    CNIC No.4310464556477 Old #:
    GPF Interest Applied
    16 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 75,530.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,169.00
    2350-Differential Allw (16-22) 15,149.00
    2378-Adhoc Relief All 2023 35% 25,644.00

    Gross Pay and Allowances 132,719.00


    DEDUCTIONS:
    IT Payable 27,966.60 Deducted 34,700.00 TAX:(3609) 5,594.00
    GPF Balance 433,749.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,133.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 12,384.00

    120,3

    D.O.B LFP Quota: 4


    16.01.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 06 Months 019 Days 0569-9
    Kashmor@Kandkot
    S#:107 P Sec:001 Month:January 2024
    KK0009 -ASSISTANT COMMISSIONER KAS
    Pers #: 10774040 Buckle: Revenue
    Name: IMTIAZ ALI NTN:
    ASSISTANT GPF #:
    CNIC No.4350403923681 Old #:
    GPF Interest Applied
    16 Active Permanent KK0009 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,410.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1974-Medical Allowance 2011 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,433.00
    2350-Differential Allw (16-22) 9,367.00
    2378-Adhoc Relief All 2023 35% 16,152.00

    Gross Pay and Allowances 87,589.00


    DEDUCTIONS:
    IT Payable 4,129.35 Deducted 6,740.00 TAX:(3609) 826.00
    GPF Balance 361,649.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 726.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,209.00

    80,3

    D.O.B LFP Quota: 4


    15.09.1988 SINDH BANK LIMITED KASHMORE BRANCH
    11 Years 00 Months 015 Days 01187831551001
    Kashmor@Kandkot
    S#:109 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10601173 Buckle: Board of Revenue
    Name: ARBAB ALI NTN:
    KOTAR GPF #: 10601173
    CNIC No.4310444019367 Old #:
    GPF Interest Applied
    01 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,430.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,979.00
    2349-Differential Allw (01-15) 4,531.00
    2378-Adhoc Relief All 2023 35% 7,000.00

    Gross Pay and Allowances 38,437.00


    DEDUCTIONS:

    GPF Balance 54,629.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 204.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,036.00

    37,4

    D.O.B LFP Quota: 4


    01.11.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 08 Months 008 Days 4207-9
    Kashmor@Kandkot
    S#:111 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10770390 Buckle: Board Of Revenu
    Name: HABIBULLAH NTN:
    KOTAR GPF #: 10770390
    CNIC No.4350404650529 Old #:
    GPF Interest Applied
    01 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,280.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,761.00
    2349-Differential Allw (01-15) 4,033.00
    2378-Adhoc Relief All 2023 35% 6,247.00

    Gross Pay and Allowances 34,818.00


    DEDUCTIONS:

    GPF Balance 45,737.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,015.00

    33,8

    D.O.B LFP Quota: 4


    05.05.1994 ALLIED BANK LIMITED MAIN BAZAR KANDH KOT
    11 Years 03 Months 006 Days 0010009924530015
    Kashmor@Kandkot
    S#:113 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10388695 Buckle: Board Of Revenu
    Name: MOHD SALIH MIRANI NTN:
    KOTAR GPF #: KM-REV-125
    CNIC No.4310312526947 Old #:
    GPF Interest Applied
    02 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00

    Gross Pay and Allowances 54,485.00


    DEDUCTIONS:
    IT Payable 623.55 Deducted 661.00 TAX:(3609) 125.00
    GPF Balance 184,596.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,717.00

    52,7

    D.O.B LFP Quota: 4


    14.05.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 06 Months 026 Days 1749-9
    Kashmor@Kandkot
    S#:115 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10388725 Buckle: Board Of Revenu
    Name: ABDUL RASHID NTN:
    KOTAR GPF #: KM-REV-144
    CNIC No.4310312832743 Old #:
    GPF Interest Applied
    02 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 3,920.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,179.00
    2349-Differential Allw (01-15) 7,279.00
    2378-Adhoc Relief All 2023 35% 11,182.00
    Gross Pay and Allowances 58,707.00
    DEDUCTIONS:
    IT Payable 1,195.70 Deducted 1,356.00 TAX:(3609) 240.00
    GPF Balance 333,699.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 324.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,856.00

    56,8

    D.O.B LFP Quota: 4


    10.10.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 09 Months 026 Days 2642-5
    Kashmor@Kandkot
    S#:117 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10397136 Buckle: Board Of Revenu
    Name: ABDUL KABIR BHAYO NTN:
    KOTAR GPF #: KM-REV-155
    CNIC No.4310375909771 Old #:
    GPF Interest Applied
    02 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 9,810.00

    Gross Pay and Allowances 52,642.00


    DEDUCTIONS:
    IT Payable 350.90 Deducted 320.00
    GPF Balance 61,576.00 Subrc:

    Total Deductions 1,653.00

    50,9

    D.O.B LFP Quota:


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 08 Months 017 Days 1680-0
    Kashmor@Kandkot
    S#:119 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10454340 Buckle: Board Of Revenu
    Name: GHULAM QADIR MAHAR NTN:
    KOTAR GPF #: KM-REV-67
    CNIC No.4310336941383 Old #:
    GPF Interest Applied
    02 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 2,940.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,080.00
    2349-Differential Allw (01-15) 7,052.00
    2378-Adhoc Relief All 2023 35% 10,839.00
    Gross Pay and Allowances 56,998.00
    DEDUCTIONS:
    IT Payable 979.25 Deducted 1,059.00 TAX:(3609) 196.00
    GPF Balance 596,051.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 315.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,803.00

    55,1

    D.O.B LFP Quota: 4


    15.05.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    1686-4
    Kashmor@Kandkot
    S#:121 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10601153 Buckle: Board of Revenue
    Name: ALI MURRAD NTN:
    NAIB QASID GPF #: 10601153
    CNIC No.4310452237807 Old #:
    GPF Interest Applied
    05 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,979.00
    2349-Differential Allw (01-15) 4,531.00
    2378-Adhoc Relief All 2023 35% 7,693.00

    Gross Pay and Allowances 41,843.00


    DEDUCTIONS:

    GPF Balance 61,929.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,828.00

    40,0

    D.O.B LFP Quota: 4


    05.09.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 006 Days 9718-9
    Kashmor@Kandkot
    S#:123 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10711662 Buckle: Board Of Revenu
    Name: GHULAM ABBAS NTN:
    TAPEDAR GPF #:
    CNIC No.4310362932677 Old #:
    GPF Interest Applied
    05 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    2349-Differential Allw (01-15) 7,303.00
    2378-Adhoc Relief All 2023 35% 11,368.00

    Gross Pay and Allowances 59,900.00


    DEDUCTIONS:
    IT Payable 1,347.75 Deducted 1,529.00 TAX:(3609) 270.00
    GPF Balance 88,836.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 332.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,203.00

    57,6

    D.O.B LFP Quota: 4


    15.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 09 Months 026 Days 4084122852
    Kashmor@Kandkot
    S#:125 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10386065 Buckle: Board Of Revenu
    Name: BARKAT ALI CHACHAR NTN:
    TAPEDAR GPF #: KM-REV-35
    CNIC No.4310358908407 Old #:
    GPF Interest Applied
    09 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,990.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    2349-Differential Allw (01-15) 10,563.00
    2378-Adhoc Relief All 2023 35% 16,415.00

    Gross Pay and Allowances 84,647.00


    DEDUCTIONS:
    IT Payable 4,491.55 Deducted 5,767.00 TAX:(3609) 899.00
    GPF Balance 358,838.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 480.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,350.00

    81,2

    D.O.B LFP Quota: 4


    19.09.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 02 Months 026 Days 0773-1
    Kashmor@Kandkot
    S#:127 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10397133 Buckle: Board Of Revenu
    Name: RAFIQUE AHMED NTN:
    TAPEDAR GPF #: 10397133
    CNIC No.4310313757491 Old #:
    GPF Interest Applied
    09 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    2349-Differential Allw (01-15) 9,560.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 77,320.00


    DEDUCTIONS:
    IT Payable 3,560.55 Deducted 4,500.00 TAX:(3609) 713.00
    GPF Balance 138,191.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,120.00

    74,2

    D.O.B LFP Quota: 4


    14.12.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 017 Days 1669-5
    Kashmor@Kandkot
    S#:129 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10476985 Buckle: Revenue
    Name: KHADIM HUSSAIN NTN:
    TAPEDAR GPF #: KM/REV/10476985
    CNIC No.4310320138545 Old #:
    GPF Interest Applied
    09 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,956.00
    2349-Differential Allw (01-15) 9,058.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 73,656.00


    DEDUCTIONS:
    IT Payable 3,094.55 Deducted 3,866.00 TAX:(3609) 619.00
    GPF Balance 248,239.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,004.00

    70,6

    D.O.B LFP Quota: 4


    01.01.1973 HBL MICROFINANCE BANKANDHKOT
    31 Years 01 Months 016 Days 0781012818058011
    Kashmor@Kandkot
    S#:131 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10711192 Buckle: Board of Revenue
    Name: HAJE KHAN NTN:
    TAPEDAR GPF #: 10711192
    CNIC No.4350303761543 Old #:
    GPF Interest Applied
    09 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 466.25 Deducted 438.00 TAX:(3609) 94.00
    GPF Balance 141,437.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    20.08.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 10 Months 020 Days 2642-6
    Kashmor@Kandkot
    S#:133 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10711209 Buckle: Board of Revenue
    Name: MUHAMMAD HAYAT NTN:
    TAPEDAR GPF #: 10711209
    CNIC No.4310333916617 Old #:
    GPF Interest Applied
    09 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 466.25 Deducted 438.00 TAX:(3609) 94.00
    GPF Balance 141,437.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    01.12.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 10 Months 020 Days 2655-0
    Kashmor@Kandkot
    S#:135 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10457974 Buckle: Board Of Revenu
    Name: zafer ali chachar NTN:
    JUNIOR CLERK GPF #: 10457974
    CNIC No.4310364262595 Old #:
    GPF Interest Free
    11 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 163,054.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    19.09.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 10 Months 009 Days 9501-0
    Kashmor@Kandkot
    S#:137 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10601152 Buckle: Board of Revenue
    Name: FAYAZ ALI SOOMRO NTN:
    JUNIOR CLERK GPF #: 10601152
    CNIC No.4310364276255 Old #:
    GPF Interest Applied
    11 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 292,021.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    26.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 008 Days 9731-2
    Kashmor@Kandkot
    S#:139 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10733602 Buckle: Board of Revenue
    Name: FAYAZ AHMED NTN:
    JUNIOR CLERK GPF #: 10733602
    CNIC No.4350304300411 Old #:
    GPF Interest Applied
    11 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 58,166.00


    DEDUCTIONS:
    IT Payable 1,122.50 Deducted 1,164.00 TAX:(3609) 225.00
    GPF Balance 148,488.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,085.00

    55,0

    D.O.B LFP Quota: 4


    20.11.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 017 Days 11795-1
    Kashmor@Kandkot
    S#:141 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10388662 Buckle: Board Of Revenu
    Name: AMAN ULLAH NTN:
    SUPERVISING TAPEDAR GPF #: KM-REV-34
    CNIC No.4310322483927 Old #:
    GPF Interest Applied
    11 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 56,640.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,450.00
    2349-Differential Allw (01-15) 12,479.00
    2378-Adhoc Relief All 2023 35% 19,365.00

    Gross Pay and Allowances 100,058.00


    DEDUCTIONS:
    IT Payable 6,446.35 Deducted 8,408.00 TAX:(3609) 1,290.00
    GPF Balance 848,062.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 850.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,524.00

    95,5

    D.O.B LFP Quota: 4


    03.08.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 01 Months 010 Days 7198-2
    Kashmor@Kandkot
    S#:143 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10453921 Buckle: Board Of Revenu
    Name: HIZBULLAH MALIK NTN:
    SENIOR CLERK GPF #: KM-REV-101
    CNIC No.4310314138505 Old #:
    GPF Interest Applied
    14 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,370.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,910.00
    2349-Differential Allw (01-15) 11,243.00
    2378-Adhoc Relief All 2023 35% 17,020.00

    Gross Pay and Allowances 89,988.00


    DEDUCTIONS:
    IT Payable 5,169.15 Deducted 6,786.00 TAX:(3609) 1,034.00
    GPF Balance 804,939.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 756.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,154.00

    83,8

    D.O.B LFP Quota: 4


    21.11.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 011 Days 3056151339
    Kashmor@Kandkot
    S#:145 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10801209 Buckle: Revenue Department
    Name: SHAHZADO UMAIR JARWAR NTN:
    ASSISTANT COMMISSIONER GPF #:
    CNIC No.4130749055871 Old #:
    GPF Interest Applied
    17 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 75,850.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1528-Unattractive Area Allow 1,478.00
    1963-Medical Allow 15% (16-22) 1,477.00
    1974-Medical Allowance 2011 1,477.00
    2270-Executive Allowance @1.5% 69,705.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,971.00
    2350-Differential Allw (16-22) 14,731.00
    Gross Pay and Allowances 202,851.00
    DEDUCTIONS:
    IT Payable 71,771.45 Deducted 96,652.00 TAX:(3609) 14,355.00
    GPF Balance 459,744.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,138.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 22,772.00

    180,0

    D.O.B LFP Quota: 4


    11.06.1989 HABIB BANK LIMITED TANDO ALLAHYAR BR.
    09 Years 01 Months 001 Days 00877900485303
    Kashmor@Kandkot
    S#:147 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 50469921 Buckle: Revenue Department
    Name: MUHAMMAD YASIN NTN:
    ASSISTANT COMMISSIONER GPF #: 50469921
    CNIC No.4320385989321 Old #:
    GPF Interest Applied
    17 Active Permanent KK0010 -000
    PAYS AND ALLOWANCES:
    0001-Basic Pay 58,750.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2270-Executive Allowance @1.5% 52,455.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,246.00
    2350-Differential Allw (16-22) 11,085.00
    2379-Adhoc Relief All 2023 30% 16,599.00

    Gross Pay and Allowances 155,414.00


    DEDUCTIONS:
    IT Payable 41,301.20 Deducted 54,683.00 TAX:(3609) 8,261.00
    GPF Balance 307,635.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 881.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 16,421.00

    138,9

    D.O.B LFP Quota: 4


    17.05.1987 ALLIED BANK LIMITED BANDAR ROAD
    05 Years 00 Months 015 Days 0010015371080067
    Kashmor@Kandkot
    S#:149 P Sec:001 Month:January 2024
    KK0010 -ASSISTANT COMMISSIONER KAN
    Pers #: 10766690 Buckle: Board Of Revenu
    Name: ABDUL RAHIM NTN:
    SENIOR COMPUTER OPERATOR GPF #: 10766690
    CNIC No.4310405669253 Old #:
    GPF Interest Applied
    16 Active Permanent KK0010 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,630.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1500-Computer Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,749.00
    2350-Differential Allw (16-22) 7,922.00
    2378-Adhoc Relief All 2023 35% 13,779.00

    Gross Pay and Allowances 77,807.00


    DEDUCTIONS:
    IT Payable 3,609.65 Deducted 4,450.00 TAX:(3609) 722.00
    GPF Balance 316,910.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 624.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,003.00

    70,8

    D.O.B LFP Quota: 4


    01.01.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 00 Months 023 Days 4154705401
    Kashmor@Kandkot
    S#:151 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10601184 Buckle: Board of Revenue
    Name: SHERBAZ NTN:
    KOTAR GPF #: 10601184
    CNIC No.4350303615479 Old #:
    GPF Interest Applied
    01 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,430.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,979.00
    2349-Differential Allw (01-15) 4,531.00
    2378-Adhoc Relief All 2023 35% 7,000.00

    Gross Pay and Allowances 38,437.00


    DEDUCTIONS:

    GPF Balance 54,629.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 204.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,036.00

    37,4

    D.O.B LFP Quota: 4


    26.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 006 Days 10271-6
    Kashmor@Kandkot
    S#:153 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10601189 Buckle: Board of Revenue
    Name: GUL MUHAMMD NTN:
    KOTAR GPF #: 10601189
    CNIC No.4350203527111 Old #:
    GPF Interest Applied
    01 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,430.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,979.00
    2349-Differential Allw (01-15) 4,531.00
    2378-Adhoc Relief All 2023 35% 7,000.00

    Gross Pay and Allowances 38,437.00


    DEDUCTIONS:

    GPF Balance 54,629.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 204.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,036.00

    37,4

    D.O.B LFP Quota: 4


    04.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 006 Days 10288-7
    Kashmor@Kandkot
    S#:155 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10455611 Buckle: Home
    Name: ABDUL SAMI OGAHI NTN:
    KOT LAICE GPF #: 10455611
    CNIC No.4310337838293 Old #:
    GPF Interest Applied
    02 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00

    Gross Pay and Allowances 54,485.00


    DEDUCTIONS:
    IT Payable 623.55 Deducted 661.00 TAX:(3609) 125.00
    GPF Balance 98,697.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,717.00

    52,7

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 01 Months 001 Days 1681-9
    Kashmor@Kandkot
    S#:157 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10386730 Buckle: Board Of Revenu
    Name: MUHAMMAD USMAN DAHANI NTN:
    KOTAR GPF #: 10386730
    CNIC No.4310393512283 Old #:
    GPF Interest Applied
    02 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 2,450.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,030.00
    2349-Differential Allw (01-15) 6,939.00
    2378-Adhoc Relief All 2023 35% 10,668.00
    Gross Pay and Allowances 56,174.00
    DEDUCTIONS:
    IT Payable 863.25 Deducted 928.00 TAX:(3609) 173.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 310.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,775.00

    54,3

    D.O.B LFP Quota: 4


    02.02.1967 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    35 Years 06 Months 001 Days 1067-7
    Kashmor@Kandkot
    S#:159 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10386754 Buckle: Board Of Revenu
    Name: HADI BUX BAJKANI NTN:
    KOTAR GPF #: 10386754
    CNIC No.4310396795749 Old #:
    GPF Interest Applied
    02 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,403.00


    DEDUCTIONS:
    IT Payable 34.70 Deducted 25.00 TAX:(3609) 7.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,574.00

    48,8

    D.O.B LFP Quota: 4


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 11 Months 001 Days 1674-8
    Kashmor@Kandkot
    S#:161 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10386799 Buckle: Board Of Revenu
    Name: ABDUL FATAH BAJKANI NTN:
    KOTAR GPF #: 10386799
    CNIC No.4310345149491 Old #:
    GPF Interest Applied
    02 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 490.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,783.00
    2349-Differential Allw (01-15) 6,372.00
    2378-Adhoc Relief All 2023 35% 9,810.00
    Gross Pay and Allowances 52,542.00
    DEDUCTIONS:
    IT Payable 335.90 Deducted 305.00 TAX:(3609) 68.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,650.00

    50,8

    D.O.B LFP Quota: 4


    15.06.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 001 Days 1691-7
    Kashmor@Kandkot
    S#:163 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10386868 Buckle: Board Of Revenu
    Name: GHULAM YASEEN KAMBERANI NTN:
    KOTAR GPF #: KM-REV-006
    CNIC No.4310395514499 Old #:
    GPF Interest Applied
    02 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 3,430.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,129.00
    2349-Differential Allw (01-15) 7,165.00
    2378-Adhoc Relief All 2023 35% 11,011.00
    Gross Pay and Allowances 57,822.00
    DEDUCTIONS:
    IT Payable 1,083.55 Deducted 1,202.00 TAX:(3609) 217.00
    GPF Balance 77,224.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 319.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,828.00

    55,9

    D.O.B LFP Quota: 4


    24.02.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 07 Months 001 Days 1678-4
    Kashmor@Kandkot
    S#:165 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10454371 Buckle: Board Of Revenu
    Name: AZIZULLAH BAJKANI NTN:
    KOTAR GPF #: 10454371
    CNIC No.4310360996843 Old #:
    GPF Interest Applied
    02 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,363.00


    DEDUCTIONS:
    IT Payable 26.35 Deducted 22.00 TAX:(3609) 6.00
    GPF Balance 98,697.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,573.00

    48,7

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    28 Years 00 Months 030 Days 4133704719
    Kashmor@Kandkot
    S#:167 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10601050 Buckle: Board of Revenue
    Name: SIFULLAH NTN:
    NAIB QASID GPF #: 10601050
    CNIC No.4310313981225 Old #:
    GPF Interest Applied
    05 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,905.00

    Gross Pay and Allowances 39,461.00


    DEDUCTIONS:

    GPF Balance 61,929.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 205.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,806.00

    37,6

    D.O.B LFP Quota: 4


    08.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 00 Months 010 Days 5578-6
    Kashmor@Kandkot
    S#:169 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10454363 Buckle: E.D.O. Revenue
    Name: MUHAMMAD SHARIF BANGLANI NTN:
    TAPEDAR GPF #: 10454363
    CNIC No.4310313907443 Old #:
    GPF Interest Applied
    05 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,730.00
    0046-Personal Pay(Maxim Grade) 750.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,205.00

    Gross Pay and Allowances 68,961.00


    DEDUCTIONS:
    IT Payable 2,497.10 Deducted 3,098.00 TAX:(3609) 500.00
    GPF Balance 123,597.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 385.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,486.00

    66,4

    D.O.B LFP Quota: 4


    01.06.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 08 Months 001 Days 1706-0
    Kashmor@Kandkot
    S#:171 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10386678 Buckle: Board Of Revenu
    Name: SHARBAT ALI GUJRANI NTN:
    TAPEDAR GPF #: 10386678
    CNIC No.4310304813595 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    2349-Differential Allw (01-15) 9,810.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 79,150.00


    DEDUCTIONS:
    IT Payable 3,792.25 Deducted 4,817.00 TAX:(3609) 759.00
    GPF Balance 138,823.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,177.00

    75,9

    D.O.B LFP Quota: 4


    20.11.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 012 Days 1740-8
    Kashmor@Kandkot
    S#:173 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10388654 Buckle: Board Of Revenu
    Name: ALI KHAN NTN:
    TAPEDAR GPF #: 10388654
    CNIC No.4310327134361 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,000.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,408.00
    2349-Differential Allw (01-15) 7,804.00
    2378-Adhoc Relief All 2023 35% 12,218.00

    Gross Pay and Allowances 64,456.00


    DEDUCTIONS:
    IT Payable 1,924.55 Deducted 2,276.00 TAX:(3609) 385.00
    GPF Balance 157,822.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 360.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,716.00

    61,7

    D.O.B LFP Quota: 4


    18.01.1979 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    20 Years 01 Months 007 Days 3239
    Kashmor@Kandkot
    S#:175 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10637515 Buckle: Board Of Revenu
    Name: KHUDA BUX GUJRANI NTN:
    TAPEDAR GPF #: KM-EDU-10637515
    CNIC No.4310385657313 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    2349-Differential Allw (01-15) 9,810.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 79,110.00


    DEDUCTIONS:
    IT Payable 3,787.25 Deducted 4,810.00 TAX:(3609) 758.00
    GPF Balance 610,759.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,176.00

    75,9

    D.O.B LFP Quota: 4


    01.06.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 05 Months 010 Days 4149035529
    Kashmor@Kandkot
    S#:177 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10711169 Buckle: Board of Revenue
    Name: SIKANDER NTN:
    TAPEDAR GPF #:
    CNIC No.4310498774223 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 466.25 Deducted 438.00 TAX:(3609) 94.00
    GPF Balance 73,940.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    08.10.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 10 Months 020 Days 4872-3
    Kashmor@Kandkot
    S#:179 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10711187 Buckle: Board of Revenue
    Name: MUHAMMAD HUSSAN NTN:
    TAPEDAR GPF #: 10711187
    CNIC No.4310301278451 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 467.05 Deducted 437.00 TAX:(3609) 94.00
    GPF Balance 117,361.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    01.04.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    12 Years 10 Months 020 Days 411-2
    Kashmor@Kandkot
    S#:181 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10711440 Buckle: Board of Revenue
    Name: AIJAZ AHMED NTN:
    TAPEDAR GPF #: 10711440
    CNIC No.4310316388969 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 40.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,506.00


    DEDUCTIONS:
    IT Payable 471.25 Deducted 445.00 TAX:(3609) 95.00
    GPF Balance 139,916.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,361.00

    51,1

    D.O.B LFP Quota: 4


    02.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 10 Months 020 Days 2781-7
    Kashmor@Kandkot
    S#:183 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10775274 Buckle: Board Of Revenu
    Name: DEEPAK LAL NTN:
    TAPEDAR GPF #: 10775274
    CNIC No.4310469308501 Old #:
    GPF Interest Applied
    09 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,751.00
    2349-Differential Allw (01-15) 6,300.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 53,466.00


    DEDUCTIONS:
    IT Payable 466.25 Deducted 438.00 TAX:(3609) 94.00
    GPF Balance 129,757.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,360.00

    51,1

    D.O.B LFP Quota: 4


    05.01.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 01 Months 004 Days 4066573168
    Kashmor@Kandkot
    S#:185 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10405750 Buckle: Board Of Revenu
    Name: MUHAMMAD AYOUB NTN:
    JUNIOR CLERK GPF #: 10405750
    CNIC No.4310344023823 Old #:
    GPF Interest Applied
    11 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,998.00
    2349-Differential Allw (01-15) 9,154.00
    2378-Adhoc Relief All 2023 35% 14,322.00

    Gross Pay and Allowances 75,788.00


    DEDUCTIONS:
    IT Payable 3,363.85 Deducted 4,209.00 TAX:(3609) 673.00
    GPF Balance 168,918.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 633.00
    3508-Group Insurance Sindh 464.00
    3621-Recovery of Pay 200.00

    Total Deductions 3,890.00

    71,8

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 04 Months 016 Days 1700-6
    Kashmor@Kandkot
    S#:187 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10601042 Buckle: Board of Revenue
    Name: MAMTAZ ALI MALIK NTN:
    JUNIOR CLERK GPF #: 10601042
    CNIC No.4310367450807 Old #:
    GPF Interest Applied
    11 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 163,691.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    01.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 008 Days 9758-0
    Kashmor@Kandkot
    S#:189 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10601176 Buckle: Board of Revenue
    Name: MIANDAD NTN:
    JUNIOR CLERK GPF #: 10601176
    CNIC No.4310353861559 Old #:
    GPF Interest Applied
    11 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 163,691.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    10.12.1974 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    14 Years 08 Months 026 Days 4074428185
    Kashmor@Kandkot
    S#:191 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10746111 Buckle: Board Of Revenu
    Name: SHOUKAT ALI NTN:
    JUNIOR CLERK GPF #: 10746111
    CNIC No.4310314073089 Old #:
    GPF Interest Applied
    11 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,810.00
    2349-Differential Allw (01-15) 6,434.00
    2378-Adhoc Relief All 2023 35% 10,195.00

    Gross Pay and Allowances 55,963.00


    DEDUCTIONS:
    IT Payable 818.45 Deducted 807.00 TAX:(3609) 164.00
    GPF Balance 143,662.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,005.00

    52,9

    D.O.B LFP Quota: 4


    20.03.1979 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 06 Months 001 Days 359-6
    Kashmor@Kandkot
    S#:193 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10798776 Buckle: Revenue
    Name: ASIF ALI NTN:
    MUKHTIARKAR GPF #:
    CNIC No.4350303796567 Old #:
    GPF Interest Applied
    16 Active Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,850.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,065.00
    2350-Differential Allw (16-22) 6,476.00
    2378-Adhoc Relief All 2023 35% 11,406.00

    Gross Pay and Allowances 65,024.00


    DEDUCTIONS:
    IT Payable 1,988.95 Deducted 2,236.00 TAX:(3609) 398.00
    GPF Balance 217,451.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 523.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 6,578.00

    58,4

    D.O.B LFP Quota: 4


    01.01.1994 HABIB BANK LIMITED KANDHKOT BRANCH
    11 Years 01 Months 002 Days 08847900296503
    Kashmor@Kandkot
    S#:195 P Sec:001 Month:January 2024
    KK0011 -ASSISTANT COMMISSIONER TAN
    Pers #: 10951784 Buckle: S& GAD & Coord Deptt.
    Name: ALI RAZA NTN:
    ASST: EDUCATION OFFICER GPF #:
    CNIC No.4550405539117 Old #:
    GPF Interest Applied
    17 Vocational Permanent KK0011 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 58,750.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1974-Medical Allowance 2011 1,846.00
    2270-Executive Allowance @1.5% 52,455.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,246.00
    2350-Differential Allw (16-22) 27,684.00
    2379-Adhoc Relief All 2023 30% 16,599.00

    Gross Pay and Allowances 172,013.00


    DEDUCTIONS:
    IT Payable 51,256.40 Deducted 80,326.00 TAX:(3609) 10,252.00
    GPF Balance 200,690.00 Subrc: 4,270.00
    3506-BenevolentFund sind6-19 881.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 16,332.00

    155,6

    D.O.B LFP Quota: 0


    20.12.1993 UNITED BANK LIMITED MINARA ROAD SUKKUR
    04 Years 06 Months 002 Days 0964255351324
    Kashmor@Kandkot
    S#:197 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11015491 Buckle: Home Deptt.
    Name: ARIF ALI NTN:
    NAIB QASID GPF #:
    CNIC No.4350304091465 Old #:
    GPF Interest Free
    01 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,369.00
    2349-Differential Allw (01-15) 3,104.00
    2378-Adhoc Relief All 2023 35% 4,893.00

    Gross Pay and Allowances 28,273.00


    DEDUCTIONS:

    GPF Balance 6,000.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    27,2

    D.O.B LFP Quota: 4


    01.01.1991 NATIONAL BANK OF PAKANAJ MANDI
    02 Years 03 Months 013 Days 4176663282
    Kashmor@Kandkot
    S#:199 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11015507 Buckle: Home Deptt.
    Name: QUDRATULLAH NTN:
    NAIB QASID GPF #:
    CNIC No.4350403929789 Old #:
    GPF Interest Free
    01 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,369.00
    2349-Differential Allw (01-15) 3,104.00
    2378-Adhoc Relief All 2023 35% 4,893.00

    Gross Pay and Allowances 28,273.00


    DEDUCTIONS:

    GPF Balance 6,000.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    27,2

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    02 Years 03 Months 013 Days 4177988484
    Kashmor@Kandkot
    S#:201 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845869 Buckle: Home Deptt.
    Name: ABDUL GAFFAR NTN:
    NAIB QASID GPF #:
    CNIC No.4310307454637 Old #:
    GPF Interest Applied
    02 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 16,270.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,545.00
    2349-Differential Allw (01-15) 3,538.00
    2378-Adhoc Relief All 2023 35% 5,523.00

    Gross Pay and Allowances 30,936.00


    DEDUCTIONS:

    GPF Balance 65,038.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 163.00
    3508-Group Insurance Sindh 232.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,555.00

    29,3

    D.O.B LFP Quota: 4


    01.10.1982 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 00 Months 010 Days 995-6
    Kashmor@Kandkot
    S#:203 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769239 Buckle: Home & Trib Affair Deptt
    Name: Khadim Hussian NTN:
    SWEEPER GPF #: 10769239
    CNIC No.4310471018813 Old #:
    GPF Interest Applied
    02 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,150.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,581.00

    Gross Pay and Allowances 41,395.00


    DEDUCTIONS:

    GPF Balance 81,700.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 221.00
    3508-Group Insurance Sindh 232.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,613.00

    39,7

    D.O.B LFP Quota: 4


    02.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 04 Months 001 Days 11522-1
    Kashmor@Kandkot
    S#:205 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770203 Buckle: Home & Trib Affair Deptt
    Name: Ali Nawaz Bhayo NTN:
    SWEEPER GPF #: 10770203
    CNIC No.4310377306073 Old #:
    GPF Interest Applied
    02 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 2,940.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,881.00
    2349-Differential Allw (01-15) 7,406.00
    2378-Adhoc Relief All 2023 35% 10,839.00

    Gross Pay and Allowances 57,113.00


    DEDUCTIONS:
    IT Payable 60.40 Deducted 5,785.00 TAX:(3609) 13.00
    GPF Balance 71,840.00 Subrc: 710.00
    3505-BenevolentFund sind1-5 315.00

    Total Deductions 1,038.00

    56,0

    D.O.B LFP Quota: 4


    15.12.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 10 Months 026 Days 7996-6
    Kashmor@Kandkot
    S#:207 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844060 Buckle: Home Deptt.
    Name: ABDUL JABAR NTN:
    WATER CARRIER GPF #:
    CNIC No.4310289944639 Old #:
    GPF Interest Applied
    02 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,070.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,535.00
    2349-Differential Allw (01-15) 5,805.00
    2378-Adhoc Relief All 2023 35% 8,953.00

    Gross Pay and Allowances 47,890.00


    DEDUCTIONS:

    GPF Balance 73,460.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 261.00
    3508-Group Insurance Sindh 232.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,653.00

    46,2

    D.O.B LFP Quota: 4


    01.08.1975 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    25 Years 01 Months 021 Days 15003051205745
    Kashmor@Kandkot
    S#:209 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398507 Buckle: 2923 Home Deptt.
    Name: WAHID BUX BAJKANI NTN:
    CONSTABLE GPF #: 10398507
    CNIC No.4350203414809 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,583.00
    DEDUCTIONS:
    IT Payable 3,067.25 Deducted 4,203.00 TAX:(3609) 614.00
    GPF Balance 127,156.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 924.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,239.00

    72,3

    D.O.B LFP Quota: 4


    01.11.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 015 Days 12495-2
    Kashmor@Kandkot
    S#:211 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404718 Buckle: 2943 Home Deptt.
    Name: GULSHER CHLIYANI NTN:
    CONSTABLE GPF #: 10404718
    CNIC No.4350303815833 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,829.00
    DEDUCTIONS:
    IT Payable 2,493.75 Deducted 2,999.00 TAX:(3609) 499.00
    GPF Balance 127,656.00 Subrc: 890.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,760.00

    74,0

    D.O.B LFP Quota: 4


    01.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 02 Months 026 Days 8165-9
    Kashmor@Kandkot
    S#:213 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513618 Buckle: Home Deptt.
    Name: HIDAYAT ULLAH NTN:
    CONSTABLE GPF #: 10513618
    CNIC No.4310417229275 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 59,213.00
    DEDUCTIONS:
    IT Payable 1,662.35 Deducted 1,852.00 TAX:(3609) 333.00
    GPF Balance 122,058.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 681.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,715.00

    56,4

    D.O.B LFP Quota: 4


    01.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11322-3
    Kashmor@Kandkot
    S#:215 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10530196 Buckle: 816 Home Deptt.
    Name: ALI GOHAR NTN:
    CONSTABLE GPF #: LA-POL
    CNIC No.4310361974807 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 57,953.00
    DEDUCTIONS:
    IT Payable 863.75 Deducted 1,230.00 TAX:(3609) 173.00
    GPF Balance 90,256.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 662.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,536.00

    55,4

    D.O.B LFP Quota: 4


    02.01.1967 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    14 Years 08 Months 028 Days 491-5
    Kashmor@Kandkot
    S#:217 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610808 Buckle: Home Deptt.
    Name: KHALID HUSSAIN NTN:
    CONSTABLE GPF #: 10610808
    CNIC No.4310314052531 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 61,731.00
    DEDUCTIONS:
    IT Payable 1,334.85 Deducted 3,059.00 TAX:(3609) 267.00
    GPF Balance 115,876.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 718.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,686.00

    59,0

    D.O.B LFP Quota: 4


    15.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 022 Days 11220-6
    Kashmor@Kandkot
    S#:219 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666205 Buckle: 1555 Home Deptt.
    Name: FAHIM AHMED SIYAL NTN:
    CONSTABLE GPF #:
    CNIC No.4510422690298 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 50,695.00
    DEDUCTIONS:

    GPF Balance 2,670.00 Subrc: 890.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,533.00

    49,1

    D.O.B LFP Quota: 4


    16.02.1985 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 8172-6
    Kashmor@Kandkot
    S#:221 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10675359 Buckle: 772 Home Deptt.
    Name: AMJAD ALI NTN:
    CONSTABLE GPF #: 10675359
    CNIC No.4120528678499 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    1774-P.C. Allowance 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 55,672.00
    DEDUCTIONS:
    IT Payable 577.90 Deducted 719.00 TAX:(3609) 116.00
    GPF Balance 109,291.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 624.00
    3621-Recovery of Pay 5,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,441.00

    48,2

    D.O.B LFP Quota: 4


    06.07.1989 NATIONAL BANK OF PAKMEHAR DISTRICT BRANC
    14 Years 09 Months 026 Days 58266
    Kashmor@Kandkot
    S#:223 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765928 Buckle: 356 Home Deptt.
    Name: SHAHZADO NTN:
    CONSTABLE GPF #: 10765928
    CNIC No.4310484691271 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 57,706.00
    DEDUCTIONS:
    IT Payable 1,312.15 Deducted 2,442.00 TAX:(3609) 263.00
    GPF Balance 91,157.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 662.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,626.00

    55,0

    D.O.B LFP Quota: 4


    01.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12580-8
    Kashmor@Kandkot
    S#:225 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768652 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Ishaque NTN:
    CONSTABLE GPF #: 10768652
    CNIC No.4310312209879 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,730.00
    0046-Personal Pay(Maxim Grade) 750.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,310.00
    DEDUCTIONS:
    IT Payable 3,539.40 Deducted 4,560.00 TAX:(3609) 708.00
    GPF Balance 102,321.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 385.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,694.00

    74,6

    D.O.B LFP Quota: 4


    01.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 012 Days 12436-4
    Kashmor@Kandkot
    S#:227 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768821 Buckle: Home & Trib Affair Deptt
    Name: Noor Khan NTN:
    CONSTABLE GPF #: 10768821
    CNIC No.4350403721079 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 56,694.00
    DEDUCTIONS:

    GPF Balance 91,741.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 643.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,344.00

    54,3

    D.O.B LFP Quota: 4


    08.12.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 03 Months 002 Days 12378-4
    Kashmor@Kandkot
    S#:229 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770487 Buckle: 12692 Home Deptt.
    Name: GHULAM MUHAMMAD NTN:
    CONSTABLE GPF #: 10770487
    CNIC No.4350403577985 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,407.00
    DEDUCTIONS:

    GPF Balance 130,640.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 643.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,344.00

    46,0

    D.O.B LFP Quota: 4


    20.01.1991 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    11 Years 10 Months 026 Days 3057864255
    Kashmor@Kandkot
    S#:231 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783121 Buckle: Education & Literacy Dep
    Name: Nizam-u-Din NTN:
    CONSTABLE GPF #: 10783121
    CNIC No.4310401166797 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,176.00
    DEDUCTIONS:
    IT Payable 390.55 Deducted 458.00 TAX:(3609) 79.00
    GPF Balance 100,411.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 606.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,386.00

    51,7

    D.O.B LFP Quota: 4


    10.03.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 05 Months 026 Days 623-6
    Kashmor@Kandkot
    S#:233 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807466 Buckle: Home Deptt.
    Name: Noor Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304524417 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,669.00
    DEDUCTIONS:
    IT Payable 198.05 Deducted 122.00 TAX:(3609) 40.00
    GPF Balance 85,491.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 235.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 587.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,123.00

    50,5

    D.O.B LFP Quota: 4


    01.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13357-7
    Kashmor@Kandkot
    S#:235 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816658 Buckle: Min. Of Housing & Works
    Name: Eidan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404426055 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 64.95 Deducted 27.00 TAX:(3609) 13.00
    GPF Balance 84,096.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,069.00

    49,5

    D.O.B LFP Quota: 4


    01.06.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5859-7
    Kashmor@Kandkot
    S#:237 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816673 Buckle: Min. Of Housing & Works
    Name: Shoukat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404400575 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 64.95 Deducted 27.00 TAX:(3609) 13.00
    GPF Balance 84,096.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,069.00

    49,5

    D.O.B LFP Quota: 4


    04.01.1991 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4153687568
    Kashmor@Kandkot
    S#:239 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817148 Buckle: Home Deptt.
    Name: Liaqat Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404458797 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 64.95 Deducted 27.00 TAX:(3609) 13.00
    GPF Balance 84,096.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,069.00

    49,5

    D.O.B LFP Quota: 4


    03.02.1987 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4149697823
    Kashmor@Kandkot
    S#:241 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817689 Buckle: Home Deptt.
    Name: Haji NTN:
    CONSTABLE GPF #:
    CNIC No.4310353448455 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 53,419.00
    DEDUCTIONS:
    IT Payable 2,060.50 Deducted 1,532.00 TAX:(3609) 413.00
    GPF Balance 84,846.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 242.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 606.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,522.00

    50,8

    D.O.B LFP Quota: 4


    03.09.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13284-5
    Kashmor@Kandkot
    S#:243 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817692 Buckle: Home Deptt.
    Name: Mehran NTN:
    CONSTABLE GPF #:
    CNIC No.4310353544405 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 53,419.00
    DEDUCTIONS:
    IT Payable 291.75 Deducted 141.00 TAX:(3609) 59.00
    GPF Balance 84,096.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 242.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 606.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,168.00

    51,2

    D.O.B LFP Quota: 4


    03.09.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13444-2
    Kashmor@Kandkot
    S#:245 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817874 Buckle: Home Deptt.
    Name: Soomar NTN:
    CONSTABLE GPF #:
    CNIC No.4350303994637 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,669.00
    DEDUCTIONS:
    IT Payable 198.05 Deducted 122.00 TAX:(3609) 40.00
    GPF Balance 91,161.00 Subrc: 1,330.00
    3506-BenevolentFund sind6-19 352.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 587.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,680.00

    49,9

    D.O.B LFP Quota: 4


    02.04.1989 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4150725914
    Kashmor@Kandkot
    S#:247 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817965 Buckle: Home Deptt.
    Name: Ali Sher NTN:
    CONSTABLE GPF #:
    CNIC No.4350404003503 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 82.05 Deducted 34.00 TAX:(3609) 17.00
    GPF Balance 84,561.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,073.00

    49,5

    D.O.B LFP Quota: 4


    08.10.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13342-5
    Kashmor@Kandkot
    S#:249 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818025 Buckle: Home Deptt.
    Name: Ali Mardan NTN:
    CONSTABLE GPF #:
    CNIC No.4350403985193 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 93.25 Deducted 887.00 TAX:(3609) 19.00
    GPF Balance 77,161.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,075.00

    49,5

    D.O.B LFP Quota: 4


    01.01.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5880-0
    Kashmor@Kandkot
    S#:251 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818038 Buckle: Home Deptt.
    Name: Mola Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350404443477 Old #:
    GPF Interest Free
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 93.15 Deducted 1,077.00 TAX:(3609) 19.00
    GPF Balance 84,561.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,075.00

    49,5

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5903-3
    Kashmor@Kandkot
    S#:253 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826258 Buckle: Home Deptt.
    Name: NASRULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350203753429 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 50,398.00
    DEDUCTIONS:

    GPF Balance 6,230.00 Subrc: 890.00


    3505-BenevolentFund sind1-5 220.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 549.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,030.00

    48,3

    D.O.B LFP Quota:


    25.10.1989 NATIONAL BANK OF PAKSANGHAR BRANCH
    09 Years 07 Months 017 Days 3057557275
    Kashmor@Kandkot
    S#:255 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845772 Buckle: Home Deptt.
    Name: SHAHNAWAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4310304995627 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,857.00
    DEDUCTIONS:

    GPF Balance 2,660.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 182.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,339.00

    42,5

    D.O.B LFP Quota: 4


    10.10.1987 SINDH BANK LIMITED KASHMORE BRANCH
    09 Years 02 Months 009 Days 01044174831000
    Kashmor@Kandkot
    S#:257 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849447 Buckle: Home Deptt.
    Name: Mohammad Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350203995277 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 46,101.00
    DEDUCTIONS:

    GPF Balance 76,877.00 Subrc: 890.00


    3505-BenevolentFund sind1-5 190.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 474.00
    3621-Recovery of Pay 3,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,925.00

    41,1

    D.O.B LFP Quota: 4


    06.06.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425602
    Kashmor@Kandkot
    S#:259 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850057 Buckle: Home Deptt.
    Name: Abdul Sami NTN:
    CONSTABLE GPF #:
    CNIC No.4350404607821 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 46,101.00
    DEDUCTIONS:

    GPF Balance 83,917.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 190.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 474.00
    3621-Recovery of Pay 5,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,365.00

    38,7

    D.O.B LFP Quota: 4


    06.03.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4140131324
    Kashmor@Kandkot
    S#:261 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870042 Buckle: Home Deptt.
    Name: Ali Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350203919571 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 47,879.00
    DEDUCTIONS:

    GPF Balance 92,673.00 Subrc: 1,330.00


    3506-BenevolentFund sind6-19 307.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,008.00

    45,8

    D.O.B LFP Quota: 4


    03.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141039683
    Kashmor@Kandkot
    S#:263 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10895717 Buckle: Home Deptt.
    Name: MUHAMMAD ZAMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204047607 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 46,620.00
    DEDUCTIONS:

    GPF Balance 69,061.00 Subrc: 890.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 493.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,951.00

    44,6

    D.O.B LFP Quota: 4


    06.04.1994 NATIONAL BANK OF PAKISLAMIC BANKING KORA
    06 Years 00 Months 002 Days 4321052147
    Kashmor@Kandkot
    S#:265 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10895887 Buckle: Home Deptt.
    Name: GHUALAM MURTAZA NTN:
    CONSTABLE GPF #:
    CNIC No.4350203693315 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 47,370.00
    DEDUCTIONS:

    GPF Balance 76,991.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 512.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,213.00

    45,1

    D.O.B LFP Quota: 4


    01.02.1992 NATIONAL BANK OF PAKPNAD MAURIPUR
    06 Years 00 Months 002 Days 3146525309
    Kashmor@Kandkot
    S#:267 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10956447 Buckle: 288 Home Deptt.
    Name: DANISH NTN:
    CONSTABLE GPF #:
    CNIC No.4130610802031 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,102.00
    DEDUCTIONS:

    GPF Balance 35,120.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    41,9

    D.O.B LFP Quota: 4


    15.11.1999 NATIONAL BANK OF PAKQasimabad Branch
    04 Years 07 Months 012 Days 4160306278
    Kashmor@Kandkot
    S#:269 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957843 Buckle: 5016 Home Deptt.
    Name: ALI HASSAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204169347 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1001-House Rent Allowance 45% 2,255.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,854.00
    DEDUCTIONS:

    GPF Balance 34,336.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    42,6

    D.O.B LFP Quota: 4


    01.01.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160477754
    Kashmor@Kandkot
    S#:271 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10961504 Buckle: Home Deptt.
    Name: IRFAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4130756334207 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1001-House Rent Allowance 45% 2,255.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,904.00
    DEDUCTIONS:

    GPF Balance 32,620.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    42,7

    D.O.B LFP Quota: 4


    16.08.1994 NATIONAL BANK OF PAKTANDO ALLAHYAR MAIN
    04 Years 07 Months 000 Days 3160139209
    Kashmor@Kandkot
    S#:273 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10961554 Buckle: Home Deptt.
    Name: CHETAN KUMAR NTN:
    CONSTABLE GPF #:
    CNIC No.4420174791593 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1001-House Rent Allowance 45% 2,255.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,904.00
    DEDUCTIONS:

    GPF Balance 32,620.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    42,7

    D.O.B LFP Quota: 4


    08.03.1996 NATIONAL BANK OF PAKSANGHAR BRANCH
    04 Years 06 Months 023 Days 4160149000
    Kashmor@Kandkot
    S#:275 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10961611 Buckle: Home Deptt.
    Name: AAMIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4120107683641 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,152.00
    DEDUCTIONS:

    GPF Balance 9,310.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    41,9

    D.O.B LFP Quota: 4


    25.05.1992 NATIONAL BANK OF PAKSEETA ROAD BRANCH TA
    04 Years 06 Months 025 Days 4160450255
    Kashmor@Kandkot
    S#:277 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10961621 Buckle: Home Deptt.
    Name: SARFARAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4420569828981 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,152.00
    DEDUCTIONS:

    GPF Balance 32,620.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    41,9

    D.O.B LFP Quota: 4


    06.03.1999 NATIONAL BANK OF PAKSINJORO BRANCH
    04 Years 06 Months 030 Days 3160741692
    Kashmor@Kandkot
    S#:279 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10974465 Buckle: Home Deptt.
    Name: MUHAMMAD AZAM NTN:
    CONSTABLE GPF #: 10974465
    CNIC No.4110326104011 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 49,139.00
    DEDUCTIONS:

    GPF Balance 15,710.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 531.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,232.00

    46,9

    D.O.B LFP Quota: 4


    10.03.1982 NATIONAL BANK OF PAKQasimabad Branch
    05 Years 09 Months 008 Days 3016246179
    Kashmor@Kandkot
    S#:281 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033438 Buckle: 4653 Home Deptt.
    Name: NISAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310377623331 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 40,570.00
    DEDUCTIONS:
    IT Payable 2,437.35 Deducted 1,914.00 TAX:(3609) 488.00
    GPF Balance 22,910.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 160.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,249.00

    38,3

    D.O.B LFP Quota: 4


    10.02.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 05 Months 010 Days 4182630126
    Kashmor@Kandkot
    S#:283 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11035906 Buckle: Home Deptt.
    Name: ATTAULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304999533 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 40,620.00
    DEDUCTIONS:

    GPF Balance 10,640.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 399.00

    Total Deductions 2,000.00

    38,6

    D.O.B LFP Quota: 4


    10.03.1995 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    01 Years 09 Months 021 Days 2128004181264659
    Kashmor@Kandkot
    S#:285 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11040410 Buckle: 5084 Home Deptt.
    Name: IMTIAZ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404738057 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 40,570.00
    DEDUCTIONS:

    GPF Balance 9,310.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 399.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,100.00

    38,4

    D.O.B LFP Quota: 4


    04.03.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161164956
    Kashmor@Kandkot
    S#:287 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10743836 Buckle: Home Deptt.
    Name: HIDAYATULLAH KHOKHAR NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4310308290989 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    Gross Pay and Allowances 57,494.00
    DEDUCTIONS:
    IT Payable 890.90 Deducted 953.00 TAX:(3609) 179.00
    GPF Balance 29,290.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 265.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,145.00

    55,3

    D.O.B LFP Quota: 4


    08.08.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 10 Months 011 Days 10644-6
    Kashmor@Kandkot
    S#:289 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844039 Buckle: Home Deptt.
    Name: KHADIM ALI NTN:
    Shaheed Constable GPF #:
    CNIC No.4350403839923 Old #:
    GPF Interest Applied
    05 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,176.00
    DEDUCTIONS:
    IT Payable 425.55 Deducted 423.00 TAX:(3609) 86.00
    GPF Balance 74,313.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 242.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,029.00

    52,1

    D.O.B LFP Quota: 4


    01.01.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 01 Months 024 Days 3147645982
    Kashmor@Kandkot
    S#:291 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10211795 Buckle: PC/2539 Home Deptt.
    Name: TAJ MUHAMMAD NTN:
    CONSTABLE GPF #: 10211795
    CNIC No.4310314134873 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -0004
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 147,297.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    07.06.1974 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    27 Years 09 Months 001 Days 4162967971
    Kashmor@Kandkot
    S#:293 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10330653 Buckle: Home Deptt.
    Name: IBADULLAH NTN:
    CONSTABLE GPF #: 10330653
    CNIC No.4520220504189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 167,464.00
    DEDUCTIONS:

    GPF Balance 116,617.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 954.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 1,998.00
    6006-Adj Group Insurance 742.00
    6011-Income Tax 796.00
    6075-Adj GPF 3,000.00

    Total Deductions 9,361.00

    158,1

    D.O.B LFP Quota: 4


    12.10.1971 NATIONAL BANK OF PAKDEH BAHALARO BRANCH
    31 Years 01 Months 022 Days 3851-4
    Kashmor@Kandkot
    S#:295 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10330653 Buckle: Home Deptt.
    Name: IBADULLAH NTN:
    CONSTABLE GPF #: 10330653
    CNIC No.4520220504189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 577.00
    5358-Adj. Adhoc Rel Al 15% 22 4,379.00
    5359-Adj. Differential Allow 10,029.00
    5501-Adj Adhoc Relief All 2023 15,133.00
    5932-Adj Risk Allowance @ 50% 3,785.00
    5801-Adj Basic Pay 43,237.00

    Gross Pay and Allowances 167,464.00


    DEDUCTIONS:

    GPF Balance 116,617.00 Subrc:

    Total Deductions 9,361.00

    158,1

    D.O.B LFP Quota:


    12.10.1971 NATIONAL BANK OF PAKDEH BAHALARO BRANCH
    31 Years 01 Months 022 Days 3851-4
    Kashmor@Kandkot
    S#:297 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10374143 Buckle: 3043 Home Deptt.
    Name: KHALID HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310348935423 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,876.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 114,949.00 Subrc:

    Total Deductions 2,985.00

    75,8

    D.O.B LFP Quota:


    01.01.1975 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    29 Years 06 Months 002 Days 4075191714
    Kashmor@Kandkot
    S#:299 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10391606 Buckle: Home & Trib Affair Deptt
    Name: Qabil KhanAYO NTN:
    CONSTABLE GPF #:
    CNIC No.4310317530659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 103,601.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 000 Days 8386-2
    Kashmor@Kandkot
    S#:301 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10391985 Buckle: 3476 Home Deptt.
    Name: MOH ISHAQUE NTN:
    CONSTABLE GPF #: KM-POL-702
    CNIC No.4350303814699 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 206,088.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 7288-3
    Kashmor@Kandkot
    S#:303 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392044 Buckle: 1021 Home Deptt.
    Name: SAIN BUX KHOSO NTN:
    CONSTABLE GPF #: 10392044
    CNIC No.4310498632407 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8315-8
    Kashmor@Kandkot
    S#:305 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392045 Buckle: 1159 Home Deptt.
    Name: MUHAMMAD HANIF KHOSO NTN:
    CONSTABLE GPF #: 10392045
    CNIC No.4310405712049 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    22.02.1979 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5471-5
    Kashmor@Kandkot
    S#:307 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392046 Buckle: 1235 Home Deptt.
    Name: NOOR ULLAH BAJKANI NTN:
    CONSTABLE GPF #: 10392046
    CNIC No.4310361055009 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    05.11.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11408-0
    Kashmor@Kandkot
    S#:309 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392054 Buckle: 1215 Home Deptt.
    Name: LIAQUAT ALI BAJKANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310372020997 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 62,895.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3159362041
    Kashmor@Kandkot
    S#:311 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392061 Buckle: 1309 Home Deptt.
    Name: TUFAIL AHMED BAKHRIANI NTN:
    CONSTABLE GPF #: 10392061
    CNIC No.4310314108199 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 110,111.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.03.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8289-0
    Kashmor@Kandkot
    S#:313 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392069 Buckle: 1282 Home Deptt.
    Name: GUL MEER BAJKANI NTN:
    CONSTABLE GPF #: 10392069
    CNIC No.4310365066117 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 8438-0
    Kashmor@Kandkot
    S#:315 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392070 Buckle: 1239 Home Deptt.
    Name: AYAZ ALI KHOSO NTN:
    CONSTABLE GPF #: 10392070
    CNIC No.4310314017083 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 110,111.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12348-1
    Kashmor@Kandkot
    S#:317 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392076 Buckle: 1191 Home Deptt.
    Name: ABDUL MAJEED LOLALI NTN:
    CONSTABLE GPF #: 10392076
    CNIC No.4310318500411 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8831-3
    Kashmor@Kandkot
    S#:319 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392084 Buckle: 1139 Home Deptt.
    Name: Sadaqat Ali NTN:
    CONSTABLE GPF #: 10392084
    CNIC No.4510470555799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 125,566.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    01.08.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 10 Months 003 Days 10195-9
    Kashmor@Kandkot
    S#:321 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392087 Buckle: Home Deptt.
    Name: ABDUL SHAKOOR NTN:
    CONSTABLE GPF #: KM-POL-620
    CNIC No.4310367645879 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,914.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 325,155.00 Subrc:

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota:


    30.12.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 04 Months 000 Days 5263-6
    Kashmor@Kandkot
    S#:323 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392098 Buckle: 1570 Home Deptt.
    Name: JAFFER HUSSAIN SAMOON NTN:
    CONSTABLE GPF #:
    CNIC No.4510534864299 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 51,259.00


    DEDUCTIONS:

    GPF Balance 55,150.00 Subrc:

    Total Deductions 2,107.00

    49,1

    D.O.B LFP Quota:


    25.09.1984 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 07 Months 003 Days 5338-0
    Kashmor@Kandkot
    S#:325 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392101 Buckle: 1260 Home Deptt.
    Name: NIAZ AHMED MALIK NTN:
    CONSTABLE GPF #: 10392101
    CNIC No.4310316166095 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,946.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8547-8
    Kashmor@Kandkot
    S#:327 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392107 Buckle: 1236 Home Deptt.
    Name: ABDUL NABI BIJARANI NTN:
    CONSTABLE GPF #: 10392107
    CNIC No.4310376874549 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.75 Deducted 6,383.00
    GPF Balance 132,646.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    05.11.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3242716573
    Kashmor@Kandkot
    S#:329 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392110 Buckle: 1450 Home Deptt.
    Name: MOHAMMD YASEEN SHAIKH (SHAHEE NTN:
    CONSTABLE GPF #:
    CNIC No.4550411416253 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 121,111.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    15.10.1980 NATIONAL BANK OF PAKMAIN BRANCH SUKKUR
    17 Years 07 Months 010 Days 13937-8
    Kashmor@Kandkot
    S#:331 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392119 Buckle: 1293 Home Deptt.
    Name: ABDUL FAHIM BAJKANI NTN:
    CONSTABLE GPF #: 10392119
    CNIC No.4310364857535 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    28.11.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8449-7
    Kashmor@Kandkot
    S#:333 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392128 Buckle: 1157 Home Deptt.
    Name: SHER MUHAMMAD KHOSO NTN:
    CONSTABLE GPF #: 10392128
    CNIC No.4310314106481 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    14.02.1981 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 1025-8
    Kashmor@Kandkot
    S#:335 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392135 Buckle: 1431 Home Deptt.
    Name: RAIZ HUSSAIN PANHIYAR NTN:
    CONSTABLE GPF #: 10392135
    CNIC No.4550240041759 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12343-6
    Kashmor@Kandkot
    S#:337 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392136 Buckle: 1075 Home Deptt.
    Name: GUL BAHAR BAHALKANI NTN:
    CONSTABLE GPF #: 10392136
    CNIC No.4310393886645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    02.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8290-7
    Kashmor@Kandkot
    S#:339 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392147 Buckle: 1249 Home Deptt.
    Name: MALHAR BAHALKANI NTN:
    CONSTABLE GPF #: 10392147
    CNIC No.4350303664765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10750-6
    Kashmor@Kandkot
    S#:341 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392267 Buckle: 2405 Home Deptt.
    Name: SAKHWAN KHAN JAFFERI NTN:
    CONSTABLE GPF #: KM-POL-10392267
    CNIC No.4310593273027 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 602,046.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    02.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5629-5
    Kashmor@Kandkot
    S#:343 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392275 Buckle: 1550 Home Deptt.
    Name: MOHAMMAD SULEMAN PATHAN NTN:
    CONSTABLE GPF #: KM-POL-485
    CNIC No.4510282957225 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 149,877.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1979 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 027 Days 15187-7
    Kashmor@Kandkot
    S#:345 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392276 Buckle: 1312 Home Deptt.
    Name: LEHAQUE GUJRANI NTN:
    CONSTABLE GPF #: 10392276
    CNIC No.4310362389579 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    05.11.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 013 Days 11435-7
    Kashmor@Kandkot
    S#:347 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392335 Buckle: 1566 Home Deptt.
    Name: NIZAKAT ALI PEARHN NTN:
    CONSTABLE GPF #: 10392335
    CNIC No.4510492134877 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    27.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11330-3
    Kashmor@Kandkot
    S#:349 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392346 Buckle: 996 Home Deptt.
    Name: ALI BAIG JAFFERI NTN:
    CONSTABLE GPF #: 10392346
    CNIC No.4310364680665 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    14.11.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8508-5
    Kashmor@Kandkot
    S#:351 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392356 Buckle: 1080 Home Deptt.
    Name: SAIN DAD DAHANI NTN:
    CONSTABLE GPF #: 10392356
    CNIC No.4310309018091 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1978 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 4096472809
    Kashmor@Kandkot
    S#:353 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392370 Buckle: 1634 Home Deptt.
    Name: AHMED KHAN MARFANI NTN:
    CONSTABLE GPF #: 10392370
    CNIC No.4330110002239 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,076.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.02.1984 HBL MICROFINANCE BANNEAR AGA KHAN LAB
    17 Years 07 Months 003 Days 0721012998824015
    Kashmor@Kandkot
    S#:355 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392398 Buckle: 1253 Home Deptt.
    Name: ABDUL QADIR BAKHRANI NTN:
    CONSTABLE GPF #: 10392398
    CNIC No.4310380407151 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,155.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 134,217.00 Subrc:

    Total Deductions 2,459.00

    59,6

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8340-7
    Kashmor@Kandkot
    S#:357 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392406 Buckle: 1695 Home Deptt.
    Name: KHAN MUHAMMAD JAFFARY NTN:
    CONSTABLE GPF #: 10392406
    CNIC No.4330145001343 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 124,076.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.08.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12444-4
    Kashmor@Kandkot
    S#:359 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392407 Buckle: 1231 Home Deptt.
    Name: ABDUL FAITH BAJKANI NTN:
    CONSTABLE GPF #: 10392407
    CNIC No.4310390881123 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 3,500.00

    59,9

    D.O.B LFP Quota:


    01.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 8409-5
    Kashmor@Kandkot
    S#:361 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392408 Buckle: Home Deptt.
    Name: MUHAMMAD JUMAN NTN:
    CONSTABLE GPF #: 10392408
    CNIC No.4310405357685 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    14.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11302-7
    Kashmor@Kandkot
    S#:363 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392411 Buckle: 1448 Home Deptt.
    Name: ALI GUL THAHEEM NTN:
    CONSTABLE GPF #: 10392411
    CNIC No.4550171647563 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 10 Months 003 Days 11501-6
    Kashmor@Kandkot
    S#:365 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392414 Buckle: 1713 Home Deptt.
    Name: QURBAN ALI SOOMRO NTN:
    CONSTABLE GPF #: 10392414
    CNIC No.4330172682477 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 10 Months 003 Days 8541-4
    Kashmor@Kandkot
    S#:367 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392417 Buckle: 1060 Home Deptt.
    Name: ABASS ALI SHAIKH NTN:
    CONSTABLE GPF #: 10392417
    CNIC No.4310314014267 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11565-9
    Kashmor@Kandkot
    S#:369 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392419 Buckle: 1090 Home Deptt.
    Name: ABDUL ZARIF SUHRIYANI NTN:
    CONSTABLE GPF #: 10392419
    CNIC No.4310393546837 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 11525-8
    Kashmor@Kandkot
    S#:371 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392421 Buckle: 985 Home Deptt.
    Name: LIYQAT ALI BAJKANI NTN:
    CONSTABLE GPF #: 10392421
    CNIC No.4310325367075 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11179-7
    Kashmor@Kandkot
    S#:373 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392423 Buckle: 1095 Home Deptt.
    Name: JALAL ADIN DAHANI NTN:
    CONSTABLE GPF #: 10392423
    CNIC No.4350303445335 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11543-6
    Kashmor@Kandkot
    S#:375 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392429 Buckle: Home Deptt.
    Name: ABDUL JAN NTN:
    CONSTABLE GPF #: 10392429
    CNIC No.4310469112961 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11303-6
    Kashmor@Kandkot
    S#:377 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392430 Buckle: PC-320 Home Deptt.
    Name: MOHAMMAD UMAR NTN:
    CONSTABLE GPF #: 10392430
    CNIC No.4510269837449 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 130,031.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1976 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 14704-4
    Kashmor@Kandkot
    S#:379 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392438 Buckle: Home Deptt.
    Name: MUHAMMAD ASHRAF NTN:
    CONSTABLE GPF #: 10392438
    CNIC No.4310326149943 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    03.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8421-9
    Kashmor@Kandkot
    S#:381 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392457 Buckle: 1250 Home Deptt.
    Name: ALI NAWAZ GAJANI NTN:
    CONSTABLE GPF #: 10392457
    CNIC No.4310310859909 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8235-5
    Kashmor@Kandkot
    S#:383 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392460 Buckle: 1434 Home Deptt.
    Name: GULAM ABAS SHAIKH NTN:
    CONSTABLE GPF #: KM-POL-10392460
    CNIC No.4550103400529 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 278,071.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.08.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11481-0
    Kashmor@Kandkot
    S#:385 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392464 Buckle: 1244 Home Deptt.
    Name: ASHIQUE AUI MIRANI NTN:
    CONSTABLE GPF #: KM-POL-10392464
    CNIC No.4350303663809 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5501-Adj Adhoc Relief All 2023 10,054.00
    5801-Adj Basic Pay 10,054.00

    Gross Pay and Allowances 83,529.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 2,341.00
    GPF Balance 214,884.00 Subrc:

    Total Deductions 3,002.00

    80,5

    D.O.B LFP Quota:


    25.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    19 Years 10 Months 008 Days 7570-0
    Kashmor@Kandkot
    S#:387 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392470 Buckle: 1064 Home Deptt.
    Name: MIAN KHAN MAZARI NTN:
    CONSTABLE GPF #: 10392470
    CNIC No.4310413054631 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.02.1983 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 3440-9
    Kashmor@Kandkot
    S#:389 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392473 Buckle: 1247 Home Deptt.
    Name: GUL HASSAN BAHLKANI NTN:
    CONSTABLE GPF #: 10392473
    CNIC No.4310323702699 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    23 Years 11 Months 013 Days 8152-4
    Kashmor@Kandkot
    S#:391 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392479 Buckle: 1628 Home Deptt.
    Name: ABDUL MAJID ABRO ABRO NTN:
    CONSTABLE GPF #: 10392479
    CNIC No.4330103797081 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.10.1982 NATIONAL BANK OF PAKNAUDERO
    22 Years 01 Months 001 Days 9500-0
    Kashmor@Kandkot
    S#:393 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392484 Buckle: 1559 Home Deptt.
    Name: RAHIB HUSSAN MIRANI NTN:
    CONSTABLE GPF #: 10392484
    CNIC No.4510410528089 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    08.09.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 025 Days 11154-6
    Kashmor@Kandkot
    S#:395 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392511 Buckle: 1228 Home Deptt.
    Name: MUHAMMAD SHABAN JAFFERY NTN:
    CONSTABLE GPF #: 10392511
    CNIC No.4310332018071 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    05.12.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8406-8
    Kashmor@Kandkot
    S#:397 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392515 Buckle: 1665 Home Deptt.
    Name: ALI NAWAZ MAHR NTN:
    CONSTABLE GPF #: 10392515
    CNIC No.4330302495867 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 124,076.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    10.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 03 Months 023 Days 11192-0
    Kashmor@Kandkot
    S#:399 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392579 Buckle: 3189 Home Deptt.
    Name: SHABER AHMED SHEAKH NTN:
    CONSTABLE GPF #: KM-POL-255
    CNIC No.4310358934171 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 58,046.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    05.05.1969 NATIONAL BANK OF PAKANAJ MANDI
    29 Years 05 Months 015 Days 4152657922
    Kashmor@Kandkot
    S#:401 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392606 Buckle: Home & Trib Affair Deptt
    Name: NIZAM UDDIN NTN:
    CONSTABLE GPF #: 10392606
    CNIC No.4310363542255 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 108,201.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8040-0
    Kashmor@Kandkot
    S#:403 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392620 Buckle: 990 Home Deptt.
    Name: GHALIB HUSSAIN MARAL NTN:
    CONSTABLE GPF #: 10392620
    CNIC No.4310488767295 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 8325-6
    Kashmor@Kandkot
    S#:405 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392622 Buckle: 281 Home Deptt.
    Name: MOHD HANIF EISANI NTN:
    CONSTABLE GPF #: KM-POL-10392622
    CNIC No.4350203455235 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    2349-Differential Allw (01-15) 7,303.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 69,816.00


    DEDUCTIONS:
    IT Payable 2,455.55 Deducted 3,065.00
    GPF Balance 217,334.00 Subrc:

    Total Deductions 2,699.00

    67,1

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 11 Months 018 Days 11464-1
    Kashmor@Kandkot
    S#:407 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392623 Buckle: 1631 Home Deptt.
    Name: NAEEM AHMED NTN:
    CONSTABLE GPF #: 10392623
    CNIC No.4330419115421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.02.1980 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 003 Days 9229-6
    Kashmor@Kandkot
    S#:409 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392640 Buckle: Home Deptt.
    Name: ISRAR ALI SHAH NTN:
    CONSTABLE GPF #: 10392640
    CNIC No.4310314052579 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,251.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 8178-4
    Kashmor@Kandkot
    S#:411 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392641 Buckle: 1620 Home Deptt.
    Name: NEK MOHAMMD BROHI NTN:
    CONSTABLE GPF #: 10392641
    CNIC No.4330487459091 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11381-1
    Kashmor@Kandkot
    S#:413 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392645 Buckle: 1706 Home Deptt.
    Name: BASHIR AHMED BAROHI NTN:
    CONSTABLE GPF #: 10392645
    CNIC No.4330449727099 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 134,217.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 12225-9
    Kashmor@Kandkot
    S#:415 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392651 Buckle: 1137 Home Deptt.
    Name: ABDUL RASOOL KHOSO NTN:
    CONSTABLE GPF #: 10392651
    CNIC No.4310314105737 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1977 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 229-4
    Kashmor@Kandkot
    S#:417 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392663 Buckle: Home Deptt.
    Name: ABID ALI NTN:
    CONSTABLE GPF #: 10392663
    CNIC No.4330490450935 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 109,491.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    08.02.1980 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 003 Days 3057641361
    Kashmor@Kandkot
    S#:419 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392669 Buckle: 3542 Home Deptt.
    Name: SHAHZADO MANIK NTN:
    CONSTABLE GPF #: 10392669
    CNIC No.4310313726201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,193.00


    DEDUCTIONS:
    IT Payable 3,390.65 Deducted 4,220.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,931.00

    74,2

    D.O.B LFP Quota:


    15.12.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 7573-7
    Kashmor@Kandkot
    S#:421 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392687 Buckle: 1051 Home Deptt.
    Name: AKHTAR HUSSAIN CHANA NTN:
    CONSTABLE GPF #: 10392687
    CNIC No.4310342685381 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11214-4
    Kashmor@Kandkot
    S#:423 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392709 Buckle: 2230 Home Deptt.
    Name: SHAH ALI NTN:
    CONSTABLE GPF #: KM-POL-278
    CNIC No.4310343789273 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 68,848.00 Subrc:

    Total Deductions 3,578.00

    78,2

    D.O.B LFP Quota:


    01.06.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 023 Days 4643-0
    Kashmor@Kandkot
    S#:425 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392732 Buckle: 1007 Home Deptt.
    Name: MIR HAZAR SUBZOI NTN:
    CONSTABLE GPF #: 10392732
    CNIC No.4310387376611 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 103,656.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1986 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    13927-1
    Kashmor@Kandkot
    S#:427 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392738 Buckle: 1098 Home Deptt.
    Name: NOOR MUHAMMAD BANGWAR NTN:
    CONSTABLE GPF #: 10392738
    CNIC No.4310357582279 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11249-3
    Kashmor@Kandkot
    S#:429 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392743 Buckle: Home Deptt.
    Name: ABDUL GHANI NTN:
    CONSTABLE GPF #: 10392743
    CNIC No.4310318985207 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,914.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota:


    01.11.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 04 Months 000 Days 6002-0
    Kashmor@Kandkot
    S#:431 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392762 Buckle: Home Deptt.
    Name: MUHAMMAD AZEEM NTN:
    CONSTABLE GPF #: 10392762
    CNIC No.4310478703375 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    08.08.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11360-6
    Kashmor@Kandkot
    S#:433 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392767 Buckle: 1307 Home Deptt.
    Name: ABDUL WAHID CHANNA NTN:
    CONSTABLE GPF #: 10392767
    CNIC No.4310313889309 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 143,277.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 04 Months 029 Days 8241-7
    Kashmor@Kandkot
    S#:435 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392776 Buckle: 1301 Home Deptt.
    Name: SADAR UD DIN THAHEEM NTN:
    CONSTABLE GPF #: 10392776
    CNIC No.4310416414509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    25.06.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11218-0
    Kashmor@Kandkot
    S#:437 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392841 Buckle: 1332 Home Deptt.
    Name: SIRAJ MUHAMMAD RAJPER NTN:
    CONSTABLE GPF #: 10392841
    CNIC No.4320566252577 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11284-9
    Kashmor@Kandkot
    S#:439 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392886 Buckle: Home Deptt.
    Name: ASGHAALI NTN:
    CONSTABLE GPF #: 10392886
    CNIC No.4310314009379 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.12.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 08 Months 003 Days 8186-4
    Kashmor@Kandkot
    S#:441 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392902 Buckle: Home Deptt.
    Name: WINDUR ALI NTN:
    CONSTABLE GPF #: 10392902
    CNIC No.4310355849729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 3,500.00

    59,9

    D.O.B LFP Quota:


    01.10.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 11235-9
    Kashmor@Kandkot
    S#:443 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392906 Buckle: Home Deptt.
    Name: NOOR AHMED NTN:
    CONSTABLE GPF #: 10392906
    CNIC No.4310318109447 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12427-5
    Kashmor@Kandkot
    S#:445 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392927 Buckle: Home Deptt.
    Name: AIJAZ AHMED NTN:
    CONSTABLE GPF #: 10392927
    CNIC No.4310311965211 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 125,566.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    06.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10922-9
    Kashmor@Kandkot
    S#:447 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392935 Buckle: Home Deptt.
    Name: QUDRAT ALI MAZARI NTN:
    CONSTABLE GPF #: 10392935
    CNIC No.4310434258439 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8360-2
    Kashmor@Kandkot
    S#:449 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392958 Buckle: Home & Trib Affair Deptt
    Name: NASAR ULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.50303747001 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.30 Deducted 2,017.00
    GPF Balance 105,301.00 Subrc:

    Total Deductions 4,453.00

    57,4

    D.O.B LFP Quota:


    05.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 021 Days 12400-6
    Kashmor@Kandkot
    S#:451 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392960 Buckle: 1605 Home Deptt.
    Name: SHABIR AHMED SOOMRO NTN:
    CONSTABLE GPF #: 10392960
    CNIC No.4510366709835 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    07.06.1977 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 15210-8
    Kashmor@Kandkot
    S#:453 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392968 Buckle: 2293 Home Deptt.
    Name: FARHAN HUSSAIN NTN:
    CONSTABLE GPF #: 10392968
    CNIC No.4550453431247 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,471.00


    DEDUCTIONS:
    IT Payable 1,647.55 Deducted 1,877.00
    GPF Balance 143,949.00 Subrc:

    Total Deductions 2,501.00

    60,9

    D.O.B LFP Quota:


    01.02.1984 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    17 Years 05 Months 010 Days 294-3
    Kashmor@Kandkot
    S#:455 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392976 Buckle: 1437 Home Deptt.
    Name: GULZAR ALI PHULPOTO NTN:
    CONSTABLE GPF #: 10392976
    CNIC No.4550251846995 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    02.05.1978 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    6420-5
    Kashmor@Kandkot
    S#:457 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392984 Buckle: 1321 Home Deptt.
    Name: AIJAZ BUGUTI NTN:
    CONSTABLE GPF #: 10392984
    CNIC No.4320344886965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,383.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 126,489.00 Subrc:

    Total Deductions 2,500.00

    60,8

    D.O.B LFP Quota:


    08.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10896-1
    Kashmor@Kandkot
    S#:459 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392987 Buckle: 1132 Home Deptt.
    Name: ABDUL LATIF KHOSO NTN:
    CONSTABLE GPF #: 10392987
    CNIC No.4310366467509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 129,231.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    27.10.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8629-9
    Kashmor@Kandkot
    S#:461 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392991 Buckle: 975 Home Deptt.
    Name: RIAZ AHMED BAJKANI NTN:
    CONSTABLE GPF #: 10392991
    CNIC No.4310374761803 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    18.08.1980 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 4115540500
    Kashmor@Kandkot
    S#:463 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392995 Buckle: 1109 Home Deptt.
    Name: ABDUL MALIK NTN:
    CONSTABLE GPF #: 10392995
    CNIC No.4310478511671 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9602-8
    Kashmor@Kandkot
    S#:465 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393010 Buckle: 1426 Home Deptt.
    Name: NOOR AHMED NTN:
    CONSTABLE GPF #: KM-POL-558
    CNIC No.4550178829453 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 155,433.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    07.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12540-7
    Kashmor@Kandkot
    S#:467 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393011 Buckle: 1118 Home Deptt.
    Name: ABDUL WAHEED MAZARI NTN:
    CONSTABLE GPF #: 10393011
    CNIC No.4310440347987 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8465-6
    Kashmor@Kandkot
    S#:469 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393021 Buckle: 1116 Home Deptt.
    Name: IQBAL AHMED MAZARI NTN:
    CONSTABLE GPF #: 10393021
    CNIC No.4310427764407 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11289-4
    Kashmor@Kandkot
    S#:471 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393039 Buckle: 1134 Home Deptt.
    Name: GHULAM HUSSAIN KHOSO NTN:
    CONSTABLE GPF #: 10393039
    CNIC No.4310444663829 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 129,231.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    10.12.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8424-6
    Kashmor@Kandkot
    S#:473 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393040 Buckle: 2522 Home Deptt.
    Name: DOURAN NTN:
    CONSTABLE GPF #: KM-POL-10393040
    CNIC No.4350303394137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 532,467.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    10.06.1968 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    29 Years 07 Months 023 Days 763-6
    Kashmor@Kandkot
    S#:475 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393057 Buckle: 1302 Home Deptt.
    Name: IQBAL AHMED NTN:
    CONSTABLE GPF #: 10393057
    CNIC No.4310357943243 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5801-Adj Basic Pay 10,054.00

    Gross Pay and Allowances 73,475.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,751.00

    70,7

    D.O.B LFP Quota:


    01.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11143-0
    Kashmor@Kandkot
    S#:477 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393073 Buckle: 3215 Home Deptt.
    Name: MUHABAT ALI NTN:
    CONSTABLE GPF #: KM-POL-56
    CNIC No.4310373034063 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 81,439.00


    DEDUCTIONS:
    IT Payable 3,922.95 Deducted 5,034.00
    GPF Balance 439,250.00 Subrc:

    Total Deductions 3,037.00

    78,4

    D.O.B LFP Quota:


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 001 Days 4895-5
    Kashmor@Kandkot
    S#:479 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393075 Buckle: 1314 Home Deptt.
    Name: NAVEED AHMED SUNDRANI NTN:
    CONSTABLE GPF #: 10393075
    CNIC No.4550411267871 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,159.00


    DEDUCTIONS:
    IT Payable 1,609.55 Deducted 1,913.00
    GPF Balance 305,050.00 Subrc:

    Total Deductions 2,942.00

    60,2

    D.O.B LFP Quota:


    01.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 04 Months 012 Days 4056264369
    Kashmor@Kandkot
    S#:481 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393094 Buckle: 1712 Home Deptt.
    Name: SHAHID HUSSAIN PATHAN NTN:
    CONSTABLE GPF #: 10393094
    CNIC No.4330455105259 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    06.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 8080-1
    Kashmor@Kandkot
    S#:483 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393105 Buckle: 1288 Home Deptt.
    Name: ZAHOOR AHEMD DOMKI NTN:
    CONSTABLE GPF #: 10393105
    CNIC No.4310454992615 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 136,225.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 2628-4
    Kashmor@Kandkot
    S#:485 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393113 Buckle: 2749 Home Deptt.
    Name: ALI NAWAZ NTN:
    CONSTABLE GPF #: KM-POL-10393113
    CNIC No.4310372626353 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 79,616.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    01.02.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 001 Days 5616-0
    Kashmor@Kandkot
    S#:487 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393122 Buckle: 1669 Home Deptt.
    Name: SHAHNAWAZ KALMAR NTN:
    CONSTABLE GPF #: 10393122
    CNIC No.4330377556195 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11291-0
    Kashmor@Kandkot
    S#:489 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393127 Buckle: Home Deptt.
    Name: MUHAMMAD ASLAM NTN:
    CONSTABLE GPF #: 10393127
    CNIC No.4330474061145 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11221-5
    Kashmor@Kandkot
    S#:491 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393132 Buckle: Home Deptt.
    Name: SHER DIL NTN:
    CONSTABLE GPF #: 10393132
    CNIC No.4310339625691 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    23.08.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8437-1
    Kashmor@Kandkot
    S#:493 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393134 Buckle: 1243 Home Deptt.
    Name: MOHAMMAD MUNAF BAJKANI NTN:
    CONSTABLE GPF #: 10393134
    CNIC No.4310392209175 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 129,231.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    02.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 00 Months 000 Days 8439-9
    Kashmor@Kandkot
    S#:495 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393135 Buckle: 1294 Home Deptt.
    Name: IMDAD ALI MALIK NTN:
    CONSTABLE GPF #: 10393135
    CNIC No.4200042316033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 003 Days 11395-5
    Kashmor@Kandkot
    S#:497 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393139 Buckle: Home Deptt.
    Name: MEER MUHAMMD NTN:
    CONSTABLE GPF #: 10393139
    CNIC No.4310489089295 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 4164691694
    Kashmor@Kandkot
    S#:499 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393141 Buckle: 1017 Home Deptt.
    Name: SHAH BUX BAHALKANI NTN:
    CONSTABLE GPF #: 10393141
    CNIC No.4310314970511 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1979 UMICROFINANCE BANK LJUMAN SHAH MOHALLA B
    17 Years 07 Months 003 Days 201700783520150
    Kashmor@Kandkot
    S#:501 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393156 Buckle: Home Deptt.
    Name: LAKHMEER KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310461896801 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 86,623.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9649-3
    Kashmor@Kandkot
    S#:503 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393172 Buckle: 1304 Home Deptt.
    Name: HIZBULLAH BHAYO NTN:
    CONSTABLE GPF #: 10393172
    CNIC No.4310311906671 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 11 Months 001 Days 11607-9
    Kashmor@Kandkot
    S#:505 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393182 Buckle: Home Deptt.
    Name: NAZEER AHMED NTN:
    CONSTABLE GPF #: 10393182
    CNIC No.4510101677275 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 201,507.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    23.09.1985 NATIONAL BANK OF PAKSHAHI BAZAR DAHARKI
    17 Years 07 Months 003 Days 8521-5
    Kashmor@Kandkot
    S#:507 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393185 Buckle: 1394 Home Deptt.
    Name: FIDA HUSSAIN CHANDIO NTN:
    CONSTABLE GPF #: 10393185
    CNIC No.4320358524815 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    06.11.1974 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 4844-1
    Kashmor@Kandkot
    S#:509 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393207 Buckle: 876 Home Deptt.
    Name: MAHBOOB ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4510518663269 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 68,094.00


    DEDUCTIONS:
    IT Payable 2,236.10 Deducted 2,887.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,646.00

    65,4

    D.O.B LFP Quota:


    01.01.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    21 Years 01 Months 003 Days 4160931039
    Kashmor@Kandkot
    S#:511 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393211 Buckle: 1476 Home Deptt.
    Name: MUHAMMAD FAROOQUE SAEJO NTN:
    CONSTABLE GPF #: 10393211
    CNIC No.4550118677159 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 278,071.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8475-4
    Kashmor@Kandkot
    S#:513 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10396002 Buckle: 1041 Home Deptt.
    Name: SHAHMOR NASIRANI NTN:
    CONSTABLE GPF #: 10396002
    CNIC No.4310437116157 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 109,721.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8522-7
    Kashmor@Kandkot
    S#:515 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10396012 Buckle: Home & Trib Affair Deptt
    Name: NISARAHMED SOOMRO NTN:
    CONSTABLE GPF #: 10396012
    CNIC No.4310577613693 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,414.00
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 74,242.00


    DEDUCTIONS:
    IT Payable 3,017.85 Deducted 3,830.00
    GPF Balance 102,171.00 Subrc:

    Total Deductions 3,746.00

    70,4

    D.O.B LFP Quota:


    06.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 01 Months 028 Days 6320-5
    Kashmor@Kandkot
    S#:517 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10396025 Buckle: 1671 Home Deptt.
    Name: AYAZ HUSSAIN JAKHRO NTN:
    CONSTABLE GPF #:
    CNIC No.4330109984117 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2348-Adhoc Rel Al 15%22(newen) 1,649.00
    2349-Differential Allw (01-15) 6,391.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 60,312.00


    DEDUCTIONS:

    GPF Balance 1,500.00 Subrc:

    Total Deductions 2,855.00

    57,4

    D.O.B LFP Quota:


    10.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11257-2
    Kashmor@Kandkot
    S#:519 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10396069 Buckle: 1025 Home Deptt.
    Name: HAFIZ ULLAH JAGIRANI NTN:
    CONSTABLE GPF #: 10396069
    CNIC No.4310317740217 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 104,881.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    03.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11478-5
    Kashmor@Kandkot
    S#:521 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10396151 Buckle: 1196 Home & Trib Affair Deptt
    Name: SHARAF DIN JAGIRANI NTN:
    CONSTABLE GPF #: 10396151
    CNIC No.4310305736049 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 102,851.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    05.04.1984 HBL MICROFINANCE BANKANDHKOT
    17 Years 06 Months 003 Days 0781012907123015
    Kashmor@Kandkot
    S#:523 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397582 Buckle: 1283 Home Deptt.
    Name: QURBAN ALI SUHRIYANI NTN:
    CONSTABLE GPF #: KM-POL-282
    CNIC No.4310336342907 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 149,877.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.02.1985 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 07 Months 003 Days 4162257434
    Kashmor@Kandkot
    S#:525 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397601 Buckle: 1278 Home Deptt.
    Name: ALI ANWAR BHAYO NTN:
    CONSTABLE GPF #: 10397601
    CNIC No.4310374854495 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.12.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8321-0
    Kashmor@Kandkot
    S#:527 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397647 Buckle: 1563 Home Deptt.
    Name: NIAZ AHMED LAGHARI NTN:
    CONSTABLE GPF #: 10397647
    CNIC No.4510150927557 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,175.00


    DEDUCTIONS:
    IT Payable 1,611.05 Deducted 1,825.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,494.00

    60,6

    D.O.B LFP Quota:


    10.12.1984 NATIONAL BANK OF PAKSHAHI BAZAR DAHARKI
    17 Years 07 Months 003 Days 7606-5
    Kashmor@Kandkot
    S#:529 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397658 Buckle: 1100 Home Deptt.
    Name: SAIN BUX BIJARANI NTN:
    CONSTABLE GPF #: 10397658
    CNIC No.4310320083587 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    08.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11280-3
    Kashmor@Kandkot
    S#:531 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397667 Buckle: 1002 Home Deptt.
    Name: MEHRULLAH BHAYO NTN:
    CONSTABLE GPF #: 10397667
    CNIC No.4310360648585 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    16.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8354-0
    Kashmor@Kandkot
    S#:533 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397675 Buckle: 1226 Home Deptt.
    Name: ABDUL MALIK BAJKANI NTN:
    CONSTABLE GPF #: 10397675
    CNIC No.4310386907651 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8296-1
    Kashmor@Kandkot
    S#:535 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397693 Buckle: 1268 Home Deptt.
    Name: RASHEED AHMED SMOMRO NTN:
    CONSTABLE GPF #: 10397693
    CNIC No.4310457224919 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.08.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11459-8
    Kashmor@Kandkot
    S#:537 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397698 Buckle: 1287 Home Deptt.
    Name: EID MUHAMMAD BANGWAR NTN:
    CONSTABLE GPF #: 10397698
    CNIC No.4310313928895 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8609-3
    Kashmor@Kandkot
    S#:539 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397710 Buckle: 1463 Home Deptt.
    Name: ZAFR ULLAH SOOMRO NTN:
    CONSTABLE GPF #: 10397710
    CNIC No.4550411398789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 110,099.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    01.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11183-1
    Kashmor@Kandkot
    S#:541 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397721 Buckle: 1183 Home Deptt.
    Name: GHULLAM SHABIR AWAN NTN:
    CONSTABLE GPF #: KM-POL-10397721
    CNIC No.4310313890073 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,644.25 Deducted 1,957.00
    GPF Balance 293,041.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 11230-4
    Kashmor@Kandkot
    S#:543 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397727 Buckle: 1528 Home Deptt.
    Name: ALLAH BACHAYO BOZDAR NTN:
    CONSTABLE GPF #: 10397727
    CNIC No.4510402712429 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.03.1978 NATIONAL BANK OF PAKSHAHI BAZAR DAHARKI
    17 Years 07 Months 003 Days 8567-0
    Kashmor@Kandkot
    S#:545 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397740 Buckle: 1209 Home Deptt.
    Name: ABDUL JABAR BHAYO NTN:
    CONSTABLE GPF #: 10397740
    CNIC No.4310313915433 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11261-6
    Kashmor@Kandkot
    S#:547 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397755 Buckle: Home Deptt.
    Name: ALLAH BUX CHOLIYANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310341751243 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,155.00


    DEDUCTIONS:
    IT Payable 1,492.25 Deducted 1,741.00
    GPF Balance 54,781.00 Subrc:

    Total Deductions 2,460.00

    59,6

    D.O.B LFP Quota:


    02.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12613-9
    Kashmor@Kandkot
    S#:549 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397764 Buckle: 1340 Home Deptt.
    Name: ALI MADAD UMRANI NTN:
    CONSTABLE GPF #: 10397764
    CNIC No.4320387336013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 132,349.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    18.02.1983 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    17 Years 07 Months 003 Days 6671-4
    Kashmor@Kandkot
    S#:551 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397780 Buckle: 1224 Home Deptt.
    Name: ABDUL LATIF CHOLIYANI NTN:
    CONSTABLE GPF #: 10397780
    CNIC No.4310384198843 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 016 Days 11539-2
    Kashmor@Kandkot
    S#:553 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397792 Buckle: 1144 Home Deptt.
    Name: ANWAR ALI KHOSO NTN:
    CONSTABLE GPF #: 10397792
    CNIC No.4310405629905 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 135,433.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9546-7
    Kashmor@Kandkot
    S#:555 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397800 Buckle: 1540 Home Deptt.
    Name: ALLAHDIWAYO KALWAR NTN:
    CONSTABLE GPF #: 10397800
    CNIC No.4510422150913 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.03.1983 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 7112-1
    Kashmor@Kandkot
    S#:557 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397810 Buckle: 991 Home Deptt.
    Name: ROSHAN DIN JAKHRANI NTN:
    CONSTABLE GPF #: 10397810
    CNIC No.4310405772039 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 129,231.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    13.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3244919690
    Kashmor@Kandkot
    S#:559 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397819 Buckle: 1208 Home Deptt.
    Name: DAD MOHAMMAD BHAYO NTN:
    CONSTABLE GPF #: 10397819
    CNIC No.4310314012491 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8344-3
    Kashmor@Kandkot
    S#:561 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397828 Buckle: 1178 Home Deptt.
    Name: ZULIFIQAR ALI KHOSO NTN:
    CONSTABLE GPF #: 10397828
    CNIC No.4310314012281 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    20.10.1980 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 07 Months 003 Days 4150722980
    Kashmor@Kandkot
    S#:563 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397831 Buckle: 1468 Home Deptt.
    Name: GHULAM RASOOL ZANGEJO NTN:
    CONSTABLE GPF #: 10397831
    CNIC No.4550238780187 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 111,572.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    12.04.1984 NATIONAL BANK OF PAKROHRI
    17 Years 07 Months 003 Days 9754-9
    Kashmor@Kandkot
    S#:565 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397836 Buckle: 1632 Home Deptt.
    Name: BASHAN ALI BAKEJO NTN:
    CONSTABLE GPF #: 10397836
    CNIC No.4330460057341 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.07.1980 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 05 Months 010 Days 9230-3
    Kashmor@Kandkot
    S#:567 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397848 Buckle: 1648 Home Deptt.
    Name: MOHAMMAD BUX ODNO NTN:
    CONSTABLE GPF #:
    CNIC No.0330138303459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,619.40 Deducted 3,243.00
    GPF Balance 12,000.00 Subrc:

    Total Deductions 2,495.00

    60,9

    D.O.B LFP Quota:


    01.12.1977 NATIONAL BANK OF PAKGARHI YASIN BRANCH
    17 Years 05 Months 010 Days 4490-8
    Kashmor@Kandkot
    S#:569 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397856 Buckle: 1710 Home Deptt.
    Name: SIKANDAR ALI SOOMRO NTN:
    CONSTABLE GPF #: KM-POL-320
    CNIC No.4330440849699 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5801-Adj Basic Pay 10,057.00

    Gross Pay and Allowances 73,478.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00
    GPF Balance 143,128.00 Subrc:

    Total Deductions 2,751.00

    70,7

    D.O.B LFP Quota:


    03.01.1982 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    17 Years 05 Months 008 Days 5690-8
    Kashmor@Kandkot
    S#:571 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397857 Buckle: 1334 Home Deptt.
    Name: ZULFIQAR ALI UMRANI NTN:
    CONSTABLE GPF #: 10397857
    CNIC No.4320386161215 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    09.03.1981 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 3862-0
    Kashmor@Kandkot
    S#:573 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397863 Buckle: 1213 Home Deptt.
    Name: DILE JAN MALIK NTN:
    CONSTABLE GPF #: 10397863
    CNIC No.4310365980291 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    12.12.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10128-1
    Kashmor@Kandkot
    S#:575 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397868 Buckle: Home Deptt.
    Name: WAZIR AHMED DHAMRAH NTN:
    CONSTABLE GPF #:
    CNIC No.4510552334137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 94,766.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    08.01.1980 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 8223-5
    Kashmor@Kandkot
    S#:577 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397872 Buckle: 1232 Home Deptt.
    Name: GHULAMALI BAJKANI NTN:
    CONSTABLE GPF #: 10397872
    CNIC No.4310376367089 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12271-2
    Kashmor@Kandkot
    S#:579 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397875 Buckle: 1136 Home Deptt.
    Name: AHMED BUX KHOSO NTN:
    CONSTABLE GPF #: 10397875
    CNIC No.4310425987681 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.08.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11475-8
    Kashmor@Kandkot
    S#:581 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397879 Buckle: 1337 Home Deptt.
    Name: ALTAM HUSSAIN MANGHRIO NTN:
    CONSTABLE GPF #: 10397879
    CNIC No.4320383529311 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 57,958.00


    DEDUCTIONS:
    IT Payable 1,080.55 Deducted 1,194.00
    GPF Balance 127,426.00 Subrc:

    Total Deductions 6,860.00

    51,0

    D.O.B LFP Quota:


    10.02.1985 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 02 Months 003 Days 4786-1
    Kashmor@Kandkot
    S#:583 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397880 Buckle: 1056 Home Deptt.
    Name: HABIB ULLAH MIRBAHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310356452831 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 94,301.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    21.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    22 Years 04 Months 012 Days 10270-7
    Kashmor@Kandkot
    S#:585 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397888 Buckle: 1585 Home Deptt.
    Name: SHABIR AHMED SOOMROO NTN:
    CONSTABLE GPF #: 10397888
    CNIC No.4510214136133 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,992.00

    60,1

    D.O.B LFP Quota:


    11.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11172-4
    Kashmor@Kandkot
    S#:587 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397893 Buckle: 1171 Home Deptt.
    Name: RAHIB ALI MIRANI NTN:
    CONSTABLE GPF #: 10397893
    CNIC No.4310392026551 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,668.00


    DEDUCTIONS:
    IT Payable 1,673.55 Deducted 2,002.00
    GPF Balance 137,855.00 Subrc:

    Total Deductions 2,506.00

    61,1

    D.O.B LFP Quota:


    08.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11168-0
    Kashmor@Kandkot
    S#:589 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397894 Buckle: 1292 Home Deptt.
    Name: JAMALUDDIN CHANAN NTN:
    CONSTABLE GPF #: 10397894
    CNIC No.4310356342473 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    28.08.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 013 Days 8271-0
    Kashmor@Kandkot
    S#:591 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397904 Buckle: 1472 Home Deptt.
    Name: AYAZ ALI SHAIKH NTN:
    CONSTABLE GPF #: 10397904
    CNIC No.4550118904769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    09.03.1980 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 07 Months 003 Days 11306-9
    Kashmor@Kandkot
    S#:593 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397909 Buckle: 1520 Home Deptt.
    Name: MUHAMMAD SHAHBAN MALHAN NTN:
    CONSTABLE GPF #: 10397909
    CNIC No.4510278481583 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 2581-9
    Kashmor@Kandkot
    S#:595 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397915 Buckle: 1186 Home Deptt.
    Name: GHULAMRASOOL BANGWAR NTN:
    CONSTABLE GPF #: 10397915
    CNIC No.4310405459643 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,668.00


    DEDUCTIONS:
    IT Payable 1,673.55 Deducted 2,002.00
    GPF Balance 134,255.00 Subrc:

    Total Deductions 2,506.00

    61,1

    D.O.B LFP Quota:


    02.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8433-5
    Kashmor@Kandkot
    S#:597 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397925 Buckle: 1026 Home Deptt.
    Name: NISAR ALI DAUDPOTO NTN:
    CONSTABLE GPF #: 10397925
    CNIC No.4310399244157 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 8355-9
    Kashmor@Kandkot
    S#:599 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397928 Buckle: 1416 Home Deptt.
    Name: ZULFIQAR ALI LHANDIO NTN:
    CONSTABLE GPF #: 10397928
    CNIC No.4320328506321 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 09 Months 003 Days 11568-6
    Kashmor@Kandkot
    S#:601 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397933 Buckle: 1068 Home Deptt.
    Name: BASHEER AHMED NASHEERUDIN NTN:
    CONSTABLE GPF #: 10397933
    CNIC No.4310382646913 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11497-2
    Kashmor@Kandkot
    S#:603 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397947 Buckle: 1065 Home Deptt.
    Name: ABDUL MALIK MIRANI NTN:
    CONSTABLE GPF #: 10397947
    CNIC No.4310313974871 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 118,336.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8081-0
    Kashmor@Kandkot
    S#:605 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397954 Buckle: 1310 Home Deptt.
    Name: GHULAM RASOOL BHATTI NTN:
    CONSTABLE GPF #: 10397954
    CNIC No.4310399872061 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.10.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 04 Months 028 Days 8224-8
    Kashmor@Kandkot
    S#:607 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397955 Buckle: 1069 Home Deptt.
    Name: ABDUL HALEEM GHOSO NTN:
    CONSTABLE GPF #:
    CNIC No.4310442230973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 77,610.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.07.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 4145833156
    Kashmor@Kandkot
    S#:609 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397965 Buckle: 1238 Home Deptt.
    Name: RAHIM BUX NTN:
    CONSTABLE GPF #: 10397965
    CNIC No.4310351399813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8262-1
    Kashmor@Kandkot
    S#:611 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397968 Buckle: Home Deptt.
    Name: ALLAH BUX NTN:
    CONSTABLE GPF #: 10397968
    CNIC No.4350303446341 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 189,393.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11282-1
    Kashmor@Kandkot
    S#:613 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397972 Buckle: Home Deptt.
    Name: UBEDULLAH NTN:
    CONSTABLE GPF #: 10397972
    CNIC No.4310361001011 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11267-0
    Kashmor@Kandkot
    S#:615 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397987 Buckle: Home Deptt.
    Name: NIAMAT ULLAH NTN:
    CONSTABLE GPF #: KM-POL-10397987
    CNIC No.4310524347495 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,089.00
    2349-Differential Allw (01-15) 9,364.00
    2378-Adhoc Relief All 2023 35% 14,308.00

    Gross Pay and Allowances 87,834.00


    DEDUCTIONS:
    IT Payable 4,735.85 Deducted 6,140.00
    GPF Balance 26,556.00 Subrc:

    Total Deductions 3,237.00

    84,5

    D.O.B LFP Quota:


    01.06.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 04 Months 004 Days 4795-6
    Kashmor@Kandkot
    S#:617 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397990 Buckle: Home Deptt.
    Name: RAJUB DIN NTN:
    CONSTABLE GPF #: 10397990
    CNIC No.4350203499451 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.15 Deducted 4,592.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    02.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8484-3
    Kashmor@Kandkot
    S#:619 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398000 Buckle: Home Deptt.
    Name: AHSAN ALI NTN:
    CONSTABLE GPF #: KM-POL-10398000
    CNIC No.4350303535491 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    2349-Differential Allw (01-15) 7,303.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 69,816.00


    DEDUCTIONS:
    IT Payable 2,455.55 Deducted 3,065.00
    GPF Balance 163,229.00 Subrc:

    Total Deductions 2,699.00

    67,1

    D.O.B LFP Quota:


    27.07.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 02 Months 004 Days 5537-6
    Kashmor@Kandkot
    S#:621 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398016 Buckle: 2263 Home Deptt.
    Name: BHAGIAL NTN:
    CONSTABLE GPF #: KM-POL-660
    CNIC No.4520413480435 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 76,946.00


    DEDUCTIONS:
    IT Payable 3,359.80 Deducted 4,176.00
    GPF Balance 303,553.00 Subrc:

    Total Deductions 2,924.00

    74,0

    D.O.B LFP Quota:


    05.07.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 02 Months 026 Days 8194-4
    Kashmor@Kandkot
    S#:623 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398079 Buckle: 1141 Home Deptt.
    Name: MUKHTIAR ALI NTN:
    CONSTABLE GPF #: KM-POL-10398079
    CNIC No.4310383705019 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,239.00
    2349-Differential Allw (01-15) 9,707.00
    2378-Adhoc Relief All 2023 35% 15,263.00

    Gross Pay and Allowances 88,012.00


    DEDUCTIONS:
    IT Payable 4,762.25 Deducted 5,971.00
    GPF Balance 26,171.00 Subrc:

    Total Deductions 3,269.00

    84,7

    D.O.B LFP Quota:


    01.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 00 Months 025 Days 7263-2
    Kashmor@Kandkot
    S#:625 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398089 Buckle: 3321 Home Deptt.
    Name: MUJEEB UR RAMAN GOLATO NTN:
    CONSTABLE GPF #: 10398089
    CNIC No.4310405459179 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    16.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6195-7
    Kashmor@Kandkot
    S#:627 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398096 Buckle: Home & Trib Affair Deptt
    Name: KHAIR MOHD LASHARI NTN:
    CONSTABLE GPF #:
    CNIC No.4310525464889 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 93,201.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    04.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 10 Months 001 Days 11637-3
    Kashmor@Kandkot
    S#:629 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398107 Buckle: 1140 Home Deptt.
    Name: KHADIM HUSSAIN KHOSO NTN:
    CONSTABLE GPF #: 10398107
    CNIC No.4310303004921 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    03.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12286-5
    Kashmor@Kandkot
    S#:631 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398144 Buckle: 1595 Home Deptt.
    Name: ABDULLLAH GHOTO NTN:
    CONSTABLE GPF #: 10398144
    CNIC No.4510227020311 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 59,906.00


    DEDUCTIONS:
    IT Payable 1,193.40 Deducted 1,217.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,391.00

    57,5

    D.O.B LFP Quota:


    07.02.1983 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 14567-0
    Kashmor@Kandkot
    S#:633 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398154 Buckle: 1315 Home Deptt.
    Name: GULAM HUSSAIN JAKHRANI NTN:
    CONSTABLE GPF #: 10398154
    CNIC No.4310404824789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    06.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8329-2
    Kashmor@Kandkot
    S#:635 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398161 Buckle: 1462 Home Deptt.
    Name: ABDUL QAYOOM CHACHAR NTN:
    CONSTABLE GPF #: KM-POL:258
    CNIC No.4550411394975 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 136,752.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1977 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    17 Years 07 Months 003 Days 5667-7
    Kashmor@Kandkot
    S#:637 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398173 Buckle: 1096 Home Deptt.
    Name: GULHASSAN BHAYO NTN:
    CONSTABLE GPF #: 10398173
    CNIC No.4310398437221 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    07.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8319-4
    Kashmor@Kandkot
    S#:639 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398192 Buckle: 998 Home Deptt.
    Name: DAD MUHAMMAD JAKHRANI NTN:
    CONSTABLE GPF #: 10398192
    CNIC No.4310404972341 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    16.05.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8700-1
    Kashmor@Kandkot
    S#:641 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398193 Buckle: 1229 Home Deptt.
    Name: SHAHEED NOOR HASSAN BIJARANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310320855719 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 36,840.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    31.12.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3172291923
    Kashmor@Kandkot
    S#:643 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398205 Buckle: 1700 Home Deptt.
    Name: TARIQUE HUSSAIN DAYO NTN:
    CONSTABLE GPF #: 10398205
    CNIC No.4330122310055 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.05.1981 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 4904-8
    Kashmor@Kandkot
    S#:645 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398214 Buckle: 2875 Home Deptt.
    Name: GHULAM HUSSAIN DAYO NTN:
    CONSTABLE GPF #: KM-POL-528
    CNIC No.4310365939845 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,939.00
    2349-Differential Allw (01-15) 9,020.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 82,111.00


    DEDUCTIONS:
    IT Payable 4,017.55 Deducted 5,191.00
    GPF Balance 327,376.00 Subrc:

    Total Deductions 3,084.00

    79,0

    D.O.B LFP Quota:


    07.07.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6138-7
    Kashmor@Kandkot
    S#:647 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398216 Buckle: 1216 Home Deptt.
    Name: MUHAMMAD SABIR NTN:
    CONSTABLE GPF #: 10398216
    CNIC No.4310375614017 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,175.00


    DEDUCTIONS:
    IT Payable 1,611.25 Deducted 1,794.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,494.00

    60,6

    D.O.B LFP Quota:


    03.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8352-2
    Kashmor@Kandkot
    S#:649 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398227 Buckle: 1688 Home Deptt.
    Name: ABDUL HAYEE ODHO NTN:
    CONSTABLE GPF #: 10398227
    CNIC No.4330109828033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11544-5
    Kashmor@Kandkot
    S#:651 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398230 Buckle: 1170 Home Deptt.
    Name: ALI ASGHAR KHAN BHAYO NTN:
    CONSTABLE GPF #: 10398230
    CNIC No.4310342597357 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00
    5801-Adj Basic Pay 10,920.00

    Gross Pay and Allowances 74,023.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 2,043.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,765.00

    71,2

    D.O.B LFP Quota:


    04.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12396-2
    Kashmor@Kandkot
    S#:653 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398235 Buckle: 1129 Home Deptt.
    Name: ABDUL HAFEEZ KHOSO NTN:
    CONSTABLE GPF #: 10398235
    CNIC No.4310405571099 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    06.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8564-6
    Kashmor@Kandkot
    S#:655 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398284 Buckle: 2438 Home Deptt.
    Name: HABIB ULLAH CHANNA NTN:
    CONSTABLE GPF #: 10398284
    CNIC No.4350303952213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,414.00
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 74,242.00


    DEDUCTIONS:
    IT Payable 3,017.85 Deducted 3,830.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,838.00

    71,4

    D.O.B LFP Quota:


    06.10.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 06 Months 002 Days 8303-2
    Kashmor@Kandkot
    S#:657 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398292 Buckle: 1824 Home Deptt.
    Name: IMAM BUX DOMKI NTN:
    CONSTABLE GPF #: KM-POL-336
    CNIC No.4310405754961 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 79,161.00


    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00
    GPF Balance 194,193.00 Subrc:

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota:


    25.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 019 Days 4845-6
    Kashmor@Kandkot
    S#:659 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398350 Buckle: 1633 Home Deptt.
    Name: WAZIR ALI BHUTTO NTN:
    CONSTABLE GPF #: 10398350
    CNIC No.4330405562511 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 11048-6
    Kashmor@Kandkot
    S#:661 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398395 Buckle: 1574 Home Deptt.
    Name: IRSHAD AHMED MALHAN NTN:
    CONSTABLE GPF #: 10398395
    CNIC No.4510214382945 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.03.1982 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 13052-4
    Kashmor@Kandkot
    S#:663 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398398 Buckle: 1219 Home Deptt.
    Name: ABDUL RASOOL BIJARANI NTN:
    CONSTABLE GPF #: 10398398
    CNIC No.4310322463873 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.05.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11321-4
    Kashmor@Kandkot
    S#:665 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398406 Buckle: 1615 Home Deptt.
    Name: SOHAIL AHMED AWAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310373627407 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 48,565.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    25.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 06 Months 030 Days 8200-6
    Kashmor@Kandkot
    S#:667 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398410 Buckle: 1169 Home Deptt.
    Name: MEHRAB ALI KALHORO NTN:
    CONSTABLE GPF #: 10398410
    CNIC No.4350403414593 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11465-0
    Kashmor@Kandkot
    S#:669 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398420 Buckle: 1522 Home Deptt.
    Name: NASREEN BANO JAMALI NTN:
    CONSTABLE GPF #: 10398420
    CNIC No.4310374678106 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,889.00
    2349-Differential Allw (01-15) 6,616.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 65,144.00


    DEDUCTIONS:
    IT Payable 1,862.55 Deducted 2,256.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,553.00

    62,5

    D.O.B LFP Quota:


    05.07.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    19 Years 06 Months 013 Days 9899-0
    Kashmor@Kandkot
    S#:671 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398422 Buckle: 1127 Home Deptt.
    Name: IMDAD ALI MALIK NTN:
    CONSTABLE GPF #: 10398422
    CNIC No.4350403665017 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 128,390.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8279-2
    Kashmor@Kandkot
    S#:673 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398431 Buckle: 1198 Home Deptt.
    Name: NABI BUX SUHRIVANI NTN:
    CONSTABLE GPF #: 10398431
    CNIC No.4350403564959 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12210-6
    Kashmor@Kandkot
    S#:675 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398451 Buckle: Home Deptt.
    Name: TALIB HUSSAIN KHOSO NTN:
    CONSTABLE GPF #: 10398451
    CNIC No.4310383883429 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 126,964.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    20.05.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 000 Days 8489-8
    Kashmor@Kandkot
    S#:677 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398505 Buckle: 1489 Home Deptt.
    Name: SIKANDAR ALI SOOMRO NTN:
    CONSTABLE GPF #: 10398505
    CNIC No.4550165293659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 216,208.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.08.1985 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 02 Months 003 Days 12981-9
    Kashmor@Kandkot
    S#:679 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398520 Buckle: 3060 Home Deptt.
    Name: ABDUL GHANI BAHALKANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310343384425 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    2349-Differential Allw (01-15) 7,303.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 69,816.00


    DEDUCTIONS:
    IT Payable 2,455.55 Deducted 3,065.00
    GPF Balance 97,851.00 Subrc:

    Total Deductions 2,699.00

    67,1

    D.O.B LFP Quota:


    03.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 7961-7
    Kashmor@Kandkot
    S#:681 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398570 Buckle: 997 Home Deptt.
    Name: GHULAM RASOOL CHACHER NTN:
    CONSTABLE GPF #: 10398570
    CNIC No.4310489925031 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    15.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12368-6
    Kashmor@Kandkot
    S#:683 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398577 Buckle: 1668 Home Deptt.
    Name: IQBAL SHAH NTN:
    CONSTABLE GPF #: 10398577
    CNIC No.4330320140651 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 233,516.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    26.08.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8259-6
    Kashmor@Kandkot
    S#:685 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398578 Buckle: 1305 Home Deptt.
    Name: MOHAMMAD WASHAN JAKHRANI NTN:
    CONSTABLE GPF #: 10398578
    CNIC No.4350403623217 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8443-3
    Kashmor@Kandkot
    S#:687 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398582 Buckle: 1532 Home Deptt.
    Name: GHULAM FAREED MAULAM NTN:
    CONSTABLE GPF #: 10398582
    CNIC No.4510321199347 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    07.10.1983 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 14045-2
    Kashmor@Kandkot
    S#:689 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398585 Buckle: PC-302 Home Deptt.
    Name: SHABBIR AHMED PITAFI NTN:
    CONSTABLE GPF #: 10398585
    CNIC No.4510391214613 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 104,852.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    17.01.1985 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 05 Months 010 Days 6053-7
    Kashmor@Kandkot
    S#:691 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398589 Buckle: 1048 Home Deptt.
    Name: SHAHEED MUHAMMAD HASSAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403430065 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 90,525.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    10.04.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 05 Months 010 Days 3036743013
    Kashmor@Kandkot
    S#:693 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398593 Buckle: 1042 Home Deptt.
    Name: NAZEER AHMED BANGWAR NTN:
    CONSTABLE GPF #: 10398593
    CNIC No.4310416222033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 12609-5
    Kashmor@Kandkot
    S#:695 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398611 Buckle: 1128 Home Deptt.
    Name: RIAZ GUL MALIK NTN:
    CONSTABLE GPF #: 10398611
    CNIC No.4310413855492 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.06.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11412-4
    Kashmor@Kandkot
    S#:697 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398616 Buckle: 1291 Home & Trib Affair Deptt
    Name: SIRAJAHMED SOMROO NTN:
    CONSTABLE GPF #: 10398616
    CNIC No.4310371819381 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 125,566.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.03.1982 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 07 Months 003 Days 4162214597
    Kashmor@Kandkot
    S#:699 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398620 Buckle: 1012 Home Deptt.
    Name: GHULLAM YASSIN JAKHARANI NTN:
    CONSTABLE GPF #: 10398620
    CNIC No.4310436437729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    07.08.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 11426-8
    Kashmor@Kandkot
    S#:701 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398639 Buckle: 1001 Home Deptt.
    Name: ALI DAD MAZARI NTN:
    CONSTABLE GPF #: 10398639
    CNIC No.4310423106591 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.08.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8448-8
    Kashmor@Kandkot
    S#:703 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398642 Buckle: 1567 Home Deptt.
    Name: SHER ALI NTN:
    CONSTABLE GPF #: 10398642
    CNIC No.4510503806093 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 201,576.00 Subrc:

    Total Deductions 4,500.00

    58,9

    D.O.B LFP Quota:


    09.03.1983 KHUSHHALI MICROFINANMAIN G.T ROAD OPP. S
    17 Years 07 Months 003 Days 00012073428079
    Kashmor@Kandkot
    S#:705 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398643 Buckle: 1466 Home Deptt.
    Name: ALI NAWAZ BHUTTO NTN:
    CONSTABLE GPF #: KM-POL-10398643
    CNIC No.4550244827585 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 201,271.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    12.04.1979 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    17 Years 07 Months 003 Days 5761-2
    Kashmor@Kandkot
    S#:707 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398658 Buckle: 1097 Home Deptt.
    Name: ABDUL LATIF DAHANI NTN:
    CONSTABLE GPF #: 10398658
    CNIC No.4350303453403 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.08.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 002 Days 8534-3
    Kashmor@Kandkot
    S#:709 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398669 Buckle: 1483 Home Deptt.
    Name: MUBEEN LAKHO NTN:
    CONSTABLE GPF #: 10398669
    CNIC No.4550429066573 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 124,076.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    09.10.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 11547-2
    Kashmor@Kandkot
    S#:711 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398681 Buckle: 1028 Home Deptt.
    Name: MUHAMMAD HANIF MIRANI NTN:
    CONSTABLE GPF #: 10398681
    CNIC No.4310368478765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11488-3
    Kashmor@Kandkot
    S#:713 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398701 Buckle: 1403 Home & Trib Affair Deptt
    Name: BASHIR AHMED JAMEL NTN:
    CONSTABLE GPF #: 10398701
    CNIC No.4320372395771 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 103,061.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    08.03.1985 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 4872-6
    Kashmor@Kandkot
    S#:715 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398708 Buckle: 1494 Home Deptt.
    Name: NAEEM SOOMRO NTN:
    CONSTABLE GPF #: 10398708
    CNIC No.4550411385191 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,393.05 Deducted 1,840.00
    GPF Balance 119,416.00 Subrc:

    Total Deductions 2,876.00

    59,3

    D.O.B LFP Quota:


    21.03.1983 NATIONAL BANK OF PAKMARICH BAZAR SUKKUR
    17 Years 07 Months 003 Days 6238-3
    Kashmor@Kandkot
    S#:717 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398724 Buckle: 1164 Home Deptt.
    Name: ASHIQUE ALI KALAWR NTN:
    CONSTABLE GPF #: 10398724
    CNIC No.4310447145053 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.06.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11505-2
    Kashmor@Kandkot
    S#:719 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398730 Buckle: 1711 Home Deptt.
    Name: MIR HASSAN ABBASI NTN:
    CONSTABLE GPF #: 10398730
    CNIC No.4330486091671 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.07.1981 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 05 Months 008 Days 9234-9
    Kashmor@Kandkot
    S#:721 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398736 Buckle: 1538 Home Deptt.
    Name: ZAHID HUSSAIN LAGHARI NTN:
    CONSTABLE GPF #: 10398736
    CNIC No.4510268876295 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 117,256.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 08 Months 001 Days 11511-4
    Kashmor@Kandkot
    S#:723 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398738 Buckle: 1110 Home Deptt.
    Name: NAWAZ ALI MAZARI NTN:
    CONSTABLE GPF #: 10398738
    CNIC No.4310407098993 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11542-7
    Kashmor@Kandkot
    S#:725 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398744 Buckle: 1663 Home Deptt.
    Name: RASOOL BUX MAHAR NTN:
    CONSTABLE GPF #: 10398744
    CNIC No.4330367048137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 189,801.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.03.1984 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    17 Years 06 Months 030 Days 6446-3
    Kashmor@Kandkot
    S#:727 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398751 Buckle: 1686 Home Deptt.
    Name: RIAZ ALI LAGHARI NTN:
    CONSTABLE GPF #: 10398751
    CNIC No.4330492806529 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 120,596.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    19.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 12156-2
    Kashmor@Kandkot
    S#:729 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398772 Buckle: 1269 Home Deptt.
    Name: ALI BILAWAL NTN:
    CONSTABLE GPF #: 10398772
    CNIC No.4310405590493 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 128,390.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    08.08.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 11514-1
    Kashmor@Kandkot
    S#:731 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398790 Buckle: 1674 Home & Trib Affair Deptt
    Name: BASHIR AHMED MAHAR NTN:
    CONSTABLE GPF #: 10398790
    CNIC No.1330306085411 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 103,061.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.04.1982 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 06 Months 030 Days 625-4
    Kashmor@Kandkot
    S#:733 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398807 Buckle: 1138 Home Deptt.
    Name: ZAHOOR AHMED KHOSO NTN:
    CONSTABLE GPF #: 10398807
    CNIC No.4350403527725 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00
    5801-Adj Basic Pay 4,550.00

    Gross Pay and Allowances 67,653.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,883.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,605.00

    65,0

    D.O.B LFP Quota:


    01.06.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5440-3
    Kashmor@Kandkot
    S#:735 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398826 Buckle: 1241 Home Deptt.
    Name: SABIR HUSSAIN BHAYO NTN:
    CONSTABLE GPF #: 10398826
    CNIC No.4310386195475 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11354-4
    Kashmor@Kandkot
    S#:737 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399057 Buckle: 1386 Home Deptt.
    Name: SAIFAL BAJKANI NTN:
    CONSTABLE GPF #: 10399057
    CNIC No.4350303752015 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 68,094.00


    DEDUCTIONS:
    IT Payable 2,236.70 Deducted 2,767.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,646.00

    65,4

    D.O.B LFP Quota:


    15.07.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 021 Days 10732-9
    Kashmor@Kandkot
    S#:739 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399060 Buckle: 1182 Home & Trib Affair Deptt
    Name: SABIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310379449431 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,442.00
    5002-Adjustment House Rent 1,165.00
    5011-Adj Conveyance Allowance 1,309.00
    5012-Adjustment Medical All 1,008.00
    5031-Adj Fixed T.A 2,981.00
    5054-Adj Ration Allowance 788.00
    5070-Adj Washing Allowance 73.00
    Gross Pay and Allowances 119,531.00
    DEDUCTIONS:

    GPF Balance 6,000.00 Subrc:

    Total Deductions 4,405.00

    115,1

    D.O.B LFP Quota:


    11.11.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 004 Days 4963-2
    Kashmor@Kandkot
    S#:741 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399062 Buckle: 837 Home Deptt.
    Name: RAZA MUHAMAMD NTN:
    CONSTABLE GPF #:
    CNIC No.4310571007713 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 68,094.00
    DEDUCTIONS:
    IT Payable 2,236.70 Deducted 2,767.00 TAX:(3609) 448.00
    GPF Balance 93,201.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,646.00

    65,4

    D.O.B LFP Quota: 4


    01.04.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8074-9
    Kashmor@Kandkot
    S#:743 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399104 Buckle: 1277 Home Deptt.
    Name: AMJAD HUSSAIN DIGHROCHO NTN:
    CONSTABLE GPF #: 10399104
    CNIC No.4310405717775 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 125,566.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    09.09.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3078-7
    Kashmor@Kandkot
    S#:745 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399114 Buckle: 1099 Home Deptt.
    Name: JANHWAR ALI JAKHRANI NTN:
    CONSTABLE GPF #: 10399114
    CNIC No.4350403408709 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    15.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11625-7
    Kashmor@Kandkot
    S#:747 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399132 Buckle: 1573 Home Deptt.
    Name: SAYED ALI ASGHAR SHAH NTN:
    CONSTABLE GPF #: KM-POL-10399132
    CNIC No.4510459148038 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 286,300.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    02.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10359-1
    Kashmor@Kandkot
    S#:749 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399150 Buckle: 1027 Home Deptt.
    Name: LIQUAT ALI JAFFRI NTN:
    CONSTABLE GPF #: KM-POL-10399150
    CNIC No.4310367348821 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 292,670.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9567-1
    Kashmor@Kandkot
    S#:751 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399169 Buckle: 979 Home Deptt.
    Name: MIRDOST ALI JAKHRANI NTN:
    CONSTABLE GPF #: 10399169
    CNIC No.4310479955631 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 10280-5
    Kashmor@Kandkot
    S#:753 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399185 Buckle: 1701 Home Deptt.
    Name: IRFAN ALI ABRO NTN:
    CONSTABLE GPF #: 10399185
    CNIC No.4330369835975 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    15.01.1980 NATIONAL BANK OF PAKLAKHI GHULAM SHAH BR
    17 Years 07 Months 010 Days 383-9
    Kashmor@Kandkot
    S#:755 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399206 Buckle: 2309 Home Deptt.
    Name: MUZAFFAR ALI CHACHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4550192184425 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,103.00
    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00 TAX:(3609) 321.00
    GPF Balance 87,187.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota: 4


    11.05.1972 HABIB BANK LIMITED KANDHKOT BRANCH
    17 Years 07 Months 013 Days 13937900084501
    Kashmor@Kandkot
    S#:757 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399230 Buckle: 1078 Home Deptt.
    Name: BANGWAR ALI NTN:
    CONSTABLE GPF #: 10399230
    CNIC No.4310343943179 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    20.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 8286-3
    Kashmor@Kandkot
    S#:759 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399280 Buckle: 1274 Home Deptt.
    Name: HAFIZURAHAMAN OGHAI NTN:
    CONSTABLE GPF #: 10399280
    CNIC No.4310354687259 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.07.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11266-1
    Kashmor@Kandkot
    S#:761 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399346 Buckle: 1194 Home Deptt.
    Name: NADIR ALI MIRANI NTN:
    CONSTABLE GPF #: 10399346
    CNIC No.4310343890949 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 61,700.00
    DEDUCTIONS:
    IT Payable 1,423.05 Deducted 1,570.00 TAX:(3609) 285.00
    GPF Balance 131,571.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,446.00

    59,2

    D.O.B LFP Quota: 4


    01.09.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10523-2
    Kashmor@Kandkot
    S#:763 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399434 Buckle: 1143 Home Deptt.
    Name: AZIZULLAH KHAOSO NTN:
    CONSTABLE GPF #: 10399434
    CNIC No.4310405712389 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,286.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.09.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11324-1
    Kashmor@Kandkot
    S#:765 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399589 Buckle: 1004 Home Deptt.
    Name: ABDUL SAMEE OGHAI NTN:
    CONSTABLE GPF #: 10399589
    CNIC No.4310341489729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 108,716.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    10.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11223-3
    Kashmor@Kandkot
    S#:767 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399636 Buckle: 991 Home Deptt.
    Name: IMDAD HUSSAIN CHACHAR NTN:
    CONSTABLE GPF #: 10399636
    CNIC No.4310405636367 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    09.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8368-4
    Kashmor@Kandkot
    S#:769 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399669 Buckle: 1673 Home Deptt.
    Name: EID MOHAMMAD BROHI NTN:
    CONSTABLE GPF #: 10399669
    CNIC No.4330309993165 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 73,475.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00 TAX:(3609) 580.00
    GPF Balance 292,777.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,751.00

    70,7

    D.O.B LFP Quota: 4


    19.07.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12163-3
    Kashmor@Kandkot
    S#:771 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399747 Buckle: 1366 Home Deptt.
    Name: SAJAD HUSSAIN ABBASI NTN:
    CONSTABLE GPF #: 10399747
    CNIC No.4320173210665 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 108,716.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.02.1979 NATIONAL BANK OF PAKDOKRI
    17 Years 07 Months 003 Days 004991-84
    Kashmor@Kandkot
    S#:773 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399804 Buckle: 1192 Home Deptt.
    Name: KARIM KHAN JAGIRANI NTN:
    CONSTABLE GPF #: 10399804
    CNIC No.4310361809057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.25 Deducted 1,904.00 TAX:(3609) 298.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    30.06.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5474-2
    Kashmor@Kandkot
    S#:775 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399835 Buckle: 1233 Home Deptt.
    Name: ASADULLAH MALIK NTN:
    CONSTABLE GPF #: 10399835
    CNIC No.4310368153873 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    04.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8429-1
    Kashmor@Kandkot
    S#:777 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399863 Buckle: 1418 Home Deptt.
    Name: WAHAB HUSSAIN CHACHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4550426984711 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 37,730.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    20.05.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11410-6
    Kashmor@Kandkot
    S#:779 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399937 Buckle: 1437 Home Deptt.
    Name: SHAH MOHAMMAD CHACHAR NTN:
    CONSTABLE GPF #: 10399937
    CNIC No.4550154534047 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11554-2
    Kashmor@Kandkot
    S#:781 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399968 Buckle: 1646 Home Deptt.
    Name: MUKHTIAR ALI DOMKI NTN:
    CONSTABLE GPF #: 10399968
    CNIC No.4330116467097 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,784.00
    DEDUCTIONS:
    IT Payable 1,556.55 Deducted 1,604.00 TAX:(3609) 312.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,483.00

    60,3

    D.O.B LFP Quota: 4


    13.04.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 11320-5
    Kashmor@Kandkot
    S#:783 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400022 Buckle: 1480 Home Deptt.
    Name: SUHAIL AHMED SHEIKH NTN:
    CONSTABLE GPF #: 10400022
    CNIC No.4550484058433 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    03.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11300-9
    Kashmor@Kandkot
    S#:785 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400078 Buckle: 1308 Home Deptt.
    Name: BASHIR AHMED MIRBAHAR NTN:
    CONSTABLE GPF #: 10400078
    CNIC No.4310317484159 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    10.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8536-1
    Kashmor@Kandkot
    S#:787 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400126 Buckle: 1428 Home Deptt.
    Name: KAMARAN ALI LASHARI NTN:
    CONSTABLE GPF #: 10400126
    CNIC No.4550489901981 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    02.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11591-7
    Kashmor@Kandkot
    S#:789 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400170 Buckle: 1658 Home Deptt.
    Name: ABDULLAH OGAHI NTN:
    CONSTABLE GPF #: 10400170
    CNIC No.4310350007391 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,717.00
    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00 TAX:(3609) 642.00
    GPF Balance 111,111.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota: 4


    22.09.1975 NATIONAL BANK OF PAKANAJ MANDI
    26 Years 10 Months 017 Days 4150704259
    Kashmor@Kandkot
    S#:791 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400177 Buckle: 485 Home Deptt.
    Name: HASEEB REHMAN NTN:
    CONSTABLE GPF #: 10400177
    CNIC No.4510265018795 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 72,247.00
    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 2,149.00 TAX:(3609) 550.00
    GPF Balance 250,208.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,721.00

    69,5

    D.O.B LFP Quota: 4


    08.06.1986 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 03 Months 028 Days 13523-5
    Kashmor@Kandkot
    S#:793 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400198 Buckle: 1451 Home Deptt.
    Name: ASIF ALI SAMEJO NTN:
    CONSTABLE GPF #: 10400198
    CNIC No.4550115105519 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,103.00
    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00 TAX:(3609) 321.00
    GPF Balance 108,716.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota: 4


    01.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8510-1
    Kashmor@Kandkot
    S#:795 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401828 Buckle: 1177 Home Deptt.
    Name: AIJAZ AHMED BAJKANI NTN:
    CONSTABLE GPF #: 10401828
    CNIC No.4310385161365 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 129,231.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    02.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41486
    Kashmor@Kandkot
    S#:797 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401844 Buckle: 1081 Home Deptt.
    Name: ALI MURAD JAFFREE NTN:
    CONSTABLE GPF #: KM-POL-10401844
    CNIC No.4310319868751 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 292,670.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.07.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8478-1
    Kashmor@Kandkot
    S#:799 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401884 Buckle: 3545 Home Deptt.
    Name: ABDUL GHANI MANIK NTN:
    CONSTABLE GPF #: 10401884
    CNIC No.4310305428433 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 76,874.00
    DEDUCTIONS:
    IT Payable 3,349.55 Deducted 4,151.00 TAX:(3609) 670.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 381.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,922.00

    73,9

    D.O.B LFP Quota: 4


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 6102-9
    Kashmor@Kandkot
    S#:801 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401933 Buckle: 992 Home Deptt.
    Name: PEERAN BUX NTN:
    CONSTABLE GPF #: 10401933
    CNIC No.4310412386173 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 129,231.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8567-3
    Kashmor@Kandkot
    S#:803 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401934 Buckle: 1569 Home Deptt.
    Name: AFTAB AHMED SOOMRO NTN:
    CONSTABLE GPF #: KM/POL/10401934
    CNIC No.4510451049137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 235,755.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    05.02.1978 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 7449-5
    Kashmor@Kandkot
    S#:805 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401948 Buckle: 974 Home Deptt.
    Name: GHULAM MUSTAFA MIRANI NTN:
    CONSTABLE GPF #: 10401948
    CNIC No.4310322742147 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    26.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8233-7
    Kashmor@Kandkot
    S#:807 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401950 Buckle: 1054 Home Deptt.
    Name: GHULAM FAREED JAKHRANI NTN:
    CONSTABLE GPF #: 10401950
    CNIC No.4310376598659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,103.00
    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00 TAX:(3609) 321.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota: 4


    30.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 113704
    Kashmor@Kandkot
    S#:809 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402045 Buckle: 918 Home Deptt.
    Name: AMAN ULLAH SUBZIO NTN:
    CONSTABLE GPF #:
    CNIC No.4310319433223 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,000.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    Gross Pay and Allowances 78,487.00
    DEDUCTIONS:
    IT Payable 42.34 Deducted 242.00 TAX:(3609) 43.00
    GPF Balance 99,996.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,323.00

    76,1

    D.O.B LFP Quota: 4


    09.03.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 04 Months 018 Days 4725-1
    Kashmor@Kandkot
    S#:811 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402059 Buckle: Home Deptt.
    Name: MOHAMMAD ASLAM JAMALI NTN:
    CONSTABLE GPF #: 10402059
    CNIC No.4310385480551 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 436.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,278.00
    DEDUCTIONS:
    IT Payable 3,225.70 Deducted 4,114.00 TAX:(3609) 646.00
    GPF Balance 206,405.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,889.00

    72,3

    D.O.B LFP Quota: 4


    20.10.1972 NATIONAL BANK OF PAKSAKHI HASSAN BLOCK-M
    33 Years 01 Months 001 Days 4151073528
    Kashmor@Kandkot
    S#:813 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402125 Buckle: 242 Home Deptt.
    Name: ABDUL HALIM CHACHAR NTN:
    CONSTABLE GPF #: 10402125
    CNIC No.4310336824169 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    04.02.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 001 Days 6240-2
    Kashmor@Kandkot
    S#:815 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403009 Buckle: 1167 Home Deptt.
    Name: CAHER KHAN SOLANGI NTN:
    CONSTABLE GPF #: 10403009
    CNIC No.4310451969313 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    14.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 01 Months 001 Days 11503-4
    Kashmor@Kandkot
    S#:817 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403011 Buckle: 1308 Home Deptt.
    Name: MOHAMMAD MURAD MAZARI NTN:
    CONSTABLE GPF #: 10403011
    CNIC No.4310481752573 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,103.00
    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00 TAX:(3609) 321.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota: 4


    24.02.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5463-5
    Kashmor@Kandkot
    S#:819 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403015 Buckle: Home Deptt.
    Name: MOHAMMADRAMZAN KHOSO NTN:
    CONSTABLE GPF #: 10403015
    CNIC No.4310424264603 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    03.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11463-2
    Kashmor@Kandkot
    S#:821 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403022 Buckle: 1654 Home Deptt.
    Name: SIRAJ AHMED NTN:
    CONSTABLE GPF #: 10403022
    CNIC No.4330325978997 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    06.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 11211-7
    Kashmor@Kandkot
    S#:823 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403027 Buckle: 1122 Home Deptt.
    Name: JAVEEDAHMAD MAZARI NTN:
    CONSTABLE GPF #: 10403027
    CNIC No.4310453063759 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.04.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11453-4
    Kashmor@Kandkot
    S#:825 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403032 Buckle: 1279 Home Deptt.
    Name: GHULAM HUSSAIN NTN:
    CONSTABLE GPF #: 10403032
    CNIC No.4310462104817 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 01 Months 001 Days 12393-5
    Kashmor@Kandkot
    S#:827 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403044 Buckle: 1275 Home Deptt.
    Name: JAMIL AHMED NTN:
    CONSTABLE GPF #: KM-POL-10403044
    CNIC No.4310361145299 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 166,028.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    14.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8345-2
    Kashmor@Kandkot
    S#:829 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403061 Buckle: 1677 Home Deptt.
    Name: TUFAIL AHMED DAL NTN:
    CONSTABLE GPF #: 10403061
    CNIC No.4330103533539 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 108,716.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 11350-8
    Kashmor@Kandkot
    S#:831 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403068 Buckle: 1572 Home Deptt.
    Name: MEHERBAN ALI ABRO NTN:
    CONSTABLE GPF #:
    CNIC No.4510278457687 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 89,186.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.12.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11456-1
    Kashmor@Kandkot
    S#:833 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403089 Buckle: 1614 Home Deptt.
    Name: MEER HASSAN SIYAL NTN:
    CONSTABLE GPF #: KM-POL-10403089
    CNIC No.4510462866819 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 217,816.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.01.1985 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 7183-5
    Kashmor@Kandkot
    S#:835 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403095 Buckle: 1553 Home Deptt.
    Name: MUMTAZ ALI NTN:
    CONSTABLE GPF #: 10403095
    CNIC No.4510176211979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 203,894.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    04.07.1983 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 8174-4
    Kashmor@Kandkot
    S#:837 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403137 Buckle: 1195 Home Deptt.
    Name: ABDUL GHANI NTN:
    CONSTABLE GPF #: 10403137
    CNIC No.4310436321869 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,103.00
    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00 TAX:(3609) 321.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,992.00

    58,1

    D.O.B LFP Quota: 4


    02.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8452-1
    Kashmor@Kandkot
    S#:839 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403148 Buckle: 1217 Home Deptt.
    Name: GHULAMMUSTAFA OGHAHI NTN:
    CONSTABLE GPF #: 10403148
    CNIC No.4310314059601 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,383.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,427.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,8

    D.O.B LFP Quota: 4


    03.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 8301-4
    Kashmor@Kandkot
    S#:841 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403163 Buckle: 1667 Home Deptt.
    Name: SAFDAR ALI DAL NTN:
    CONSTABLE GPF #: 10403163
    CNIC No.4330109974487 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    30.12.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8436-2
    Kashmor@Kandkot
    S#:843 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403168 Buckle: 1517 Home Deptt.
    Name: MUHAMMAD ISMAIL NTN:
    CONSTABLE GPF #: 10403168
    CNIC No.4550118801205 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 73,475.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00 TAX:(3609) 580.00
    GPF Balance 163,803.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,751.00

    70,7

    D.O.B LFP Quota: 4


    20.02.1983 HBL MICROFINANCE BANBAIJI CHOWK PANO AQI
    17 Years 07 Months 003 Days 2161-1012925824010
    Kashmor@Kandkot
    S#:845 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403178 Buckle: 1607 Home Deptt.
    Name: ABDUL GHAFFAR CHACHAR NTN:
    CONSTABLE GPF #: 10403178
    CNIC No.4510213562167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11087-8
    Kashmor@Kandkot
    S#:847 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403187 Buckle: 1702 Home Deptt.
    Name: SHAHBAZ DINO MAHAR NTN:
    CONSTABLE GPF #: 10403187
    CNIC No.4330328345953 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    07.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12445-3
    Kashmor@Kandkot
    S#:849 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403203 Buckle: 1272 Home Deptt.
    Name: MOHAMMAD RAMZAN DOMKI NTN:
    CONSTABLE GPF #: 10403203
    CNIC No.4310444887973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 61,947.00
    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00 TAX:(3609) 292.00
    GPF Balance 266,948.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota: 4


    03.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 2570-2
    Kashmor@Kandkot
    S#:851 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403214 Buckle: Home Deptt.
    Name: ZAHEER AHMED ABRO NTN:
    CONSTABLE GPF #: KM-POL-10403214
    CNIC No.4330314533361 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 165,317.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    22.12.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9008-8
    Kashmor@Kandkot
    S#:853 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403268 Buckle: 1084 Home Deptt.
    Name: MUMTAZ ALI NTN:
    CONSTABLE GPF #: 10403268
    CNIC No.4310405603687 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 108,716.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    03.04.1983 NATIONAL BANK OF PAKANAJ MANDI
    22 Years 01 Months 001 Days 4151728080
    Kashmor@Kandkot
    S#:855 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403275 Buckle: 1018 Home Deptt.
    Name: NADEEM ALI SHAH SYED NTN:
    CONSTABLE GPF #: 10403275
    CNIC No.4310307292229 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.04.1982 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    17 Years 07 Months 003 Days 4162854066
    Kashmor@Kandkot
    S#:857 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403277 Buckle: 1089 Home Deptt.
    Name: ABDUL HAMEED NTN:
    CONSTABLE GPF #: 10403277
    CNIC No.4310357924593 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    08.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8256-9
    Kashmor@Kandkot
    S#:859 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403297 Buckle: 1029 Home Deptt.
    Name: ABDUL KHALIQUE BANGWAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310477333799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 61,947.00
    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00 TAX:(3609) 292.00
    GPF Balance 60,870.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota: 4


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9594-8
    Kashmor@Kandkot
    S#:861 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403307 Buckle: 1653 Home Deptt.
    Name: ISHAQUE AHMED NTN:
    CONSTABLE GPF #: 10403307
    CNIC No.4330323327751 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 120,596.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    10.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11383-9
    Kashmor@Kandkot
    S#:863 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403316 Buckle: 1039 Home Deptt.
    Name: ARDELO JAGIRANI NTN:
    CONSTABLE GPF #: 10403316
    CNIC No.4310336920695 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    05.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11416-0
    Kashmor@Kandkot
    S#:865 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403325 Buckle: 1248 Home Deptt.
    Name: KHALIO HUSSAIN DAHANI NTN:
    CONSTABLE GPF #: 10403325
    CNIC No.4310303307617 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8525-4
    Kashmor@Kandkot
    S#:867 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403335 Buckle: 987 Home Deptt.
    Name: MEHAR ALI SHAH SYED NTN:
    CONSTABLE GPF #: 10403335
    CNIC No.4310313944353 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 115,071.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11095-8
    Kashmor@Kandkot
    S#:869 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403353 Buckle: 1285 Home Deptt.
    Name: RAJAB ALI NTN:
    CONSTABLE GPF #: KM-POL-10403353
    CNIC No.4310315169223 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 143,573.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 1,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,500.00

    59,9

    D.O.B LFP Quota: 4


    09.06.1977 HBL MICROFINANCE BANKANDHKOT
    17 Years 07 Months 003 Days 0781042616870016
    Kashmor@Kandkot
    S#:871 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403395 Buckle: 1035 Home Deptt.
    Name: AKHTIAR ALI SHAH NTN:
    CONSTABLE GPF #: 10403395
    CNIC No.4310323551827 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    07.10.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8403-1
    Kashmor@Kandkot
    S#:873 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403420 Buckle: 1506 Home Deptt.
    Name: GHULAM MUSTAFA DAYO NTN:
    CONSTABLE GPF #: KM-POL-10403420
    CNIC No.4550139686535 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 258,209.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    10.02.1984 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 07 Months 003 Days 11189-1
    Kashmor@Kandkot
    S#:875 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403440 Buckle: 1011 Home Deptt.
    Name: SAEED AHMED SOOMRO NTN:
    CONSTABLE GPF #: 10403440
    CNIC No.4310314056769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.11.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 11 Months 022 Days 8171-1
    Kashmor@Kandkot
    S#:877 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403441 Buckle: 1658 Home & Trib Affair Deptt
    Name: ZAFARULLAH MALIK NTN:
    CONSTABLE GPF #: KM-POL-10403441
    CNIC No.4330386144379 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 282,131.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    02.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12531-8
    Kashmor@Kandkot
    S#:879 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403450 Buckle: 1087 Home Deptt.
    Name: AMANULLAH NTN:
    CONSTABLE GPF #: 10403450
    CNIC No.4310387706419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 101,485.00
    DEDUCTIONS:

    GPF Balance 115,066.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 263.00
    6006-Adj Group Insurance 371.00
    6075-Adj GPF 1,500.00

    Total Deductions 4,277.00

    97,2

    D.O.B LFP Quota: 4


    13.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10183-3
    Kashmor@Kandkot
    S#:881 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403450 Buckle: 1087 Home Deptt.
    Name: AMANULLAH NTN:
    CONSTABLE GPF #: 10403450
    CNIC No.4310387706419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 361.00
    5358-Adj. Adhoc Rel Al 15% 22 1,944.00
    5359-Adj. Differential Allow 4,451.00
    5501-Adj Adhoc Relief All 2023 6,538.00
    5932-Adj Risk Allowance @ 50% 2,370.00
    5801-Adj Basic Pay 18,679.00

    Gross Pay and Allowances 101,485.00


    DEDUCTIONS:

    GPF Balance 115,066.00 Subrc:

    Total Deductions 4,277.00

    97,2

    D.O.B LFP Quota:


    13.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10183-3
    Kashmor@Kandkot
    S#:883 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403465 Buckle: 1000 Home Deptt.
    Name: NAWAB ALI NTN:
    CONSTABLE GPF #: 10403465
    CNIC No.4310354792005 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    15.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3133-0
    Kashmor@Kandkot
    S#:885 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403475 Buckle: 1079 Home Deptt.
    Name: FAIZ MAHAMMED SUFYANI NTN:
    CONSTABLE GPF #: 10403475
    CNIC No.4350303423731 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.11.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8282-7
    Kashmor@Kandkot
    S#:887 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404164 Buckle: 1515 Home Deptt.
    Name: MUHAMMAD ISHFAQUE ABASI NTN:
    CONSTABLE GPF #: 10404164
    CNIC No.4550146123139 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 120,386.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    09.03.1982 NATIONAL BANK OF PAKPANO AKIL CITY
    23 Years 10 Months 024 Days 13260-9
    Kashmor@Kandkot
    S#:889 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404194 Buckle: 1370 Home Deptt.
    Name: IMDAD HUSSAIN QAZI NTN:
    CONSTABLE GPF #: 10404194
    CNIC No.4310332533877 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 130,679.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    01.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 05 Months 005 Days 4907-1
    Kashmor@Kandkot
    S#:891 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404253 Buckle: 1313 Home Deptt.
    Name: NADIR ALI BIJARANI NTN:
    CONSTABLE GPF #: 10404253
    CNIC No.4310370605321 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 120,386.00 Subrc:

    Total Deductions 3,459.00

    58,7

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12544-3
    Kashmor@Kandkot
    S#:893 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404263 Buckle: 1686 Home & Trib Affair Deptt
    Name: RIAZ AHMED SARKI NTN:
    CONSTABLE GPF #: 10404263
    CNIC No.4310351866655 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 102,851.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.07.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8205-1
    Kashmor@Kandkot
    S#:895 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404270 Buckle: 1299 Home Deptt.
    Name: HAZOOR BUX GUJRANI NTN:
    CONSTABLE GPF #: 10404270
    CNIC No.4310313925497 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 130,849.00 Subrc:

    Total Deductions 4,459.00

    57,7

    D.O.B LFP Quota:


    10.05.1973 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 004152592215
    Kashmor@Kandkot
    S#:897 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404272 Buckle: Home Deptt.
    Name: GHULAM HYDER GUJRANI NTN:
    CONSTABLE GPF #: 10404272
    CNIC No.4310311478087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 130,849.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    09.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11398-2
    Kashmor@Kandkot
    S#:899 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404273 Buckle: 1214 Home Deptt.
    Name: NOOR MOHAMMAD SARKI NTN:
    CONSTABLE GPF #: 10404273
    CNIC No.4350303452159 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 130,849.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.07.1977 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 4075191438
    Kashmor@Kandkot
    S#:901 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404275 Buckle: Home Deptt.
    Name: MOHAMMAD BUX GAJANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310392205223 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 96,161.00 Subrc:

    Total Deductions 6,459.00

    55,7

    D.O.B LFP Quota:


    27.11.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10242-2
    Kashmor@Kandkot
    S#:903 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404279 Buckle: 1033 Home Deptt.
    Name: ASSAD ULLAH GUJRANI NTN:
    CONSTABLE GPF #: 10404279
    CNIC No.4310352268157 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 130,849.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1982 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 4096472283
    Kashmor@Kandkot
    S#:905 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404286 Buckle: 1350 Home Deptt.
    Name: AZIZ AHMED MANGRIO NTN:
    CONSTABLE GPF #: 10404286
    CNIC No.4320372142921 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    14.11.1976 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 3482-0
    Kashmor@Kandkot
    S#:907 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404333 Buckle: 3483 Home Deptt.
    Name: SADHOO KHAN BAHALKANI NTN:
    CONSTABLE GPF #: 10404333
    CNIC No.4310327465293 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.03.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 7051-8
    Kashmor@Kandkot
    S#:909 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404338 Buckle: 1624 Home Deptt.
    Name: SADAR UDDIN MAHAR NTN:
    CONSTABLE GPF #: 10404338
    CNIC No.4330306231073 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 08 Months 029 Days 11492-7
    Kashmor@Kandkot
    S#:911 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404359 Buckle: 1263 Home Deptt.
    Name: ALI NAWAZ OQAHI NTN:
    CONSTABLE GPF #: 10404359
    CNIC No.4310327885993 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 10 Months 001 Days 8401-3
    Kashmor@Kandkot
    S#:913 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404375 Buckle: 1205 Home Deptt.
    Name: HAFEEZULLAH SHAIKH NTN:
    CONSTABLE GPF #: 10404375
    CNIC No.4310340176243 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12479-2
    Kashmor@Kandkot
    S#:915 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404404 Buckle: 1077 Home Deptt.
    Name: ALI ANWAR SAWANO NTN:
    CONSTABLE GPF #: 10404404
    CNIC No.4310356885019 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    21.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8304-1
    Kashmor@Kandkot
    S#:917 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404425 Buckle: 1180 Home Deptt.
    Name: GHULAM ABBAS NTN:
    CONSTABLE GPF #: 10404425
    CNIC No.4310355447323 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.05.1985 HBL MICROFINANCE BANKANDHKOT
    17 Years 07 Months 003 Days 0781013146972017
    Kashmor@Kandkot
    S#:919 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404434 Buckle: 1575 Home Deptt.
    Name: RIAZ HUSSAIN BOOHAR NTN:
    CONSTABLE GPF #: 10404434
    CNIC No.4510586124393 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 181,816.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.09.1983 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 07 Months 003 Days 4644-2
    Kashmor@Kandkot
    S#:921 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404447 Buckle: 119 Home Deptt.
    Name: SIKANDAR ALI NTN:
    CONSTABLE GPF #: 10404447
    CNIC No.4350303435505 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    15.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 10 Months 030 Days 5216-4
    Kashmor@Kandkot
    S#:923 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404465 Buckle: 1172 Home Deptt.
    Name: ABDUL FATAH NTN:
    CONSTABLE GPF #: 10404465
    CNIC No.4310326166003 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 4148884677
    Kashmor@Kandkot
    S#:925 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404472 Buckle: 3301 Home Deptt.
    Name: SHABIR AHMED KHOSO NTN:
    CONSTABLE GPF #: 10404472
    CNIC No.4310368132333 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6809-5
    Kashmor@Kandkot
    S#:927 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404486 Buckle: 1242 Home Deptt.
    Name: AKHTAR ALI NTN:
    CONSTABLE GPF #: 10404486
    CNIC No.4310312691659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    25.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8320-1
    Kashmor@Kandkot
    S#:929 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404496 Buckle: 1252 Home Deptt.
    Name: MOHAMMAD SADIQUE SARKI NTN:
    CONSTABLE GPF #: 10404496
    CNIC No.4310301655007 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1975 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 754-7
    Kashmor@Kandkot
    S#:931 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404497 Buckle: 1203 Home Deptt.
    Name: MAQSOOD AHMED NTN:
    CONSTABLE GPF #: 10404497
    CNIC No.4310368696723 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    09.04.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 8548-7
    Kashmor@Kandkot
    S#:933 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404517 Buckle: 1193 Home Deptt.
    Name: ABDUL SATTAR NTN:
    CONSTABLE GPF #: 10404517
    CNIC No.4310394348527 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.03.1983 HBL MICROFINANCE BANKANDHKOT
    17 Years 07 Months 003 Days 0781010663946011
    Kashmor@Kandkot
    S#:935 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404522 Buckle: 1300 Home Deptt.
    Name: SHOUKAT ALI BAJKANI NTN:
    CONSTABLE GPF #: 10404522
    CNIC No.4310392465819 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 009 Days 11137-8
    Kashmor@Kandkot
    S#:937 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404525 Buckle: 157 Home Deptt.
    Name: QURBAN ALI NTN:
    CONSTABLE GPF #: 10404525
    CNIC No.4350303584625 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,414.00
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 74,242.00


    DEDUCTIONS:
    IT Payable 3,017.85 Deducted 3,830.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,838.00

    71,4

    D.O.B LFP Quota:


    08.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 05 Months 012 Days 7525-6
    Kashmor@Kandkot
    S#:939 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404540 Buckle: 1281 Home Deptt.
    Name: SHAH PASSAND NTN:
    CONSTABLE GPF #: 10404540
    CNIC No.4310364846247 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    31.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8516-5
    Kashmor@Kandkot
    S#:941 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404555 Buckle: 1227 Home Deptt.
    Name: INAYATULLAH DAHANI NTN:
    CONSTABLE GPF #: 10404555
    CNIC No.4310314101985 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    27.09.1982 HBL MICROFINANCE BANKANDHKOT
    17 Years 07 Months 003 Days 0781042786877014
    Kashmor@Kandkot
    S#:943 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404566 Buckle: 1034 Home Deptt.
    Name: ASIF ALI NTN:
    CONSTABLE GPF #: 10404566
    CNIC No.4310316343247 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10863-0
    Kashmor@Kandkot
    S#:945 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404584 Buckle: 1684 Home Deptt.
    Name: NAWEED AHMED SANJRANI NTN:
    CONSTABLE GPF #: 10404584
    CNIC No.4330438962513 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,076.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.06.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 04 Months 021 Days 8458-5
    Kashmor@Kandkot
    S#:947 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404597 Buckle: 1257 Home Deptt.
    Name: HABIBULLAH BAKHRANI NTN:
    CONSTABLE GPF #: 10404597
    CNIC No.4310340679889 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    15.08.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 8367-5
    Kashmor@Kandkot
    S#:949 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404603 Buckle: 1063 Home Deptt.
    Name: SAEED CHACHER NTN:
    CONSTABLE GPF #: 10404603
    CNIC No.4310405704323 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    15.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 10919-4
    Kashmor@Kandkot
    S#:951 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404631 Buckle: 1093 Home Deptt.
    Name: SHAUKAT ALI BANGWAR NTN:
    CONSTABLE GPF #: 10404631
    CNIC No.4310460595777 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 641.95 Deducted 751.00
    GPF Balance 123,646.00 Subrc:

    Total Deductions 2,300.00

    60,8

    D.O.B LFP Quota:


    04.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 9561-7
    Kashmor@Kandkot
    S#:953 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404692 Buckle: 1083 Home Deptt.
    Name: ZULFIQAR ALI SANJRANI NTN:
    CONSTABLE GPF #: 10404692
    CNIC No.4310352559699 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 11 Months 000 Days 8275-6
    Kashmor@Kandkot
    S#:955 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404699 Buckle: 1693 Home Deptt.
    Name: ALTAF HUSSAIN JUNIJO NTN:
    CONSTABLE GPF #: 10404699
    CNIC No.4330166872203 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 115,071.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.03.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11316-1
    Kashmor@Kandkot
    S#:957 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404719 Buckle: 1046 Home Deptt.
    Name: NOOR ALI BANGWAR NTN:
    CONSTABLE GPF #: 10404719
    CNIC No.4310308477213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8388-0
    Kashmor@Kandkot
    S#:959 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404720 Buckle: 9891 Home Deptt.
    Name: SHAHNORE DOMKI NTN:
    CONSTABLE GPF #:
    CNIC No.4310467533269 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 124,636.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11414-2
    Kashmor@Kandkot
    S#:961 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404750 Buckle: 1085 Home Deptt.
    Name: MOULA BUX KHOSO NTN:
    CONSTABLE GPF #: 10404750
    CNIC No.4310330654417 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8210-4
    Kashmor@Kandkot
    S#:963 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404783 Buckle: 1453 Home Deptt.
    Name: GUL HUSSAN CHACHAR NTN:
    CONSTABLE GPF #: 10404783
    CNIC No.4550375713667 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.05.1977 NATIONAL BANK OF PAKROHRI
    17 Years 07 Months 003 Days 9882-4
    Kashmor@Kandkot
    S#:965 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404889 Buckle: 1286 Home Deptt.
    Name: SHAIHAK JAKHRANI NTN:
    CONSTABLE GPF #: 10404889
    CNIC No.4310444601527 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,307.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8444-2
    Kashmor@Kandkot
    S#:967 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404915 Buckle: 1067 Home Deptt.
    Name: MIR MUHAMMAD MALIK NTN:
    CONSTABLE GPF #: 10404915
    CNIC No.4310313945099 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8201-5
    Kashmor@Kandkot
    S#:969 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404921 Buckle: 1289 Home Deptt.
    Name: KAMRAN ALI SURANI NTN:
    CONSTABLE GPF #: 10404921
    CNIC No.4310419130783 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.12.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 07 Months 003 Days 8492-3
    Kashmor@Kandkot
    S#:971 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405043 Buckle: 257 Home Deptt.
    Name: IMAM DIN BURIRO NTN:
    CONSTABLE GPF #: 10405043
    CNIC No.4310524350445 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 68,094.00


    DEDUCTIONS:
    IT Payable 2,236.70 Deducted 2,767.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,646.00

    65,4

    D.O.B LFP Quota:


    01.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 12169-7
    Kashmor@Kandkot
    S#:973 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405055 Buckle: 1168 Home Deptt.
    Name: AHMED ALI MACHHI NTN:
    CONSTABLE GPF #: 10405055
    CNIC No.4310304479371 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    10.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6291-1
    Kashmor@Kandkot
    S#:975 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405059 Buckle: 1220 Home Deptt.
    Name: MUHAMMAD MAROUF BIJARANI NTN:
    CONSTABLE GPF #: 10405059
    CNIC No.4310345646039 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.06.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8425-5
    Kashmor@Kandkot
    S#:977 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405706 Buckle: 1384 Home Deptt.
    Name: RUSTAMALI KALHORO NTN:
    CONSTABLE GPF #: 10405706
    CNIC No.4320227475759 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 119,916.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    01.01.1975 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 3472-2
    Kashmor@Kandkot
    S#:979 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405735 Buckle: 1415 Home & Trib Affair Deptt
    Name: RASHID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4550498019275 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,668.00


    DEDUCTIONS:
    IT Payable 1,674.35 Deducted 2,001.00
    GPF Balance 98,791.00 Subrc:

    Total Deductions 2,506.00

    61,1

    D.O.B LFP Quota:


    16.01.1983 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    17 Years 07 Months 003 Days 6849-8
    Kashmor@Kandkot
    S#:981 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405740 Buckle: 1161 Home Deptt.
    Name: ABDUL WAHEED NTN:
    CONSTABLE GPF #: 10405740
    CNIC No.4310346299965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 126,522.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.10.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8476-3
    Kashmor@Kandkot
    S#:983 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405759 Buckle: 1020 Home Deptt.
    Name: KARAM ALI NTN:
    CONSTABLE GPF #: 10405759
    CNIC No.4310405727463 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 00 Months 003 Days 8553-9
    Kashmor@Kandkot
    S#:985 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405767 Buckle: 1245 Home Deptt.
    Name: WAHID BUX NTN:
    CONSTABLE GPF #: 10405767
    CNIC No.4310396116849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    14.11.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    22 Years 02 Months 019 Days 8393-3
    Kashmor@Kandkot
    S#:987 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405780 Buckle: 1609 Home Deptt.
    Name: ALI NAWAZ NTN:
    CONSTABLE GPF #: 10405780
    CNIC No.4510402794973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 124,535.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    13.09.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11336-7
    Kashmor@Kandkot
    S#:989 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405783 Buckle: 1603 Home Deptt.
    Name: ALI GOHAR KHAN NTN:
    CONSTABLE GPF #: KM-POL-10405783
    CNIC No.4510214371493 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 244,653.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    08.11.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8313-0
    Kashmor@Kandkot
    S#:991 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405785 Buckle: Home & Trib Affair Deptt
    Name: ABDUL KARIM NTN:
    CONSTABLE GPF #: 10405785
    CNIC No.4310405671567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 102,641.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.12.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11438-4
    Kashmor@Kandkot
    S#:993 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405788 Buckle: 1381 Home Deptt.
    Name: PARVEEZ UR REHMAN ABRO NTN:
    CONSTABLE GPF #: 10405788
    CNIC No.4320383581911 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,546.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    07.09.1977 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 1685-9
    Kashmor@Kandkot
    S#:995 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405806 Buckle: 1162 Home Deptt.
    Name: MEHAR ULLAH KHAN NTN:
    CONSTABLE GPF #: 10405806
    CNIC No.4310314020319 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8521-8
    Kashmor@Kandkot
    S#:997 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405827 Buckle: 1681 Home Deptt.
    Name: SIRAJ DIN NTN:
    CONSTABLE GPF #: 10405827
    CNIC No.4330351510739 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 112,171.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.08.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11245-7
    Kashmor@Kandkot
    S#:999 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405834 Buckle: 1689 Home Deptt.
    Name: NAEEM RAZA NTN:
    CONSTABLE GPF #: 10405834
    CNIC No.4330485754919 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5801-Adj Basic Pay 11,282.00

    Gross Pay and Allowances 74,703.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 2,121.00
    GPF Balance 118,806.00 Subrc:

    Total Deductions 2,782.00

    71,9

    D.O.B LFP Quota:


    01.02.1979 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 05 Months 020 Days 9214-3
    Kashmor@Kandkot
    S#:1001 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405855 Buckle: Home & Trib Affair Deptt
    Name: NAZIR AHMED NTN:
    CONSTABLE GPF #: 10405855
    CNIC No.4310314051893 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 105,791.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    02.09.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 013 Days 8193-5
    Kashmor@Kandkot
    S#:1003 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405860 Buckle: 1531 Home Deptt.
    Name: JAN MUHAMMAD KATTO NTN:
    CONSTABLE GPF #: KM-POL-365
    CNIC No.4510515121895 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 201,507.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    06.11.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11593-5
    Kashmor@Kandkot
    S#:1005 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405869 Buckle: Home & Trib Affair Deptt
    Name: IMAM DIN NTN:
    CONSTABLE GPF #: 10405869
    CNIC No.4330417511287 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 102,536.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    05.05.1975 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 010 Days 9195-6
    Kashmor@Kandkot
    S#:1007 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405873 Buckle: 1649 Home Deptt.
    Name: ABDUL SATTAR NTN:
    CONSTABLE GPF #: KM-POL-395
    CNIC No.4330479898091 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 292,670.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 003 Days 11328-7
    Kashmor@Kandkot
    S#:1009 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405876 Buckle: 1280 Home Deptt.
    Name: NOORULLAH NTN:
    CONSTABLE GPF #: KM-POL-10405876
    CNIC No.4350303394859 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 208,888.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12455-0
    Kashmor@Kandkot
    S#:1011 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405879 Buckle: 1052 Home Deptt.
    Name: RAZIQ DINO NTN:
    CONSTABLE GPF #: 10405879
    CNIC No.4310322558839 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 119,386.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    15.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 8381-7
    Kashmor@Kandkot
    S#:1013 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405881 Buckle: 1399 Home Deptt.
    Name: NAZIR AHMED JAMALI NTN:
    CONSTABLE GPF #: 10405881
    CNIC No.4320692842039 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 118,806.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.03.1977 NATIONAL BANK OF PAKSHAHDADKOT BRANCH
    17 Years 07 Months 003 Days 4900-7
    Kashmor@Kandkot
    S#:1015 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405894 Buckle: 1716 Home Deptt.
    Name: GHULAM QADIR NTN:
    CONSTABLE GPF #: KM-POL-10405894
    CNIC No.4330315329963 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 273,446.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11411-5
    Kashmor@Kandkot
    S#:1017 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405899 Buckle: 352 Home Deptt.
    Name: PIR BUX NTN:
    CONSTABLE GPF #: 10405899
    CNIC No.4510106336945 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 125,152.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.10.1979 NATIONAL BANK OF PAKSHAHI BAZAR DAHARKI
    17 Years 07 Months 003 Days 7868-8
    Kashmor@Kandkot
    S#:1019 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405901 Buckle: 1212 Home Deptt.
    Name: GHULAM HYDRE NTN:
    CONSTABLE GPF #: 10405901
    CNIC No.4310348958251 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8474-5
    Kashmor@Kandkot
    S#:1021 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405906 Buckle: 1389 Home Deptt.
    Name: LUTIF ALI NTN:
    CONSTABLE GPF #: 10405906
    CNIC No.4320342817271 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 124,366.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.11.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11508-9
    Kashmor@Kandkot
    S#:1023 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405913 Buckle: 1043 Home Deptt.
    Name: ABDUL WAHEED NTN:
    CONSTABLE GPF #: 10405913
    CNIC No.4310369392775 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    30.08.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11419-7
    Kashmor@Kandkot
    S#:1025 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405916 Buckle: 1303 Home Deptt.
    Name: MOHD ISHAQUE NTN:
    CONSTABLE GPF #: 10405916
    CNIC No.4310351301977 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 125,366.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    08.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11399-1
    Kashmor@Kandkot
    S#:1027 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405940 Buckle: 1311 Home Deptt.
    Name: SABIR ALI NTN:
    CONSTABLE GPF #: KM-POL-10405940
    CNIC No.4310397877651 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 201,507.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11250-9
    Kashmor@Kandkot
    S#:1029 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405995 Buckle: 1472 Home & Trib Affair Deptt
    Name: ABDUL JABBAR NTN:
    CONSTABLE GPF #:
    CNIC No.4550180095475 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 891.55 Deducted 940.00
    GPF Balance 50,545.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.01.1984 HBL MICROFINANCE BANBARRAGE ROAD BRANCH
    17 Years 07 Months 003 Days 0411012938632017
    Kashmor@Kandkot
    S#:1031 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405999 Buckle: 1505 Home Deptt.
    Name: HUZAIR AHMED NTN:
    CONSTABLE GPF #: 10405999
    CNIC No.4550570361391 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    25.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11298-3
    Kashmor@Kandkot
    S#:1033 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406003 Buckle: 1206 Home Deptt.
    Name: FATEH DIN NTN:
    CONSTABLE GPF #: 10406003
    CNIC No.4310332033021 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    03.03.1980 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 06 Months 003 Days 4159381065
    Kashmor@Kandkot
    S#:1035 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406008 Buckle: 1500 Home Deptt.
    Name: RASHID ALI MAKO NTN:
    CONSTABLE GPF #: 10406008
    CNIC No.4550110652473 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 278,071.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    26.03.1982 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 07 Months 003 Days 11261-2
    Kashmor@Kandkot
    S#:1037 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406204 Buckle: 1445 Home Deptt.
    Name: SHAHEED INYATULLAH DIHO NTN:
    CONSTABLE GPF #: 10406204
    CNIC No.4550178082965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,716.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 07 Months 003 Days 3163857526
    Kashmor@Kandkot
    S#:1039 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406212 Buckle: 1112 Home & Trib Affair Deptt
    Name: SABIR HUSSAIN MAZARI NTN:
    CONSTABLE GPF #:
    CNIC No.4310497703597 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,668.00


    DEDUCTIONS:
    IT Payable 1,674.35 Deducted 2,001.00
    GPF Balance 98,791.00 Subrc:

    Total Deductions 2,506.00

    61,1

    D.O.B LFP Quota:


    16.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8461-0
    Kashmor@Kandkot
    S#:1041 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406232 Buckle: 1600 Home Deptt.
    Name: ZULFAQAR ALI GHUNJO NTN:
    CONSTABLE GPF #: 10406232
    CNIC No.4510256019863 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 191,292.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.10.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10967-5
    Kashmor@Kandkot
    S#:1043 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406256 Buckle: 1103 Home Deptt.
    Name: ZAHEER AHMED CHANA NTN:
    CONSTABLE GPF #: 10406256
    CNIC No.4310323077785 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5801-Adj Basic Pay 9,418.00

    Gross Pay and Allowances 72,839.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 2,164.00
    GPF Balance 131,146.00 Subrc:

    Total Deductions 2,736.00

    70,1

    D.O.B LFP Quota:


    04.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 005 Days 8337-2
    Kashmor@Kandkot
    S#:1045 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10433951 Buckle: Home Deptt.
    Name: AKBER BHAYO NTN:
    CONSTABLE GPF #: KM-POL-257
    CNIC No.4310313915421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,876.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 26,406.00 Subrc:

    Total Deductions 2,985.00

    75,8

    D.O.B LFP Quota:


    01.07.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 04 Months 017 Days 5666-9
    Kashmor@Kandkot
    S#:1047 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10450763 Buckle: Home Deptt.
    Name: INAYATULLAH MIRANIUX NTN:
    CONSTABLE GPF #: 10450763
    CNIC No.4310305842779 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 118,996.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    28.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    23 Years 07 Months 003 Days 8416-6
    Kashmor@Kandkot
    S#:1049 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10450766 Buckle: PC-45 Home Deptt.
    Name: NASRULLAH LAGARI NTN:
    CONSTABLE GPF #: 10450766
    CNIC No.4510221638147 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 112,462.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.04.1983 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 14866-8
    Kashmor@Kandkot
    S#:1051 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10451713 Buckle: Home Deptt.
    Name: MUHAMMAD MURAD CHANDIO NTN:
    CONSTABLE GPF #: 10451713
    CNIC No.4310395094491 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,414.00
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 74,242.00


    DEDUCTIONS:
    IT Payable 3,017.85 Deducted 3,830.00
    GPF Balance 119,436.00 Subrc:

    Total Deductions 2,838.00

    71,4

    D.O.B LFP Quota:


    01.05.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    7211-5
    Kashmor@Kandkot
    S#:1053 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10452762 Buckle: Home Deptt.
    Name: ALI DAD NTN:
    CONSTABLE GPF #: 10452762
    CNIC No.4310405721257 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 111,441.00 Subrc:

    Total Deductions 4,459.00

    57,7

    D.O.B LFP Quota:


    11.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8230-0
    Kashmor@Kandkot
    S#:1055 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10452768 Buckle: Home Deptt.
    Name: HAJI KHAN SANJRANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310338887613 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,155.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 111,278.00 Subrc:

    Total Deductions 2,459.00

    59,6

    D.O.B LFP Quota:


    02.12.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10844-4
    Kashmor@Kandkot
    S#:1057 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10494185 Buckle: 987 Home Deptt.
    Name: SIKANDAR ALI KALHORO NTN:
    CONSTABLE GPF #: 10494185
    CNIC No.4320172945321 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,389.00
    2349-Differential Allw (01-15) 10,051.00
    2378-Adhoc Relief All 2023 35% 15,582.00

    Gross Pay and Allowances 89,735.00


    DEDUCTIONS:
    IT Payable 3,673.15 Deducted 7,846.00
    GPF Balance 106,812.00 Subrc:

    Total Deductions 3,060.00

    86,6

    D.O.B LFP Quota:


    12.11.1974 NATIONAL BANK OF PAKSHAHDADKOT BRANCH
    29 Years 05 Months 015 Days 32747
    Kashmor@Kandkot
    S#:1059 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10506968 Buckle: 395 Home Deptt.
    Name: ZAHID HUSSAIN ANSARI NTN:
    CONSTABLE GPF #:
    CNIC No.4520658326099 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00
    5002-Adjustment House Rent 2,807.00
    5011-Adj Conveyance Allowance 3,413.00
    5012-Adjustment Medical All 2,429.00
    5031-Adj Fixed T.A 7,773.00
    5054-Adj Ration Allowance 1,834.00
    5070-Adj Washing Allowance 177.00
    Gross Pay and Allowances 169,550.00
    DEDUCTIONS:

    GPF Balance 109,710.00 Subrc:

    Total Deductions 9,010.00

    160,5

    D.O.B LFP Quota:


    01.11.1971 NATIONAL BANK OF PAKKOTDIJI
    31 Years 03 Months 001 Days 8339-8
    Kashmor@Kandkot
    S#:1061 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10509622 Buckle: 6934 Home Deptt.
    Name: ABDUL BASIT NTN:
    CONSTABLE GPF #:
    CNIC No.4310583012305 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 179,593.00
    DEDUCTIONS:
    IT Payable 609.20 Deducted 3,722.00 TAX:(3609) 3,100.00
    GPF Balance 80,960.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 744.00
    6006-Adj Group Insurance 642.00
    6011-Income Tax 100.00
    6075-Adj GPF 3,000.00

    Total Deductions 9,738.00

    169,8

    D.O.B LFP Quota: 4


    10.02.1984 NATIONAL BANK OF PAKTHULL BRANCH
    14 Years 08 Months 019 Days 4159568426
    Kashmor@Kandkot
    S#:1063 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10509622 Buckle: 6934 Home Deptt.
    Name: ABDUL BASIT NTN:
    CONSTABLE GPF #:
    CNIC No.4310583012305 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 509.00
    5264-Adj. Risk Allowance 3,340.00
    5273-Adj.Police Consitable All 509.00
    5358-Adj. Adhoc Rel Al 15% 22 5,178.00
    5359-Adj. Differential Allow 11,858.00
    5501-Adj Adhoc Relief All 2023 19,060.00
    5932-Adj Risk Allowance @ 50% 3,340.00
    5945-Adj. Fixed Daily Allowanc 4,400.00
    5801-Adj Basic Pay 54,460.00
    Gross Pay and Allowances 179,593.00
    DEDUCTIONS:
    IT Payable 609.20 Deducted 3,722.00
    GPF Balance 80,960.00 Subrc:

    Total Deductions 9,738.00

    169,8

    D.O.B LFP Quota:


    10.02.1984 NATIONAL BANK OF PAKTHULL BRANCH
    14 Years 08 Months 019 Days 4159568426
    Kashmor@Kandkot
    S#:1065 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10509720 Buckle: Home Deptt.
    Name: HAJI FAIZ MUHAMMAD NTN:
    CONSTABLE GPF #: 10509720
    CNIC No.4310405602681 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 130,020.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    06.11.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 4140118812
    Kashmor@Kandkot
    S#:1067 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10510498 Buckle: 1663 Home Deptt.
    Name: KHUDA BUX CHANNA NTN:
    CONSTABLE GPF #: KM-POL:188
    CNIC No.4310313233773 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,239.00
    2349-Differential Allw (01-15) 9,707.00
    2378-Adhoc Relief All 2023 35% 15,263.00

    Gross Pay and Allowances 88,012.00


    DEDUCTIONS:
    IT Payable 4,763.45 Deducted 6,031.00
    GPF Balance 201,677.00 Subrc:

    Total Deductions 3,269.00

    84,7

    D.O.B LFP Quota:


    01.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 008 Days 8357-7
    Kashmor@Kandkot
    S#:1069 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10512217 Buckle: Home Deptt.
    Name: DEEDAR HUSSAIN NTN:
    CONSTABLE GPF #: 10512217
    CNIC No.4510214235739 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,483.25 Deducted 1,279.00
    GPF Balance 121,099.00 Subrc:

    Total Deductions 2,871.00

    57,6

    D.O.B LFP Quota:


    02.10.1981 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    14 Years 10 Months 007 Days 5885-0
    Kashmor@Kandkot
    S#:1071 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513325 Buckle: Home Deptt.
    Name: SOOMAR ALI NTN:
    CONSTABLE GPF #: 10513325
    CNIC No.4310327831649 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 120,566.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    11.11.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11512-3
    Kashmor@Kandkot
    S#:1073 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513438 Buckle: Home Deptt.
    Name: MUHAMMAD AMIN NTN:
    CONSTABLE GPF #: 10513438
    CNIC No.4310383567035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,661.00


    DEDUCTIONS:
    IT Payable 615.05 Deducted 452.00
    GPF Balance 116,764.00 Subrc:

    Total Deductions 2,275.00

    58,3

    D.O.B LFP Quota:


    04.05.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 10188-8
    Kashmor@Kandkot
    S#:1075 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513446 Buckle: 3420 Home Deptt.
    Name: MUHAMMAD HASSAN NTN:
    CONSTABLE GPF #: 10513446
    CNIC No.4310494774345 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 119,885.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    04.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 10222-6
    Kashmor@Kandkot
    S#:1077 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513468 Buckle: Home Deptt.
    Name: HAKIM ALI NTN:
    CONSTABLE GPF #: 10513468
    CNIC No.4350403554419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 123,048.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 10906-9
    Kashmor@Kandkot
    S#:1079 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513533 Buckle: 3580 Home Deptt.
    Name: SAIF UD DIN NTN:
    CONSTABLE GPF #: 10513533
    CNIC No.4310425175291 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 118,706.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    01.11.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11592-6
    Kashmor@Kandkot
    S#:1081 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513537 Buckle: 3571 Home Deptt.
    Name: GULZAR AHMED NTN:
    CONSTABLE GPF #: 10513537
    CNIC No.4310425621483 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 148,071.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKS.I.T.E.
    14 Years 08 Months 028 Days 224767
    Kashmor@Kandkot
    S#:1083 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513539 Buckle: 3569 Home Deptt.
    Name: RAJAB ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310333716385 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.12.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    14 Years 08 Months 028 Days 422-9
    Kashmor@Kandkot
    S#:1085 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513544 Buckle: 3555 Home Deptt.
    Name: DOST MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350303754937 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 91,681.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    23.06.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12401-5
    Kashmor@Kandkot
    S#:1087 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513550 Buckle: 3421 Home Deptt.
    Name: RIAZ AHMED NTN:
    CONSTABLE GPF #: 10513550
    CNIC No.4310485298925 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 118,336.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    15.11.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 10202-0
    Kashmor@Kandkot
    S#:1089 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513601 Buckle: Home Deptt.
    Name: NASUR ULLAH NTN:
    CONSTABLE GPF #: 10513601
    CNIC No.4310458270633 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 123,048.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.07.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11260-7
    Kashmor@Kandkot
    S#:1091 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513621 Buckle: Home Deptt.
    Name: RAHIB ALI MALIK NTN:
    CONSTABLE GPF #: 10513621
    CNIC No.4350303656565 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,538.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    05.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 03 Months 004 Days 11185-9
    Kashmor@Kandkot
    S#:1093 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513624 Buckle: Home Deptt.
    Name: NOOR MUHAMMAD MALIK NTN:
    CONSTABLE GPF #: 10513624
    CNIC No.4310316111681 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 120,508.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    01.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12227-7
    Kashmor@Kandkot
    S#:1095 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513642 Buckle: 1234 Home Deptt.
    Name: AMEER BUX KHOSO NTN:
    CONSTABLE GPF #: 10513642
    CNIC No.4310372024839 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 122,288.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.08.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8350-4
    Kashmor@Kandkot
    S#:1097 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513651 Buckle: 1166 Home Deptt.
    Name: MUMTAZ ALI SAMON NTN:
    CONSTABLE GPF #: 10513651
    CNIC No.4310466679127 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 122,288.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.10.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 004 Days 13506-7
    Kashmor@Kandkot
    S#:1099 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513656 Buckle: 1153 Home Deptt.
    Name: AFTAB AHMED KHOSO NTN:
    CONSTABLE GPF #: 10513656
    CNIC No.4310405645815 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 122,288.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5441-2
    Kashmor@Kandkot
    S#:1101 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513659 Buckle: 1045 Home Deptt.
    Name: ALTAF HUSSAN PTHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310313799711 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 96,161.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    11.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11226-0
    Kashmor@Kandkot
    S#:1103 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513662 Buckle: Home Deptt.
    Name: RAHIM BUX KHOSO NTN:
    CONSTABLE GPF #: 10513662
    CNIC No.4310348694401 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 122,288.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    06.07.1983 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 411701331-7
    Kashmor@Kandkot
    S#:1105 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513666 Buckle: Home Deptt.
    Name: BASHIR AHMED KHOSO NTN:
    CONSTABLE GPF #: 10513666
    CNIC No.4310484044799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 122,036.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    15.08.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11366-0
    Kashmor@Kandkot
    S#:1107 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513710 Buckle: Home Deptt.
    Name: SHER ALI MAZARI NTN:
    CONSTABLE GPF #: 10513710
    CNIC No.4310499520889 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 122,288.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8363-9
    Kashmor@Kandkot
    S#:1109 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513727 Buckle: 1259 Home Deptt.
    Name: AHMED ALI MIRANI NTN:
    CONSTABLE GPF #: 10513727
    CNIC No.4310394507423 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 129,314.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.11.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 004 Days 9763-3
    Kashmor@Kandkot
    S#:1111 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513733 Buckle: 93 Home Deptt.
    Name: SHER MUHAMMAD NTN:
    CONSTABLE GPF #: 10513733
    CNIC No.4310474782039 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 123,048.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    25.08.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11305-4
    Kashmor@Kandkot
    S#:1113 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513735 Buckle: 94 Home Deptt.
    Name: ABDUL NABI BANGWAR NTN:
    CONSTABLE GPF #: KM-POL-10513735
    CNIC No.4310304722467 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 185,662.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11232-2
    Kashmor@Kandkot
    S#:1115 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513737 Buckle: 101 Home Deptt.
    Name: SHAFI MUHAMMAD KHOSO NTN:
    CONSTABLE GPF #: 10513737
    CNIC No.4350403501781 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 123,048.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.11.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 11 Months 017 Days 5453-7
    Kashmor@Kandkot
    S#:1117 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513741 Buckle: Home Deptt.
    Name: BASHIR AHMED NTN:
    CONSTABLE GPF #: 10513741
    CNIC No.4310313957169 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 123,048.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11347-4
    Kashmor@Kandkot
    S#:1119 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513743 Buckle: 110 Home Deptt.
    Name: RAFIQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310405627387 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 158,930.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.09.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 6587-4
    Kashmor@Kandkot
    S#:1121 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513745 Buckle: Home Deptt.
    Name: ABDUL NAIB NTN:
    CONSTABLE GPF #:
    CNIC No.4310368490867 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11380-2
    Kashmor@Kandkot
    S#:1123 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513746 Buckle: Home Deptt.
    Name: ZULIFQUER ALI NTN:
    CONSTABLE GPF #: 10513746
    CNIC No.4350303542649 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 123,388.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.12.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12367-7
    Kashmor@Kandkot
    S#:1125 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513782 Buckle: 3573 Home Deptt.
    Name: MAHMOOD KHAN NTN:
    CONSTABLE GPF #: 10513782
    CNIC No.4350303808727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,521.00


    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00
    GPF Balance 126,982.00 Subrc:

    Total Deductions 2,907.00

    57,6

    D.O.B LFP Quota:


    03.04.1979 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    14 Years 08 Months 028 Days 3141553547
    Kashmor@Kandkot
    S#:1127 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513845 Buckle: 5551 Home Deptt.
    Name: MANZOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310348518723 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 92,622.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    15.06.1985 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    14 Years 08 Months 014 Days 12097-7
    Kashmor@Kandkot
    S#:1129 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10515739 Buckle: 3582 Home Deptt.
    Name: SHAD MUHAMMAD NTN:
    CONSTABLE GPF #: 10515739
    CNIC No.4310385242179 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 170,970.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    25.07.1983 NATIONAL BANK OF PAKS.I.T.E.
    14 Years 08 Months 028 Days 22458-9
    Kashmor@Kandkot
    S#:1131 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10520970 Buckle: 157 Home Deptt.
    Name: ABDUL HAMEED NTN:
    CONSTABLE GPF #: 10520970
    CNIC No.4520417468281 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00
    5002-Adjustment House Rent 1,589.00
    5011-Adj Conveyance Allowance 1,932.00
    5012-Adjustment Medical All 1,375.00
    5031-Adj Fixed T.A 4,400.00
    5054-Adj Ration Allowance 1,038.00
    5070-Adj Washing Allowance 100.00
    Gross Pay and Allowances 120,222.00
    DEDUCTIONS:
    IT Payable 632.80 Deducted 2,162.00
    GPF Balance 106,405.00 Subrc:

    Total Deductions 6,742.00

    113,4

    D.O.B LFP Quota:


    01.06.1986 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    14 Years 10 Months 007 Days 1048507
    Kashmor@Kandkot
    S#:1133 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10526013 Buckle: 993 Home
    Name: SAIN BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4310374022621 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 100,688.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    02.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12466-7
    Kashmor@Kandkot
    S#:1135 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10526016 Buckle: 2105 Home Deptt.
    Name: AYO KHAN NTN:
    CONSTABLE GPF #: 10526016
    CNIC No.4310425505785 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 58,996.00
    DEDUCTIONS:
    IT Payable 993.05 Deducted 1,281.00 TAX:(3609) 199.00
    GPF Balance 119,871.00 Subrc: 1,500.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 681.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,751.00

    56,2

    D.O.B LFP Quota: 4


    10.04.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 024 Days 11458-9
    Kashmor@Kandkot
    S#:1137 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10526017 Buckle: Home Deptt.
    Name: ALLAH WADHAYO NTN:
    CONSTABLE GPF #: 10526017
    CNIC No.4350303979717 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,521.00
    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00 TAX:(3609) 255.00
    GPF Balance 127,776.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,407.00

    58,1

    D.O.B LFP Quota: 4


    10.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 10295-8
    Kashmor@Kandkot
    S#:1139 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10526021 Buckle: Home
    Name: MUSHTAQUE AHMED DOMKI NTN:
    CONSTABLE GPF #:
    CNIC No.4310436820205 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 154,566.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    13.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 024 Days 11100-1
    Kashmor@Kandkot
    S#:1141 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10526251 Buckle: Home
    Name: MUHAMAMD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310364110443 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    1792-Police Consitable Allow 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,462.00
    DEDUCTIONS:
    IT Payable 1,267.05 Deducted 1,447.00 TAX:(3609) 254.00
    GPF Balance 99,352.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    05.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 024 Days 11482-9
    Kashmor@Kandkot
    S#:1143 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10526257 Buckle: Home
    Name: ABDUL QADIR NTN:
    CONSTABLE GPF #:
    CNIC No.4310313925845 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 58,996.00
    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00 TAX:(3609) 216.00
    GPF Balance 100,518.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota: 4


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12465-8
    Kashmor@Kandkot
    S#:1145 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10527156 Buckle: 1103 Home Deptt.
    Name: GHULAM MUHAMMAD NTN:
    CONSTABLE GPF #: 10527156
    CNIC No.4310314100727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 121,140.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    10.01.1981 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    14 Years 08 Months 022 Days 4118545063
    Kashmor@Kandkot
    S#:1147 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10530520 Buckle: 998 Home Deptt.
    Name: HUSSAIN BUX CHOLIVANI NTN:
    CONSTABLE GPF #: LA-POL
    CNIC No.4310354068777 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 124,782.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    02.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12525-6
    Kashmor@Kandkot
    S#:1149 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10530587 Buckle: 1392 Home Deptt.
    Name: GHAZI KHAN NTN:
    CONSTABLE GPF #: 10530587
    CNIC No.4310387030075 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 141,216.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    20.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11323-2
    Kashmor@Kandkot
    S#:1151 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10596005 Buckle: PC-3554 Home Deptt.
    Name: GULAB KHAN NTN:
    CONSTABLE GPF #: 10596005
    CNIC No.4310334736983 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 127,426.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    03.02.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    14 Years 08 Months 028 Days 4245619663
    Kashmor@Kandkot
    S#:1153 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603777 Buckle: 2360 Home Deptt.
    Name: QUDRATULLAH CHANNA NTN:
    CONSTABLE GPF #: 10603777
    CNIC No.4310330487867 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 66,619.00
    DEDUCTIONS:
    IT Payable 2,049.55 Deducted 2,511.00 TAX:(3609) 410.00
    GPF Balance 122,174.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 5,199.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,798.00

    58,8

    D.O.B LFP Quota: 4


    07.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 04 Months 008 Days 6185-9
    Kashmor@Kandkot
    S#:1155 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603778 Buckle: 139 Home Deptt.
    Name: IMDADULLAH MALIK NTN:
    CONSTABLE GPF #: 10603778
    CNIC No.4310396171939 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 122,644.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    08.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11253-6
    Kashmor@Kandkot
    S#:1157 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603779 Buckle: 141 Home Deptt.
    Name: SUHBAT ALI NTN:
    CONSTABLE GPF #: 10603779
    CNIC No.4350403644841 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 122,644.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    01.09.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11326-9
    Kashmor@Kandkot
    S#:1159 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603782 Buckle: 1273 Home Deptt.
    Name: GUL JAN DOMKI NTN:
    CONSTABLE GPF #: 10603782
    CNIC No.4310408522261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 122,344.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12422-0
    Kashmor@Kandkot
    S#:1161 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603784 Buckle: 02 Home Deptt.
    Name: BANGUL KHAN KHOSO NTN:
    CONSTABLE GPF #: 10603784
    CNIC No.4310314042823 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 671.70 Deducted 582.00 TAX:(3609) 135.00
    GPF Balance 115,144.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,287.00

    58,1

    D.O.B LFP Quota: 4


    01.06.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11337-6
    Kashmor@Kandkot
    S#:1163 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603785 Buckle: 06 Home Deptt.
    Name: MUHAMMAD USMAN MAZARI NTN:
    CONSTABLE GPF #: 10603785
    CNIC No.4310479629821 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 122,644.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    14 Years 11 Months 017 Days 52-3
    Kashmor@Kandkot
    S#:1165 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603786 Buckle: 10 Home Deptt.
    Name: MUHAMMAD AARIF MAZARI NTN:
    CONSTABLE GPF #: 10603786
    CNIC No.4310444839013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 114,268.00
    DEDUCTIONS:
    IT Payable 0.00 Deducted 1,135.00 TAX:(3609) 1,135.00
    GPF Balance 115,144.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 272.00
    6006-Adj Group Insurance 371.00
    6075-Adj GPF 1,500.00

    Total Deductions 5,430.00

    108,8

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 11 Months 017 Days 5497-5
    Kashmor@Kandkot
    S#:1167 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603786 Buckle: 10 Home Deptt.
    Name: MUHAMMAD AARIF MAZARI NTN:
    CONSTABLE GPF #: 10603786
    CNIC No.4310444839013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 460.00
    5358-Adj. Adhoc Rel Al 15% 22 2,338.00
    5359-Adj. Differential Allow 5,355.00
    5501-Adj Adhoc Relief All 2023 8,608.00
    5932-Adj Risk Allowance @ 50% 3,017.00
    5801-Adj Basic Pay 24,595.00

    Gross Pay and Allowances 114,268.00


    DEDUCTIONS:
    IT Payable 0.00 Deducted 1,135.00
    GPF Balance 115,144.00 Subrc:

    Total Deductions 5,430.00

    108,8

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 11 Months 017 Days 5497-5
    Kashmor@Kandkot
    S#:1169 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603787 Buckle: 11 Home Deptt.
    Name: HABIB-UR-RAHMAN LANGAH NTN:
    CONSTABLE GPF #: 10603787
    CNIC No.4310454739711 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,311.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    05.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11292-9
    Kashmor@Kandkot
    S#:1171 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603788 Buckle: 12 Home Deptt.
    Name: MUHAMMAD USMAN DOMKI NTN:
    CONSTABLE GPF #: 10603788
    CNIC No.4350403641607 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    26.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11389-3
    Kashmor@Kandkot
    S#:1173 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603789 Buckle: 14 Home Deptt.
    Name: ZUBAIR AHMED GOLO NTN:
    CONSTABLE GPF #: 10603789
    CNIC No.4350303800645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 197,216.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    06.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11402-6
    Kashmor@Kandkot
    S#:1175 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603790 Buckle: 18 Home Deptt.
    Name: ADAB HUSSAIN DAHANI NTN:
    CONSTABLE GPF #: 10603790
    CNIC No.4350303734035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    04.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12406-0
    Kashmor@Kandkot
    S#:1177 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603791 Buckle: 21 Home Deptt.
    Name: GHULAM HUSSAIN MIRANI NTN:
    CONSTABLE GPF #: 10603791
    CNIC No.4310304237117 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    17.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12269-6
    Kashmor@Kandkot
    S#:1179 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603792 Buckle: 22 Home Deptt.
    Name: AZEEM KHAN NTN:
    CONSTABLE GPF #: 10603792
    CNIC No.4310417458035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    06.04.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 11 Months 017 Days 5466-2
    Kashmor@Kandkot
    S#:1181 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603794 Buckle: 2542 Home Deptt.
    Name: QURBAN ALI NTN:
    CONSTABLE GPF #: 10603794
    CNIC No.4310320112771 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 115,841.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    20.08.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 11 Months 017 Days 12497-0
    Kashmor@Kandkot
    S#:1183 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603795 Buckle: 76 Home Deptt.
    Name: ALI GUL CHANNA NTN:
    CONSTABLE GPF #: 10603795
    CNIC No.4310313937753 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 186,807.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11103-8
    Kashmor@Kandkot
    S#:1185 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603796 Buckle: 77 Home Deptt.
    Name: GHULAM ASGHAR NTN:
    CONSTABLE GPF #: 10603796
    CNIC No.4350303816677 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.01.1987 HBL MICROFINANCE BANKANDHKOT
    14 Years 11 Months 017 Days 0781042723203014
    Kashmor@Kandkot
    S#:1187 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603797 Buckle: 78 Home Deptt.
    Name: WARIS DINO NTN:
    CONSTABLE GPF #: 10603797
    CNIC No.4310301174237 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    21.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11436-6
    Kashmor@Kandkot
    S#:1189 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603798 Buckle: 127 Home Deptt.
    Name: MIRZAN NTN:
    CONSTABLE GPF #: 10603798
    CNIC No.4350403391085 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    04.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12458-7
    Kashmor@Kandkot
    S#:1191 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603799 Buckle: 138 Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    CONSTABLE GPF #: 10603799
    CNIC No.4310453315775 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,264.95 Deducted 2,565.00
    GPF Balance 111,501.00 Subrc:

    Total Deductions 3,109.00

    57,3

    D.O.B LFP Quota:


    01.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12509-6
    Kashmor@Kandkot
    S#:1193 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603801 Buckle: 143 Home Deptt.
    Name: RIAZ AHMED BAHRANI NTN:
    CONSTABLE GPF #: 10603801
    CNIC No.4310390727109 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00
    5031-Adj Fixed T.A 13,200.00
    5932-Adj Risk Allowance @ 50% 6,680.00

    Gross Pay and Allowances 80,351.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,945.00
    GPF Balance 184,722.00 Subrc:

    Total Deductions 2,903.00

    77,4

    D.O.B LFP Quota:


    06.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12614-8
    Kashmor@Kandkot
    S#:1195 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603802 Buckle: 29 Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    CONSTABLE GPF #: 10603802
    CNIC No.4310344421931 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    08.08.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11531-0
    Kashmor@Kandkot
    S#:1197 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603803 Buckle: 32 Home Deptt.
    Name: MUHAMMAD NAWAZ LASHARI NTN:
    CONSTABLE GPF #: 10603803
    CNIC No.4310349133787 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.09.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11148-5
    Kashmor@Kandkot
    S#:1199 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603805 Buckle: 37 Home Deptt.
    Name: IMRAN MUSTAFA CHANNA NTN:
    CONSTABLE GPF #: 10603805
    CNIC No.4350303554791 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    05.06.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11166-2
    Kashmor@Kandkot
    S#:1201 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603806 Buckle: 40 Home Deptt.
    Name: MEHRAB ALI KHOSO NTN:
    CONSTABLE GPF #: 10603806
    CNIC No.4310405339891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    25.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11310-7
    Kashmor@Kandkot
    S#:1203 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603808 Buckle: 51 Home Deptt.
    Name: HAZOOR BUX NTN:
    CONSTABLE GPF #: 10603808
    CNIC No.4310420048077 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    28.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11552-4
    Kashmor@Kandkot
    S#:1205 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603809 Buckle: 52 Home Deptt.
    Name: ABDUL QADIR NTN:
    CONSTABLE GPF #: 10603809
    CNIC No.4310405775187 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    20.11.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 11 Months 007 Days 5736-6
    Kashmor@Kandkot
    S#:1207 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603810 Buckle: 53 Home Deptt.
    Name: IMRAN ALI CHANNA NTN:
    CONSTABLE GPF #: 10603810
    CNIC No.4350303665037 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    06.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11158-2
    Kashmor@Kandkot
    S#:1209 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603811 Buckle: 54 Home Deptt.
    Name: MOOR CHANNA NTN:
    CONSTABLE GPF #: 10603811
    CNIC No.4310333762323 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    24.06.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12126-9
    Kashmor@Kandkot
    S#:1211 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603812 Buckle: 55 Home Deptt.
    Name: ABDUL QAYOOM BHAYO NTN:
    CONSTABLE GPF #: 10603812
    CNIC No.4310362797843 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.09.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11265-2
    Kashmor@Kandkot
    S#:1213 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603813 Buckle: 56 Home Deptt.
    Name: HAKIM ALI BAHALKANI NTN:
    CONSTABLE GPF #: 10603813
    CNIC No.4310384517725 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11490-9
    Kashmor@Kandkot
    S#:1215 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603814 Buckle: Home Deptt.
    Name: ZULFIQAR ALI NTN:
    CONSTABLE GPF #: 10603814
    CNIC No.4310485194869 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    28.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11251-8
    Kashmor@Kandkot
    S#:1217 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603815 Buckle: 60 Home Deptt.
    Name: FARAZ AHMED DAUDPOTA NTN:
    CONSTABLE GPF #: 10603815
    CNIC No.4310332262783 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11147-6
    Kashmor@Kandkot
    S#:1219 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603818 Buckle: 58 Home Deptt.
    Name: NADAR ALI SOOMRO NTN:
    CONSTABLE GPF #: 10603818
    CNIC No.4310363166745 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12598-8
    Kashmor@Kandkot
    S#:1221 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603819 Buckle: 71 Home Deptt.
    Name: ALI NAWAZ NTN:
    CONSTABLE GPF #: 10603819
    CNIC No.4310317534699 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    30.12.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11452-5
    Kashmor@Kandkot
    S#:1223 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603821 Buckle: 81 Home Deptt.
    Name: LIAQAT ALI MALIK NTN:
    CONSTABLE GPF #: 10603821
    CNIC No.4310335145375 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.08.1976 NATIONAL BANK OF PAKANAJ MANDI
    14 Years 11 Months 017 Days 4150722971
    Kashmor@Kandkot
    S#:1225 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603822 Buckle: 82 Home Deptt.
    Name: MUHAMMAD KHAN SANJRANI NTN:
    CONSTABLE GPF #: 10603822
    CNIC No.4350303836477 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    13.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11500-7
    Kashmor@Kandkot
    S#:1227 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603823 Buckle: 16 Home Deptt.
    Name: RIAZ HUSSAIN SHAH NTN:
    CONSTABLE GPF #: 10603823
    CNIC No.4310452651953 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.10.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11388-4
    Kashmor@Kandkot
    S#:1229 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603825 Buckle: 36 Home Deptt.
    Name: QALANDAR BUX NTN:
    CONSTABLE GPF #: 10603825
    CNIC No.4310321737969 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11604-2
    Kashmor@Kandkot
    S#:1231 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10604106 Buckle: 1849 Home Deptt.
    Name: GHULAM RASOOL KHOSO NTN:
    CONSTABLE GPF #: 10604106
    CNIC No.4350403562413 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 122,174.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.01.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 10 Months 002 Days 5870-1
    Kashmor@Kandkot
    S#:1233 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10604107 Buckle: 2447 Home Deptt.
    Name: NOOR HASSAN CHACHAR NTN:
    CONSTABLE GPF #: KM-POL-10604107
    CNIC No.4350303561651 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 440,511.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    27.12.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 030 Days 11313-4
    Kashmor@Kandkot
    S#:1235 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10604108 Buckle: 2613 Home Deptt.
    Name: ABDUL FATAH BHUTTO NTN:
    CONSTABLE GPF #: 10604108
    CNIC No.4310458916803 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 122,174.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 030 Days 4868-8
    Kashmor@Kandkot
    S#:1237 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10604116 Buckle: 954/318 Home Deptt.
    Name: MANSOOR AHMED MALIK NTN:
    CONSTABLE GPF #: 10604116
    CNIC No.4350303590565 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 122,814.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    02.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 004 Days 11161-7
    Kashmor@Kandkot
    S#:1239 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606650 Buckle: 2299 Home Deptt.
    Name: RAZA MUHAMMAD NTN:
    CONSTABLE GPF #: 10606650
    CNIC No.4310389951069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,089.00
    2349-Differential Allw (01-15) 9,364.00
    2378-Adhoc Relief All 2023 35% 14,308.00

    Gross Pay and Allowances 83,834.00


    DEDUCTIONS:
    IT Payable 4,235.85 Deducted 5,490.00
    GPF Balance 122,174.00 Subrc:

    Total Deductions 3,137.00

    80,6

    D.O.B LFP Quota:


    05.03.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 4775-0
    Kashmor@Kandkot
    S#:1241 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606659 Buckle: 73 Home Deptt.
    Name: KHUSH MUHAMMAD NTN:
    CONSTABLE GPF #: 10606659
    CNIC No.4310324516725 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 122,644.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    05.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11178-8
    Kashmor@Kandkot
    S#:1243 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606683 Buckle: Home Deptt.
    Name: ZUBAIR AHMED NTN:
    CONSTABLE GPF #: 10606683
    CNIC No.4310315705707 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 122,344.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    20.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8408-6
    Kashmor@Kandkot
    S#:1245 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606708 Buckle: Home Deptt.
    Name: KHADIM HUSSAIN NTN:
    CONSTABLE GPF #: 10606708
    CNIC No.4310377536605 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,136.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12337-4
    Kashmor@Kandkot
    S#:1247 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607764 Buckle: 1181 Home Deptt.
    Name: GHULAM NABI AWAN NTN:
    CONSTABLE GPF #: 10607764
    CNIC No.4310382019129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 122,174.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    13.12.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 4056258518
    Kashmor@Kandkot
    S#:1249 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607771 Buckle: 1197 Home Deptt.
    Name: AMIR BUX MANGI NTN:
    CONSTABLE GPF #: KM-POL-10607771
    CNIC No.4310314047087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 258,358.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    11.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12248-2
    Kashmor@Kandkot
    S#:1251 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607779 Buckle: 3291 Home Deptt.
    Name: PAHALWAN SUNDRANI NTN:
    CONSTABLE GPF #: KM-POL-10607779
    CNIC No.4350303740303 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,114.00
    2349-Differential Allw (01-15) 7,131.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 69,251.00


    DEDUCTIONS:
    IT Payable 2,382.20 Deducted 2,832.00
    GPF Balance 375,739.00 Subrc:

    Total Deductions 2,684.00

    66,5

    D.O.B LFP Quota:


    10.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 12484-5
    Kashmor@Kandkot
    S#:1253 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607977 Buckle: Home Deptt.
    Name: UBEDULLAH NTN:
    CONSTABLE GPF #: 10607977
    CNIC No.4350303468453 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 73,753.00


    DEDUCTIONS:
    IT Payable 2,952.25 Deducted 3,749.00
    GPF Balance 115,841.00 Subrc:

    Total Deductions 2,816.00

    70,9

    D.O.B LFP Quota:


    01.11.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 00 Months 017 Days 12752-0
    Kashmor@Kandkot
    S#:1255 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610786 Buckle: Home Deptt.
    Name: SHABIR AHMED NTN:
    CONSTABLE GPF #: 10610786
    CNIC No.4310382308959 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 120,110.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11188-6
    Kashmor@Kandkot
    S#:1257 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610787 Buckle: Home Deptt.
    Name: YAHYA BAKHTIAR NTN:
    CONSTABLE GPF #: 10610787
    CNIC No.4310337841843 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,175.00


    DEDUCTIONS:
    IT Payable 1,612.75 Deducted 1,915.00
    GPF Balance 201,472.00 Subrc:

    Total Deductions 2,494.00

    60,6

    D.O.B LFP Quota:


    01.04.1977 NATIONAL BANK OF PAKANAJ MANDI
    16 Years 02 Months 017 Days 4162149542
    Kashmor@Kandkot
    S#:1259 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610788 Buckle: Home Deptt.
    Name: ALI NAWAZ NTN:
    CONSTABLE GPF #: 10610788
    CNIC No.4310323399339 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 119,696.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 001 Days 9613-5
    Kashmor@Kandkot
    S#:1261 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610796 Buckle: Home Deptt.
    Name: MOHAMMAD HASSAN NTN:
    CONSTABLE GPF #: 10610796
    CNIC No.4350303977473 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 119,231.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    23.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 05 Months 025 Days 6619-6
    Kashmor@Kandkot
    S#:1263 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610797 Buckle: Home Deptt.
    Name: ABDUL JABBAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310359859557 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 88,225.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11263-4
    Kashmor@Kandkot
    S#:1265 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610801 Buckle: Home Deptt.
    Name: GUL BAHAR NTN:
    CONSTABLE GPF #: 10610801
    CNIC No.4310425060873 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 114,116.00 Subrc:

    Total Deductions 9,406.00

    51,0

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12432-8
    Kashmor@Kandkot
    S#:1267 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610804 Buckle: Home Deptt.
    Name: MANGAL KHAN NTN:
    CONSTABLE GPF #: 10610804
    CNIC No.4310446369201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 119,696.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    02.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 11507-0
    Kashmor@Kandkot
    S#:1269 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610805 Buckle: Home Deptt.
    Name: MOHAMMAD SALEEM NTN:
    CONSTABLE GPF #: 10610805
    CNIC No.4310328952319 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 120,110.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.03.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11477-6
    Kashmor@Kandkot
    S#:1271 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610807 Buckle: Home Deptt.
    Name: AHMED ALI NTN:
    CONSTABLE GPF #: 10610807
    CNIC No.4310394502423 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 119,696.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.11.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10215-5
    Kashmor@Kandkot
    S#:1273 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10619916 Buckle: Home Deptt.
    Name: HAKIM ALI NTN:
    CONSTABLE GPF #: 10619916
    CNIC No.4350403709405 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 119,767.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    10.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12387-3
    Kashmor@Kandkot
    S#:1275 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10619917 Buckle: Home Deptt.
    Name: KARAM ALI NTN:
    CONSTABLE GPF #: 10619917
    CNIC No.4310326112421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 119,767.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11162-6
    Kashmor@Kandkot
    S#:1277 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10619918 Buckle: Home Deptt.
    Name: MOHAMMAD IBRAHIM NTN:
    CONSTABLE GPF #: 10619918
    CNIC No.4310465570933 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 58,014.00


    DEDUCTIONS:
    IT Payable 958.65 Deducted 1,205.00
    GPF Balance 119,767.00 Subrc:

    Total Deductions 2,326.00

    55,6

    D.O.B LFP Quota:


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11246-6
    Kashmor@Kandkot
    S#:1279 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10621042 Buckle: Home Deptt.
    Name: RIAZ ALI NTN:
    CONSTABLE GPF #: 10621042
    CNIC No.4350303658307 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 119,767.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    19.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11527-6
    Kashmor@Kandkot
    S#:1281 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10621043 Buckle: Home Deptt.
    Name: IMDAD ALI NTN:
    CONSTABLE GPF #: 10621043
    CNIC No.4350303420137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 119,767.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11164-4
    Kashmor@Kandkot
    S#:1283 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10625575 Buckle: 165 Home Deptt.
    Name: UBAID RAHMAN NTN:
    CONSTABLE GPF #: 10625575
    CNIC No.4350303392925 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,175.00


    DEDUCTIONS:
    IT Payable 1,611.25 Deducted 1,794.00
    GPF Balance 118,654.00 Subrc:

    Total Deductions 2,494.00

    60,6

    D.O.B LFP Quota:


    28.12.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 09 Months 029 Days 12382-8
    Kashmor@Kandkot
    S#:1285 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10626340 Buckle: Home Deptt.
    Name: LAL MUHAMMAD NTN:
    CONSTABLE GPF #: 10626340
    CNIC No.4310337099101 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 119,428.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11108-3
    Kashmor@Kandkot
    S#:1287 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10626347 Buckle: Home Deptt.
    Name: SADARUDDIN SUHNDRO NTN:
    CONSTABLE GPF #: 10626347
    CNIC No.4310479623279 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 120,576.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    07.02.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 09 Months 009 Days 10939-0
    Kashmor@Kandkot
    S#:1289 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10634144 Buckle: 4235 Home Deptt.
    Name: MUHAMMAD SALEH NTN:
    CONSTABLE GPF #: 10634144
    CNIC No.4310313350783 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 127,306.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    22.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 4178078152
    Kashmor@Kandkot
    S#:1291 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10634149 Buckle: 3589 Home Deptt.
    Name: ALTAF HUSSAIN NTN:
    CONSTABLE GPF #: 10634149
    CNIC No.4310473847091 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 126,406.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.07.1975 NATIONAL BANK OF PAKANAJ MANDI
    14 Years 08 Months 028 Days 4159561914
    Kashmor@Kandkot
    S#:1293 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10634152 Buckle: 4230 Home Deptt.
    Name: AMANULLAH NTN:
    CONSTABLE GPF #: 10634152
    CNIC No.4350303637891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 158,641.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    08.02.1980 NATIONAL BANK OF PAKS.I.T.E.
    14 Years 08 Months 028 Days 22472-1
    Kashmor@Kandkot
    S#:1295 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10635277 Buckle: 3596 Home Deptt.
    Name: AKHTAR HUSSAIN NTN:
    CONSTABLE GPF #: 10635277
    CNIC No.4350303570261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,224.00


    DEDUCTIONS:
    IT Payable 1,234.40 Deducted 1,285.00
    GPF Balance 117,643.00 Subrc:

    Total Deductions 2,399.00

    57,8

    D.O.B LFP Quota:


    09.10.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 13363-9
    Kashmor@Kandkot
    S#:1297 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10635285 Buckle: 4233 Home Deptt.
    Name: HAIR UD DIN NTN:
    CONSTABLE GPF #: 10635285
    CNIC No.4310398008911 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,521.00


    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00
    GPF Balance 119,806.00 Subrc:

    Total Deductions 4,407.00

    56,1

    D.O.B LFP Quota:


    31.12.1983 NATIONAL BANK OF PAKS.I.T.E.
    14 Years 08 Months 029 Days 22475-8
    Kashmor@Kandkot
    S#:1299 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10635288 Buckle: 4227 Home Deptt.
    Name: ALLAH WADAYO NTN:
    CONSTABLE GPF #: 10635288
    CNIC No.4350403584697 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 132,412.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    10.01.1988 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    14 Years 08 Months 019 Days 3137124429
    Kashmor@Kandkot
    S#:1301 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10635289 Buckle: 4221 Home Deptt.
    Name: QAMARUDDDIN NTN:
    CONSTABLE GPF #: KM-POL-10635289
    CNIC No.4310315609107 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,521.00


    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00
    GPF Balance 206,746.00 Subrc:

    Total Deductions 2,407.00

    58,1

    D.O.B LFP Quota:


    01.04.1983 HBL MICROFINANCE BANKANDHKOT
    14 Years 08 Months 028 Days 0781041565860018
    Kashmor@Kandkot
    S#:1303 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10635598 Buckle: Home
    Name: HAMADULLAH SUHANDRO NTN:
    CONSTABLE GPF #:
    CNIC No.4310376798627 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,848.00


    DEDUCTIONS:
    IT Payable 232.70 Deducted 197.00
    GPF Balance 99,461.00 Subrc:

    Total Deductions 3,154.00

    49,6

    D.O.B LFP Quota:


    01.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 10009-5
    Kashmor@Kandkot
    S#:1305 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10636154 Buckle: Home Deptt.
    Name: ALLAH DAD MAZARI NTN:
    CONSTABLE GPF #: 10636154
    CNIC No.4310416322077 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 118,246.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    18.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8364-8
    Kashmor@Kandkot
    S#:1307 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10640798 Buckle: Home
    Name: MANZOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310355572555 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 62,568.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11278-7
    Kashmor@Kandkot
    S#:1309 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641370 Buckle: Home Deptt.
    Name: ATTAULLAH KHOSO NTN:
    CONSTABLE GPF #: 10641370
    CNIC No.4310424934469 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 108,546.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    08.09.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11304-5
    Kashmor@Kandkot
    S#:1311 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641380 Buckle: 2293 Home Deptt.
    Name: MUHAMMAD USMAN BAJKANI NTN:
    CONSTABLE GPF #: 10641380
    CNIC No.4310342988673 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 112,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 04 Months 027 Days 12631-7
    Kashmor@Kandkot
    S#:1313 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641906 Buckle: Home Deptt.
    Name: SANAULLAH DAHANI NTN:
    CONSTABLE GPF #: 10641906
    CNIC No.4310394146037 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10966-6
    Kashmor@Kandkot
    S#:1315 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641916 Buckle: Home Deptt.
    Name: ABAS ALI CHACHAR NTN:
    CONSTABLE GPF #: 10641916
    CNIC No.4310405682691 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    07.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12304-3
    Kashmor@Kandkot
    S#:1317 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641934 Buckle: Home Deptt.
    Name: MUHAMMAD KHAN JAKHRANI NTN:
    CONSTABLE GPF #: KM-POL-10641934
    CNIC No.4350403860083 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 248,276.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 8701-0
    Kashmor@Kandkot
    S#:1319 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641936 Buckle: Home Deptt.
    Name: QADIR BUX NTN:
    CONSTABLE GPF #: 10641936
    CNIC No.4310393822599 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.05.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8504-9
    Kashmor@Kandkot
    S#:1321 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641974 Buckle: 1316 Home Deptt.
    Name: RIAZ AHMED BUTT NTN:
    CONSTABLE GPF #: 10641974
    CNIC No.4320106648075 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.09.1982 NATIONAL BANK OF PAKBADAH BRANCH
    17 Years 07 Months 003 Days 1829-1
    Kashmor@Kandkot
    S#:1323 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641975 Buckle: Home & Trib Affair Deptt
    Name: FIDA HUSSAIN SOOMRO NTN:
    CONSTABLE GPF #: KM-POL-362
    CNIC No.4330108643169 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 197,793.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 005 Days 11271-4
    Kashmor@Kandkot
    S#:1325 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641978 Buckle: Home Deptt.
    Name: RAFI UDDIN KHOSO NTN:
    CONSTABLE GPF #: 10641978
    CNIC No.4310405347209 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    16.06.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8855-4
    Kashmor@Kandkot
    S#:1327 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642007 Buckle: Home Deptt.
    Name: Muhammad Murad NTN:
    CONSTABLE GPF #: 10642007
    CNIC No.4310314039421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 112,376.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    22.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 00 Months 023 Days 12404-2
    Kashmor@Kandkot
    S#:1329 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642024 Buckle: Home Deptt.
    Name: WAHEED RAHMAN KHOSO NTN:
    CONSTABLE GPF #: 10642024
    CNIC No.4310441377379 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    11.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10838-2
    Kashmor@Kandkot
    S#:1331 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642025 Buckle: 914 Home Deptt.
    Name: MUHAMMAD SULEEMAN MARHETO NTN:
    CONSTABLE GPF #: KM-POL-10642025
    CNIC No.4350303543137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 235,646.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    06.07.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 11 Months 001 Days 5587-5
    Kashmor@Kandkot
    S#:1333 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642028 Buckle: Home Deptt.
    Name: ZIA U REHMAN OGAHI NTN:
    CONSTABLE GPF #: 10642028
    CNIC No.4310318433375 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,546.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.10.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 04 Months 004 Days 9275-4
    Kashmor@Kandkot
    S#:1335 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642112 Buckle: 2181 Home Deptt.
    Name: NASEER MUHAMMAD BAKHRANI NTN:
    CONSTABLE GPF #: 10642112
    CNIC No.4310341007053 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11386-6
    Kashmor@Kandkot
    S#:1337 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642115 Buckle: Home Deptt.
    Name: SAEED AHMED LASHARI NTN:
    CONSTABLE GPF #: 10642115
    CNIC No.4310358388799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11431-1
    Kashmor@Kandkot
    S#:1339 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642116 Buckle: Home Deptt.
    Name: MUZAFAR ALI NAREJO NTN:
    CONSTABLE GPF #: KM-POL-376
    CNIC No.4320301416303 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 201,337.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11032-4
    Kashmor@Kandkot
    S#:1341 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642118 Buckle: Home Deptt.
    Name: AMEER BUX NTN:
    CONSTABLE GPF #: 10642118
    CNIC No.4310314019625 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 117,956.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    24.11.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11489-2
    Kashmor@Kandkot
    S#:1343 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642269 Buckle: Home Deptt.
    Name: MUHAMMAD AYOOB KAKEPOTO NTN:
    CONSTABLE GPF #: 10642269
    CNIC No.4330112081619 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    30.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 009 Days 11213-5
    Kashmor@Kandkot
    S#:1345 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642546 Buckle: 12464 Home Deptt.
    Name: MUHAMMAD ARIF NTN:
    CONSTABLE GPF #:
    CNIC No.4310434842891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 96,230.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    15.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 13111-4
    Kashmor@Kandkot
    S#:1347 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642776 Buckle: 1879 Home Deptt.
    Name: MUBARK NTN:
    CONSTABLE GPF #: 10642776
    CNIC No.4310510592319 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,889.00
    2349-Differential Allw (01-15) 6,616.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 63,916.00


    DEDUCTIONS:
    IT Payable 1,714.20 Deducted 2,047.00
    GPF Balance 109,606.00 Subrc:

    Total Deductions 2,523.00

    61,3

    D.O.B LFP Quota:


    01.09.1974 NATIONAL BANK OF PAKTHULL BRANCH
    20 Years 00 Months 001 Days 8571-9
    Kashmor@Kandkot
    S#:1349 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10648726 Buckle: 3384 Home Deptt.
    Name: KAMAL DIN NTN:
    CONSTABLE GPF #: 10648726
    CNIC No.4350303468999 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,521.00


    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00
    GPF Balance 118,602.00 Subrc:

    Total Deductions 2,407.00

    58,1

    D.O.B LFP Quota:


    03.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11081-4
    Kashmor@Kandkot
    S#:1351 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10656821 Buckle: 1150 Home Deptt.
    Name: MAHBOOB ALI KHOSO NTN:
    CONSTABLE GPF #: 10656821
    CNIC No.4550208394811 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    16.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8161-3
    Kashmor@Kandkot
    S#:1353 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10656917 Buckle: 1377 Home Deptt.
    Name: HABIBULLAH DAHANI NTN:
    CONSTABLE GPF #: 10656917
    CNIC No.4310313956555 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    24.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 00 Months 021 Days 8190-8
    Kashmor@Kandkot
    S#:1355 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10657188 Buckle: 1200 Home Deptt.
    Name: ALI IMRAN NTN:
    CONSTABLE GPF #: 10657188
    CNIC No.4310378021679 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 3,406.00

    57,0

    D.O.B LFP Quota:


    01.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8538-9
    Kashmor@Kandkot
    S#:1357 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10657632 Buckle: 902 Home Deptt.
    Name: NIAZ AHMED MOCHI NTN:
    CONSTABLE GPF #: 10657632
    CNIC No.4350303763447 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 01 Months 001 Days 11387-5
    Kashmor@Kandkot
    S#:1359 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658052 Buckle: 1016 Home Deptt.
    Name: SUHBAT ALI SUHRYANI NTN:
    CONSTABLE GPF #: 10658052
    CNIC No.4310313990761 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,546.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 013 Days 8103-4
    Kashmor@Kandkot
    S#:1361 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658062 Buckle: 129 Home Deptt.
    Name: BAQA MUHAMMAD NTN:
    CONSTABLE GPF #: 10658062
    CNIC No.4250158358625 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    07.07.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 11 Months 017 Days 11140-3
    Kashmor@Kandkot
    S#:1363 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658064 Buckle: 904 Home Deptt.
    Name: NADIR ALI NTN:
    CONSTABLE GPF #: 10658064
    CNIC No.4310313919365 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 117,546.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    24.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11589-1
    Kashmor@Kandkot
    S#:1365 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658114 Buckle: 1155 Home Deptt.
    Name: FAKURUDIN NTN:
    CONSTABLE GPF #: 10658114
    CNIC No.4310405464357 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    11.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10954-0
    Kashmor@Kandkot
    S#:1367 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658124 Buckle: 1131 Home Deptt.
    Name: ASHIQUE ALI NTN:
    CONSTABLE GPF #: 10658124
    CNIC No.4310405689163 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 111,796.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5495-7
    Kashmor@Kandkot
    S#:1369 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658221 Buckle: 1726 Home Deptt.
    Name: ALI GUL NTN:
    CONSTABLE GPF #: 10658221
    CNIC No.4350403554593 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,237.55 Deducted 4,127.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 7,891.00

    68,0

    D.O.B LFP Quota:


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 028 Days 11504-3
    Kashmor@Kandkot
    S#:1371 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666098 Buckle: 1179 Home Deptt.
    Name: AKHTAIR AHMED NTN:
    CONSTABLE GPF #: 10666098
    CNIC No.4310362008411 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11403-5
    Kashmor@Kandkot
    S#:1373 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666102 Buckle: 1185 Home Deptt.
    Name: HAFIZULLAH NTN:
    CONSTABLE GPF #: 10666102
    CNIC No.4310382663283 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    03.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8399-7
    Kashmor@Kandkot
    S#:1375 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666169 Buckle: 1074 Home Deptt.
    Name: MUSHTAQ AHMED NOONARI NTN:
    CONSTABLE GPF #: 10666169
    CNIC No.4310368989977 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8555-7
    Kashmor@Kandkot
    S#:1377 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666178 Buckle: 1163 Home Deptt.
    Name: ADAM LASHARI NTN:
    CONSTABLE GPF #: 10666178
    CNIC No.4310418615813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11015-5
    Kashmor@Kandkot
    S#:1379 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666185 Buckle: 1497 Home Deptt.
    Name: MUHAMMAD HASHIM BHUTTO NTN:
    CONSTABLE GPF #: 10666185
    CNIC No.4550220566099 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.09.1984 NATIONAL BANK OF PAKROHRI
    17 Years 07 Months 003 Days 11095-3
    Kashmor@Kandkot
    S#:1381 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666187 Buckle: 1541 Home Deptt.
    Name: ZULIFQAR ALI KORAI NTN:
    CONSTABLE GPF #: 10666187
    CNIC No.4510402626167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    06.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11341-0
    Kashmor@Kandkot
    S#:1383 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666210 Buckle: 1562 Home Deptt.
    Name: ZAFAR HUSSAN RIND NTN:
    CONSTABLE GPF #: 10666210
    CNIC No.4510563881329 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    25.02.1979 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 07 Months 003 Days 4617-5
    Kashmor@Kandkot
    S#:1385 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666221 Buckle: 1571 Home Deptt.
    Name: MAQSOOD AHMED NTN:
    CONSTABLE GPF #: 10666221
    CNIC No.4510275255087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    03.08.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8431-7
    Kashmor@Kandkot
    S#:1387 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666273 Buckle: 1588 Home Deptt.
    Name: ZAHEER AHMED THAHEEM NTN:
    CONSTABLE GPF #: 10666273
    CNIC No.4510249869189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00
    5801-Adj Basic Pay 10,920.00

    Gross Pay and Allowances 74,023.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 2,043.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,765.00

    71,2

    D.O.B LFP Quota:


    03.04.1982 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 8186-0
    Kashmor@Kandkot
    S#:1389 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666279 Buckle: 1589 Home Deptt.
    Name: ZAHID HUSSAIN CHACHAR NTN:
    CONSTABLE GPF #: 10666279
    CNIC No.4510214394495 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 111,796.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    06.09.1982 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 13032-9
    Kashmor@Kandkot
    S#:1391 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666290 Buckle: 1175 Home Deptt.
    Name: GHULAM MURTAZA AWAN NTN:
    CONSTABLE GPF #: 10666290
    CNIC No.4310301267453 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 124,080.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.01.1986 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    17 Years 07 Months 003 Days 2246
    Kashmor@Kandkot
    S#:1393 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666358 Buckle: 1433 Home Deptt.
    Name: YOUSIF AHMED KHAN NTN:
    CONSTABLE GPF #: 10666358
    CNIC No.4550432203531 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11258-1
    Kashmor@Kandkot
    S#:1395 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666361 Buckle: 1446 Home Deptt.
    Name: IMAM DINO NTN:
    CONSTABLE GPF #: KM-POL-10666361
    CNIC No.4550118798581 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5801-Adj Basic Pay 10,054.00

    Gross Pay and Allowances 73,475.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00
    GPF Balance 292,488.00 Subrc:

    Total Deductions 2,451.00

    71,0

    D.O.B LFP Quota:


    07.04.1980 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 07 Months 003 Days 13230-6
    Kashmor@Kandkot
    S#:1397 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666805 Buckle: 1492 Home Deptt.
    Name: KHALID MASOOD SHAIKH NTN:
    CONSTABLE GPF #: KM-POL-428
    CNIC No.4550118768481 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00
    5801-Adj Basic Pay 10,054.00

    Gross Pay and Allowances 73,475.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00
    GPF Balance 142,358.00 Subrc:

    Total Deductions 2,751.00

    70,7

    D.O.B LFP Quota:


    30.08.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11293-8
    Kashmor@Kandkot
    S#:1399 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10667269 Buckle: 1485 Home Deptt.
    Name: RAHIM ZADA PATHAN NTN:
    CONSTABLE GPF #: 10667269
    CNIC No.4550410342853 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    08.09.1978 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    17 Years 07 Months 003 Days 6429-6
    Kashmor@Kandkot
    S#:1401 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10667380 Buckle: 203 Home Deptt.
    Name: ABDUL RAHEEM NTN:
    CONSTABLE GPF #: 10667380
    CNIC No.4350403762273 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,668.00


    DEDUCTIONS:
    IT Payable 1,674.35 Deducted 2,001.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,506.00

    61,1

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 03 Months 023 Days 12208-0
    Kashmor@Kandkot
    S#:1403 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10667389 Buckle: 1486 Home Deptt.
    Name: ALI HASSAN GHOMRO NTN:
    CONSTABLE GPF #: KM-POL-10667389
    CNIC No.4550487826869 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 286,070.00 Subrc:

    Total Deductions 9,093.00

    53,1

    D.O.B LFP Quota:


    22.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12451-4
    Kashmor@Kandkot
    S#:1405 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10668551 Buckle: 1355 Home Deptt.
    Name: BARKAT ALI ABRO NTN:
    CONSTABLE GPF #: 10668551
    CNIC No.4320144102499 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    16.09.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11421-3
    Kashmor@Kandkot
    S#:1407 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10672762 Buckle: 1441 Home Deptt.
    Name: MUHAMMAD ZESHAN NTN:
    CONSTABLE GPF #: 10672762
    CNIC No.4550411185603 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11551-5
    Kashmor@Kandkot
    S#:1409 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10673441 Buckle: 1526 Home Deptt.
    Name: WAQIL AHMED GADHANI NTN:
    CONSTABLE GPF #: 10673441
    CNIC No.4510402830607 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.01.1981 HBL MICROFINANCE BANMAIN NATIONAL HIGHWA
    17 Years 07 Months 003 Days 0851012753829012
    Kashmor@Kandkot
    S#:1411 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10673449 Buckle: 1537 Home Deptt.
    Name: NIAZ ALI RIND NTN:
    CONSTABLE GPF #: 10673449
    CNIC No.4510504388109 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 118,766.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    04.02.1986 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 07 Months 003 Days 4620-0
    Kashmor@Kandkot
    S#:1413 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10673450 Buckle: Home Deptt.
    Name: SHER MOHAMMAD NTN:
    CONSTABLE GPF #: 10673450
    CNIC No.4510498459595 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.08.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11277-8
    Kashmor@Kandkot
    S#:1415 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674300 Buckle: 1556 Home Deptt.
    Name: MUHAMMAD ISMAIL DAUDPOTO NTN:
    CONSTABLE GPF #: 10674300
    CNIC No.4510269795653 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    08.09.1986 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 13536-0
    Kashmor@Kandkot
    S#:1417 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674304 Buckle: 1561 Home Deptt.
    Name: MUHAMMAD DIN MANGI NTN:
    CONSTABLE GPF #: 10674304
    CNIC No.4510106084595 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    31.05.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5470-6
    Kashmor@Kandkot
    S#:1419 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674315 Buckle: 1568 Home Deptt.
    Name: MUHAMMAD ISMAIL NTN:
    CONSTABLE GPF #: KM-POL-359
    CNIC No.4510402768547 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 143,954.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    12.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11479-4
    Kashmor@Kandkot
    S#:1421 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674353 Buckle: 1604 Home Deptt.
    Name: SHAHZADO NTN:
    CONSTABLE GPF #: KM-POL-10674353
    CNIC No.4510518559631 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 292,488.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    07.09.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11340-1
    Kashmor@Kandkot
    S#:1423 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674375 Buckle: 1616 Home Deptt.
    Name: TUFIL AHMED DAL NTN:
    CONSTABLE GPF #: KM-POL-10674375
    CNIC No.4330115110197 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 290,933.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    03.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11534-7
    Kashmor@Kandkot
    S#:1425 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674385 Buckle: 1617 Home Deptt.
    Name: ABDUL SAMAND DAYO NTN:
    CONSTABLE GPF #: 10674385
    CNIC No.4320358228919 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1981 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 003 Days 4762-9
    Kashmor@Kandkot
    S#:1427 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674398 Buckle: 1661 Home Deptt.
    Name: KHALID NTN:
    CONSTABLE GPF #: 10674398
    CNIC No.4330405827281 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 003 Days 9253-5
    Kashmor@Kandkot
    S#:1429 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674419 Buckle: 1620 Home Deptt.
    Name: ATTA-ULLAH KALHORO NTN:
    CONSTABLE GPF #: 10674419
    CNIC No.4550455301421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 117,376.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    14.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12522-9
    Kashmor@Kandkot
    S#:1431 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674422 Buckle: 1678 Home Deptt.
    Name: ALTAF AHMED KALWAR NTN:
    CONSTABLE GPF #: KM-POL-10674422
    CNIC No.4330325892189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 276,400.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    21.07.1972 NATIONAL BANK OF PAKLAKHI GHULAM SHAH BR
    17 Years 07 Months 003 Days 406-2
    Kashmor@Kandkot
    S#:1433 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674431 Buckle: Home Deptt.
    Name: AYAZ ALI HAKRO NTN:
    CONSTABLE GPF #: 10674431
    CNIC No.4310386084443 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 102,496.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    08.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11418-8
    Kashmor@Kandkot
    S#:1435 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674444 Buckle: 1694 Home Deptt.
    Name: ABDUL REHMAN SOOMRO NTN:
    CONSTABLE GPF #: 10674444
    CNIC No.4330405380641 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 111,796.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    25.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12521-0
    Kashmor@Kandkot
    S#:1437 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10674445 Buckle: 1657 Home Deptt.
    Name: MANZOOR ALI MAHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4330306009777 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 56,040.00


    DEDUCTIONS:
    IT Payable 688.90 Deducted 606.00
    GPF Balance 43,020.00 Subrc:

    Total Deductions 2,272.00

    53,7

    D.O.B LFP Quota:


    02.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12319-6
    Kashmor@Kandkot
    S#:1439 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10676976 Buckle: 1507 Home Deptt.
    Name: MUHAMMAD SIDIQUE NTN:
    CONSTABLE GPF #: KM-POL-10676976
    CNIC No.4550148807971 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 201,337.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8395-1
    Kashmor@Kandkot
    S#:1441 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10676988 Buckle: 1619 Home Deptt.
    Name: GHULAM SHABIR BROHI NTN:
    CONSTABLE GPF #: 10676988
    CNIC No.4330224133059 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 172,641.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11215-3
    Kashmor@Kandkot
    S#:1443 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10677013 Buckle: 1458 Home Deptt.
    Name: MUHAMMAD RFFIQUE SHAIKH NTN:
    CONSTABLE GPF #: 10677013
    CNIC No.4550410140951 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,086.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12592-4
    Kashmor@Kandkot
    S#:1445 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10677118 Buckle: 1544 Home Deptt.
    Name: MUHAMMAD DIN CHACHAR NTN:
    CONSTABLE GPF #: 10677118
    CNIC No.4510518534457 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,086.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    19.01.1979 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 06 Months 030 Days 5322-8
    Kashmor@Kandkot
    S#:1447 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10677259 Buckle: 1674 Home Deptt.
    Name: BASHIR AHMED MAHAR NTN:
    CONSTABLE GPF #: 10677259
    CNIC No.4330306085411 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 117,086.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    03.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12471-0
    Kashmor@Kandkot
    S#:1449 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10679345 Buckle: 1660 Home Deptt.
    Name: KARMULLAH SHAR NTN:
    CONSTABLE GPF #: 10679345
    CNIC No.4330109956997 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,086.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11307-2
    Kashmor@Kandkot
    S#:1451 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10679417 Buckle: 1682 Home Deptt.
    Name: ALTAF ALI MAHAR NTN:
    CONSTABLE GPF #: KM-POL-10679417
    CNIC No.4330386863863 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 283,271.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.12.1977 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    17 Years 07 Months 003 Days 6445-4
    Kashmor@Kandkot
    S#:1453 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10679425 Buckle: 43 Home Deptt.
    Name: GHOUS BUX MAZARE NTN:
    CONSTABLE GPF #: 10679425
    CNIC No.4310433426331 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 117,086.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    22.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11264-3
    Kashmor@Kandkot
    S#:1455 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10679427 Buckle: 160 Home Deptt.
    Name: NIAZ ALI MAHAR NTN:
    CONSTABLE GPF #: 10679427
    CNIC No.4350304081981 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 117,086.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    10.08.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12583-5
    Kashmor@Kandkot
    S#:1457 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10684295 Buckle: 2040 Home Deptt.
    Name: LIAQAT ALI NTN:
    CONSTABLE GPF #: KM-POL-10684295
    CNIC No.4310501556507 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 190,130.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 12247-3
    Kashmor@Kandkot
    S#:1459 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10684922 Buckle: 12967 Home Deptt.
    Name: AKBAR ALI. NTN:
    CONSTABLE GPF #: 10684922
    CNIC No.4350304021325 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,096.00


    DEDUCTIONS:
    IT Payable 696.35 Deducted 708.00
    GPF Balance 111,524.00 Subrc:

    Total Deductions 2,265.00

    53,8

    D.O.B LFP Quota:


    29.12.1991 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    13 Years 05 Months 010 Days 1054964
    Kashmor@Kandkot
    S#:1461 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10684927 Buckle: 12976 Home Deptt.
    Name: MAJID ALI. NTN:
    CONSTABLE GPF #: 10684927
    CNIC No.4350304275201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,096.00


    DEDUCTIONS:
    IT Payable 696.35 Deducted 708.00
    GPF Balance 109,070.00 Subrc:

    Total Deductions 2,265.00

    53,8

    D.O.B LFP Quota:


    13.02.1992 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    13 Years 05 Months 010 Days 73-0
    Kashmor@Kandkot
    S#:1463 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685542 Buckle: 1382 Home Deptt.
    Name: KHAMESO KHAN BHATTI NTN:
    CONSTABLE GPF #: 10685542
    CNIC No.4320448742611 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 172,824.00 Subrc:

    Total Deductions 7,459.00

    54,7

    D.O.B LFP Quota:


    02.05.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 2200123445
    Kashmor@Kandkot
    S#:1465 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685738 Buckle: 1154 Home Deptt.
    Name: SAFAR DIN NTN:
    CONSTABLE GPF #: 10685738
    CNIC No.4310469361771 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11353-5
    Kashmor@Kandkot
    S#:1467 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685750 Buckle: 1439 Home Deptt.
    Name: NISAR AHMED NTN:
    CONSTABLE GPF #: 10685750
    CNIC No.4550101230679 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    12.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11595-3
    Kashmor@Kandkot
    S#:1469 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685752 Buckle: 38 Home Deptt.
    Name: SUHRAB BAPAR NTN:
    CONSTABLE GPF #: 10685752
    CNIC No.4310336693683 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11441-9
    Kashmor@Kandkot
    S#:1471 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685755 Buckle: 87 Home Deptt.
    Name: RAFIQUE AHMED NTN:
    CONSTABLE GPF #: 10685755
    CNIC No.4350403662639 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,966.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    06.06.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11329-6
    Kashmor@Kandkot
    S#:1473 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685763 Buckle: 156 Home Deptt.
    Name: MOHABAT ALI NTN:
    CONSTABLE GPF #: 10685763
    CNIC No.4350303639907 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 148,943.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    10.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11173-3
    Kashmor@Kandkot
    S#:1475 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685765 Buckle: 17 Home Deptt.
    Name: BAKHT ALI NTN:
    CONSTABLE GPF #: 10685765
    CNIC No.4310496942473 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11184-0
    Kashmor@Kandkot
    S#:1477 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685775 Buckle: 149 Home Deptt.
    Name: SABIR ALI NTN:
    CONSTABLE GPF #: KM-POL-10685775
    CNIC No.4310436105653 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 209,865.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 3247803924
    Kashmor@Kandkot
    S#:1479 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685777 Buckle: 63 Home Deptt.
    Name: RIAZ AHMED NTN:
    CONSTABLE GPF #: 10685777
    CNIC No.4350303939109 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    09.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12277-6
    Kashmor@Kandkot
    S#:1481 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685778 Buckle: 134 Home Deptt.
    Name: SABIR HUSSAIN CHOLIYANI NTN:
    CONSTABLE GPF #: 10685778
    CNIC No.4310384696097 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    04.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12578-2
    Kashmor@Kandkot
    S#:1483 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685782 Buckle: 04 Home Deptt.
    Name: GHULAM SHABIR KHAN NAICH NTN:
    CONSTABLE GPF #: 10685782
    CNIC No.4310460062973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    04.05.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11447-3
    Kashmor@Kandkot
    S#:1485 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685790 Buckle: 126 Home Deptt.
    Name: IHSAN ALI LASHARI NTN:
    CONSTABLE GPF #: 10685790
    CNIC No.4310494261223 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    19.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11290-1
    Kashmor@Kandkot
    S#:1487 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685792 Buckle: 03 Home Deptt.
    Name: KHAIR MUHAMMAD NTN:
    CONSTABLE GPF #: 10685792
    CNIC No.4310411513203 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,264.55 Deducted 2,540.00
    GPF Balance 117,136.00 Subrc:

    Total Deductions 2,405.00

    58,0

    D.O.B LFP Quota:


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11405-3
    Kashmor@Kandkot
    S#:1489 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685837 Buckle: 2045 Home Deptt.
    Name: ABDUL RAZAQUE OGAHI NTN:
    CONSTABLE GPF #: 10685837
    CNIC No.4310308401391 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    08.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11546-3
    Kashmor@Kandkot
    S#:1491 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685840 Buckle: 3401 Home Deptt.
    Name: SHAH ZADO KHAN BAHLKANI NTN:
    CONSTABLE GPF #: 10685840
    CNIC No.4350303512823 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 116,796.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.07.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11318-9
    Kashmor@Kandkot
    S#:1493 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685852 Buckle: 41 Home Deptt.
    Name: GHULAM SARWAR NTN:
    CONSTABLE GPF #: 10685852
    CNIC No.4310325983627 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 116,966.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    01.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11487-4
    Kashmor@Kandkot
    S#:1495 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10685913 Buckle: 102 Home Deptt.
    Name: GHULAM SARWAR JAKHRANI NTN:
    CONSTABLE GPF #: 10685913
    CNIC No.4310496023765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 111,386.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.05.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12700-3
    Kashmor@Kandkot
    S#:1497 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10688023 Buckle: 2635 Home Deptt.
    Name: ABBASS ALI. NTN:
    CONSTABLE GPF #: KM-POL-10688023
    CNIC No.4330460244233 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,521.00


    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00
    GPF Balance 190,035.00 Subrc:

    Total Deductions 2,407.00

    58,1

    D.O.B LFP Quota:


    25.10.1987 NATIONAL BANK OF PAKANAJ MANDI
    15 Years 02 Months 014 Days 4154997374
    Kashmor@Kandkot
    S#:1499 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10696025 Buckle: 11903 Home Deptt.
    Name: MASHOOQUE ALI. NTN:
    CONSTABLE GPF #: KM-POL-10696025
    CNIC No.4310364543627 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 190,821.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    24.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 019 Days 4148764430
    Kashmor@Kandkot
    S#:1501 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10698431 Buckle: 13082 Home Deptt.
    Name: FAZAL MUHAMMAD. NTN:
    CONSTABLE GPF #: 10698431
    CNIC No.4350303523125 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,096.00


    DEDUCTIONS:
    IT Payable 696.35 Deducted 708.00
    GPF Balance 108,204.00 Subrc:

    Total Deductions 7,265.00

    48,8

    D.O.B LFP Quota:


    08.08.1985 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    13 Years 04 Months 026 Days 44-6
    Kashmor@Kandkot
    S#:1503 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10699910 Buckle: 62 Home Deptt.
    Name: MUHAMMAD AMIR NTN:
    CONSTABLE GPF #: 10699910
    CNIC No.4310394471097 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 116,386.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    12.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 001 Days 9394-0
    Kashmor@Kandkot
    S#:1505 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10699911 Buckle: Home Deptt.
    Name: BALAWAL AHMED NTN:
    CONSTABLE GPF #: 10699911
    CNIC No.4350303948633 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 116,386.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    20.09.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 001 Days 12275-8
    Kashmor@Kandkot
    S#:1507 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10702275 Buckle: 12956 Home Deptt.
    Name: ABDUL WAHEED. NTN:
    CONSTABLE GPF #: 10702275
    CNIC No.4310319688185 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,570.00


    DEDUCTIONS:
    IT Payable 899.05 Deducted 947.00
    GPF Balance 108,370.00 Subrc:

    Total Deductions 2,314.00

    55,2

    D.O.B LFP Quota:


    08.09.1983 HBL MICROFINANCE BANKANDHKOT
    13 Years 05 Months 010 Days 0781012947685015
    Kashmor@Kandkot
    S#:1509 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10705494 Buckle: 3396 Home Deptt.
    Name: KARAM KHAN NTN:
    CONSTABLE GPF #: PSC-124399
    CNIC No.4310359647683 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,521.00


    DEDUCTIONS:
    IT Payable 1,273.40 Deducted 1,458.00
    GPF Balance 111,124.00 Subrc:

    Total Deductions 2,407.00

    58,1

    D.O.B LFP Quota:


    01.05.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11224-2
    Kashmor@Kandkot
    S#:1511 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10709230 Buckle: PC1898 Home Deptt.
    Name: RAHIM BUX BIJARANI NTN:
    CONSTABLE GPF #:
    CNIC No.4310353593899 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 111,761.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    10.02.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 00 Months 002 Days 13494-1
    Kashmor@Kandkot
    S#:1513 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10711920 Buckle: Home Deptt.
    Name: LAL HUSSAIN NTN:
    CONSTABLE GPF #: 10711920
    CNIC No.3210234465249 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 116,248.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    17.09.1985 NATIONAL BANK OF PAKMUHAMMAD ALI JINNAH
    13 Years 00 Months 011 Days 125686-0
    Kashmor@Kandkot
    S#:1515 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10716285 Buckle: 2280 Home & Trib Affair Deptt
    Name: RAHEEM BUX NTN:
    CONSTABLE GPF #: KM-POL-10716285
    CNIC No.4310314132339 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,089.00
    2349-Differential Allw (01-15) 9,364.00
    2378-Adhoc Relief All 2023 35% 14,308.00

    Gross Pay and Allowances 83,834.00


    DEDUCTIONS:
    IT Payable 4,235.85 Deducted 5,490.00
    GPF Balance 200,568.00 Subrc:

    Total Deductions 3,137.00

    80,6

    D.O.B LFP Quota:


    20.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 12573-7
    Kashmor@Kandkot
    S#:1517 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10716557 Buckle: 12782 Home Deptt.
    Name: ZAFAR ALI MANGI NTN:
    CONSTABLE GPF #: 10716557
    CNIC No.5350303923449 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,570.00


    DEDUCTIONS:
    IT Payable 899.05 Deducted 947.00
    GPF Balance 115,785.00 Subrc:

    Total Deductions 2,314.00

    55,2

    D.O.B LFP Quota:


    02.05.1988 NATIONAL BANK OF PAKANAJ MANDI
    13 Years 05 Months 015 Days 4170422570
    Kashmor@Kandkot
    S#:1519 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10726148 Buckle: 3571 Home Deptt.
    Name: KARIM BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4310594582705 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 93,201.00 Subrc:

    Total Deductions 2,359.00

    59,8

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    17 Years 06 Months 021 Days 13109-1
    Kashmor@Kandkot
    S#:1521 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10726161 Buckle: 1142 Home Deptt.
    Name: MUZAFAR ALI NTN:
    CONSTABLE GPF #: 10726161
    CNIC No.4310331453267 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 106,686.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    20.08.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 01 Months 024 Days 12934-1
    Kashmor@Kandkot
    S#:1523 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10727774 Buckle: Home Deptt.
    Name: RAHAT ALI NTN:
    CONSTABLE GPF #: 10727774
    CNIC No.4310378619379 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 113,579.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1985 NATIONAL BANK OF PAKANAJ MANDI
    12 Years 01 Months 024 Days 4154505501
    Kashmor@Kandkot
    S#:1525 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10727775 Buckle: 469 Min. Of Housing & Works
    Name: ABDUL MALIK NTN:
    CONSTABLE GPF #: 10727775
    CNIC No.4310386060523 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,106.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    08.08.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 09 Months 005 Days 12228-6
    Kashmor@Kandkot
    S#:1527 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10731089 Buckle: Home Deptt.
    Name: ILTAF HUSSAIN NTN:
    CONSTABLE GPF #: 10731089
    CNIC No.4310380929357 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 97,585.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    06.04.1976 NATIONAL BANK OF PAKANAJ MANDI
    12 Years 01 Months 028 Days 4149571253
    Kashmor@Kandkot
    S#:1529 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10731091 Buckle: Home Deptt.
    Name: HUSSAIN AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310365858871 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 96,191.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    13.03.1984 NATIONAL BANK OF PAKANAJ MANDI
    12 Years 06 Months 026 Days 4149554861
    Kashmor@Kandkot
    S#:1531 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10731445 Buckle: Home Deptt.
    Name: SHER MOHAMMAD NTN:
    CONSTABLE GPF #: 10731445
    CNIC No.4350304002219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 112,988.00 Subrc:

    Total Deductions 3,263.00

    52,7

    D.O.B LFP Quota:


    01.03.1984 NATIONAL BANK OF PAKANAJ MANDI
    12 Years 06 Months 026 Days 4154509203
    Kashmor@Kandkot
    S#:1533 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10731958 Buckle: 1605 Home Deptt.
    Name: AZIZ ALLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4310524307819 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    23.03.1981 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    17 Years 05 Months 021 Days 12096-8
    Kashmor@Kandkot
    S#:1535 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10732444 Buckle: 980 Home Deptt.
    Name: SAMANBHO NTN:
    CONSTABLE GPF #: 10732444
    CNIC No.4310503511397 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 107,321.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.04.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 09 Months 027 Days 709-3
    Kashmor@Kandkot
    S#:1537 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10741658 Buckle: Home Deptt.
    Name: ALI GUL NTN:
    CONSTABLE GPF #: 10741658
    CNIC No.4350304029335 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 109,011.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 011 Days 12708-5
    Kashmor@Kandkot
    S#:1539 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10741660 Buckle: Home Deptt.
    Name: ISRAR ALI NTN:
    CONSTABLE GPF #: 10741660
    CNIC No.4350304553423 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 109,521.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    23.02.1994 HBL MICROFINANCE BANKANDHKOT
    11 Years 07 Months 011 Days 0781042551734011
    Kashmor@Kandkot
    S#:1541 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10741663 Buckle: Home Deptt.
    Name: SYED SAJAD ALI SHAH NTN:
    CONSTABLE GPF #: KM-POL-418
    CNIC No.4320313508051 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 201,337.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.02.1983 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 004 Days 3719-5
    Kashmor@Kandkot
    S#:1543 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10744139 Buckle: Home Deptt.
    Name: KAMAR DIN MAZARI NTN:
    CONSTABLE GPF #: 10744139
    CNIC No.4350303839529 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 100,950.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    10.11.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 06 Months 015 Days 4135343721
    Kashmor@Kandkot
    S#:1545 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745209 Buckle: Home Deptt.
    Name: Mushtaque Ahmed NTN:
    CONSTABLE GPF #: 10745209
    CNIC No.4550488838487 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    13.09.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11376-8
    Kashmor@Kandkot
    S#:1547 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745229 Buckle: Home Deptt.
    Name: Ulfat Hussain NTN:
    CONSTABLE GPF #: 10745229
    CNIC No.4310441157901 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.06.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 025 Days 11311-6
    Kashmor@Kandkot
    S#:1549 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745234 Buckle: Home Deptt.
    Name: Muhammad Younis NTN:
    CONSTABLE GPF #: 10745234
    CNIC No.4510518132437 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 112,075.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    10.02.1981 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 03 Months 014 Days 4781-5
    Kashmor@Kandkot
    S#:1551 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745244 Buckle: Home Deptt.
    Name: Faqeer Bux NTN:
    CONSTABLE GPF #: 10745244
    CNIC No.4310468391049 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,383.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,061.00 Subrc:

    Total Deductions 2,500.00

    60,8

    D.O.B LFP Quota:


    01.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9843-7
    Kashmor@Kandkot
    S#:1553 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745246 Buckle: Home Deptt.
    Name: Maqsood Ahmed NTN:
    CONSTABLE GPF #: KM-POL-10745246
    CNIC No.4310316078321 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 182,899.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    02.09.1983 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    17 Years 07 Months 003 Days 4155362940
    Kashmor@Kandkot
    S#:1555 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745247 Buckle: Home Deptt.
    Name: Zulifqar Ali NTN:
    CONSTABLE GPF #: 10745247
    CNIC No.4310344802541 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.04.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 787-8
    Kashmor@Kandkot
    S#:1557 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745250 Buckle: Home Deptt.
    Name: Shahbaz Ali NTN:
    CONSTABLE GPF #: 10745250
    CNIC No.4310381502367 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    28.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9994-4
    Kashmor@Kandkot
    S#:1559 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745252 Buckle: Home Deptt.
    Name: Khan Muhammad NTN:
    CONSTABLE GPF #: 10745252
    CNIC No.4310411092667 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    24.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9160-2
    Kashmor@Kandkot
    S#:1561 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745254 Buckle: Home Deptt.
    Name: Abdul Raheem NTN:
    CONSTABLE GPF #: KM-POL-10745254
    CNIC No.4310431783039 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 37,263.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    15.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 12279-4
    Kashmor@Kandkot
    S#:1563 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745255 Buckle: Home Deptt.
    Name: Abdul Sami NTN:
    CONSTABLE GPF #: 10745255
    CNIC No.4310442985329 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9844-6
    Kashmor@Kandkot
    S#:1565 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745256 Buckle: Home Deptt.
    Name: Muhammad Shahban NTN:
    CONSTABLE GPF #: 10745256
    CNIC No.4310403992779 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.05.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9973-9
    Kashmor@Kandkot
    S#:1567 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745258 Buckle: Home Deptt.
    Name: Muhammad Khan NTN:
    CONSTABLE GPF #: 10745258
    CNIC No.4310337078253 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    16.02.1982 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 209-8
    Kashmor@Kandkot
    S#:1569 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745262 Buckle: Home Deptt.
    Name: Abdul Khalique NTN:
    CONSTABLE GPF #: 10745262
    CNIC No.4310314111693 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.06.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11021-7
    Kashmor@Kandkot
    S#:1571 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745265 Buckle: Home Deptt.
    Name: Ashraf Ali NTN:
    CONSTABLE GPF #: 10745265
    CNIC No.4310314421727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 7,492.00

    55,6

    D.O.B LFP Quota:


    16.12.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8633-3
    Kashmor@Kandkot
    S#:1573 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745268 Buckle: Home Deptt.
    Name: Muhammad Safeer NTN:
    CONSTABLE GPF #: 10745268
    CNIC No.4310385015865 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    08.09.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 11338-5
    Kashmor@Kandkot
    S#:1575 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745275 Buckle: Home Deptt.
    Name: Wazir NTN:
    CONSTABLE GPF #: 10745275
    CNIC No.4310475337879 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    01.07.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9974-8
    Kashmor@Kandkot
    S#:1577 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745278 Buckle: Home Deptt.
    Name: Atta Muhammad NTN:
    CONSTABLE GPF #: 10745278
    CNIC No.4310462719181 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.09.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 11333-0
    Kashmor@Kandkot
    S#:1579 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745281 Buckle: Home Deptt.
    Name: Nabi Dad NTN:
    CONSTABLE GPF #: 10745281
    CNIC No.4310371763159 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 514.75 Deducted 840.00
    GPF Balance 100,581.00 Subrc:

    Total Deductions 2,264.00

    59,9

    D.O.B LFP Quota:


    15.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9714-6
    Kashmor@Kandkot
    S#:1581 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745282 Buckle: Home Deptt.
    Name: Qasim Ali NTN:
    CONSTABLE GPF #: 10745282
    CNIC No.4310405787779 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    16.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 000 Days 10357-3
    Kashmor@Kandkot
    S#:1583 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745283 Buckle: Home Deptt.
    Name: Ghulam Umar NTN:
    CONSTABLE GPF #: KM-POL-10745283
    CNIC No.4310405764113 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 282,166.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 008 Days 9821-3
    Kashmor@Kandkot
    S#:1585 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745296 Buckle: Home Deptt.
    Name: Imran Ali NTN:
    CONSTABLE GPF #: 10745296
    CNIC No.4320581192913 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    23.09.1983 NATIONAL BANK OF PAKNAUDERO
    17 Years 06 Months 030 Days 9583-0
    Kashmor@Kandkot
    S#:1587 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745314 Buckle: Home Deptt.
    Name: Safdar Ali NTN:
    CONSTABLE GPF #: 10745314
    CNIC No.4330314277171 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    06.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 030 Days 11288-5
    Kashmor@Kandkot
    S#:1589 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745315 Buckle: Home Deptt.
    Name: Abdul Qayoom NTN:
    CONSTABLE GPF #: 10745315
    CNIC No.4330340785069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    01.01.1981 NATIONAL BANK OF PAKLAKHI GHULAM SHAH BR
    17 Years 06 Months 030 Days 403-5
    Kashmor@Kandkot
    S#:1591 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745371 Buckle: Home Deptt.
    Name: SAHIB NTN:
    CONSTABLE GPF #: 10745371
    CNIC No.4350403653931 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,339.00
    2349-Differential Allw (01-15) 7,646.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 72,766.00


    DEDUCTIONS:
    IT Payable 2,829.70 Deducted 3,575.00
    GPF Balance 106,686.00 Subrc:

    Total Deductions 2,791.00

    69,9

    D.O.B LFP Quota:


    09.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 09 Months 012 Days 11564-0
    Kashmor@Kandkot
    S#:1593 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745379 Buckle: Home Deptt.
    Name: Barkat Ali NTN:
    CONSTABLE GPF #: 10745379
    CNIC No.4310489279533 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11423-1
    Kashmor@Kandkot
    S#:1595 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745381 Buckle: Home Deptt.
    Name: Abdul Aziz NTN:
    CONSTABLE GPF #: 10745381
    CNIC No.4310370185095 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    04.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 10928-3
    Kashmor@Kandkot
    S#:1597 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745382 Buckle: Home Deptt.
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #: 10745382
    CNIC No.4350303481849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    05.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11470-3
    Kashmor@Kandkot
    S#:1599 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745458 Buckle: Home Deptt.
    Name: Ali Dost NTN:
    CONSTABLE GPF #: KM-POL-549
    CNIC No.4310584097249 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,414.00
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 74,242.00


    DEDUCTIONS:
    IT Payable 3,017.85 Deducted 3,830.00
    GPF Balance 257,522.00 Subrc:

    Total Deductions 2,838.00

    71,4

    D.O.B LFP Quota:


    24.12.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 05 Months 000 Days 8396-0
    Kashmor@Kandkot
    S#:1601 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745487 Buckle: Home Deptt.
    Name: Zamir Huusain NTN:
    CONSTABLE GPF #: KM-POL-10745487
    CNIC No.4310359374545 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 224,364.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    01.06.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 002 Days 5910-3
    Kashmor@Kandkot
    S#:1603 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745498 Buckle: Home Deptt.
    Name: Khadim Hussain NTN:
    CONSTABLE GPF #: KM-POL-10745498
    CNIC No.4310405680561 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 37,263.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    10.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 7895-8
    Kashmor@Kandkot
    S#:1605 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745503 Buckle: Home Deptt.
    Name: Abdul Jabbar NTN:
    CONSTABLE GPF #: 10745503
    CNIC No.4310341007977 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    08.02.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 8114-1
    Kashmor@Kandkot
    S#:1607 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745664 Buckle: Home Deptt.
    Name: DEDAR HUSSAIN NTN:
    CONSTABLE GPF #: 10745664
    CNIC No.4350303709481 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 019 Days 13322-9
    Kashmor@Kandkot
    S#:1609 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745665 Buckle: Home Deptt.
    Name: IRSHAD AHMED AWAN NTN:
    CONSTABLE GPF #: 10745665
    CNIC No.4310333013137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 60,046.00


    DEDUCTIONS:
    IT Payable 1,203.45 Deducted 1,274.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,366.00

    57,6

    D.O.B LFP Quota:


    01.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 023 Days 9529-8
    Kashmor@Kandkot
    S#:1611 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745667 Buckle: Home Deptt.
    Name: NAZEER AHMED NTN:
    CONSTABLE GPF #: 10745667
    CNIC No.4310331397311 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    06.08.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 023 Days 12122-3
    Kashmor@Kandkot
    S#:1613 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745670 Buckle: Home Deptt.
    Name: ABDUL AZIZ NTN:
    CONSTABLE GPF #: 10745670
    CNIC No.4310314122457 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 105,926.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    26.09.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 025 Days 12141-0
    Kashmor@Kandkot
    S#:1615 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745675 Buckle: Home Deptt.
    Name: ASIF ALI SHAIKH NTN:
    CONSTABLE GPF #: 10745675
    CNIC No.4330495750823 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    21.12.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11344-7
    Kashmor@Kandkot
    S#:1617 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745685 Buckle: Home Deptt.
    Name: ABDUL WAHID NTN:
    CONSTABLE GPF #: 10745685
    CNIC No.4310478693523 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,191.00 Subrc:

    Total Deductions 4,263.00

    51,7

    D.O.B LFP Quota:


    14.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 001 Days 4116315449
    Kashmor@Kandkot
    S#:1619 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745686 Buckle: Home Deptt.
    Name: BASHIR AHMED NTN:
    CONSTABLE GPF #: 10745686
    CNIC No.4350403995399 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 108,251.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    16.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12157-1
    Kashmor@Kandkot
    S#:1621 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745713 Buckle: Home Deptt.
    Name: ALLAH DAD CHANDIO NTN:
    CONSTABLE GPF #:
    CNIC No.4310364959313 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    15.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 023 Days 12341-8
    Kashmor@Kandkot
    S#:1623 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745716 Buckle: Home Deptt.
    Name: GHULAMULLAH CHACHAR NTN:
    CONSTABLE GPF #: 10745716
    CNIC No.4310363117919 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,226.00


    DEDUCTIONS:
    IT Payable 716.35 Deducted 727.00
    GPF Balance 104,441.00 Subrc:

    Total Deductions 2,269.00

    53,9

    D.O.B LFP Quota:


    15.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 023 Days 10525-0
    Kashmor@Kandkot
    S#:1625 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745719 Buckle: Home Deptt.
    Name: IMDAD ALI KHOSO NTN:
    CONSTABLE GPF #: 10745719
    CNIC No.4350304405925 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,786.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    25.11.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 024 Days 12518-5
    Kashmor@Kandkot
    S#:1627 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745721 Buckle: Home Deptt.
    Name: SHAKEEL AHMED MALIK NTN:
    CONSTABLE GPF #:
    CNIC No.4310314115625 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 96,161.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 023 Days 10796-2
    Kashmor@Kandkot
    S#:1629 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745724 Buckle: Home Deptt.
    Name: DOST ALI MAZARI NTN:
    CONSTABLE GPF #: 10745724
    CNIC No.4310417252177 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 103,601.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.01.1984 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    12 Years 01 Months 026 Days 480
    Kashmor@Kandkot
    S#:1631 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745725 Buckle: Home Deptt.
    Name: EJAZ HUSSAIN NTN:
    CONSTABLE GPF #: 10745725
    CNIC No.4350403657737 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 103,601.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    22.06.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 01 Months 026 Days 5519-9
    Kashmor@Kandkot
    S#:1633 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745732 Buckle: Home Deptt.
    Name: SHER JAN MAZARI NTN:
    CONSTABLE GPF #: 10745732
    CNIC No.4350403655815 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 01 Months 002 Days 5502-8
    Kashmor@Kandkot
    S#:1635 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745734 Buckle: Home Deptt.
    Name: ALI NAWAZ KHOSO NTN:
    CONSTABLE GPF #: 10745734
    CNIC No.4350303842765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,786.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    20.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 023 Days 12321-2
    Kashmor@Kandkot
    S#:1637 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745740 Buckle: Home Deptt.
    Name: AHMED ALI KHOSO NTN:
    CONSTABLE GPF #: 10745740
    CNIC No.4350304507603 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    14.07.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 024 Days 12325-8
    Kashmor@Kandkot
    S#:1639 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745742 Buckle: Home Deptt.
    Name: ZAMIR HUSSAIN KHOSO NTN:
    CONSTABLE GPF #: 10745742
    CNIC No.4350303970571 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 108,251.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    05.03.1990 NATIONAL BANK OF PAKANAJ MANDI
    12 Years 01 Months 024 Days 4152657931
    Kashmor@Kandkot
    S#:1641 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745745 Buckle: Home Deptt.
    Name: SHABIR AHMED DAHANI NTN:
    CONSTABLE GPF #: 10745745
    CNIC No.4350203476113 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 106,853.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 025 Days 4148972090
    Kashmor@Kandkot
    S#:1643 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745746 Buckle: Home Deptt.
    Name: ZALQEEF SUHRAYANI NTN:
    CONSTABLE GPF #: 10745746
    CNIC No.4350303985451 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 123,375.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    25.02.1991 SINDH BANK LIMITED GHULSHAN-E -MAYMAR B
    11 Years 10 Months 024 Days 337-413510-1000
    Kashmor@Kandkot
    S#:1645 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745756 Buckle: Home Deptt.
    Name: ABDUL RAHIM BANGWAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310396406285 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    20.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 023 Days 12529-2
    Kashmor@Kandkot
    S#:1647 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745757 Buckle: Home Deptt.
    Name: HAZAR KHAN BANGWAR NTN:
    CONSTABLE GPF #: 10745757
    CNIC No.4310398883721 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 106,853.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 024 Days 12183-9
    Kashmor@Kandkot
    S#:1649 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745758 Buckle: Home Deptt.
    Name: IMDAD HUSSAIN NTN:
    CONSTABLE GPF #: 10745758
    CNIC No.4310140246541 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    25.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 021 Days 11151-9
    Kashmor@Kandkot
    S#:1651 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745759 Buckle: Home Deptt.
    Name: GULZAR AHMED KHOSO NTN:
    CONSTABLE GPF #: 10745759
    CNIC No.4350304146361 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 108,251.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    25.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 024 Days 12186-6
    Kashmor@Kandkot
    S#:1653 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745760 Buckle: Home Deptt.
    Name: ADAM KHAN SUHRAYANI NTN:
    CONSTABLE GPF #: 10745760
    CNIC No.4350304230033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,274.00


    DEDUCTIONS:
    IT Payable 860.75 Deducted 805.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,307.00

    54,9

    D.O.B LFP Quota:


    04.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 001 Days 2598-0
    Kashmor@Kandkot
    S#:1655 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745761 Buckle: Home Deptt.
    Name: YASIR KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403782289 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,255.00


    DEDUCTIONS:
    IT Payable 1,498.90 Deducted 1,764.00
    GPF Balance 90,875.00 Subrc:

    Total Deductions 2,461.00

    59,7

    D.O.B LFP Quota:


    19.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12093-8
    Kashmor@Kandkot
    S#:1657 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746234 Buckle: Home Deptt.
    Name: SHAHBAZ ALI NTN:
    CONSTABLE GPF #: 10746234
    CNIC No.4310305063789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 107,616.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 2744-3
    Kashmor@Kandkot
    S#:1659 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746242 Buckle: Home Deptt.
    Name: SHOUKAT ALI JAKHRANI NTN:
    CONSTABLE GPF #: 10746242
    CNIC No.4350303788599 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.09.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 01 Months 002 Days 5529-7
    Kashmor@Kandkot
    S#:1661 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746729 Buckle: Home Deptt.
    Name: Abdul Rasheed NTN:
    CONSTABLE GPF #: 10746729
    CNIC No.4250133596197 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    12.08.1983 NATIONAL BANK OF PAKANAJ MANDI
    15 Years 02 Months 021 Days 4151727929
    Kashmor@Kandkot
    S#:1663 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746735 Buckle: Home Deptt.
    Name: Riaz Ahmed NTN:
    CONSTABLE GPF #: 10746735
    CNIC No.4350303996533 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 114,655.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    13.05.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 019 Days 11165-3
    Kashmor@Kandkot
    S#:1665 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746736 Buckle: Home Deptt.
    Name: Abdul Shakoor NTN:
    CONSTABLE GPF #: 10746736
    CNIC No.4310437988373 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    28.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 00 Months 005 Days 11407-1
    Kashmor@Kandkot
    S#:1667 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746741 Buckle: Home Deptt.
    Name: Muhammad Ramzan NTN:
    CONSTABLE GPF #: 10746741
    CNIC No.4320327525843 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 108,081.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    23.06.1985 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    17 Years 07 Months 004 Days 4843-2
    Kashmor@Kandkot
    S#:1669 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746853 Buckle: Home Deptt.
    Name: AIJAZ AHMED KHOSO NTN:
    CONSTABLE GPF #: 10746853
    CNIC No.4350203842291 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 64,060.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 07 Months 028 Days 4056306662
    Kashmor@Kandkot
    S#:1671 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10750214 Buckle: 2091 Home Deptt.
    Name: RIAZ AHMED NTN:
    CONSTABLE GPF #: 10750214
    CNIC No.4310301352953 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 107,616.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12298-1
    Kashmor@Kandkot
    S#:1673 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10750216 Buckle: Home Deptt.
    Name: ASADULLAH KHOKHAR NTN:
    CONSTABLE GPF #: 10750216
    CNIC No.4350203607789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,956.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    10.10.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    12 Years 01 Months 024 Days 1036-5
    Kashmor@Kandkot
    S#:1675 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10750217 Buckle: Home Deptt.
    Name: MAHBOOB ALI NTN:
    CONSTABLE GPF #: 10750217
    CNIC No.4310368066637 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,616.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 10 Months 013 Days 801-0
    Kashmor@Kandkot
    S#:1677 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10752811 Buckle: Home & Trib Affair Deptt
    Name: AMIR BUX NTN:
    CONSTABLE GPF #: 10752811
    CNIC No.4540294278243 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8445-1
    Kashmor@Kandkot
    S#:1679 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10752818 Buckle: Home & Trib Affair Deptt
    Name: RAHEEM DAD CHANDIO NTN:
    CONSTABLE GPF #: 10752818
    CNIC No.4310313985171 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 11 Months 024 Days 12306-1
    Kashmor@Kandkot
    S#:1681 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10752827 Buckle: Home & Trib Affair Deptt
    Name: NEK MUHAMMAD CHANDIO NTN:
    CONSTABLE GPF #: 10752827
    CNIC No.4310389046189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    08.06.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 002 Days 12340-9
    Kashmor@Kandkot
    S#:1683 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10752846 Buckle: Home & Trib Affair Deptt
    Name: AKBAR ALI CHANDIO NTN:
    CONSTABLE GPF #: 10752846
    CNIC No.4310321538027 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.07.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12342-7
    Kashmor@Kandkot
    S#:1685 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10752849 Buckle: Home & Trib Affair Deptt
    Name: KHAN MUHAMMAD GOLO NTN:
    CONSTABLE GPF #: 10752849
    CNIC No.4350303476775 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12324-9
    Kashmor@Kandkot
    S#:1687 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10752855 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD RAMZAN GOLO NTN:
    CONSTABLE GPF #: 10752855
    CNIC No.4350303979509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 014 Days 12439-1
    Kashmor@Kandkot
    S#:1689 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10753016 Buckle: Home & Trib Affair Deptt
    Name: AYAZ ALI SHAH NTN:
    CONSTABLE GPF #: 10753016
    CNIC No.4350303682107 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,894.00
    5002-Adjustment House Rent 1,589.00
    5011-Adj Conveyance Allowance 1,932.00
    5012-Adjustment Medical All 1,375.00
    5031-Adj Fixed T.A 4,400.00
    5054-Adj Ration Allowance 1,038.00
    5070-Adj Washing Allowance 100.00
    Gross Pay and Allowances 148,892.00
    DEDUCTIONS:
    IT Payable 538.15 Deducted 2,386.00
    GPF Balance 95,181.00 Subrc:

    Total Deductions 8,910.00

    139,9

    D.O.B LFP Quota:


    05.05.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12374-8
    Kashmor@Kandkot
    S#:1691 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10753017 Buckle: Home & Trib Affair Deptt
    Name: AMIR ALI SHAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350303866823 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 283,960.00
    DEDUCTIONS:
    IT Payable 0.00 Deducted 1,935.00 TAX:(3609) 1,935.00
    GPF Balance 10,500.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 1,452.00
    6006-Adj Group Insurance 1,084.00
    6075-Adj GPF 6,000.00

    Total Deductions 12,605.00

    271,3

    D.O.B LFP Quota: 4


    15.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12362-2
    Kashmor@Kandkot
    S#:1693 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10753017 Buckle: Home & Trib Affair Deptt
    Name: AMIR ALI SHAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350303866823 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 2,036.00
    5358-Adj. Adhoc Rel Al 15% 22 9,756.00
    5359-Adj. Differential Allow 22,340.00
    5501-Adj Adhoc Relief All 2023 35,572.00
    5932-Adj Risk Allowance @ 50% 13,360.00
    5801-Adj Basic Pay 101,640.00

    Gross Pay and Allowances 283,960.00


    DEDUCTIONS:
    IT Payable 0.00 Deducted 1,935.00
    GPF Balance 10,500.00 Subrc:

    Total Deductions 12,605.00

    271,3

    D.O.B LFP Quota:


    15.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12362-2
    Kashmor@Kandkot
    S#:1695 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10753018 Buckle: 1256 Home & Trib Affair Deptt
    Name: ABDUL LATIF SHAH NTN:
    CONSTABLE GPF #: 10753018
    CNIC No.4310335757275 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 690.55 Deducted 699.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 9,264.00

    46,7

    D.O.B LFP Quota:


    07.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 12211-5
    Kashmor@Kandkot
    S#:1697 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10753020 Buckle: Home & Trib Affair Deptt
    Name: ABDUL SHAKOOR NTN:
    CONSTABLE GPF #: 10753020
    CNIC No.4310306992645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,151.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    06.08.1984 HBL MICROFINANCE BANKANDHKOT
    13 Years 01 Months 002 Days 0781013128556013
    Kashmor@Kandkot
    S#:1699 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10756232 Buckle: 522 Home Deptt.
    Name: RAHEEM BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350304237863 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 94,301.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    02.02.1992 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    12 Years 00 Months 017 Days 4069417563
    Kashmor@Kandkot
    S#:1701 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10756857 Buckle: 869 Home Deptt.
    Name: ALLAH BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4310326004429 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 79,454.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    23.08.1982 NATIONAL BANK OF PAKANAJ MANDI
    12 Years 01 Months 024 Days 4149035387
    Kashmor@Kandkot
    S#:1703 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10760137 Buckle: 5595 Home Deptt.
    Name: NAZAR MUHAMMAD. NTN:
    CONSTABLE GPF #: 10760137
    CNIC No.4310370141741 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 107,376.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    25.07.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 026 Days 4170729909
    Kashmor@Kandkot
    S#:1705 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10761482 Buckle: 12393 Home Deptt.
    Name: FATEH U DDIN. NTN:
    CONSTABLE GPF #: 10761482
    CNIC No.4350303664013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,096.00


    DEDUCTIONS:
    IT Payable 696.35 Deducted 708.00
    GPF Balance 106,314.00 Subrc:

    Total Deductions 2,265.00

    53,8

    D.O.B LFP Quota:


    08.02.1988 NATIONAL BANK OF PAKANAJ MANDI
    11 Years 09 Months 024 Days 4172416047
    Kashmor@Kandkot
    S#:1707 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10762387 Buckle: Home & Trib Affair Deptt
    Name: SALEEM AHMED NTN:
    CONSTABLE GPF #: 10762387
    CNIC No.4350404044107 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 106,096.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    23.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 11 Months 005 Days 2585-5
    Kashmor@Kandkot
    S#:1709 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10764244 Buckle: Home & Trib Affair Deptt
    Name: NASEEBULLAH NTN:
    CONSTABLE GPF #: 10764244
    CNIC No.4350203962797 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 105,801.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    04.08.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    10 Years 09 Months 030 Days 888-6
    Kashmor@Kandkot
    S#:1711 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10764247 Buckle: Home & Trib Affair Deptt
    Name: IMTIAZ ALI NTN:
    CONSTABLE GPF #: 10764247
    CNIC No.4350203501765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 105,461.00 Subrc:

    Total Deductions 2,756.00

    53,0

    D.O.B LFP Quota:


    15.02.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 791-2
    Kashmor@Kandkot
    S#:1713 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10764248 Buckle: Home & Trib Affair Deptt
    Name: SOOMAR NTN:
    CONSTABLE GPF #: 10764248
    CNIC No.4350303411189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 105,461.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    12.03.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 662-8
    Kashmor@Kandkot
    S#:1715 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10764254 Buckle: Home & Trib Affair Deptt
    Name: ALI HASSAN NTN:
    CONSTABLE GPF #: 10764254
    CNIC No.4350304160057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 105,461.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    15.04.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 664-6
    Kashmor@Kandkot
    S#:1717 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10764271 Buckle: Home & Trib Affair Deptt
    Name: AAMIR ALI NTN:
    CONSTABLE GPF #: 10764271
    CNIC No.4350304470505 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 105,461.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 025 Days 4056678869
    Kashmor@Kandkot
    S#:1719 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10764277 Buckle: Home & Trib Affair Deptt
    Name: GHULAM ASGHAR NTN:
    CONSTABLE GPF #: 10764277
    CNIC No.4350403904595 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 104,406.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    05.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 025 Days 4056678752
    Kashmor@Kandkot
    S#:1721 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765843 Buckle: 651 Home Deptt.
    Name: ALI BILAWAL NTN:
    CONSTABLE GPF #: 10765843
    CNIC No.4330403555465 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 105,472.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    23.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12584-4
    Kashmor@Kandkot
    S#:1723 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765845 Buckle: 376 Home Deptt.
    Name: DILSHAD HASSAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310313893031 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 04 Months 013 Days 12193-7
    Kashmor@Kandkot
    S#:1725 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765849 Buckle: 1775 Home Deptt.
    Name: RANO KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310452022551 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 55,480.00


    DEDUCTIONS:
    IT Payable 591.90 Deducted 491.00
    GPF Balance 97,556.00 Subrc:

    Total Deductions 7,744.00

    47,7

    D.O.B LFP Quota:


    01.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12430-0
    Kashmor@Kandkot
    S#:1727 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765854 Buckle: 1183 Home Deptt.
    Name: HAMAD ULLAH NTN:
    CONSTABLE GPF #: 10765854
    CNIC No.4350304462041 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,077.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.04.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 07 Months 018 Days 12477-4
    Kashmor@Kandkot
    S#:1729 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765933 Buckle: 1801 Home Deptt.
    Name: ALI NAWAZ NTN:
    CONSTABLE GPF #: 10765933
    CNIC No.4310415592087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 103,606.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    25.10.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12569-3
    Kashmor@Kandkot
    S#:1731 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765940 Buckle: 1753 Home Deptt.
    Name: RAFIQUE AHMED NTN:
    CONSTABLE GPF #: 10765940
    CNIC No.4310368275645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,482.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 99,892.00 Subrc:

    Total Deductions 2,313.00

    55,1

    D.O.B LFP Quota:


    07.09.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 023 Days 12177-7
    Kashmor@Kandkot
    S#:1733 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10765945 Buckle: 1760 Home Deptt.
    Name: ASIF ALI NTN:
    CONSTABLE GPF #: 10765945
    CNIC No.4350303939141 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 103,901.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.10.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 026 Days 12323-0
    Kashmor@Kandkot
    S#:1735 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10767811 Buckle: Home Deptt.
    Name: ALI GOHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350303558435 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 88,395.00 Subrc:

    Total Deductions 2,112.00

    52,4

    D.O.B LFP Quota:


    02.05.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 020 Days 13182-8
    Kashmor@Kandkot
    S#:1737 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10767947 Buckle: 3141 Home Deptt.
    Name: ASADULLAH NTN:
    CONSTABLE GPF #: 10767947
    CNIC No.4350303920905 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 103,011.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    02.06.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 013 Days 12877-0
    Kashmor@Kandkot
    S#:1739 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768073 Buckle: 852 Home Deptt.
    Name: ABDUL MALIK NTN:
    CONSTABLE GPF #: 10768073
    CNIC No.4310403572509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,620.00


    DEDUCTIONS:
    IT Payable 486.55 Deducted 475.00
    GPF Balance 79,466.00 Subrc:

    Total Deductions 2,214.00

    52,4

    D.O.B LFP Quota:


    04.04.1985 SINDH BANK LIMITED SUKKUR BRANCH SHALIM
    11 Years 10 Months 026 Days 157171000
    Kashmor@Kandkot
    S#:1741 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768124 Buckle: 522 Home Deptt.
    Name: MEHRAB ALI NTN:
    CONSTABLE GPF #: 10768124
    CNIC No.4350403997681 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00
    5358-Adj. Adhoc Rel Al 15% 22 2,364.00
    5359-Adj. Differential Allow 5,414.00
    5801-Adj Basic Pay 7,720.00

    Gross Pay and Allowances 71,544.00


    DEDUCTIONS:
    IT Payable 623.85 Deducted 1,153.00
    GPF Balance 134,021.00 Subrc:

    Total Deductions 2,384.00

    69,1

    D.O.B LFP Quota:


    08.02.1991 SINDH BANK LIMITED SUKKUR BRANCH SHALIM
    11 Years 10 Months 026 Days 605501000
    Kashmor@Kandkot
    S#:1743 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768295 Buckle: 336 Home Deptt.
    Name: MUHAMMAD ISMAIL NTN:
    CONSTABLE GPF #: 10768295
    CNIC No.4310302147027 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 106,266.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 026 Days 10065-6
    Kashmor@Kandkot
    S#:1745 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768424 Buckle: 104 Home Deptt.
    Name: AZAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350403771751 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 76,497.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    03.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 026 Days 13010-6
    Kashmor@Kandkot
    S#:1747 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768543 Buckle: Home & Trib Affair Deptt
    Name: ABDUL NABI NTN:
    CONSTABLE GPF #: 10768543
    CNIC No.4350203961813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 104,701.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    25.07.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    10 Years 09 Months 022 Days 1076-6
    Kashmor@Kandkot
    S#:1749 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768669 Buckle: Home & Trib Affair Deptt
    Name: Sobho Siddique NTN:
    CONSTABLE GPF #: 10768669
    CNIC No.4350203537195 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    07.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 4003143241317
    Kashmor@Kandkot
    S#:1751 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768671 Buckle: Home & Trib Affair Deptt
    Name: Sikandar Ali NTN:
    CONSTABLE GPF #: 10768671
    CNIC No.4350303530765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 292,624.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    04.09.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 11 Months 025 Days 4840-1
    Kashmor@Kandkot
    S#:1753 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768674 Buckle: Home & Trib Affair Deptt
    Name: Shabir Ahmed NTN:
    CONSTABLE GPF #: 10768674
    CNIC No.4310399215263 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    01.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 019 Days 10448-4
    Kashmor@Kandkot
    S#:1755 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768682 Buckle: Home & Trib Affair Deptt
    Name: Shakeel Ahmed NTN:
    CONSTABLE GPF #: 10768682
    CNIC No.4330480445761 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 230,056.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    08.06.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 05 Months 028 Days 11467-8
    Kashmor@Kandkot
    S#:1757 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768683 Buckle: 8021 Home Deptt.
    Name: HAIDER ALI NTN:
    CONSTABLE GPF #: 10768683
    CNIC No.4350203501219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,620.00


    DEDUCTIONS:
    IT Payable 486.55 Deducted 475.00
    GPF Balance 84,672.00 Subrc:

    Total Deductions 2,214.00

    52,4

    D.O.B LFP Quota:


    03.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 026 Days 12947-6
    Kashmor@Kandkot
    S#:1759 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768684 Buckle: Home & Trib Affair Deptt
    Name: Hidayatullah NTN:
    CONSTABLE GPF #: 10768684
    CNIC No.4350303524589 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    07.02.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 12440-8
    Kashmor@Kandkot
    S#:1761 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768688 Buckle: Home & Trib Affair Deptt
    Name: Bashir Ahmed NTN:
    CONSTABLE GPF #: KM-POL-10768688
    CNIC No.4310390663071 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,964.00


    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00
    GPF Balance 257,132.00 Subrc:

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota:


    14.05.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 4800-9
    Kashmor@Kandkot
    S#:1763 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768756 Buckle: Home & Trib Affair Deptt
    Name: Nizakat NTN:
    CONSTABLE GPF #: 10768756
    CNIC No.4350303550565 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 14,308.00

    Gross Pay and Allowances 83,094.00


    DEDUCTIONS:
    IT Payable 4,144.20 Deducted 5,359.00
    GPF Balance 594,701.00 Subrc:

    Total Deductions 3,118.00

    79,9

    D.O.B LFP Quota:


    13.02.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 05 Months 016 Days 11256-3
    Kashmor@Kandkot
    S#:1765 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768758 Buckle: Home & Trib Affair Deptt
    Name: Allah Dino NTN:
    CONSTABLE GPF #: 10768758
    CNIC No.4310310533137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    13.02.1972 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    29 Years 05 Months 016 Days 4147642939
    Kashmor@Kandkot
    S#:1767 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768766 Buckle: Home & Trib Affair Deptt
    Name: Nazeer Khan NTN:
    CONSTABLE GPF #: 10768766
    CNIC No.4310467963615 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    09.08.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9894-5
    Kashmor@Kandkot
    S#:1769 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768777 Buckle: Home & Trib Affair Deptt
    Name: Qurban Ali NTN:
    CONSTABLE GPF #: 10768777
    CNIC No.4510214078543 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 63,103.00


    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota:


    01.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 09 Months 001 Days 11367-9
    Kashmor@Kandkot
    S#:1771 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768778 Buckle: Home & Trib Affair Deptt
    Name: Nasaruddin NTN:
    CONSTABLE GPF #: 10768778
    CNIC No.4310381295945 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    05.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11429-5
    Kashmor@Kandkot
    S#:1773 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768780 Buckle: Home & Trib Affair Deptt
    Name: Mir Ahmed NTN:
    CONSTABLE GPF #: 10768780
    CNIC No.4310450892333 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    13.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 10 Months 005 Days 12535-4
    Kashmor@Kandkot
    S#:1775 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768784 Buckle: Home & Trib Affair Deptt
    Name: Asadullah NTN:
    CONSTABLE GPF #:
    CNIC No.4310308043553 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 34,890.00 Subrc:

    Total Deductions 7,263.00

    48,7

    D.O.B LFP Quota:


    12.05.1984 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    16 Years 02 Months 017 Days 2079754091
    Kashmor@Kandkot
    S#:1777 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768785 Buckle: Home & Trib Affair Deptt
    Name: Gul Bahar NTN:
    CONSTABLE GPF #: 10768785
    CNIC No.4350403709039 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    12.07.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 04 Months 010 Days 11120-7
    Kashmor@Kandkot
    S#:1779 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768787 Buckle: Home & Trib Affair Deptt
    Name: Qudratullah NTN:
    CONSTABLE GPF #: 10768787
    CNIC No.4310355950159 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    11.08.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 3166321054
    Kashmor@Kandkot
    S#:1781 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768795 Buckle: Home & Trib Affair Deptt
    Name: Habibullah NTN:
    CONSTABLE GPF #: 10768795
    CNIC No.4310313992571 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 10369-9
    Kashmor@Kandkot
    S#:1783 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768798 Buckle: Home & Trib Affair Deptt
    Name: Akhtar Hussain NTN:
    CONSTABLE GPF #: 10768798
    CNIC No.4310341157885 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    03.08.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11309-0
    Kashmor@Kandkot
    S#:1785 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768799 Buckle: Home & Trib Affair Deptt
    Name: Razique Ali NTN:
    CONSTABLE GPF #: 10768799
    CNIC No.4310314045351 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 4,406.00

    56,0

    D.O.B LFP Quota:


    12.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11219-9
    Kashmor@Kandkot
    S#:1787 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768801 Buckle: Home & Trib Affair Deptt
    Name: Naveed Ahmed NTN:
    CONSTABLE GPF #: 10768801
    CNIC No.4310468867197 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    02.06.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11327-8
    Kashmor@Kandkot
    S#:1789 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768803 Buckle: Home & Trib Affair Deptt
    Name: Waheed Murad NTN:
    CONSTABLE GPF #: 10768803
    CNIC No.4310398388899 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    22.06.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11424-0
    Kashmor@Kandkot
    S#:1791 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768805 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Siddique NTN:
    CONSTABLE GPF #: 10768805
    CNIC No.4550136116493 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    12.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12317-8
    Kashmor@Kandkot
    S#:1793 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768815 Buckle: Home & Trib Affair Deptt
    Name: Wahid Bux NTN:
    CONSTABLE GPF #: 10768815
    CNIC No.4310374590779 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    21.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 06 Months 016 Days 11587-3
    Kashmor@Kandkot
    S#:1795 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768818 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Fareed NTN:
    CONSTABLE GPF #: 10768818
    CNIC No.4310430445715 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    12.07.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 09 Months 023 Days 10963-9
    Kashmor@Kandkot
    S#:1797 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768824 Buckle: Home & Trib Affair Deptt
    Name: Zakir Hussain NTN:
    CONSTABLE GPF #: 10768824
    CNIC No.4350404003583 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    08.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 03 Months 002 Days 12394-4
    Kashmor@Kandkot
    S#:1799 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768827 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Shahban NTN:
    CONSTABLE GPF #: 10768827
    CNIC No.4350303811231 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    12.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 02 Months 025 Days 10136-1
    Kashmor@Kandkot
    S#:1801 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768829 Buckle: Home & Trib Affair Deptt
    Name: Sher Ali NTN:
    CONSTABLE GPF #: 10768829
    CNIC No.4350203398645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,813.00

    54,7

    D.O.B LFP Quota:


    03.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 02 Months 025 Days 11409-9
    Kashmor@Kandkot
    S#:1803 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768831 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Ali NTN:
    CONSTABLE GPF #: 10768831
    CNIC No.4310401775093 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    12.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12213-3
    Kashmor@Kandkot
    S#:1805 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768833 Buckle: Home & Trib Affair Deptt
    Name: Tufail Ahmed NTN:
    CONSTABLE GPF #: 10768833
    CNIC No.4350304263585 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    12.09.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 001 Days 12476-5
    Kashmor@Kandkot
    S#:1807 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768834 Buckle: Home & Trib Affair Deptt
    Name: Aftab Ahmed NTN:
    CONSTABLE GPF #: 10768834
    CNIC No.4350303856367 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 04 Months 024 Days 12125-0
    Kashmor@Kandkot
    S#:1809 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768835 Buckle: Home & Trib Affair Deptt
    Name: Irshad Ali NTN:
    CONSTABLE GPF #: 10768835
    CNIC No.4350303425567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    22.03.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 10 Months 001 Days 12372-0
    Kashmor@Kandkot
    S#:1811 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768837 Buckle: Home & Trib Affair Deptt
    Name: Hakim Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310588617781 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 39,510.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    23.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 12965-3
    Kashmor@Kandkot
    S#:1813 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769292 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Ayoob NTN:
    CONSTABLE GPF #: 10769292
    CNIC No.4350203404487 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,089.00
    2349-Differential Allw (01-15) 9,364.00
    2378-Adhoc Relief All 2023 35% 14,308.00

    Gross Pay and Allowances 83,834.00


    DEDUCTIONS:
    IT Payable 4,235.85 Deducted 5,490.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 3,137.00

    80,6

    D.O.B LFP Quota:


    01.12.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 12165-1
    Kashmor@Kandkot
    S#:1815 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769305 Buckle: Home & Trib Affair Deptt
    Name: Zameer Hussain NTN:
    CONSTABLE GPF #: 10769305
    CNIC No.4310314943805 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,889.00
    2349-Differential Allw (01-15) 6,616.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 65,144.00


    DEDUCTIONS:
    IT Payable 1,862.55 Deducted 2,256.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,553.00

    62,5

    D.O.B LFP Quota:


    21.11.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11270-5
    Kashmor@Kandkot
    S#:1817 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769306 Buckle: Home & Trib Affair Deptt
    Name: Abdul Razzaque NTN:
    CONSTABLE GPF #: 10769306
    CNIC No.4350403397643 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.11.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11301-8
    Kashmor@Kandkot
    S#:1819 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769307 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Rahib NTN:
    CONSTABLE GPF #: 10769307
    CNIC No.4310386094503 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 102,581.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    10.10.1981 HBL MICROFINANCE BANKANDHKOT
    14 Years 11 Months 017 Days 0781010523679018
    Kashmor@Kandkot
    S#:1821 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769309 Buckle: Home & Trib Affair Deptt
    Name: Shah Nawaz NTN:
    CONSTABLE GPF #: 10769309
    CNIC No.4350303727789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    05.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 01 Months 001 Days 12288-3
    Kashmor@Kandkot
    S#:1823 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769310 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Hyder NTN:
    CONSTABLE GPF #: 10769310
    CNIC No.4310372369967 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    01.05.1970 NATIONAL BANK OF PAKANAJ MANDI
    29 Years 06 Months 002 Days 003165063504
    Kashmor@Kandkot
    S#:1825 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769315 Buckle: Home & Trib Affair Deptt
    Name: Mazhar Ali NTN:
    CONSTABLE GPF #: 10769315
    CNIC No.4350303679633 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    02.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 12233-9
    Kashmor@Kandkot
    S#:1827 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769318 Buckle: Home & Trib Affair Deptt
    Name: Hidayatullah Bangwar NTN:
    CONSTABLE GPF #: 10769318
    CNIC No.4310312354709 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    25.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12214-2
    Kashmor@Kandkot
    S#:1829 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769322 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Murtaza NTN:
    CONSTABLE GPF #: 10769322
    CNIC No.4310326961849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.09.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12308-9
    Kashmor@Kandkot
    S#:1831 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769323 Buckle: Home & Trib Affair Deptt
    Name: Mehboob Ali NTN:
    CONSTABLE GPF #: 10769323
    CNIC No.4310398955353 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 010 Days 12305-2
    Kashmor@Kandkot
    S#:1833 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769325 Buckle: Home & Trib Affair Deptt
    Name: Abdul Hakeem NTN:
    CONSTABLE GPF #: 10769325
    CNIC No.4310405587461 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    11.05.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 05 Months 008 Days 12472-9
    Kashmor@Kandkot
    S#:1835 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769344 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Nawaz NTN:
    CONSTABLE GPF #: 10769344
    CNIC No.4310371831319 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,671.00

    Gross Pay and Allowances 80,390.00


    DEDUCTIONS:
    IT Payable 3,797.25 Deducted 4,803.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 3,031.00

    77,3

    D.O.B LFP Quota:


    12.05.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 12273-0
    Kashmor@Kandkot
    S#:1837 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769363 Buckle: Home & Trib Affair Deptt
    Name: MOHAMMAD ISHAQUE NTN:
    CONSTABLE GPF #: 10769363
    CNIC No.4350203412897 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 79,161.00


    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota:


    01.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 007 Days 7424-8
    Kashmor@Kandkot
    S#:1839 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769644 Buckle: Home & Trib Affair Deptt
    Name: JAVED AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350303862809 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 58,370.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    01.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 13524-5
    Kashmor@Kandkot
    S#:1841 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769670 Buckle: Home & Trib Affair Deptt
    Name: Nadir Hussain NTN:
    CONSTABLE GPF #: 10769670
    CNIC No.4350303572167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    03.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 000 Days 12272-1
    Kashmor@Kandkot
    S#:1843 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769674 Buckle: Home & Trib Affair Deptt
    Name: Assadullah NTN:
    CONSTABLE GPF #: 10769674
    CNIC No.4310570070935 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 62,928.00


    DEDUCTIONS:
    IT Payable 1,582.70 Deducted 1,871.00
    GPF Balance 104,871.00 Subrc:

    Total Deductions 2,488.00

    60,4

    D.O.B LFP Quota:


    17.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 02 Months 017 Days 12361-3
    Kashmor@Kandkot
    S#:1845 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769678 Buckle: Home & Trib Affair Deptt
    Name: Fahad Hussain NTN:
    CONSTABLE GPF #: 10769678
    CNIC No.4310429922009 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    23.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12481-8
    Kashmor@Kandkot
    S#:1847 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770169 Buckle: Home & Trib Affair Deptt
    Name: Mashooque Ali NTN:
    CONSTABLE GPF #: 10770169
    CNIC No.4350304163995 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    06.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12960-8
    Kashmor@Kandkot
    S#:1849 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770170 Buckle: Home & Trib Affair Deptt
    Name: Nasibullah NTN:
    CONSTABLE GPF #: 10770170
    CNIC No.4310368976131 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 55,480.00


    DEDUCTIONS:
    IT Payable 591.90 Deducted 491.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,244.00

    53,2

    D.O.B LFP Quota:


    10.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12939-6
    Kashmor@Kandkot
    S#:1851 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770171 Buckle: Home & Trib Affair Deptt
    Name: Mir Ahmed NTN:
    CONSTABLE GPF #: 10770171
    CNIC No.4350303883509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 104,871.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    25.07.1989 HBL MICROFINANCE BANKANDHKOT
    10 Years 10 Months 001 Days 0781013058834015
    Kashmor@Kandkot
    S#:1853 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770172 Buckle: Home & Trib Affair Deptt
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #: 10770172
    CNIC No.4350303884569 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    06.06.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 13527-2
    Kashmor@Kandkot
    S#:1855 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770173 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Fareed NTN:
    CONSTABLE GPF #: 10770173
    CNIC No.4350304137303 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    16.02.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12916-3
    Kashmor@Kandkot
    S#:1857 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770174 Buckle: Home & Trib Affair Deptt
    Name: Parvaiz Ali NTN:
    CONSTABLE GPF #: 10770174
    CNIC No.4310308687831 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    06.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12918-1
    Kashmor@Kandkot
    S#:1859 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770175 Buckle: Home & Trib Affair Deptt
    Name: Raja Azhar Ali NTN:
    CONSTABLE GPF #: 10770175
    CNIC No.4350304169069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12959-1
    Kashmor@Kandkot
    S#:1861 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770178 Buckle: Home & Trib Affair Deptt
    Name: Abdul Majeed NTN:
    CONSTABLE GPF #: 10770178
    CNIC No.4350303446473 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12953-7
    Kashmor@Kandkot
    S#:1863 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770181 Buckle: Home & Trib Affair Deptt
    Name: Zafrullah NTN:
    CONSTABLE GPF #: 10770181
    CNIC No.4350303965277 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    21.06.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12912-7
    Kashmor@Kandkot
    S#:1865 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770182 Buckle: Home & Trib Affair Deptt
    Name: Jahanzeb NTN:
    CONSTABLE GPF #: 10770182
    CNIC No.4310330923987 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 439.85 Deducted 506.00
    GPF Balance 98,796.00 Subrc:

    Total Deductions 2,816.00

    51,7

    D.O.B LFP Quota:


    10.03.1988 UMICROFINANCE BANK LJUMAN SHAH MOHALLA B
    10 Years 10 Months 001 Days 2017-00782710150
    Kashmor@Kandkot
    S#:1867 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770183 Buckle: Home & Trib Affair Deptt
    Name: Tarique Hussain NTN:
    CONSTABLE GPF #: 10770183
    CNIC No.4350303881089 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    30.12.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12945-8
    Kashmor@Kandkot
    S#:1869 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770184 Buckle: Home & Trib Affair Deptt
    Name: Mushtaque Ahmed NTN:
    CONSTABLE GPF #: 10770184
    CNIC No.4350403979947 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00
    5801-Adj Basic Pay 7,599.00

    Gross Pay and Allowances 63,398.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 821.00
    GPF Balance 99,416.00 Subrc:

    Total Deductions 2,446.00

    60,9

    D.O.B LFP Quota:


    04.05.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12981-3
    Kashmor@Kandkot
    S#:1871 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770185 Buckle: Home & Trib Affair Deptt
    Name: Sudheer Ahmed NTN:
    CONSTABLE GPF #: 10770185
    CNIC No.4350303660803 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    03.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 13123-0
    Kashmor@Kandkot
    S#:1873 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770187 Buckle: Home & Trib Affair Deptt
    Name: Rizwan NTN:
    CONSTABLE GPF #: KM-POL-10770187
    CNIC No.4350303523577 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 615.25 Deducted 2,784.00
    GPF Balance 133,756.00 Subrc:

    Total Deductions 2,607.00

    51,9

    D.O.B LFP Quota:


    10.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12958-2
    Kashmor@Kandkot
    S#:1875 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770188 Buckle: Home & Trib Affair Deptt
    Name: Shah Muhammad NTN:
    CONSTABLE GPF #: 10770188
    CNIC No.4350203455773 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 104,066.00 Subrc:

    Total Deductions 2,156.00

    53,6

    D.O.B LFP Quota:


    06.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12907-4
    Kashmor@Kandkot
    S#:1877 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770190 Buckle: Home & Trib Affair Deptt
    Name: Imran NTN:
    CONSTABLE GPF #: 10770190
    CNIC No.4310301647831 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 9238-0
    Kashmor@Kandkot
    S#:1879 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770191 Buckle: Home & Trib Affair Deptt
    Name: Javed Ali NTN:
    CONSTABLE GPF #: 10770191
    CNIC No.4350203491691 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    12.03.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    10 Years 10 Months 001 Days 4074437399
    Kashmor@Kandkot
    S#:1881 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770198 Buckle: Home & Trib Affair Deptt
    Name: Gul Hassan NTN:
    CONSTABLE GPF #: 10770198
    CNIC No.4310405353087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    09.11.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 08 Months 028 Days 4444-2
    Kashmor@Kandkot
    S#:1883 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770199 Buckle: Home & Trib Affair Deptt
    Name: Hizbullah NTN:
    CONSTABLE GPF #: 10770199
    CNIC No.4330217012383 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    22.05.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    12 Years 05 Months 025 Days 4135342884
    Kashmor@Kandkot
    S#:1885 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770221 Buckle: Home & Trib Affair Deptt
    Name: Khadim Ali NTN:
    CONSTABLE GPF #: 10770221
    CNIC No.4310372308791 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 102,339.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    21.05.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 9603-7
    Kashmor@Kandkot
    S#:1887 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770223 Buckle: Home & Trib Affair Deptt
    Name: Saeed Ahmed NTN:
    CONSTABLE GPF #: 10770223
    CNIC No.4350303591961 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 104,531.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    18.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 004 Days 12207-1
    Kashmor@Kandkot
    S#:1889 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770226 Buckle: Home & Trib Affair Deptt
    Name: Ali Gul NTN:
    CONSTABLE GPF #: 10770226
    CNIC No.4350403599881 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    12.09.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12480-9
    Kashmor@Kandkot
    S#:1891 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770228 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Hussain Channa NTN:
    CONSTABLE GPF #: 10770228
    CNIC No.4310396717168 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,361.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12223-1
    Kashmor@Kandkot
    S#:1893 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770317 Buckle: Home Deptt.
    Name: HIKMATULLAH NTN:
    CONSTABLE GPF #: 10770317
    CNIC No.4310376678735 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 53,102.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    02.03.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 01 Months 002 Days 4074427702
    Kashmor@Kandkot
    S#:1895 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770331 Buckle: Home & Trib Affair Deptt
    Name: ALI MORE CHACHAR NTN:
    CONSTABLE GPF #: KM-POL-10770331
    CNIC No.4350303497273 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00
    GPF Balance 258,764.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    12.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10276-1
    Kashmor@Kandkot
    S#:1897 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770505 Buckle: 12596 Home Deptt.
    Name: ABDUL AZIZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350404060445 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 97,550.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    03.03.1991 SINDH BANK LIMITED SUKKUR BRANCH SHALIM
    11 Years 10 Months 026 Days 0607111000
    Kashmor@Kandkot
    S#:1899 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770507 Buckle: 12711 Home Deptt.
    Name: NOOR KHAN NTN:
    CONSTABLE GPF #: 10770507
    CNIC No.4310442682055 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 117,091.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    12.11.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 026 Days 4056306706
    Kashmor@Kandkot
    S#:1901 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770515 Buckle: 11114 Home Deptt.
    Name: SARFRAZ ALI NTN:
    CONSTABLE GPF #: 10770515
    CNIC No.4350303800377 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 110,719.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.11.1988 NATIONAL BANK OF PAKANAJ MANDI
    11 Years 08 Months 018 Days 4161568574
    Kashmor@Kandkot
    S#:1903 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770516 Buckle: 11414 Home Deptt.
    Name: MIR AHMED NTN:
    CONSTABLE GPF #: 10770516
    CNIC No.4350404002367 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,724.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.05.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 018 Days 12898-5
    Kashmor@Kandkot
    S#:1905 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10772372 Buckle: 1759 Home Deptt.
    Name: MUHAMMAD ASLAM NTN:
    CONSTABLE GPF #: 10772372
    CNIC No.4310487402479 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 109,321.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    10.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 00 Months 010 Days 4148245438
    Kashmor@Kandkot
    S#:1907 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10772504 Buckle: 1182 Home Deptt.
    Name: SHER BAIG NTN:
    CONSTABLE GPF #: 10772504
    CNIC No.4350303955375 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 98,661.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    07.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 04 Months 020 Days 12507-8
    Kashmor@Kandkot
    S#:1909 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10772518 Buckle: 12556 Home
    Name: RAHMATULLAH. NTN:
    CONSTABLE GPF #: 10772518
    CNIC No.4350403871205 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,563.00 Subrc:

    Total Deductions 4,263.00

    51,7

    D.O.B LFP Quota:


    04.08.1990 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    11 Years 09 Months 024 Days 3146502217
    Kashmor@Kandkot
    S#:1911 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10772526 Buckle: 12008 Home Deptt.
    Name: GULSHER AHMED. NTN:
    CONSTABLE GPF #: 10772526
    CNIC No.4310319266177 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 107,200.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    05.10.1986 MCB BANK LIMITED MILITARY ROAD SUKKUR
    11 Years 09 Months 024 Days 1002385
    Kashmor@Kandkot
    S#:1913 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10775617 Buckle: Home & Trib Affair Deptt
    Name: SAIFULLAH NTN:
    CONSTABLE GPF #: 10775617
    CNIC No.4310313889949 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 103,601.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 04 Months 023 Days 9924-9
    Kashmor@Kandkot
    S#:1915 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10775618 Buckle: Home & Trib Affair Deptt
    Name: AYAZ AHMED NTN:
    CONSTABLE GPF #: 10775618
    CNIC No.4350303772555 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 103,601.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    06.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12257-0
    Kashmor@Kandkot
    S#:1917 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10776123 Buckle: 3250 Home Deptt.
    Name: MUHAMMAD YOUNIS NTN:
    CONSTABLE GPF #: 10776123
    CNIC No.4310344363611 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 100,176.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 022 Days 1102-4
    Kashmor@Kandkot
    S#:1919 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10779042 Buckle: 1778 Home Deptt.
    Name: ZAHID HUSSAIN NTN:
    CONSTABLE GPF #: 10779042
    CNIC No.4310357098333 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 103,829.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    15.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12229-5
    Kashmor@Kandkot
    S#:1921 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10781631 Buckle: Home & Trib Affair Deptt
    Name: ALI MUHAMMAD NTN:
    CONSTABLE GPF #: 10781631
    CNIC No.4350304163929 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 165,372.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    31.07.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 013 Days 12354-2
    Kashmor@Kandkot
    S#:1923 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10781987 Buckle: Home Deptt.
    Name: MIAN MIR MOHAMMAD NTN:
    CONSTABLE GPF #: 10781987
    CNIC No.4310350263879 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 92,696.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    15.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 07 Months 001 Days 4154948659
    Kashmor@Kandkot
    S#:1925 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782392 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD HASHIM NTN:
    CONSTABLE GPF #:
    CNIC No.4520555267187 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 94,766.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    23.03.1991 NATIONAL BANK OF PAKKOTDIJI
    11 Years 09 Months 003 Days 1136-7
    Kashmor@Kandkot
    S#:1927 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782971 Buckle: Home & Trib Affair Deptt
    Name: ABDUL HAMEED NTN:
    CONSTABLE GPF #:
    CNIC No.4310312386719 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 94,596.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12091-0
    Kashmor@Kandkot
    S#:1929 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782976 Buckle: Home & Trib Affair Deptt
    Name: SHOUKAT HUSSAIN NTN:
    CONSTABLE GPF #: 10782976
    CNIC No.4350304168951 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 98,256.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    10.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12161-5
    Kashmor@Kandkot
    S#:1931 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782978 Buckle: Home & Trib Affair Deptt
    Name: ASADULLAH NTN:
    CONSTABLE GPF #: 10782978
    CNIC No.4350303416131 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 99,526.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.07.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12230-2
    Kashmor@Kandkot
    S#:1933 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782981 Buckle: Home & Trib Affair Deptt
    Name: ABDUL RASHEED NTN:
    CONSTABLE GPF #: 10782981
    CNIC No.4310340767583 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    08.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12541-6
    Kashmor@Kandkot
    S#:1935 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782982 Buckle: Home & Trib Affair Deptt
    Name: BUXIAL NTN:
    CONSTABLE GPF #: 10782982
    CNIC No.4310321203923 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    08.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12131-2
    Kashmor@Kandkot
    S#:1937 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782984 Buckle: Home & Trib Affair Deptt
    Name: IHSAN ALI NTN:
    CONSTABLE GPF #: 10782984
    CNIC No.4350303728821 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    10.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12092-9
    Kashmor@Kandkot
    S#:1939 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782985 Buckle: Home & Trib Affair Deptt
    Name: IMRAN ALI NTN:
    CONSTABLE GPF #: 10782985
    CNIC No.4350303761797 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    21.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12242-8
    Kashmor@Kandkot
    S#:1941 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782990 Buckle: Home & Trib Affair Deptt
    Name: ABDUL GHANI NTN:
    CONSTABLE GPF #: 10782990
    CNIC No.4350403984663 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,532.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 97,496.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    04.08.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12502-3
    Kashmor@Kandkot
    S#:1943 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782993 Buckle: Home & Trib Affair Deptt
    Name: ABDUL KHALIQUE NTN:
    CONSTABLE GPF #: 10782993
    CNIC No.4350303954055 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 100,581.00 Subrc:

    Total Deductions 2,163.00

    53,8

    D.O.B LFP Quota:


    05.06.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 122847
    Kashmor@Kandkot
    S#:1945 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782996 Buckle: Home & Trib Affair Deptt
    Name: GHALIB HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404363401 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 94,766.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    20.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12327-6
    Kashmor@Kandkot
    S#:1947 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10782998 Buckle: Home & Trib Affair Deptt
    Name: ZAHEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350303462593 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 126,919.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    04.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12579-1
    Kashmor@Kandkot
    S#:1949 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783001 Buckle: Home & Trib Affair Deptt
    Name: ZAHOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310316169425 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 97,493.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    08.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12089-4
    Kashmor@Kandkot
    S#:1951 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783003 Buckle: Home & Trib Affair Deptt
    Name: HUSSAIN BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350203528763 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 89,016.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12150-8
    Kashmor@Kandkot
    S#:1953 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783004 Buckle: Home & Trib Affair Deptt
    Name: ZAHID HUSSAIN NTN:
    CONSTABLE GPF #: 10783004
    CNIC No.4350303862075 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12504-1
    Kashmor@Kandkot
    S#:1955 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783006 Buckle: Home & Trib Affair Deptt
    Name: SAJID ALI SHAH NTN:
    CONSTABLE GPF #:
    CNIC No.4310331490253 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 93,371.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    13.07.1986 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    11 Years 09 Months 003 Days 4069414888
    Kashmor@Kandkot
    S#:1957 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783010 Buckle: Home & Trib Affair Deptt
    Name: JHANDO NTN:
    CONSTABLE GPF #:
    CNIC No.4310394335979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,155.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 90,875.00 Subrc:

    Total Deductions 2,459.00

    59,6

    D.O.B LFP Quota:


    19.04.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 09 Months 003 Days 5574-1
    Kashmor@Kandkot
    S#:1959 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783011 Buckle: Home & Trib Affair Deptt
    Name: JALALUDDIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310498280195 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 94,766.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    09.06.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12265-0
    Kashmor@Kandkot
    S#:1961 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783012 Buckle: Home & Trib Affair Deptt
    Name: ISHFAQUE ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310306506219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 93,110.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    04.04.1986 HBL MICROFINANCE BANKANDHKOT
    11 Years 09 Months 003 Days 0781013133831019
    Kashmor@Kandkot
    S#:1963 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783014 Buckle: Home & Trib Affair Deptt
    Name: BEWRAGH NTN:
    CONSTABLE GPF #: 10783014
    CNIC No.4350404016125 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,982.00
    2349-Differential Allw (01-15) 4,491.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 54,741.00


    DEDUCTIONS:
    IT Payable 503.40 Deducted 494.00
    GPF Balance 98,764.00 Subrc:

    Total Deductions 2,226.00

    52,5

    D.O.B LFP Quota:


    03.10.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12500-5
    Kashmor@Kandkot
    S#:1965 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783017 Buckle: Home & Trib Affair Deptt
    Name: ABDUL RASHEED NTN:
    CONSTABLE GPF #: 10783017
    CNIC No.4350304144133 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12148-3
    Kashmor@Kandkot
    S#:1967 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783019 Buckle: Home & Trib Affair Deptt
    Name: ALI SHAH NTN:
    CONSTABLE GPF #: 10783019
    CNIC No.4310373171565 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.07.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12120-5
    Kashmor@Kandkot
    S#:1969 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783020 Buckle: Home Deptt.
    Name: AZIZULLAH NTN:
    CONSTABLE GPF #: 10783020
    CNIC No.4350303748681 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 51,646.00


    DEDUCTIONS:

    GPF Balance 111,669.00 Subrc:

    Total Deductions 26,646.00

    25,0

    D.O.B LFP Quota:


    13.07.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12124-1
    Kashmor@Kandkot
    S#:1971 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783024 Buckle: Home & Trib Affair Deptt
    Name: IMTIAZ ALI NTN:
    CONSTABLE GPF #: 10783024
    CNIC No.4350403757487 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12237-5
    Kashmor@Kandkot
    S#:1973 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783026 Buckle: Home & Trib Affair Deptt
    Name: JALALUDDIN NTN:
    CONSTABLE GPF #: 10783026
    CNIC No.4350303565555 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12147-4
    Kashmor@Kandkot
    S#:1975 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783027 Buckle: Home & Trib Affair Deptt
    Name: MIR MUHAMMAD NTN:
    CONSTABLE GPF #: 10783027
    CNIC No.4350304329259 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    08.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12179-5
    Kashmor@Kandkot
    S#:1977 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783028 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD HASSAN NTN:
    CONSTABLE GPF #: 10783028
    CNIC No.4350304258217 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    06.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12152-6
    Kashmor@Kandkot
    S#:1979 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783030 Buckle: Home & Trib Affair Deptt
    Name: SHAFQAT ALI NTN:
    CONSTABLE GPF #: 10783030
    CNIC No.4350304185791 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.10.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12103-6
    Kashmor@Kandkot
    S#:1981 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783031 Buckle: Home & Trib Affair Deptt
    Name: YASIR ALI NTN:
    CONSTABLE GPF #: 10783031
    CNIC No.4350303402141 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    14.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12266-9
    Kashmor@Kandkot
    S#:1983 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783034 Buckle: Home & Trib Affair Deptt
    Name: QAMBAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310453339015 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,061.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    12.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12496-1
    Kashmor@Kandkot
    S#:1985 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783036 Buckle: Home & Trib Affair Deptt
    Name: MUHIB KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403788797 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 91,340.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    07.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12488-1
    Kashmor@Kandkot
    S#:1987 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783037 Buckle: Home & Trib Affair Deptt
    Name: MOULA BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350404200777 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 93,201.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12224-0
    Kashmor@Kandkot
    S#:1989 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783039 Buckle: Home & Trib Affair Deptt
    Name: MEVO KHAN NTN:
    CONSTABLE GPF #: 10783039
    CNIC No.4350403581697 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 97,431.00 Subrc:

    Total Deductions 2,149.00

    53,4

    D.O.B LFP Quota:


    01.07.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12443-5
    Kashmor@Kandkot
    S#:1991 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783040 Buckle: Home & Trib Affair Deptt
    Name: FAQEER BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350403509107 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 90,875.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    07.11.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12447-1
    Kashmor@Kandkot
    S#:1993 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783041 Buckle: Home & Trib Affair Deptt
    Name: GHULAM JAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403455127 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 90,875.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12511-2
    Kashmor@Kandkot
    S#:1995 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783042 Buckle: Home & Trib Affair Deptt
    Name: CHAKAR ALI NTN:
    CONSTABLE GPF #: 10783042
    CNIC No.4350403969659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 96,161.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    02.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12094-7
    Kashmor@Kandkot
    S#:1997 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783044 Buckle: Home & Trib Affair Deptt
    Name: BALACH NTN:
    CONSTABLE GPF #: 10783044
    CNIC No.4310407428567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,991.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.05.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12101-8
    Kashmor@Kandkot
    S#:1999 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783045 Buckle: Home & Trib Affair Deptt
    Name: RAFIQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310482218013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,008.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 131,223.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12240-0
    Kashmor@Kandkot
    S#:2001 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783047 Buckle: Home & Trib Affair Deptt
    Name: SHER BAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350403772265 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 95,061.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    20.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12097-4
    Kashmor@Kandkot
    S#:2003 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783048 Buckle: Home & Trib Affair Deptt
    Name: ABDUL MAJEED NTN:
    CONSTABLE GPF #: 10783048
    CNIC No.4350304452385 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12132-1
    Kashmor@Kandkot
    S#:2005 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783051 Buckle: Home & Trib Affair Deptt
    Name: ALI MURAD NTN:
    CONSTABLE GPF #: 10783051
    CNIC No.4350203474309 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    12.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12153-5
    Kashmor@Kandkot
    S#:2007 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783052 Buckle: Home & Trib Affair Deptt
    Name: DEEDAR ALI NTN:
    CONSTABLE GPF #: 10783052
    CNIC No.4350203606859 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    16.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12358-8
    Kashmor@Kandkot
    S#:2009 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783054 Buckle: Home & Trib Affair Deptt
    Name: ILTAF HUSSAIN NTN:
    CONSTABLE GPF #: 10783054
    CNIC No.4310382115923 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    05.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12107-2
    Kashmor@Kandkot
    S#:2011 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783055 Buckle: Home & Trib Affair Deptt
    Name: JAMIL AHMED NTN:
    CONSTABLE GPF #: 10783055
    CNIC No.4350304420771 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    23.09.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12493-4
    Kashmor@Kandkot
    S#:2013 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783056 Buckle: Home Deptt.
    Name: LIAQAT ALI NTN:
    CONSTABLE GPF #: 10783056
    CNIC No.4350303842315 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,216.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    07.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12383-7
    Kashmor@Kandkot
    S#:2015 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783057 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD HAYAT NTN:
    CONSTABLE GPF #: 10783057
    CNIC No.4350203575677 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12111-6
    Kashmor@Kandkot
    S#:2017 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783058 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD TAYAB NTN:
    CONSTABLE GPF #: 10783058
    CNIC No.4310395201917 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    10.12.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12108-1
    Kashmor@Kandkot
    S#:2019 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783060 Buckle: Home & Trib Affair Deptt
    Name: MUNWAR ALI NTN:
    CONSTABLE GPF #: 10783060
    CNIC No.4350303994113 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12119-8
    Kashmor@Kandkot
    S#:2021 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783061 Buckle: Home & Trib Affair Deptt
    Name: NASIBULLAH NTN:
    CONSTABLE GPF #: 10783061
    CNIC No.4310316395931 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12264-1
    Kashmor@Kandkot
    S#:2023 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783063 Buckle: Home & Trib Affair Deptt
    Name: RIAZ AHMED NTN:
    CONSTABLE GPF #: 10783063
    CNIC No.4350203849151 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.04.1993 NATIONAL BANK OF PAKANAJ MANDI
    11 Years 09 Months 003 Days 4151430972
    Kashmor@Kandkot
    S#:2025 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783064 Buckle: Home & Trib Affair Deptt
    Name: SANAM SHAH NTN:
    CONSTABLE GPF #: 10783064
    CNIC No.4350304281491 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    11.07.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12095-6
    Kashmor@Kandkot
    S#:2027 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783065 Buckle: Home & Trib Affair Deptt
    Name: SANAULLAH NTN:
    CONSTABLE GPF #: 10783065
    CNIC No.4310359731069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    25.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12110-7
    Kashmor@Kandkot
    S#:2029 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783067 Buckle: Home & Trib Affair Deptt
    Name: ZAMIR AHMED NTN:
    CONSTABLE GPF #: 10783067
    CNIC No.4350203525549 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12118-9
    Kashmor@Kandkot
    S#:2031 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783068 Buckle: Home & Trib Affair Deptt
    Name: ABDUL JABBAR NTN:
    CONSTABLE GPF #: KM-POL-10783068
    CNIC No.4350304259095 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 133,586.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    06.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12178-6
    Kashmor@Kandkot
    S#:2033 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783069 Buckle: Home & Trib Affair Deptt
    Name: ABDUL GHAFOOR NTN:
    CONSTABLE GPF #: 10783069
    CNIC No.4310348701327 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12138-5
    Kashmor@Kandkot
    S#:2035 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783071 Buckle: Home & Trib Affair Deptt
    Name: ABDUL BARI NTN:
    CONSTABLE GPF #: 10783071
    CNIC No.4350203681065 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,163.00

    53,8

    D.O.B LFP Quota:


    10.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12098-3
    Kashmor@Kandkot
    S#:2037 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783073 Buckle: Home & Trib Affair Deptt
    Name: WAZEER NTN:
    CONSTABLE GPF #: 10783073
    CNIC No.4310314120531 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 102,081.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    18.01.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 03 Months 019 Days 384-5
    Kashmor@Kandkot
    S#:2039 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783074 Buckle: Home & Trib Affair Deptt
    Name: HAKIM ALI NTN:
    CONSTABLE GPF #: 10783074
    CNIC No.4310378917939 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.03.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 09 Months 012 Days 432-7
    Kashmor@Kandkot
    S#:2041 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783086 Buckle: Home & Trib Affair Deptt
    Name: Saeed Ahmed NTN:
    CONSTABLE GPF #: 10783086
    CNIC No.4340203765457 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    09.03.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 020 Days 13157-9
    Kashmor@Kandkot
    S#:2043 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783091 Buckle: Home & Trib Affair Deptt
    Name: Basham NTN:
    CONSTABLE GPF #: 10783091
    CNIC No.4350304183987 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,848.00


    DEDUCTIONS:
    IT Payable 232.70 Deducted 197.00
    GPF Balance 102,251.00 Subrc:

    Total Deductions 2,154.00

    50,6

    D.O.B LFP Quota:


    09.02.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 025 Days 13513-8
    Kashmor@Kandkot
    S#:2045 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783100 Buckle: Home & Trib Affair Deptt
    Name: Asif Ali NTN:
    CONSTABLE GPF #: 10783100
    CNIC No.4350303943181 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.01.1989 HBL MICROFINANCE BANKANDHKOT
    11 Years 04 Months 000 Days 0781013171236014
    Kashmor@Kandkot
    S#:2047 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783101 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Mustafa NTN:
    CONSTABLE GPF #: 10783101
    CNIC No.4310384819217 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    15.06.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 025 Days 13505-8
    Kashmor@Kandkot
    S#:2049 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783103 Buckle: Home & Trib Affair Deptt
    Name: Tufail Ahmed NTN:
    CONSTABLE GPF #: 10783103
    CNIC No.4310398373179 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.10.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 4057818527
    Kashmor@Kandkot
    S#:2051 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783104 Buckle: Home & Trib Affair Deptt
    Name: Abdul Wahab NTN:
    CONSTABLE GPF #: 10783104
    CNIC No.4310303354693 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 96,584.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    02.10.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 13504-9
    Kashmor@Kandkot
    S#:2053 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783106 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Muhamamd NTN:
    CONSTABLE GPF #: 10783106
    CNIC No.4350303437441 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    09.04.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 781-4
    Kashmor@Kandkot
    S#:2055 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783107 Buckle: Home & Trib Affair Deptt
    Name: Sohail Ahmed NTN:
    CONSTABLE GPF #: 10783107
    CNIC No.4350303969341 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 13522-7
    Kashmor@Kandkot
    S#:2057 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783109 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Hanif NTN:
    CONSTABLE GPF #: 10783109
    CNIC No.4350203397849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.01.1985 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 696-8
    Kashmor@Kandkot
    S#:2059 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783115 Buckle: Education & Literacy Dep
    Name: Hakim Ali NTN:
    CONSTABLE GPF #: 10783115
    CNIC No.4350404458301 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    10.01.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 619-2
    Kashmor@Kandkot
    S#:2061 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783116 Buckle: Education & Literacy Dep
    Name: Hameedullah NTN:
    CONSTABLE GPF #: 10783116
    CNIC No.4310373047001 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    03.01.1985 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 614-7
    Kashmor@Kandkot
    S#:2063 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783117 Buckle: Education & Literacy Dep
    Name: Bashir Ahmed NTN:
    CONSTABLE GPF #: 10783117
    CNIC No.4350403997875 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.09.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 12155-3
    Kashmor@Kandkot
    S#:2065 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783120 Buckle: Education & Literacy Dep
    Name: Ranjhan Ali NTN:
    CONSTABLE GPF #: 10783120
    CNIC No.4310465314995 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.08.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 022 Days 13471-8
    Kashmor@Kandkot
    S#:2067 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783122 Buckle: Education & Literacy Dep
    Name: Zafrullah NTN:
    CONSTABLE GPF #: 10783122
    CNIC No.4350403650939 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    25.01.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 05 Months 026 Days 618-3
    Kashmor@Kandkot
    S#:2069 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783123 Buckle: Home & Trib Affair Deptt
    Name: BARKAT ALI NTN:
    CONSTABLE GPF #: 10783123
    CNIC No.4310371347539 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    02.04.1985 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 01 Months 029 Days 386-3
    Kashmor@Kandkot
    S#:2071 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783125 Buckle: Home & Trib Affair Deptt
    Name: Khairullah NTN:
    CONSTABLE GPF #: 10783125
    CNIC No.4350404315659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    16.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 001 Days 13008-0
    Kashmor@Kandkot
    S#:2073 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783127 Buckle: Home & Trib Affair Deptt
    Name: Zafar Ali NTN:
    CONSTABLE GPF #: 10783127
    CNIC No.4350203825535 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    09.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 10 Months 001 Days 12879-8
    Kashmor@Kandkot
    S#:2075 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783129 Buckle: Home & Trib Affair Deptt
    Name: Hamz Ali NTN:
    CONSTABLE GPF #: 10783129
    CNIC No.4350303920033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    04.08.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 025 Days 9405-7
    Kashmor@Kandkot
    S#:2077 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783130 Buckle: Home & Trib Affair Deptt
    Name: Riaz Ali NTN:
    CONSTABLE GPF #: 10783130
    CNIC No.4350304305373 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    22.05.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 626-3
    Kashmor@Kandkot
    S#:2079 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783131 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Hanif NTN:
    CONSTABLE GPF #: 10783131
    CNIC No.4350304581523 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    05.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 08 Months 025 Days 4148629738
    Kashmor@Kandkot
    S#:2081 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783132 Buckle: Home & Trib Affair Deptt
    Name: Ali Akbar NTN:
    CONSTABLE GPF #: 10783132
    CNIC No.4310314096567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:

    GPF Balance 94,241.00 Subrc:

    Total Deductions 2,116.00

    52,4

    D.O.B LFP Quota:


    05.02.1980 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 940-2
    Kashmor@Kandkot
    S#:2083 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783133 Buckle: Home & Trib Affair Deptt
    Name: Ashraf Ali NTN:
    CONSTABLE GPF #: 10783133
    CNIC No.4350303779213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    20.04.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 663-7
    Kashmor@Kandkot
    S#:2085 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783135 Buckle: Home & Trib Affair Deptt
    Name: Rizwan NTN:
    CONSTABLE GPF #: 10783135
    CNIC No.4310316390967 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 9206-8
    Kashmor@Kandkot
    S#:2087 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783136 Buckle: Home & Trib Affair Deptt
    Name: Dildar NTN:
    CONSTABLE GPF #: 10783136
    CNIC No.4350303585050 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    18.09.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 025 Days 11004-8
    Kashmor@Kandkot
    S#:2089 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783138 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Nawaz NTN:
    CONSTABLE GPF #: 10783138
    CNIC No.4310313985233 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    04.09.1981 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 025 Days 856-4
    Kashmor@Kandkot
    S#:2091 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783140 Buckle: Home & Trib Affair Deptt
    Name: Janan NTN:
    CONSTABLE GPF #: 10783140
    CNIC No.4310439078327 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    28.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 4056678798
    Kashmor@Kandkot
    S#:2093 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783143 Buckle: Home & Trib Affair Deptt
    Name: Abdul Raseed NTN:
    CONSTABLE GPF #: 10783143
    CNIC No.4350303585055 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 55,480.00


    DEDUCTIONS:
    IT Payable 591.90 Deducted 491.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,244.00

    53,2

    D.O.B LFP Quota:


    05.01.1985 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 620-9
    Kashmor@Kandkot
    S#:2095 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783144 Buckle: Home & Trib Affair Deptt
    Name: Qaim Din NTN:
    CONSTABLE GPF #: 10783144
    CNIC No.4350403491335 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    02.07.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 13512-9
    Kashmor@Kandkot
    S#:2097 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783146 Buckle: Home & Trib Affair Deptt
    Name: Hameedullah NTN:
    CONSTABLE GPF #: 10783146
    CNIC No.4310485713875 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.03.1984 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 624-5
    Kashmor@Kandkot
    S#:2099 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783148 Buckle: Home & Trib Affair Deptt
    Name: Ali Hassan NTN:
    CONSTABLE GPF #: 10783148
    CNIC No.4350304384819 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    20.05.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 665-5
    Kashmor@Kandkot
    S#:2101 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783150 Buckle: Home & Trib Affair Deptt
    Name: Tufail Ahmed NTN:
    CONSTABLE GPF #: 10783150
    CNIC No.4310391623915 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00
    5801-Adj Basic Pay 10,057.00

    Gross Pay and Allowances 65,856.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 790.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,508.00

    63,3

    D.O.B LFP Quota:


    01.11.1985 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 605-8
    Kashmor@Kandkot
    S#:2103 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783151 Buckle: Home & Trib Affair Deptt
    Name: Niaz Muhammad NTN:
    CONSTABLE GPF #: 10783151
    CNIC No.4310314027793 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.02.1983 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 607-6
    Kashmor@Kandkot
    S#:2105 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783152 Buckle: Home & Trib Affair Deptt
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #: 10783152
    CNIC No.4350304192489 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 631.00
    GPF Balance 101,911.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 022 Days 13502-1
    Kashmor@Kandkot
    S#:2107 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783157 Buckle: Home & Trib Affair Deptt
    Name: Shamas Din NTN:
    CONSTABLE GPF #: 10783157
    CNIC No.4350303414347 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00
    5801-Adj Basic Pay 10,057.00

    Gross Pay and Allowances 65,856.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 821.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,508.00

    63,3

    D.O.B LFP Quota:


    03.02.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 622-7
    Kashmor@Kandkot
    S#:2109 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783160 Buckle: Home & Trib Affair Deptt
    Name: Altaf Hussain NTN:
    CONSTABLE GPF #: 10783160
    CNIC No.4350404358739 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00
    5801-Adj Basic Pay 7,599.00

    Gross Pay and Allowances 63,398.00


    DEDUCTIONS:
    IT Payable 653.15 Deducted 821.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,446.00

    60,9

    D.O.B LFP Quota:


    03.03.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 673-5
    Kashmor@Kandkot
    S#:2111 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783163 Buckle: Home & Trib Affair Deptt
    Name: Hidayatullah NTN:
    CONSTABLE GPF #: 10783163
    CNIC No.4350303989751 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 675-3
    Kashmor@Kandkot
    S#:2113 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783164 Buckle: Home & Trib Affair Deptt
    Name: Shoukat Ali NTN:
    CONSTABLE GPF #: 10783164
    CNIC No.4310314075711 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    06.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 13015-1
    Kashmor@Kandkot
    S#:2115 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783165 Buckle: Home & Trib Affair Deptt
    Name: Nadir Ali NTN:
    CONSTABLE GPF #: 10783165
    CNIC No.4350304436259 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 55,480.00


    DEDUCTIONS:
    IT Payable 591.90 Deducted 491.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,244.00

    53,2

    D.O.B LFP Quota:


    01.01.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 606-7
    Kashmor@Kandkot
    S#:2117 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783166 Buckle: Home & Trib Affair Deptt
    Name: Liaqat Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350403474261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 61,349.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    01.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 13230-0
    Kashmor@Kandkot
    S#:2119 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783168 Buckle: Home & Trib Affair Deptt
    Name: Imam Bux NTN:
    CONSTABLE GPF #: 10783168
    CNIC No.4350303841647 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    04.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 002 Days 13503-0
    Kashmor@Kandkot
    S#:2121 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783169 Buckle: Home & Trib Affair Deptt
    Name: Safar Din NTN:
    CONSTABLE GPF #: 10783169
    CNIC No.4350203563061 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00
    5801-Adj Basic Pay 10,057.00

    Gross Pay and Allowances 65,856.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 821.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,508.00

    63,3

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 615-6
    Kashmor@Kandkot
    S#:2123 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783204 Buckle: Home & Trib Affair Deptt
    Name: NOOR DIN NTN:
    CONSTABLE GPF #: 10783204
    CNIC No.4350203951097 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    03.02.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 09 Months 021 Days 385-4
    Kashmor@Kandkot
    S#:2125 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783272 Buckle: Home & Trib Affair Deptt
    Name: Irfan Ali Channa NTN:
    CONSTABLE GPF #: 10783272
    CNIC No.4350304153459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 56,927.00


    DEDUCTIONS:
    IT Payable 814.65 Deducted 777.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,297.00

    54,6

    D.O.B LFP Quota:


    25.07.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 003 Days 11010-0
    Kashmor@Kandkot
    S#:2127 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783275 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Arab Malik NTN:
    CONSTABLE GPF #: 10783275
    CNIC No.4310342306599 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,644.00

    53,4

    D.O.B LFP Quota:


    02.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12270-3
    Kashmor@Kandkot
    S#:2129 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783279 Buckle: Home & Trib Affair Deptt
    Name: Barkat Ali CHANNA NTN:
    CONSTABLE GPF #: 10783279
    CNIC No.4350304218619 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    20.09.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 012 Days 13261-2
    Kashmor@Kandkot
    S#:2131 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783282 Buckle: Home & Trib Affair Deptt
    Name: Aijaz Ali Mirani NTN:
    CONSTABLE GPF #:
    CNIC No.4350303808139 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 893.20 Deducted 938.00
    GPF Balance 32,430.00 Subrc:

    Total Deductions 5,313.00

    52,2

    D.O.B LFP Quota:


    04.04.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 01 Months 002 Days 5566-1
    Kashmor@Kandkot
    S#:2133 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783284 Buckle: Home & Trib Affair Deptt
    Name: Shah Nawz Mirani NTN:
    CONSTABLE GPF #: 10783284
    CNIC No.4220129175287 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    07.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12812-8
    Kashmor@Kandkot
    S#:2135 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783286 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Rasool CHANNA NTN:
    CONSTABLE GPF #: 10783286
    CNIC No.4310314095915 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,571.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 13090-9
    Kashmor@Kandkot
    S#:2137 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783288 Buckle: Home & Trib Affair Deptt
    Name: Mushtaque Ahmed Chachar NTN:
    CONSTABLE GPF #: 10783288
    CNIC No.4310496106969 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    04.03.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 01 Months 002 Days 5530-4
    Kashmor@Kandkot
    S#:2139 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783289 Buckle: Home Deptt.
    Name: Muhammad Ameen Chachar NTN:
    CONSTABLE GPF #: 10783289
    CNIC No.4350403631559 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,274.00


    DEDUCTIONS:
    IT Payable 860.75 Deducted 805.00
    GPF Balance 99,842.00 Subrc:

    Total Deductions 2,307.00

    54,9

    D.O.B LFP Quota:


    02.06.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12673-6
    Kashmor@Kandkot
    S#:2141 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10783290 Buckle: Home & Trib Affair Deptt
    Name: Arz Muhammad Golato NTN:
    CONSTABLE GPF #: 10783290
    CNIC No.4350403894991 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 101,741.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    05.06.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12473-8
    Kashmor@Kandkot
    S#:2143 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787632 Buckle: Home Deptt.
    Name: GHULAM MURTAZA NTN:
    CONSTABLE GPF #: 10787632
    CNIC No.4310454058901 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 113,332.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    02.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 12771-7
    Kashmor@Kandkot
    S#:2145 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787634 Buckle: Home Deptt.
    Name: JAMAL DIN NTN:
    CONSTABLE GPF #: 10787634
    CNIC No.4350403871321 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 105,963.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.05.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 007 Days 12781-5
    Kashmor@Kandkot
    S#:2147 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787637 Buckle: Home Deptt.
    Name: BIJAR NTN:
    CONSTABLE GPF #: 10787637
    CNIC No.4350408416131 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 103,774.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    20.03.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 12612-0
    Kashmor@Kandkot
    S#:2149 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787638 Buckle: Home Deptt.
    Name: SODHO NTN:
    CONSTABLE GPF #:
    CNIC No.4350403781727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 106,442.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    04.07.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 2732-7
    Kashmor@Kandkot
    S#:2151 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787639 Buckle: Home Deptt.
    Name: AZAD ALI NTN:
    CONSTABLE GPF #: 10787639
    CNIC No.4350403915947 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 105,963.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 2798-8
    Kashmor@Kandkot
    S#:2153 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787640 Buckle: Home Deptt.
    Name: ZAHID HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404438207 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 106,132.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    20.08.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 011 Days 127664
    Kashmor@Kandkot
    S#:2155 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787641 Buckle: Home Deptt.
    Name: ALTAF HUSSAIN NTN:
    CONSTABLE GPF #: 10787641
    CNIC No.4350303913237 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 106,249.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    12.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 12567-5
    Kashmor@Kandkot
    S#:2157 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787642 Buckle: Home Deptt.
    Name: ALI MUHAMMAD NTN:
    CONSTABLE GPF #: 10787642
    CNIC No.4130325126409 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 593.50 Deducted 1,877.00
    GPF Balance 113,772.00 Subrc:

    Total Deductions 2,625.00

    53,1

    D.O.B LFP Quota:


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 12917-2
    Kashmor@Kandkot
    S#:2159 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787643 Buckle: Home Deptt.
    Name: MUHAMMAD SALEH NTN:
    CONSTABLE GPF #: 10787643
    CNIC No.4350203806641 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 105,963.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    17.11.1992 HBL MICROFINANCE BANKANDHKOT
    11 Years 04 Months 007 Days 0781013032484012
    Kashmor@Kandkot
    S#:2161 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787644 Buckle: Home Deptt.
    Name: GHULAM SHABIR NTN:
    CONSTABLE GPF #: 10787644
    CNIC No.4310419113057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 768.75 Deducted 572.00
    GPF Balance 106,928.00 Subrc:

    Total Deductions 2,660.00

    53,1

    D.O.B LFP Quota:


    01.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 009 Days 12616-6
    Kashmor@Kandkot
    S#:2163 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787773 Buckle: Home Deptt.
    Name: HABIBULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4310308443347 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 54,514.00


    DEDUCTIONS:
    IT Payable 619.55 Deducted 621.00
    GPF Balance 94,176.00 Subrc:

    Total Deductions 2,249.00

    52,2

    D.O.B LFP Quota:


    04.10.1981 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    10 Years 00 Months 026 Days 004143482977
    Kashmor@Kandkot
    S#:2165 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787785 Buckle: Home Deptt.
    Name: MUHAMMAD RAMZAN NTN:
    CONSTABLE GPF #: 10787785
    CNIC No.4350304602331 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 101,616.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    09.02.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 00 Months 004 Days 13190-8
    Kashmor@Kandkot
    S#:2167 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787965 Buckle: Home & Trib Affair Deptt
    Name: BUXIO KHAN NTN:
    CONSTABLE GPF #: 10787965
    CNIC No.4350403574151 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 101,106.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    05.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12487-2
    Kashmor@Kandkot
    S#:2169 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10787992 Buckle: Home & Trib Affair Deptt
    Name: Piyaro Khan NTN:
    CONSTABLE GPF #: 10787992
    CNIC No.4310460861169 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,914.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 101,106.00 Subrc:

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota:


    08.02.1977 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    28 Years 00 Months 016 Days 2075140207
    Kashmor@Kandkot
    S#:2171 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788167 Buckle: Home & Trib Affair Deptt
    Name: NADIR ALI MIRANI NTN:
    CONSTABLE GPF #: 10788167
    CNIC No.4350303801143 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,106.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    16.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12419-5
    Kashmor@Kandkot
    S#:2173 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788243 Buckle: Home & Trib Affair Deptt
    Name: Qamaruddin NTN:
    CONSTABLE GPF #: 10788243
    CNIC No.4310322087953 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 197,445.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    01.06.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 019 Days 11319-8
    Kashmor@Kandkot
    S#:2175 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788245 Buckle: Home & Trib Affair Deptt
    Name: Aftab Ahmed NTN:
    CONSTABLE GPF #: 10788245
    CNIC No.4310313759703 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,276.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    02.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 00 Months 000 Days 12195-5
    Kashmor@Kandkot
    S#:2177 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788251 Buckle: Home & Trib Affair Deptt
    Name: Sadam Hussain NTN:
    CONSTABLE GPF #: 10788251
    CNIC No.4350303878051 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,276.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    15.11.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 023 Days 12075-0
    Kashmor@Kandkot
    S#:2179 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788259 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Hassan NTN:
    CONSTABLE GPF #: 10788259
    CNIC No.4350403645045 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,639.00
    2349-Differential Allw (01-15) 8,333.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,439.00


    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00
    GPF Balance 101,106.00 Subrc:

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota:


    20.08.1975 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    28 Years 00 Months 016 Days 2075137268
    Kashmor@Kandkot
    S#:2181 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788262 Buckle: Home & Trib Affair Deptt
    Name: Zahid Hussain NTN:
    CONSTABLE GPF #: 10788262
    CNIC No.4310405680563 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 99,416.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    01.02.1981 NATIONAL BANK OF PAKANAJ MANDI
    14 Years 01 Months 002 Days 4151728071
    Kashmor@Kandkot
    S#:2183 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788264 Buckle: Home & Trib Affair Deptt
    Name: Allah Ditto NTN:
    CONSTABLE GPF #: 10788264
    CNIC No.4350404393801 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,276.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    05.08.1983 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 09 Months 018 Days 5464-4
    Kashmor@Kandkot
    S#:2185 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788266 Buckle: Home & Trib Affair Deptt
    Name: Lakhmir NTN:
    CONSTABLE GPF #:
    CNIC No.4350403724639 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 16.85 Deducted 20.00
    GPF Balance 79,005.00 Subrc:

    Total Deductions 2,129.00

    53,9

    D.O.B LFP Quota:


    05.01.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 03 Months 019 Days 5523-3
    Kashmor@Kandkot
    S#:2187 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788269 Buckle: Home & Trib Affair Deptt
    Name: Rais Chhutto NTN:
    CONSTABLE GPF #: 10788269
    CNIC No.4310419449151 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,276.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.05.1981 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    13 Years 05 Months 000 Days 280-0
    Kashmor@Kandkot
    S#:2189 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788276 Buckle: Home & Trib Affair Deptt
    Name: Hussain Bux NTN:
    CONSTABLE GPF #: 10788276
    CNIC No.4310547654801 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,276.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    05.05.1976 NATIONAL BANK OF PAKTHULL BRANCH
    12 Years 07 Months 018 Days 7572-0
    Kashmor@Kandkot
    S#:2191 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788279 Buckle: Home & Trib Affair Deptt
    Name: Nasrullah NTN:
    CONSTABLE GPF #: 10788279
    CNIC No.4350403779419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 107,980.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12937-8
    Kashmor@Kandkot
    S#:2193 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10788285 Buckle: Home & Trib Affair Deptt
    Name: Shafique Ahmed NTN:
    CONSTABLE GPF #: 10788285
    CNIC No.4310373132501 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 101,276.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    20.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12254-3
    Kashmor@Kandkot
    S#:2195 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10790356 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Moosa NTN:
    CONSTABLE GPF #: 10790356
    CNIC No.4310416670937 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 100,641.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    13.08.1987 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    14 Years 08 Months 028 Days 49-9
    Kashmor@Kandkot
    S#:2197 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10790375 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Muzamil NTN:
    CONSTABLE GPF #: 10790375
    CNIC No.4310365634121 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 100,641.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    17.05.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5516-2
    Kashmor@Kandkot
    S#:2199 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10790377 Buckle: Home & Trib Affair Deptt
    Name: More Khan NTN:
    CONSTABLE GPF #: 10790377
    CNIC No.4310337027359 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 11,213.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    04.09.1973 NATIONAL BANK OF PAKANAJ MANDI
    11 Years 10 Months 005 Days 4150519487
    Kashmor@Kandkot
    S#:2201 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10790871 Buckle: 249 Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    CONSTABLE GPF #: 10790871
    CNIC No.4310316624187 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 101,199.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.07.1985 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    11 Years 04 Months 009 Days 162-2
    Kashmor@Kandkot
    S#:2203 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10792748 Buckle: Home Deptt.
    Name: ALLAN BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4310454897615 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 103,855.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    15.12.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 00 Months 011 Days 13184-6
    Kashmor@Kandkot
    S#:2205 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10792754 Buckle: Home Deptt.
    Name: INAMULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350403553679 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.25 Deducted 267.00
    GPF Balance 101,394.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    23.10.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 00 Months 011 Days 13191-7
    Kashmor@Kandkot
    S#:2207 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10793475 Buckle: Home & Trib Affair Deptt
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #:
    CNIC No.4310376735065 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,371.00


    DEDUCTIONS:
    IT Payable 1,255.90 Deducted 1,431.00
    GPF Balance 100,176.00 Subrc:

    Total Deductions 3,404.00

    56,9

    D.O.B LFP Quota:


    08.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11491-8
    Kashmor@Kandkot
    S#:2209 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10793477 Buckle: Home & Trib Affair Deptt
    Name: Gul Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4550303433503 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,896.00


    DEDUCTIONS:
    IT Payable 1,068.85 Deducted 1,175.00
    GPF Balance 100,346.00 Subrc:

    Total Deductions 2,357.00

    56,5

    D.O.B LFP Quota:


    21.03.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12377-5
    Kashmor@Kandkot
    S#:2211 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10793479 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Asad NTN:
    CONSTABLE GPF #:
    CNIC No.4350303999351 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,896.00


    DEDUCTIONS:
    IT Payable 1,068.85 Deducted 1,175.00
    GPF Balance 100,346.00 Subrc:

    Total Deductions 2,357.00

    56,5

    D.O.B LFP Quota:


    17.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 06 Months 016 Days 10839-1
    Kashmor@Kandkot
    S#:2213 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10793487 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203504035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,420.00


    DEDUCTIONS:
    IT Payable 880.70 Deducted 921.00
    GPF Balance 100,346.00 Subrc:

    Total Deductions 8,691.00

    48,7

    D.O.B LFP Quota:


    12.05.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    13 Years 02 Months 025 Days 629-0
    Kashmor@Kandkot
    S#:2215 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10793507 Buckle: Home & Trib Affair Deptt
    Name: Maqsood Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350303999333 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    2349-Differential Allw (01-15) 5,757.00
    2378-Adhoc Relief All 2023 35% 9,212.00

    Gross Pay and Allowances 58,996.00


    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00
    GPF Balance 100,346.00 Subrc:

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota:


    04.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 06 Months 016 Days 11031-5
    Kashmor@Kandkot
    S#:2217 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10794352 Buckle: Home Deptt.
    Name: GULZAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310371695261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 104,466.00 Subrc:

    Total Deductions 3,263.00

    52,7

    D.O.B LFP Quota:


    10.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 007 Days 8705-6
    Kashmor@Kandkot
    S#:2219 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795279 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Nabi NTN:
    CONSTABLE GPF #:
    CNIC No.4310320283781 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,914.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota:


    07.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 3246872996
    Kashmor@Kandkot
    S#:2221 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795281 Buckle: Home & Trib Affair Deptt
    Name: Abdul Latif Dahani NTN:
    CONSTABLE GPF #:
    CNIC No.4310317444893 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,471.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 04 Months 030 Days 4056302531
    Kashmor@Kandkot
    S#:2223 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795282 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Nadeem NTN:
    CONSTABLE GPF #:
    CNIC No.4350203869869 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 018 Days 12253-4
    Kashmor@Kandkot
    S#:2225 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795283 Buckle: Home & Trib Affair Deptt
    Name: Abdul Hameed NTN:
    CONSTABLE GPF #:
    CNIC No.4350303534273 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 020 Days 12589-9
    Kashmor@Kandkot
    S#:2227 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795285 Buckle: Home & Trib Affair Deptt
    Name: Mehran Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304171679 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    15.06.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 020 Days 12316-9
    Kashmor@Kandkot
    S#:2229 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795286 Buckle: Home & Trib Affair Deptt
    Name: Mir Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4310318381387 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    02.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 010 Days 9564-4
    Kashmor@Kandkot
    S#:2231 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795287 Buckle: Home & Trib Affair Deptt
    Name: Nasibullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350303968629 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    27.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12278-5
    Kashmor@Kandkot
    S#:2233 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795288 Buckle: Home & Trib Affair Deptt
    Name: Ali Raza NTN:
    CONSTABLE GPF #:
    CNIC No.4350303974951 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.01.1989 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    11 Years 09 Months 006 Days 4155332982
    Kashmor@Kandkot
    S#:2235 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795289 Buckle: Home & Trib Affair Deptt
    Name: Aftab Ahmed Nasirani NTN:
    CONSTABLE GPF #:
    CNIC No.4301397553799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    04.05.1987 HBL MICROFINANCE BANKANDHKOT
    11 Years 09 Months 006 Days 0781020636727011
    Kashmor@Kandkot
    S#:2237 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795290 Buckle: Home & Trib Affair Deptt
    Name: Maqsood Ahmed Qazi NTN:
    CONSTABLE GPF #:
    CNIC No.4310385705469 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,480.00

    Gross Pay and Allowances 55,951.00


    DEDUCTIONS:
    IT Payable 157.65 Deducted 2,326.00
    GPF Balance 85,761.00 Subrc:

    Total Deductions 7,538.00

    48,4

    D.O.B LFP Quota:


    02.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12335-6
    Kashmor@Kandkot
    S#:2239 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795291 Buckle: Home & Trib Affair Deptt
    Name: Jaam Panhwar NTN:
    CONSTABLE GPF #:
    CNIC No.4550407034785 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,763.00

    53,2

    D.O.B LFP Quota:


    10.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12438-2
    Kashmor@Kandkot
    S#:2241 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795292 Buckle: Home & Trib Affair Deptt
    Name: Shafi Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350303875297 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    04.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12267-8
    Kashmor@Kandkot
    S#:2243 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795293 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Ahad NTN:
    CONSTABLE GPF #:
    CNIC No.4310305645119 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,163.00

    53,8

    D.O.B LFP Quota:


    01.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 05 Months 006 Days 12313-2
    Kashmor@Kandkot
    S#:2245 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795294 Buckle: Home & Trib Affair Deptt
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403900083 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    04.09.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 11495-4
    Kashmor@Kandkot
    S#:2247 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795295 Buckle: Home & Trib Affair Deptt
    Name: Aqeel Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4330317287267 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    23.01.1978 HBL MICROFINANCE BANBARRAGE ROAD BRANCH
    17 Years 06 Months 030 Days 0411013028774018
    Kashmor@Kandkot
    S#:2249 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795296 Buckle: Home & Trib Affair Deptt
    Name: Tarique Ali Shah NTN:
    CONSTABLE GPF #:
    CNIC No.4310333824145 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 99,881.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    07.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 015 Days 11519-6
    Kashmor@Kandkot
    S#:2251 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795297 Buckle: Home & Trib Affair Deptt
    Name: Nazakat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304522143 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12287-4
    Kashmor@Kandkot
    S#:2253 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795298 Buckle: Home & Trib Affair Deptt
    Name: AZAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304471697 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 79,161.00


    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota:


    06.05.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 11 Months 011 Days 12501-4
    Kashmor@Kandkot
    S#:2255 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795299 Buckle: Home & Trib Affair Deptt
    Name: Ali Akbar NTN:
    CONSTABLE GPF #:
    CNIC No.4220103530769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 100,346.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    15.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 4139779825
    Kashmor@Kandkot
    S#:2257 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795300 Buckle: Home & Trib Affair Deptt
    Name: Umed Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203396393 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 02 Months 020 Days 12575-5
    Kashmor@Kandkot
    S#:2259 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795302 Buckle: Home & Trib Affair Deptt
    Name: Zahid Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4340204032853 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 53,145.00


    DEDUCTIONS:
    IT Payable 262.60 Deducted 296.00
    GPF Balance 98,031.00 Subrc:

    Total Deductions 2,514.00

    50,6

    D.O.B LFP Quota:


    15.07.1989 NATIONAL BANK OF PAKQAMBAR ALI KHAN LARK
    11 Years 11 Months 020 Days 9685-8
    Kashmor@Kandkot
    S#:2261 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795310 Buckle: Home & Trib Affair Deptt
    Name: Sadam Hussain Khoso NTN:
    CONSTABLE GPF #:
    CNIC No.4350304213989 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 99,881.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    12.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 09 Months 022 Days 12870-7
    Kashmor@Kandkot
    S#:2263 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795326 Buckle: Home & Trib Affair Deptt
    Name: ISLAM DIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310313817525 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.85 Deducted 538.00
    GPF Balance 99,881.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    25.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 07 Months 019 Days 12209-9
    Kashmor@Kandkot
    S#:2265 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795329 Buckle: Home & Trib Affair Deptt
    Name: SHAHMOR NTN:
    CONSTABLE GPF #:
    CNIC No.4310314026749 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 99,881.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    03.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 03 Months 026 Days 12292-7
    Kashmor@Kandkot
    S#:2267 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795330 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD AMEEN FAHEEM NTN:
    CONSTABLE GPF #:
    CNIC No.4310469060555 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    16.11.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 03 Months 015 Days 12600-4
    Kashmor@Kandkot
    S#:2269 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795332 Buckle: Home & Trib Affair Deptt
    Name: HIZBULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4310355944729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.08.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 018 Days 12397-1
    Kashmor@Kandkot
    S#:2271 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795333 Buckle: Home & Trib Affair Deptt
    Name: ABDUL SHAKOOR NTN:
    CONSTABLE GPF #:
    CNIC No.4330303709481 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,799.00


    DEDUCTIONS:
    IT Payable 653.60 Deducted 569.00
    GPF Balance 99,881.00 Subrc:

    Total Deductions 2,256.00

    53,5

    D.O.B LFP Quota:


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 017 Days 12216-0
    Kashmor@Kandkot
    S#:2273 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795334 Buckle: Home & Trib Affair Deptt
    Name: DODO NTN:
    CONSTABLE GPF #:
    CNIC No.4350304260337 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 99,711.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 020 Days 12194-6
    Kashmor@Kandkot
    S#:2275 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795335 Buckle: Home & Trib Affair Deptt
    Name: RIAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350303987539 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 90,917.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    28.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 020 Days 12654-9
    Kashmor@Kandkot
    S#:2277 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795586 Buckle: Home Deptt.
    Name: MUHAMMAD ISHAQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4310354945727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 100,016.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 10 Months 009 Days 514-8
    Kashmor@Kandkot
    S#:2279 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795618 Buckle: Home Deptt.
    Name: AAMIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304098451 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 99,416.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.12.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 10 Months 029 Days 10144-1
    Kashmor@Kandkot
    S#:2281 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10796637 Buckle: 4193 Home Deptt.
    Name: QURBAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310203810757 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 42,494.00


    DEDUCTIONS:

    GPF Balance 9,280.00 Subrc:

    Total Deductions 2,392.00

    40,1

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    25 Years 01 Months 010 Days 13997-6
    Kashmor@Kandkot
    S#:2283 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10796930 Buckle: 2238 Home Deptt.
    Name: JAMEEL AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4250105453589 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 60,433.00


    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00
    GPF Balance 95,996.00 Subrc:

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota:


    03.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 12359-7
    Kashmor@Kandkot
    S#:2285 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10801628 Buckle: Home
    Name: DEEN MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4310582256961 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 51,373.00


    DEDUCTIONS:

    GPF Balance 79,844.00 Subrc:

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota:


    01.01.1989 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    09 Years 07 Months 009 Days 8895-8
    Kashmor@Kandkot
    S#:2287 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10801631 Buckle: Home
    Name: KHADIM HASSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310543003895 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 92,431.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    16.03.1990 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    09 Years 07 Months 009 Days 8804-8
    Kashmor@Kandkot
    S#:2289 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807114 Buckle: Home Deptt.
    Name: avais ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203702221 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    29.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 019 Days 13492-3
    Kashmor@Kandkot
    S#:2291 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807124 Buckle: Home Deptt.
    Name: Nihaluddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350403542185 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    12.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 06 Months 005 Days 13463-8
    Kashmor@Kandkot
    S#:2293 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807134 Buckle: Home Deptt.
    Name: Muzaffar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304301725 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    03.01.1985 HBL MICROFINANCE BANKANDHKOT
    09 Years 03 Months 009 Days 0781013145493019
    Kashmor@Kandkot
    S#:2295 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807165 Buckle: Home Deptt.
    Name: Jehangir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304574063 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    10.12.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13379-1
    Kashmor@Kandkot
    S#:2297 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807174 Buckle: Min. Of Housing & Works
    Name: Deedar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404239679 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 5,198.00

    48,8

    D.O.B LFP Quota:


    01.08.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 016 Days 13457-6
    Kashmor@Kandkot
    S#:2299 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807175 Buckle: Min. Of Housing & Works
    Name: Sar Mast Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303821899 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 4,198.00

    49,8

    D.O.B LFP Quota:


    15.05.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 06 Months 005 Days 4096472569
    Kashmor@Kandkot
    S#:2301 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807270 Buckle: Home Deptt.
    Name: Shah Bingo NTN:
    CONSTABLE GPF #:
    CNIC No.4350404046777 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    10.06.1991 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4149442786
    Kashmor@Kandkot
    S#:2303 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807277 Buckle: Home Deptt.
    Name: Bangul Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4310443321679 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 94,301.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    20.01.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 06 Months 010 Days 5542-0
    Kashmor@Kandkot
    S#:2305 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807284 Buckle: Home Deptt.
    Name: Zaheer Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203994471 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    02.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 04 Months 028 Days 13507-6
    Kashmor@Kandkot
    S#:2307 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807290 Buckle: Home Deptt.
    Name: Akbar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310326883669 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 016 Days 13509-4
    Kashmor@Kandkot
    S#:2309 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807318 Buckle: Home Deptt.
    Name: Ali Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4310326546167 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    05.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 006 Days 13510-1
    Kashmor@Kandkot
    S#:2311 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807415 Buckle: Home Deptt.
    Name: Fouj Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310327388113 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    20.01.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5809-8
    Kashmor@Kandkot
    S#:2313 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807418 Buckle: Home Deptt.
    Name: Tariq Mehmood NTN:
    CONSTABLE GPF #:
    CNIC No.4350304503739 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 53,095.00


    DEDUCTIONS:
    IT Payable 268.00 Deducted 420.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,161.00

    50,9

    D.O.B LFP Quota:


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13319-4
    Kashmor@Kandkot
    S#:2315 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807421 Buckle: Home Deptt.
    Name: Riaz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304073479 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13346-1
    Kashmor@Kandkot
    S#:2317 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807424 Buckle: Home Deptt.
    Name: Ashiq Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304187443 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    10.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13285-4
    Kashmor@Kandkot
    S#:2319 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807430 Buckle: Home Deptt.
    Name: AhmedAli NTN:
    CONSTABLE GPF #:
    CNIC No.4350304552083 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    01.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13294-3
    Kashmor@Kandkot
    S#:2321 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807453 Buckle: Home Deptt.
    Name: Safdar Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4320515187271 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 94,301.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    21.01.1978 NATIONAL BANK OF PAKRATODERO
    17 Years 07 Months 003 Days 3429-7
    Kashmor@Kandkot
    S#:2323 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807458 Buckle: Home Deptt.
    Name: Imamuddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350303525679 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 51,373.00


    DEDUCTIONS:

    GPF Balance 94,811.00 Subrc:

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota:


    25.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 019 Days 4084122781
    Kashmor@Kandkot
    S#:2325 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807633 Buckle: Home Deptt.
    Name: Farman Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304138191 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,176.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    21.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13331-8
    Kashmor@Kandkot
    S#:2327 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807634 Buckle: Home Deptt.
    Name: Nauman Mustafa NTN:
    CONSTABLE GPF #:
    CNIC No.4350304562973 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    16.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13339-0
    Kashmor@Kandkot
    S#:2329 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807635 Buckle: Home Deptt.
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #:
    CNIC No.4310340579609 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13415-7
    Kashmor@Kandkot
    S#:2331 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807637 Buckle: Home Deptt.
    Name: Kamran Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350303840233 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    05.03.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 4057818018
    Kashmor@Kandkot
    S#:2333 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807639 Buckle: Home Deptt.
    Name: Muhammad Zakir NTN:
    CONSTABLE GPF #:
    CNIC No.4310363990481 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    11.09.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 9037-3
    Kashmor@Kandkot
    S#:2335 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807641 Buckle: Home Deptt.
    Name: Munir Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350304131899 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    16.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13323-8
    Kashmor@Kandkot
    S#:2337 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807650 Buckle: Home Deptt.
    Name: Riaz Ahmed NTN:
    CONSTABLE GPF #: KM-POL-10807650
    CNIC No.4350303709295 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 100,703.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 9896-3
    Kashmor@Kandkot
    S#:2339 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807653 Buckle: Home Deptt.
    Name: Noor Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350403916121 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.05.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5850-6
    Kashmor@Kandkot
    S#:2341 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807668 Buckle: Home Deptt.
    Name: Akhtiar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203949237 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    22.02.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 708-4
    Kashmor@Kandkot
    S#:2343 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807672 Buckle: Home Deptt.
    Name: Aftab Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304519027 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,323.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 464.00
    GPF Balance 92,481.00 Subrc:

    Total Deductions 3,565.00

    50,7

    D.O.B LFP Quota:


    01.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13286-3
    Kashmor@Kandkot
    S#:2345 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807684 Buckle: Home Deptt.
    Name: Babar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310363316519 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 2785-3
    Kashmor@Kandkot
    S#:2347 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807688 Buckle: Home Deptt.
    Name: Qamaruddin NTN:
    CONSTABLE GPF #:
    CNIC No.4310435936437 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    10.11.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 015 Days 12135-8
    Kashmor@Kandkot
    S#:2349 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807718 Buckle: Home Deptt.
    Name: Noor Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350303575377 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    08.08.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13523-6
    Kashmor@Kandkot
    S#:2351 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807724 Buckle: Home Deptt.
    Name: Ghulam Shabir NTN:
    CONSTABLE GPF #:
    CNIC No.5340249128849 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 05 Months 012 Days 4037631444
    Kashmor@Kandkot
    S#:2353 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807729 Buckle: Home Deptt.
    Name: Assadullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350303681299 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 06 Months 005 Days 13452-1
    Kashmor@Kandkot
    S#:2355 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807779 Buckle: Home Deptt.
    Name: Muhammad Aslam NTN:
    CONSTABLE GPF #:
    CNIC No.4350404105983 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    20.11.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 05 Months 014 Days 5851-5
    Kashmor@Kandkot
    S#:2357 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807809 Buckle: Home Deptt.
    Name: MURAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310457860489 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    01.08.1986 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    11 Years 09 Months 006 Days 54-1
    Kashmor@Kandkot
    S#:2359 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807816 Buckle: Home Deptt.
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #:
    CNIC No.4550445738545 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    29.06.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 05 Months 008 Days 13468-3
    Kashmor@Kandkot
    S#:2361 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807820 Buckle: Home Deptt.
    Name: Nazir Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350403882395 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 94,131.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    15.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 12610-2
    Kashmor@Kandkot
    S#:2363 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807828 Buckle: Home Deptt.
    Name: Zuhaib NTN:
    CONSTABLE GPF #:
    CNIC No.4350304147743 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    21.10.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13318-5
    Kashmor@Kandkot
    S#:2365 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807835 Buckle: Home Deptt.
    Name: Ahmed khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350303959711 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 78,914.00


    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00
    GPF Balance 94,131.00 Subrc:

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota:


    02.10.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 11 Months 025 Days 12505-0
    Kashmor@Kandkot
    S#:2367 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807838 Buckle: Home Deptt.
    Name: Habib ur Rehman NTN:
    CONSTABLE GPF #:
    CNIC No.4350303709701 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    02.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 019 Days 13490-5
    Kashmor@Kandkot
    S#:2369 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807841 Buckle: Home Deptt.
    Name: Pervaiz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304140863 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,552.00


    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota:


    02.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13360-2
    Kashmor@Kandkot
    S#:2371 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807847 Buckle: Home Deptt.
    Name: Imran Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350203542181 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    04.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 019 Days 13480-7
    Kashmor@Kandkot
    S#:2373 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807873 Buckle: Home Deptt.
    Name: Abdul Waheed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203510867 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,641.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    03.08.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 019 Days 13488-9
    Kashmor@Kandkot
    S#:2375 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10810027 Buckle: Home Deptt.
    Name: KHALIL AHMED LEGHARI NTN:
    CONSTABLE GPF #:
    CNIC No.4320528765867 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00
    5002-Adjustment House Rent 4,767.00
    5011-Adj Conveyance Allowance 5,796.00
    5012-Adjustment Medical All 4,125.00
    5054-Adj Ration Allowance 3,114.00
    5070-Adj Washing Allowance 300.00
    5264-Adj. Risk Allowance 10,020.00
    Gross Pay and Allowances 209,507.00
    DEDUCTIONS:
    IT Payable 544.35 Deducted 983.00
    GPF Balance 100,063.00 Subrc:

    Total Deductions 10,714.00

    198,7

    D.O.B LFP Quota:


    11.11.1990 NATIONAL BANK OF PAKNAUDERO
    09 Years 07 Months 013 Days 3355-8
    Kashmor@Kandkot
    S#:2377 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10811573 Buckle: Home Deptt.
    Name: ADAB HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403846923 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 102,444.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota: 4


    09.04.1986 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    10 Years 03 Months 008 Days 3057535655
    Kashmor@Kandkot
    S#:2379 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10813596 Buckle: FO2 Home Deptt.
    Name: ABDULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350404022535 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,770.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 49,898.00
    DEDUCTIONS:

    GPF Balance 84,143.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota: 0


    01.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 03 Months 011 Days 4139296196
    Kashmor@Kandkot
    S#:2381 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10813647 Buckle: FO2 Home Deptt.
    Name: NADAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350403472573 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 93,068.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota: 0


    10.07.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 011 Days 4056678789
    Kashmor@Kandkot
    S#:2383 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10813651 Buckle: FO2 Home Deptt.
    Name: AJMAL HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403501283 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 91,288.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota: 0


    16.09.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 03 Months 011 Days 4056678878
    Kashmor@Kandkot
    S#:2385 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816547 Buckle: Home Deptt.
    Name: Zahid Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350303779961 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 55,552.00
    DEDUCTIONS:
    IT Payable 618.70 Deducted 622.00 TAX:(3609) 124.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,249.00

    53,3

    D.O.B LFP Quota: 4


    01.02.1988 HBL MICROFINANCE BANKANDHKOT
    09 Years 07 Months 008 Days 4350303769961
    Kashmor@Kandkot
    S#:2387 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816563 Buckle: Home Deptt.
    Name: Nooruddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350203470415 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 94,618.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    20.02.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 08 Months 007 Days 5812-3
    Kashmor@Kandkot
    S#:2389 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816570 Buckle: Min. Of Housing & Works
    Name: Shamasuddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350304000453 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 94,278.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    02.05.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13418-4
    Kashmor@Kandkot
    S#:2391 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816575 Buckle: Min. Of Housing & Works
    Name: Fayazb Ahlmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304042819 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 92,781.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,098.00

    51,9

    D.O.B LFP Quota: 4


    01.08.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 10762-2
    Kashmor@Kandkot
    S#:2393 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816582 Buckle: Min. Of Housing & Works
    Name: Abbass Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310330813643 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 66,487.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    12.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13277-4
    Kashmor@Kandkot
    S#:2395 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816602 Buckle: Min. Of Housing & Works
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303397135 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,285.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,0

    D.O.B LFP Quota: 4


    01.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13455-8
    Kashmor@Kandkot
    S#:2397 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816614 Buckle: Min. Of Housing & Works
    Name: Nadir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403559295 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,038.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.04.1988 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4149442795
    Kashmor@Kandkot
    S#:2399 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816622 Buckle: Min. Of Housing & Works
    Name: Babar Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203832685 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,285.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,0

    D.O.B LFP Quota: 4


    02.03.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13401-3
    Kashmor@Kandkot
    S#:2401 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816632 Buckle: Min. Of Housing & Works
    Name: Safdar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304537301 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    Gross Pay and Allowances 52,301.00
    DEDUCTIONS:
    IT Payable 160.55 Deducted 209.00 TAX:(3609) 33.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,140.00

    50,1

    D.O.B LFP Quota: 4


    13.11.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13430-8
    Kashmor@Kandkot
    S#:2403 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816653 Buckle: Min. Of Housing & Works
    Name: Hazar Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350404464023 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,038.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.03.1993 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4149442919
    Kashmor@Kandkot
    S#:2405 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816663 Buckle: Min. Of Housing & Works
    Name: Azam Jan NTN:
    CONSTABLE GPF #:
    CNIC No.4350404432951 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    08.06.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5803-4
    Kashmor@Kandkot
    S#:2407 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816667 Buckle: Min. Of Housing & Works
    Name: Muhammad Rafique NTN:
    CONSTABLE GPF #:
    CNIC No.4350404552697 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,910.00
    DEDUCTIONS:

    GPF Balance 87,246.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,107.00

    42,8

    D.O.B LFP Quota: 4


    01.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 4148246062
    Kashmor@Kandkot
    S#:2409 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816678 Buckle: Min. Of Housing & Works
    Name: Muhammad Juman NTN:
    CONSTABLE GPF #:
    CNIC No.4350403596639 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    08.08.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5864-0
    Kashmor@Kandkot
    S#:2411 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816683 Buckle: Min. Of Housing & Works
    Name: Khamiso NTN:
    CONSTABLE GPF #:
    CNIC No.4350404092339 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    22.04.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5826-7
    Kashmor@Kandkot
    S#:2413 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816688 Buckle: Min. Of Housing & Works
    Name: Amanullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350404486005 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    08.02.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5822-1
    Kashmor@Kandkot
    S#:2415 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10816694 Buckle: Min. Of Housing & Works
    Name: Amanat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404206765 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.03.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5893-5
    Kashmor@Kandkot
    S#:2417 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817137 Buckle: Home Deptt.
    Name: Kabil NTN:
    CONSTABLE GPF #:
    CNIC No.4350404502015 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    09.02.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5813-2
    Kashmor@Kandkot
    S#:2419 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817158 Buckle: Home Deptt.
    Name: Abdul Qadir NTN:
    CONSTABLE GPF #:
    CNIC No.4350403892767 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.01.1990 HBL MICROFINANCE BANKANDHKOT
    09 Years 07 Months 008 Days 0781013028051018
    Kashmor@Kandkot
    S#:2421 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817164 Buckle: Home Deptt.
    Name: Jalal Han NTN:
    CONSTABLE GPF #:
    CNIC No.4350404128981 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 40806035
    Kashmor@Kandkot
    S#:2423 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817177 Buckle: Home Deptt.
    Name: Soomro NTN:
    CONSTABLE GPF #:
    CNIC No.4350404051653 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    10.02.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5828-5
    Kashmor@Kandkot
    S#:2425 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817187 Buckle: Home Deptt.
    Name: Imtiaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404398983 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,602.00
    DEDUCTIONS:
    IT Payable 171.90 Deducted 92.00 TAX:(3609) 35.00
    GPF Balance 89,739.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,142.00

    48,4

    D.O.B LFP Quota: 4


    02.02.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5799-0
    Kashmor@Kandkot
    S#:2427 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817196 Buckle: Home Deptt.
    Name: Matoo NTN:
    CONSTABLE GPF #:
    CNIC No.4350404357577 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.04.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5854-2
    Kashmor@Kandkot
    S#:2429 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817203 Buckle: Home Deptt.
    Name: Wilayat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404553871 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.02.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5906-0
    Kashmor@Kandkot
    S#:2431 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817208 Buckle: Home Deptt.
    Name: Basham NTN:
    CONSTABLE GPF #:
    CNIC No.4350404227733 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5863-1
    Kashmor@Kandkot
    S#:2433 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817216 Buckle: Home Deptt.
    Name: Tariq Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404160453 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:

    GPF Balance 85,746.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,116.00

    51,9

    D.O.B LFP Quota: 4


    02.01.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5790-9
    Kashmor@Kandkot
    S#:2435 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817226 Buckle: Home Deptt.
    Name: Ahmed Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404231945 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.04.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 4036818969
    Kashmor@Kandkot
    S#:2437 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817232 Buckle: Home Deptt.
    Name: Sher Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350404662139 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.02.1995 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4151034098
    Kashmor@Kandkot
    S#:2439 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817246 Buckle: Home Deptt.
    Name: Mehboob Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203495705 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.02.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 694-0
    Kashmor@Kandkot
    S#:2441 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817253 Buckle: Home Deptt.
    Name: Hakim Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310420055565 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 93,416.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota: 4


    01.05.1986 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4180081983
    Kashmor@Kandkot
    S#:2443 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817262 Buckle: Home Deptt.
    Name: Ghulam Murtaza NTN:
    CONSTABLE GPF #:
    CNIC No.4350403881393 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.03.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5795-4
    Kashmor@Kandkot
    S#:2445 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817271 Buckle: Home Deptt.
    Name: FarmanAli NTN:
    CONSTABLE GPF #:
    CNIC No.4350303550783 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.08.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13325-6
    Kashmor@Kandkot
    S#:2447 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817278 Buckle: Home Deptt.
    Name: Imtiaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404095105 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    28.02.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5811-4
    Kashmor@Kandkot
    S#:2449 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817286 Buckle: Home Deptt.
    Name: Abdul Faheem NTN:
    CONSTABLE GPF #:
    CNIC No.4350203585759 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 728-0
    Kashmor@Kandkot
    S#:2451 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817289 Buckle: Home Deptt.
    Name: Dil Murad NTN:
    CONSTABLE GPF #:
    CNIC No.4350403595513 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.05.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5802-5
    Kashmor@Kandkot
    S#:2453 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817297 Buckle: Home Deptt.
    Name: Bakhtiar Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404256899 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    10.08.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5877-5
    Kashmor@Kandkot
    S#:2455 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817304 Buckle: Home Deptt.
    Name: Adab Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203582803 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13347-0
    Kashmor@Kandkot
    S#:2457 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817321 Buckle: Home Deptt.
    Name: Ali Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350203930657 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 739-7
    Kashmor@Kandkot
    S#:2459 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817329 Buckle: Home Deptt.
    Name: Mumtaz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4310301376831 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    14.09.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 730-6
    Kashmor@Kandkot
    S#:2461 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817336 Buckle: Home Deptt.
    Name: Wali Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350304538801 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    02.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13462-9
    Kashmor@Kandkot
    S#:2463 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817352 Buckle: Home Deptt.
    Name: Inayatullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350404479939 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5843-6
    Kashmor@Kandkot
    S#:2465 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817359 Buckle: Home Deptt.
    Name: Temoor NTN:
    CONSTABLE GPF #:
    CNIC No.4350303989391 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 59,568.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 2789-9
    Kashmor@Kandkot
    S#:2467 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817367 Buckle: Home Deptt.
    Name: Haji Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4310397913681 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    10.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13282-7
    Kashmor@Kandkot
    S#:2469 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817423 Buckle: Home Deptt.
    Name: Jehanghir NTN:
    CONSTABLE GPF #:
    CNIC No.4350304456523 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.85 Deducted 389.00 TAX:(3609) 82.00
    GPF Balance 82,566.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3907-Police (ROP) 6,017.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,215.00

    45,8

    D.O.B LFP Quota: 4


    05.02.1993 HBL MICROFINANCE BANKANDHKOT
    09 Years 07 Months 008 Days 0781042758841018
    Kashmor@Kandkot
    S#:2471 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817430 Buckle: Home Deptt.
    Name: Abdullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350303943213 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,848.00
    DEDUCTIONS:
    IT Payable 231.90 Deducted 290.00 TAX:(3609) 47.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,154.00

    50,6

    D.O.B LFP Quota: 4


    20.10.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13424-6
    Kashmor@Kandkot
    S#:2473 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817441 Buckle: Home Deptt.
    Name: Roshan din NTN:
    CONSTABLE GPF #:
    CNIC No.4350403875499 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    10.02.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13349-8
    Kashmor@Kandkot
    S#:2475 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817445 Buckle: Home Deptt.
    Name: Ghulam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404509127 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.08.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13394-2
    Kashmor@Kandkot
    S#:2477 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817455 Buckle: Home Deptt.
    Name: Ali Akbar NTN:
    CONSTABLE GPF #:
    CNIC No.4310413074535 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.05.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5841-8
    Kashmor@Kandkot
    S#:2479 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817460 Buckle: Home Deptt.
    Name: Azizullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350403702229 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13336-3
    Kashmor@Kandkot
    S#:2481 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817466 Buckle: Home Deptt.
    Name: Liaqat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404075519 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,698.00

    51,3

    D.O.B LFP Quota: 4


    01.01.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5792-7
    Kashmor@Kandkot
    S#:2483 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817471 Buckle: Home Deptt.
    Name: Muhammad Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404460935 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.04.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5875-7
    Kashmor@Kandkot
    S#:2485 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817479 Buckle: Home Deptt.
    Name: Sodagar NTN:
    CONSTABLE GPF #:
    CNIC No.4350404053631 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.05.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5868-6
    Kashmor@Kandkot
    S#:2487 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817483 Buckle: Home Deptt.
    Name: Altaf Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404127686 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5835-6
    Kashmor@Kandkot
    S#:2489 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817487 Buckle: Home Deptt.
    Name: Sikandar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404378845 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    06.01.1990 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4149442731
    Kashmor@Kandkot
    S#:2491 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817490 Buckle: Home Deptt.
    Name: Munir Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203947839 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    23.05.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13359-5
    Kashmor@Kandkot
    S#:2493 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817494 Buckle: Home Deptt.
    Name: Shah Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350403680757 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.02.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5836-5
    Kashmor@Kandkot
    S#:2495 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817509 Buckle: Home Deptt.
    Name: Anees Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4310331001959 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13354-0
    Kashmor@Kandkot
    S#:2497 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817515 Buckle: Home Deptt.
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203951821 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.05.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13293-4
    Kashmor@Kandkot
    S#:2499 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817537 Buckle: Home Deptt.
    Name: Mehrab NTN:
    CONSTABLE GPF #:
    CNIC No.4350203432515 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.09.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13280-9
    Kashmor@Kandkot
    S#:2501 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817545 Buckle: Home Deptt.
    Name: Nawab din NTN:
    CONSTABLE GPF #:
    CNIC No.4310346840189 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    07.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13295-2
    Kashmor@Kandkot
    S#:2503 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817563 Buckle: Home Deptt.
    Name: Asif Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203836959 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13412-0
    Kashmor@Kandkot
    S#:2505 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817574 Buckle: Home Deptt.
    Name: Mskeef NTN:
    CONSTABLE GPF #:
    CNIC No.4310354162443 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    10.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13387-1
    Kashmor@Kandkot
    S#:2507 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817581 Buckle: Home Deptt.
    Name: Muhammad Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4310389169609 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    22.08.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 719-1
    Kashmor@Kandkot
    S#:2509 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817589 Buckle: Home Deptt.
    Name: Shah Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350203469239 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 726-2
    Kashmor@Kandkot
    S#:2511 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817596 Buckle: Home Deptt.
    Name: Muhammad Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350203925945 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    12.11.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13411-1
    Kashmor@Kandkot
    S#:2513 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817600 Buckle: Home Deptt.
    Name: Muharam Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203917515 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    05.06.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13298-9
    Kashmor@Kandkot
    S#:2515 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817607 Buckle: Home Deptt.
    Name: Ghulam Sarwar NTN:
    CONSTABLE GPF #:
    CNIC No.4350203836987 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 53,095.00
    DEDUCTIONS:
    IT Payable 267.85 Deducted 328.00 TAX:(3609) 54.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,161.00

    50,9

    D.O.B LFP Quota: 4


    01.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13410-2
    Kashmor@Kandkot
    S#:2517 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817615 Buckle: Home Deptt.
    Name: Muhammad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303582765 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    06.04.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 741-3
    Kashmor@Kandkot
    S#:2519 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817621 Buckle: Home Deptt.
    Name: Buxo NTN:
    CONSTABLE GPF #:
    CNIC No.4350303788893 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 738-8
    Kashmor@Kandkot
    S#:2521 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817628 Buckle: Home Deptt.
    Name: Quduratullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203707203 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    11.04.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13310-3
    Kashmor@Kandkot
    S#:2523 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817634 Buckle: Home Deptt.
    Name: Ali Murad NTN:
    CONSTABLE GPF #:
    CNIC No.4350203435297 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    16.09.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13390-6
    Kashmor@Kandkot
    S#:2525 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817649 Buckle: Home Deptt.
    Name: Mukhtiar Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350303798771 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 93,416.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,098.00

    47,2

    D.O.B LFP Quota: 4


    02.09.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13459-4
    Kashmor@Kandkot
    S#:2527 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817657 Buckle: Home Deptt.
    Name: Nadir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403551247 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    11.04.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13364-8
    Kashmor@Kandkot
    S#:2529 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817664 Buckle: Home Deptt.
    Name: Abdul Aziz NTN:
    CONSTABLE GPF #:
    CNIC No.4350303968121 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,327.00

    51,9

    D.O.B LFP Quota: 4


    20.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13300-5
    Kashmor@Kandkot
    S#:2531 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817671 Buckle: Home Deptt.
    Name: Imdad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403622519 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.03.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13369-3
    Kashmor@Kandkot
    S#:2533 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817675 Buckle: Home Deptt.
    Name: Wazir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310467787507 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.04.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5830-1
    Kashmor@Kandkot
    S#:2535 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817682 Buckle: Home Deptt.
    Name: Punhal NTN:
    CONSTABLE GPF #:
    CNIC No.4350403695909 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.03.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13416-6
    Kashmor@Kandkot
    S#:2537 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817687 Buckle: Home Deptt.
    Name: Moula Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350403539061 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13435-3
    Kashmor@Kandkot
    S#:2539 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817696 Buckle: Home Deptt.
    Name: Altaf Ali NTN:
    CONSTABLE GPF #: 10817696
    CNIC No.4350304442397 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 58,200.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    06.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13392-4
    Kashmor@Kandkot
    S#:2541 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817699 Buckle: Home Deptt.
    Name: Abdul Wahid NTN:
    CONSTABLE GPF #:
    CNIC No.4350304377465 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    25.06.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13311-2
    Kashmor@Kandkot
    S#:2543 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817703 Buckle: Home Deptt.
    Name: Ali Asghar NTN:
    CONSTABLE GPF #:
    CNIC No.4350303971859 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13417-5
    Kashmor@Kandkot
    S#:2545 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817714 Buckle: Home Deptt.
    Name: Muhammad Siddique NTN:
    CONSTABLE GPF #:
    CNIC No.4350303819183 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13303-2
    Kashmor@Kandkot
    S#:2547 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817719 Buckle: Home Deptt.
    Name: Faizan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304242841 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13377-3
    Kashmor@Kandkot
    S#:2549 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817723 Buckle: Home Deptt.
    Name: Jamaluddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350303533855 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13304-1
    Kashmor@Kandkot
    S#:2551 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817747 Buckle: Home Deptt.
    Name: Abdul Razak NTN:
    CONSTABLE GPF #:
    CNIC No.4310329552029 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    09.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13275-6
    Kashmor@Kandkot
    S#:2553 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817752 Buckle: Home Deptt.
    Name: Asif Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303817515 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,698.00

    51,3

    D.O.B LFP Quota: 4


    20.11.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13326-5
    Kashmor@Kandkot
    S#:2555 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817754 Buckle: Home Deptt.
    Name: Abdul Hameed NTN:
    CONSTABLE GPF #: 10817754
    CNIC No.4350303988657 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 99,641.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    13.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13461-0
    Kashmor@Kandkot
    S#:2557 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817760 Buckle: Home Deptt.
    Name: Javed Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203649219 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1001-House Rent Allowance 45% 2,384.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    Gross Pay and Allowances 50,471.00
    DEDUCTIONS:

    GPF Balance 91,746.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 612.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,483.00

    47,9

    D.O.B LFP Quota: 4


    15.02.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13305-0
    Kashmor@Kandkot
    S#:2559 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817765 Buckle: Home Deptt.
    Name: Muhammad Yousuf NTN:
    CONSTABLE GPF #:
    CNIC No.4350203934973 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    11.04.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 713-7
    Kashmor@Kandkot
    S#:2561 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817767 Buckle: Home Deptt.
    Name: Mir Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304468015 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13308-7
    Kashmor@Kandkot
    S#:2563 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817769 Buckle: Home Deptt.
    Name: Raza Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350203850509 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    11.11.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13292-5
    Kashmor@Kandkot
    S#:2565 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817772 Buckle: Home Deptt.
    Name: Rajo NTN:
    CONSTABLE GPF #:
    CNIC No.4310323795793 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    15.01.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 716-4
    Kashmor@Kandkot
    S#:2567 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817777 Buckle: Home Deptt.
    Name: Muhammad Shareef NTN:
    CONSTABLE GPF #:
    CNIC No.4350303448731 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 92,906.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,327.00

    51,9

    D.O.B LFP Quota: 4


    11.06.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13397-9
    Kashmor@Kandkot
    S#:2569 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817779 Buckle: Home Deptt.
    Name: Akhtar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304029661 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    19.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13302-3
    Kashmor@Kandkot
    S#:2571 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817781 Buckle: Home Deptt.
    Name: Abdul Razak NTN:
    CONSTABLE GPF #:
    CNIC No.4350404019107 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.03.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5823-0
    Kashmor@Kandkot
    S#:2573 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817784 Buckle: Home Deptt.
    Name: Shakeel Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350403658687 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    02.10.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5797-2
    Kashmor@Kandkot
    S#:2575 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817788 Buckle: Home Deptt.
    Name: Saleem Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350403548893 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 94,775.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.02.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5793-6
    Kashmor@Kandkot
    S#:2577 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817791 Buckle: Home Deptt.
    Name: Ali More NTN:
    CONSTABLE GPF #:
    CNIC No.4350303864385 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    07.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13408-6
    Kashmor@Kandkot
    S#:2579 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817793 Buckle: Home Deptt.
    Name: Muhammad Yousuf NTN:
    CONSTABLE GPF #:
    CNIC No.4350304282753 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    14.07.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13395-1
    Kashmor@Kandkot
    S#:2581 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817803 Buckle: Home Deptt.
    Name: Shoukat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303423625 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.02.1986 HBL MICROFINANCE BANKANDHKOT
    09 Years 07 Months 008 Days 0781010635659010
    Kashmor@Kandkot
    S#:2583 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817805 Buckle: Home Deptt.
    Name: Hazoor Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350203529999 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    28.09.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13406-8
    Kashmor@Kandkot
    S#:2585 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817806 Buckle: Home Deptt.
    Name: Muhammad Arab NTN:
    CONSTABLE GPF #: 10817806
    CNIC No.4350203870037 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 99,646.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    26.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13316-7
    Kashmor@Kandkot
    S#:2587 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817807 Buckle: Home Deptt.
    Name: Hakim Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203617009 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    09.04.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 707-5
    Kashmor@Kandkot
    S#:2589 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817809 Buckle: Home Deptt.
    Name: Irshad Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203570003 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    01.01.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 740-4
    Kashmor@Kandkot
    S#:2591 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817811 Buckle: Home Deptt.
    Name: Muhammad Umar NTN:
    CONSTABLE GPF #:
    CNIC No.4350304547949 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    15.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13370-0
    Kashmor@Kandkot
    S#:2593 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817815 Buckle: Home Deptt.
    Name: Abdul Shakoo NTN:
    CONSTABLE GPF #:
    CNIC No.4310470665659 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,198.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.08.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13348-9
    Kashmor@Kandkot
    S#:2595 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817817 Buckle: Home Deptt.
    Name: Ashiq Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303520859 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    06.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13320-1
    Kashmor@Kandkot
    S#:2597 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817819 Buckle: Home Deptt.
    Name: Fida Abbass NTN:
    CONSTABLE GPF #:
    CNIC No.4310457829535 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    07.02.1994 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4148184290
    Kashmor@Kandkot
    S#:2599 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817823 Buckle: Home Deptt.
    Name: Muhammad Razak NTN:
    CONSTABLE GPF #:
    CNIC No.4350403575331 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.04.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5825-8
    Kashmor@Kandkot
    S#:2601 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817826 Buckle: Home Deptt.
    Name: Akbar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403926127 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,246.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    05.08.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5833-8
    Kashmor@Kandkot
    S#:2603 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817837 Buckle: Home Deptt.
    Name: Ghulam Abbass NTN:
    CONSTABLE GPF #:
    CNIC No.4310384075349 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    20.11.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13460-1
    Kashmor@Kandkot
    S#:2605 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817840 Buckle: Home Deptt.
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203408635 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 1,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,320.00

    50,7

    D.O.B LFP Quota: 4


    01.05.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 743-1
    Kashmor@Kandkot
    S#:2607 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817841 Buckle: Home Deptt.
    Name: Riaz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350403908779 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13278-3
    Kashmor@Kandkot
    S#:2609 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817843 Buckle: Home Deptt.
    Name: Miskeen Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203716093 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    20.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13297-0
    Kashmor@Kandkot
    S#:2611 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817845 Buckle: Home Deptt.
    Name: Abdul Hameed NTN:
    CONSTABLE GPF #:
    CNIC No.4310469539911 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,663.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.04.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5837-4
    Kashmor@Kandkot
    S#:2613 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817848 Buckle: Home Deptt.
    Name: Sabir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403957753 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    05.02.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5842-7
    Kashmor@Kandkot
    S#:2615 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817850 Buckle: Home Deptt.
    Name: Hyder Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404186555 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    10.03.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5798-1
    Kashmor@Kandkot
    S#:2617 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817855 Buckle: Home Deptt.
    Name: Ashfaque Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404527197 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.12.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5856-0
    Kashmor@Kandkot
    S#:2619 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817857 Buckle: Home Deptt.
    Name: Nabi dad NTN:
    CONSTABLE GPF #:
    CNIC No.4350304099143 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13350-4
    Kashmor@Kandkot
    S#:2621 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817858 Buckle: Home Deptt.
    Name: Ali Murad NTN:
    CONSTABLE GPF #:
    CNIC No.4350304235001 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    Gross Pay and Allowances 49,676.00
    DEDUCTIONS:

    GPF Balance 92,211.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,238.00

    47,4

    D.O.B LFP Quota: 4


    02.01.1992 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    09 Years 07 Months 008 Days 4155360693
    Kashmor@Kandkot
    S#:2623 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817862 Buckle: Home Deptt.
    Name: Muhammad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303757679 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13399-7
    Kashmor@Kandkot
    S#:2625 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817865 Buckle: Home Deptt.
    Name: Ali Murad NTN:
    CONSTABLE GPF #:
    CNIC No.4350303645785 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 94,636.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    12.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13422-8
    Kashmor@Kandkot
    S#:2627 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817867 Buckle: Home Deptt.
    Name: Pervaiz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350303682349 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 94,578.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    02.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13358-6
    Kashmor@Kandkot
    S#:2629 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817870 Buckle: Home Deptt.
    Name: Farman Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403898183 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.06.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5832-9
    Kashmor@Kandkot
    S#:2631 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817871 Buckle: Home Deptt.
    Name: Zubair Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304558191 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    07.09.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13361-1
    Kashmor@Kandkot
    S#:2633 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817873 Buckle: Home Deptt.
    Name: Abdul Rehman NTN:
    CONSTABLE GPF #:
    CNIC No.4350303660353 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.05.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13281-8
    Kashmor@Kandkot
    S#:2635 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817876 Buckle: Home Deptt.
    Name: Ayaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303867439 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 95,323.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    26.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13289-0
    Kashmor@Kandkot
    S#:2637 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817877 Buckle: Home Deptt.
    Name: Aftab Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4310477264087 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    09.11.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5804-3
    Kashmor@Kandkot
    S#:2639 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817879 Buckle: Home Deptt.
    Name: Zameer Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350303999549 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 58,996.00
    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00 TAX:(3609) 216.00
    GPF Balance 93,771.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota: 4


    04.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13389-9
    Kashmor@Kandkot
    S#:2641 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817881 Buckle: Home Deptt.
    Name: Nadeem Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304564483 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3506-BenevolentFund sind6-19 367.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,320.00

    51,7

    D.O.B LFP Quota: 4


    07.10.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13279-2
    Kashmor@Kandkot
    S#:2643 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817882 Buckle: Home Deptt.
    Name: Janib Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203476907 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.06.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 731-5
    Kashmor@Kandkot
    S#:2645 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817884 Buckle: Home Deptt.
    Name: Abbass Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310350590669 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    08.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13290-7
    Kashmor@Kandkot
    S#:2647 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817892 Buckle: Home Deptt.
    Name: Ahsan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303472115 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    04.04.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 705-7
    Kashmor@Kandkot
    S#:2649 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817894 Buckle: Home Deptt.
    Name: Sahib NTN:
    CONSTABLE GPF #:
    CNIC No.4350303476973 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13425-5
    Kashmor@Kandkot
    S#:2651 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817895 Buckle: Home Deptt.
    Name: Mithan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304017737 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.11.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13210-4
    Kashmor@Kandkot
    S#:2653 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817897 Buckle: Home Deptt.
    Name: Abdul Rauf NTN:
    CONSTABLE GPF #:
    CNIC No.4350303673061 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13423-7
    Kashmor@Kandkot
    S#:2655 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817899 Buckle: Home Deptt.
    Name: Shah Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4310332566847 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13384-4
    Kashmor@Kandkot
    S#:2657 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817900 Buckle: Home Deptt.
    Name: Fazul Rehman NTN:
    CONSTABLE GPF #:
    CNIC No.4350304472581 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    15.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13351-3
    Kashmor@Kandkot
    S#:2659 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817902 Buckle: Home Deptt.
    Name: Muhammad Aslam NTN:
    CONSTABLE GPF #:
    CNIC No.4220128895595 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    19.09.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13380-8
    Kashmor@Kandkot
    S#:2661 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817904 Buckle: Home Deptt.
    Name: Illahi Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4310394906057 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 1,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,198.00

    50,8

    D.O.B LFP Quota: 4


    25.07.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13314-9
    Kashmor@Kandkot
    S#:2663 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817905 Buckle: Home Deptt.
    Name: Mansoor Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310350814927 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,570.00
    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00 TAX:(3609) 96.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota: 4


    20.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 4057818170
    Kashmor@Kandkot
    S#:2665 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817952 Buckle: Home Deptt.
    Name: Ghous Ali Shah NTN:
    CONSTABLE GPF #:
    CNIC No.4350404084091 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.02.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5862-2
    Kashmor@Kandkot
    S#:2667 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817954 Buckle: Home Deptt.
    Name: Anwar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303652171 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,663.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.06.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13332-7
    Kashmor@Kandkot
    S#:2669 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817957 Buckle: Home Deptt.
    Name: Hussain Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350303932339 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.11.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13328-3
    Kashmor@Kandkot
    S#:2671 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817959 Buckle: Home Deptt.
    Name: Ghalib Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404182507 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.02.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5848-1
    Kashmor@Kandkot
    S#:2673 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817963 Buckle: Home Deptt.
    Name: Riaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304224121 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    08.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13373-7
    Kashmor@Kandkot
    S#:2675 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817967 Buckle: Home Deptt.
    Name: Yasir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304477993 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    14.04.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13335-4
    Kashmor@Kandkot
    S#:2677 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817969 Buckle: Home Deptt.
    Name: Tahir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404162313 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 94,578.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    02.04.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5796-3
    Kashmor@Kandkot
    S#:2679 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817986 Buckle: Home Deptt.
    Name: Suhail Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4310449288201 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1550-Special Allowance 3,340.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 95,663.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1995 SINDH BANK LIMITED GHULSHAN-E -MAYMAR B
    09 Years 07 Months 008 Days 337-405498-1000
    Kashmor@Kandkot
    S#:2681 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817988 Buckle: Home Deptt.
    Name: Hissamuddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350303644841 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 94,766.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13341-6
    Kashmor@Kandkot
    S#:2683 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817989 Buckle: Home Deptt.
    Name: Zuhaib Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304042493 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 110,913.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13372-8
    Kashmor@Kandkot
    S#:2685 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10817999 Buckle: Home Deptt.
    Name: Ashraf Zaman NTN:
    CONSTABLE GPF #:
    CNIC No.4350304408773 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    07.06.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 2735-4
    Kashmor@Kandkot
    S#:2687 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818001 Buckle: Home Deptt.
    Name: Abdul Malik NTN:
    CONSTABLE GPF #:
    CNIC No.4350304493941 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    06.04.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13309-6
    Kashmor@Kandkot
    S#:2689 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818003 Buckle: Home Deptt.
    Name: Dilshad Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304439885 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    09.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13440-6
    Kashmor@Kandkot
    S#:2691 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818005 Buckle: Home Deptt.
    Name: Ghulam Nabi Shah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304269873 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    03.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13334-5
    Kashmor@Kandkot
    S#:2693 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818008 Buckle: Home Deptt.
    Name: Syed Tafseel Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350403547897 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,848.00
    DEDUCTIONS:
    IT Payable 232.70 Deducted 197.00 TAX:(3609) 47.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 590.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,744.00

    50,1

    D.O.B LFP Quota: 4


    23.08.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 4566-4
    Kashmor@Kandkot
    S#:2695 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818014 Buckle: Home Deptt.
    Name: Arif Hussain Shah NTN:
    CONSTABLE GPF #:
    CNIC No.4350403895201 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    20.07.1989 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4150704320
    Kashmor@Kandkot
    S#:2697 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818015 Buckle: Home Deptt.
    Name: Abdul Razak NTN:
    CONSTABLE GPF #:
    CNIC No.4350404546683 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    25.05.1993 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 008 Days 4149442802
    Kashmor@Kandkot
    S#:2699 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818016 Buckle: Home Deptt.
    Name: Shahbaz Ali Shah NTN:
    CONSTABLE GPF #:
    CNIC No.4350303412545 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 5,120.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,325.00

    46,9

    D.O.B LFP Quota: 4


    03.05.1987 KHUSHHALI MICROFINANDAH KASHMORE,TALAQA
    09 Years 07 Months 008 Days 2081241441
    Kashmor@Kandkot
    S#:2701 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818018 Buckle: Home Deptt.
    Name: Barkat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310420931145 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,879.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    07.01.1990 NATIONAL BANK OF PAKTHULL BRANCH
    09 Years 07 Months 008 Days 0115004036802556
    Kashmor@Kandkot
    S#:2703 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818020 Buckle: Home Deptt.
    Name: Ghulam Jan NTN:
    CONSTABLE GPF #:
    CNIC No.4310451520959 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    18.03.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5824-9
    Kashmor@Kandkot
    S#:2705 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818021 Buckle: Home Deptt.
    Name: Pir Jan NTN:
    CONSTABLE GPF #:
    CNIC No.4310474260563 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.02.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5827-6
    Kashmor@Kandkot
    S#:2707 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818022 Buckle: Home Deptt.
    Name: Allah Wadhayo NTN:
    CONSTABLE GPF #:
    CNIC No.4350403489439 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    20.04.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5847-2
    Kashmor@Kandkot
    S#:2709 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818023 Buckle: Home Deptt.
    Name: Muhammad Shafeeq NTN:
    CONSTABLE GPF #:
    CNIC No.4350403669609 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota: 4


    01.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 4148847529
    Kashmor@Kandkot
    S#:2711 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818024 Buckle: Home Deptt.
    Name: Azmatullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350403970507 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.08.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5852-4
    Kashmor@Kandkot
    S#:2713 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818026 Buckle: Home Deptt.
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350403886373 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.04.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5845-4
    Kashmor@Kandkot
    S#:2715 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818027 Buckle: Home Deptt.
    Name: Muhammad Aslam NTN:
    CONSTABLE GPF #:
    CNIC No.4350404005455 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    05.03.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5834-7
    Kashmor@Kandkot
    S#:2717 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818028 Buckle: Home Deptt.
    Name: Saddam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404399765 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.04.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5872-0
    Kashmor@Kandkot
    S#:2719 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818029 Buckle: Home Deptt.
    Name: Nek Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350404402163 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,323.00
    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00 TAX:(3609) 89.00
    GPF Balance 93,371.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,205.00

    50,1

    D.O.B LFP Quota: 4


    12.03.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5846-3
    Kashmor@Kandkot
    S#:2721 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818030 Buckle: Home Deptt.
    Name: Ahmeduddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350403574853 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    24.02.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5882-8
    Kashmor@Kandkot
    S#:2723 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818031 Buckle: Home Deptt.
    Name: Ahsan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404472389 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 93,881.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota: 4


    07.04.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5881-9
    Kashmor@Kandkot
    S#:2725 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818032 Buckle: Home Deptt.
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #:
    CNIC No.4350304166697 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13345-2
    Kashmor@Kandkot
    S#:2727 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818033 Buckle: Home Deptt.
    Name: Abdul Sallam NTN:
    CONSTABLE GPF #:
    CNIC No.4350303612247 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    09.05.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13317-6
    Kashmor@Kandkot
    S#:2729 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818034 Buckle: Home Deptt.
    Name: Khaleel Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404204261 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    10.07.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13386-2
    Kashmor@Kandkot
    S#:2731 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818035 Buckle: Home Deptt.
    Name: Muhammad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203530055 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13393-3
    Kashmor@Kandkot
    S#:2733 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818036 Buckle: Home Deptt.
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #:
    CNIC No.4350404159595 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    12.11.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13356-8
    Kashmor@Kandkot
    S#:2735 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818037 Buckle: Home Deptt.
    Name: Muhammad Hayat NTN:
    CONSTABLE GPF #:
    CNIC No.4310382126173 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.03.1986 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 008 Days 715-5
    Kashmor@Kandkot
    S#:2737 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818039 Buckle: Home Deptt.
    Name: Ghulam Hyder NTN:
    CONSTABLE GPF #:
    CNIC No.4350203963887 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    01.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13385-3
    Kashmor@Kandkot
    S#:2739 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818040 Buckle: Home Deptt.
    Name: Najamuddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350404037221 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:

    GPF Balance 86,211.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,116.00

    51,9

    D.O.B LFP Quota: 4


    15.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13338-1
    Kashmor@Kandkot
    S#:2741 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818041 Buckle: Home Deptt.
    Name: Allah Rakhio NTN:
    CONSTABLE GPF #:
    CNIC No.4350404342885 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.07.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5879-3
    Kashmor@Kandkot
    S#:2743 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818042 Buckle: Home Deptt.
    Name: Yasir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303935449 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    20.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13378-2
    Kashmor@Kandkot
    S#:2745 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818043 Buckle: Home Deptt.
    Name: Mir Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350403867177 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 405672299-9
    Kashmor@Kandkot
    S#:2747 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818044 Buckle: Home Deptt.
    Name: Muhammad Munir NTN:
    CONSTABLE GPF #:
    CNIC No.4350403916929 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.02.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5840-9
    Kashmor@Kandkot
    S#:2749 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818045 Buckle: Home Deptt.
    Name: Aamir Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350404572977 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,698.00

    51,3

    D.O.B LFP Quota: 4


    06.09.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 4056723041
    Kashmor@Kandkot
    S#:2751 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818046 Buckle: Home Deptt.
    Name: Jalaluddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350403859903 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    15.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5853-3
    Kashmor@Kandkot
    S#:2753 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818047 Buckle: Home Deptt.
    Name: Shafeeq Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404498603 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    25.08.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5849-0
    Kashmor@Kandkot
    S#:2755 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818048 Buckle: Home Deptt.
    Name: Jamoo NTN:
    CONSTABLE GPF #:
    CNIC No.4350404201119 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,076.00
    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00 TAX:(3609) 82.00
    GPF Balance 93,711.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota: 4


    02.03.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5897-1
    Kashmor@Kandkot
    S#:2757 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818049 Buckle: Home Deptt.
    Name: Faiz Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350203983171 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 38,888.00


    DEDUCTIONS:

    GPF Balance 93,881.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    36,8

    D.O.B LFP Quota: 4


    20.02.1975 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    29 Years 06 Months 002 Days 314-0
    Kashmor@Kandkot
    S#:2759 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818067 Buckle: Home Deptt.
    Name: Zuhaib Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304123415 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 93,711.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    28.05.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13321-0
    Kashmor@Kandkot
    S#:2761 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818069 Buckle: Home Deptt.
    Name: Nadir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303505975 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,323.00


    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00
    GPF Balance 93,371.00 Subrc:

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota:


    04.07.1988 HBL MICROFINANCE BANKANDHKOT
    09 Years 07 Months 008 Days 0781012890475015
    Kashmor@Kandkot
    S#:2763 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10818071 Buckle: Home Deptt.
    Name: Shah Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350203938651 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,323.00


    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00
    GPF Balance 93,371.00 Subrc:

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota:


    11.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 13353-1
    Kashmor@Kandkot
    S#:2765 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10825883 Buckle: 2203 Home Deptt.
    Name: SHER MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4310349628377 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 26,495.00 Subrc:

    Total Deductions 2,392.00

    46,0

    D.O.B LFP Quota:


    01.08.1984 MCB BANK LIMITED THATTA BRANCH
    09 Years 06 Months 011 Days 778942451002838
    Kashmor@Kandkot
    S#:2767 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10825900 Buckle: 2189 Home Deptt.
    Name: ALI MARDAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304693395 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 95,893.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    10.10.1995 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 06 Months 011 Days 4175412063
    Kashmor@Kandkot
    S#:2769 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826175 Buckle: Home Deptt.
    Name: GHULAM MURTAZA NTN:
    CONSTABLE GPF #:
    CNIC No.4310365780189 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 98,947.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    10.06.1985 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 016 Days 4149778389
    Kashmor@Kandkot
    S#:2771 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826181 Buckle: Home Deptt.
    Name: HOT KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310576640519 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,602.00


    DEDUCTIONS:
    IT Payable 193.70 Deducted 162.00
    GPF Balance 101,808.00 Subrc:

    Total Deductions 2,500.00

    50,1

    D.O.B LFP Quota:


    04.04.1986 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    09 Years 07 Months 017 Days 4167259629
    Kashmor@Kandkot
    S#:2773 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826259 Buckle: Home Deptt.
    Name: GHULAM SARWAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350303765927 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 51,692.00


    DEDUCTIONS:

    GPF Balance 100,478.00 Subrc:

    Total Deductions 2,438.00

    49,2

    D.O.B LFP Quota:


    25.01.1987 NATIONAL BANK OF PAKSANGHAR BRANCH
    09 Years 07 Months 017 Days 3056689036
    Kashmor@Kandkot
    S#:2775 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826260 Buckle: Home Deptt.
    Name: NASRULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350303765939 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.85 Deducted 389.00
    GPF Balance 100,016.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    27.01.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 015 Days 4155728724
    Kashmor@Kandkot
    S#:2777 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826262 Buckle: FO2-DEP Home Deptt.
    Name: MERAB NTN:
    CONSTABLE GPF #:
    CNIC No.4350203500743 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,602.00


    DEDUCTIONS:
    IT Payable 172.75 Deducted 91.00
    GPF Balance 101,619.00 Subrc:

    Total Deductions 2,142.00

    50,4

    D.O.B LFP Quota:


    02.02.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4157618090
    Kashmor@Kandkot
    S#:2779 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826263 Buckle: Home Deptt.
    Name: LIAQUAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203971917 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 51,373.00


    DEDUCTIONS:

    GPF Balance 101,878.00 Subrc:

    Total Deductions 2,598.00

    48,7

    D.O.B LFP Quota:


    01.02.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4166979399
    Kashmor@Kandkot
    S#:2781 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826264 Buckle: Home Deptt.
    Name: SHOUKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310330351539 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.85 Deducted 389.00
    GPF Balance 101,708.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    01.01.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4158743309
    Kashmor@Kandkot
    S#:2783 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826265 Buckle: Home Deptt.
    Name: ASIF ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203873245 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 94,893.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    02.05.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4155569727
    Kashmor@Kandkot
    S#:2785 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826283 Buckle: Home Deptt.
    Name: MUHAMMAD RAFIQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4310420970799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 101,708.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    20.08.1983 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 016 Days 4156160371
    Kashmor@Kandkot
    S#:2787 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826284 Buckle: Home Deptt.
    Name: ABDUL FATAH NTN:
    CONSTABLE GPF #:
    CNIC No.4310314133831 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.85 Deducted 389.00
    GPF Balance 94,893.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    12.03.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4074433884
    Kashmor@Kandkot
    S#:2789 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826286 Buckle: Home Deptt.
    Name: SHABIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203928419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,848.00


    DEDUCTIONS:
    IT Payable 232.70 Deducted 197.00
    GPF Balance 94,553.00 Subrc:

    Total Deductions 2,154.00

    50,6

    D.O.B LFP Quota:


    14.01.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4074433811
    Kashmor@Kandkot
    S#:2791 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826306 Buckle: Home Deptt.
    Name: ABDUL MAJID NTN:
    CONSTABLE GPF #:
    CNIC No.4350203777699 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,848.00


    DEDUCTIONS:
    IT Payable 231.90 Deducted 290.00
    GPF Balance 106,521.00 Subrc:

    Total Deductions 2,154.00

    50,6

    D.O.B LFP Quota:


    25.09.1992 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 017 Days 4174489975
    Kashmor@Kandkot
    S#:2793 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826307 Buckle: Home Deptt.
    Name: FIAYAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203912893 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 102,598.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    02.02.1994 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 07 Months 017 Days 4156160228
    Kashmor@Kandkot
    S#:2795 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826309 Buckle: Home Deptt.
    Name: ABDUL QADIR NTN:
    CONSTABLE GPF #:
    CNIC No.4310314135717 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 51,373.00


    DEDUCTIONS:

    GPF Balance 101,878.00 Subrc:

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota:


    01.08.1980 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4074433893
    Kashmor@Kandkot
    S#:2797 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826311 Buckle: Home Deptt.
    Name: SHABIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310314120777 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 51,373.00


    DEDUCTIONS:

    GPF Balance 101,878.00 Subrc:

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota:


    15.01.1987 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 07 Months 017 Days 4074433919
    Kashmor@Kandkot
    S#:2799 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826318 Buckle: Home Deptt.
    Name: RASHID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310583849041 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 108,351.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    05.05.1987 NATIONAL BANK OF PAKSANGHAR BRANCH
    09 Years 07 Months 016 Days 3113854864
    Kashmor@Kandkot
    S#:2801 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10826320 Buckle: Home Deptt.
    Name: NOOR MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350203627421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 108,351.00 Subrc:

    Total Deductions 4,198.00

    49,8

    D.O.B LFP Quota:


    10.02.1989 NATIONAL BANK OF PAKSANGHAR BRANCH
    09 Years 07 Months 016 Days 3113854908
    Kashmor@Kandkot
    S#:2803 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10828107 Buckle: 3708 Home Deptt.
    Name: MAJID SAEED NTN:
    CONSTABLE GPF #:
    CNIC No.4310220575387 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,848.00


    DEDUCTIONS:
    IT Payable 224.35 Deducted 205.00
    GPF Balance 59,189.00 Subrc:

    Total Deductions 4,506.00

    48,3

    D.O.B LFP Quota:


    01.06.1992 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    09 Years 05 Months 027 Days 8882-3
    Kashmor@Kandkot
    S#:2805 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844008 Buckle: Home Deptt.
    Name: MUHAMMAD RAFIQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4310426879513 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 13,034.00

    Gross Pay and Allowances 77,193.00


    DEDUCTIONS:
    IT Payable 3,390.65 Deducted 4,220.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,931.00

    74,2

    D.O.B LFP Quota:


    01.05.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 02 Months 027 Days 12385-5
    Kashmor@Kandkot
    S#:2807 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844009 Buckle: Home Deptt.
    Name: ABDUL RAHIM NTN:
    CONSTABLE GPF #:
    CNIC No.4310364364907 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    28.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 009 Days 12303-4
    Kashmor@Kandkot
    S#:2809 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844014 Buckle: Home Deptt.
    Name: MUHAMMAD IBRAHIM NTN:
    CONSTABLE GPF #:
    CNIC No.4350403866199 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 61,947.00


    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota:


    02.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 020 Days 12291-8
    Kashmor@Kandkot
    S#:2811 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844021 Buckle: Home Deptt.
    Name: GULZAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310324741659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 92,765.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    03.10.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 04 Months 001 Days 12221-3
    Kashmor@Kandkot
    S#:2813 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844025 Buckle: Home Deptt.
    Name: SHAHEED ARZ MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.0042768845677 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.15 Deducted 5,369.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    28.10.1975 NATIONAL BANK OF PAKSHAHPURCHAKAR BRANCH
    31 Years 06 Months 027 Days 5099-1
    Kashmor@Kandkot
    S#:2815 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844026 Buckle: Home Deptt.
    Name: SHOUKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303548057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    03.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 023 Days 4056299877
    Kashmor@Kandkot
    S#:2817 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844027 Buckle: Home Deptt.
    Name: INAYAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303925343 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 84,460.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    01.07.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12424-8
    Kashmor@Kandkot
    S#:2819 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844028 Buckle: Home Deptt.
    Name: KHALID HASSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310312773965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 92,765.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    01.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 6731-8
    Kashmor@Kandkot
    S#:2821 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844032 Buckle: Home Deptt.
    Name: ABDUL KHALIQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350304052571 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 480.70 Deducted 466.00
    GPF Balance 84,630.00 Subrc:

    Total Deductions 2,213.00

    52,3

    D.O.B LFP Quota:


    01.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 02 Months 001 Days 12608-6
    Kashmor@Kandkot
    S#:2823 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844033 Buckle: Home Deptt.
    Name: MUNEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310354873979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,570.00


    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00
    GPF Balance 89,745.00 Subrc:

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota:


    05.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 023 Days 12539-0
    Kashmor@Kandkot
    S#:2825 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844035 Buckle: Home Deptt.
    Name: ABDUL RAZAQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350304224091 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    07.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 000 Days 12315-0
    Kashmor@Kandkot
    S#:2827 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844037 Buckle: Home Deptt.
    Name: GHULAM MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350203496715 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    06.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 006 Days 12380-0
    Kashmor@Kandkot
    S#:2829 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844040 Buckle: Home Deptt.
    Name: BABOO NTN:
    CONSTABLE GPF #:
    CNIC No.4310466061501 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00
    GPF Balance 92,765.00 Subrc:

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota:


    02.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 02 Months 026 Days 12413-1
    Kashmor@Kandkot
    S#:2831 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844041 Buckle: Home Deptt.
    Name: NAZEER AHMED NTN:
    CONSTABLE GPF #: KM-POL-10844041
    CNIC No.4310599997081 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 79,161.00


    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00
    GPF Balance 279,267.00 Subrc:

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota:


    10.06.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 05 Months 006 Days 5515-3
    Kashmor@Kandkot
    S#:2833 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844045 Buckle: Home Deptt.
    Name: SHAHEED GHULAM MUHAMMAD SARKI NTN:
    CONSTABLE GPF #:
    CNIC No.0040390132899 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,089.00
    2349-Differential Allw (01-15) 9,364.00
    2378-Adhoc Relief All 2023 35% 14,308.00
    5358-Adj. Adhoc Rel Al 15% 22 14,308.00

    Gross Pay and Allowances 98,142.00


    DEDUCTIONS:
    IT Payable 4,203.80 Deducted 5,990.00
    GPF Balance 92,255.00 Subrc:

    Total Deductions 3,488.00

    94,6

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 09 Months 027 Days 6434-9
    Kashmor@Kandkot
    S#:2835 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844046 Buckle: Home Deptt.
    Name: USMAN ALI NTN:
    CONSTABLE GPF #: KM-POL-10844046
    CNIC No.4350303657511 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 286,327.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    15.09.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6933-4
    Kashmor@Kandkot
    S#:2837 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844054 Buckle: Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    CONSTABLE GPF #:
    CNIC No.4310422937685 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 63,421.00


    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00
    GPF Balance 92,595.00 Subrc:

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota:


    07.04.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8520-9
    Kashmor@Kandkot
    S#:2839 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844056 Buckle: Home Deptt.
    Name: NOOR HASSAN NTN:
    CONSTABLE GPF #: KM-POL-10844056
    CNIC No.4350404114389 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 79,161.00


    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00
    GPF Balance 29,643.00 Subrc:

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota:


    21.01.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 02 Months 005 Days 5496-6
    Kashmor@Kandkot
    S#:2841 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845689 Buckle: Home Deptt.
    Name: ARBELO NTN:
    CONSTABLE GPF #:
    CNIC No.4350204008201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    20.07.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 06 Months 030 Days 4137425899
    Kashmor@Kandkot
    S#:2843 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845691 Buckle: Home Deptt.
    Name: IMRAN NAZIR NTN:
    CONSTABLE GPF #:
    CNIC No.4310390379129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    01.02.1997 SINDH BANK LIMITED GHOUS PUR BRANCH (01
    08 Years 01 Months 002 Days 0001286192991000
    Kashmor@Kandkot
    S#:2845 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845693 Buckle: Home Deptt.
    Name: SHAHEED IRSHAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404745329 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,764.00
    2349-Differential Allw (01-15) 4,040.00
    2378-Adhoc Relief All 2023 35% 6,664.00

    Gross Pay and Allowances 46,701.00


    DEDUCTIONS:

    GPF Balance 37,350.00 Subrc:

    Total Deductions 2,070.00

    44,6

    D.O.B LFP Quota:


    08.04.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 01 Months 002 Days 3172094119
    Kashmor@Kandkot
    S#:2847 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845694 Buckle: Home Deptt.
    Name: ABID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310461735489 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    05.01.1995 HABIB BANK LIMITED KASHMORE CITY BRANCH
    09 Years 01 Months 002 Days 00747900382101
    Kashmor@Kandkot
    S#:2849 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845695 Buckle: Home Deptt.
    Name: AMIR AYOOB NTN:
    CONSTABLE GPF #:
    CNIC No.4350304596283 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    23.10.1996 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4171112706
    Kashmor@Kandkot
    S#:2851 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845696 Buckle: Home Deptt.
    Name: GHULAM RABANI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304662965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    14.10.1996 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    09 Years 01 Months 002 Days 11140095003752011
    Kashmor@Kandkot
    S#:2853 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845697 Buckle: Home Deptt.
    Name: ZULIFQAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350430925705 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 50,879.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,098.00

    48,7

    D.O.B LFP Quota:


    01.05.1989 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4152672352
    Kashmor@Kandkot
    S#:2855 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845699 Buckle: Home Deptt.
    Name: IMAM DIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304693357 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    04.10.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    08 Years 01 Months 002 Days 4137425728
    Kashmor@Kandkot
    S#:2857 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845700 Buckle: Home Deptt.
    Name: FAQROOQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203702471 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 49,332.00


    DEDUCTIONS:

    GPF Balance 39,330.00 Subrc:

    Total Deductions 2,089.00

    47,2

    D.O.B LFP Quota:


    15.11.1992 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    09 Years 01 Months 002 Days 1140981-0203700012
    Kashmor@Kandkot
    S#:2859 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845701 Buckle: 3984 Home Deptt.
    Name: SAEED KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304657747 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00
    5801-Adj Basic Pay 64,950.00

    Gross Pay and Allowances 117,058.00


    DEDUCTIONS:
    IT Payable 74.25 Deducted 1,665.00
    GPF Balance 117,098.00 Subrc:

    Total Deductions 3,746.00

    113,3

    D.O.B LFP Quota:


    04.08.1996 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    09 Years 01 Months 002 Days 2074761731
    Kashmor@Kandkot
    S#:2861 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845702 Buckle: Home Deptt.
    Name: GULSHER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310301356581 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    11.01.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425853
    Kashmor@Kandkot
    S#:2863 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845703 Buckle: Home Deptt.
    Name: ANWAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203572295 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,355.00


    DEDUCTIONS:
    IT Payable 61.75 Deducted 36.00
    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,120.00

    50,2

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKANAJ MANDI
    08 Years 01 Months 002 Days 4162257425
    Kashmor@Kandkot
    S#:2865 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845705 Buckle: Home Deptt.
    Name: ZAFARULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304189087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    01.08.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4138836461
    Kashmor@Kandkot
    S#:2867 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845706 Buckle: Home Deptt.
    Name: SHAH MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350203401219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    01.02.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425755
    Kashmor@Kandkot
    S#:2869 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845707 Buckle: Home Deptt.
    Name: ABBAS ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203506531 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    05.02.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425808
    Kashmor@Kandkot
    S#:2871 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845709 Buckle: Home Deptt.
    Name: DUR MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4310335588609 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,355.00


    DEDUCTIONS:
    IT Payable 61.75 Deducted 36.00
    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,120.00

    50,2

    D.O.B LFP Quota:


    15.04.1992 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4171086647
    Kashmor@Kandkot
    S#:2873 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845711 Buckle: Home Deptt.
    Name: TUFAIL AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204071507 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 51,861.00


    DEDUCTIONS:

    GPF Balance 83,505.00 Subrc:

    Total Deductions 2,107.00

    49,7

    D.O.B LFP Quota:


    01.03.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425915
    Kashmor@Kandkot
    S#:2875 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845712 Buckle: Home Deptt.
    Name: SANAULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350404485849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 50,879.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,098.00

    48,7

    D.O.B LFP Quota:


    05.02.1993 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4153394660
    Kashmor@Kandkot
    S#:2877 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845714 Buckle: Home Deptt.
    Name: ABDUL FAHEEM NTN:
    CONSTABLE GPF #:
    CNIC No.4350303818715 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    14.02.1988 HBL MICROFINANCE BANKANDHKOT
    09 Years 01 Months 002 Days 0781012984763010
    Kashmor@Kandkot
    S#:2879 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845715 Buckle: Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350303729409 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 51,861.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    49,7

    D.O.B LFP Quota:


    21.06.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4138836434
    Kashmor@Kandkot
    S#:2881 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845717 Buckle: Home Deptt.
    Name: WAJID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304136493 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    02.02.1992 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    09 Years 01 Months 002 Days 11140095003695011
    Kashmor@Kandkot
    S#:2883 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845718 Buckle: Home Deptt.
    Name: ZIAL-UL-HAQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4310322904271 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    01.02.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425835
    Kashmor@Kandkot
    S#:2885 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845723 Buckle: TRANSFER Home Deptt.
    Name: AIJAZ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303907073 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,355.00


    DEDUCTIONS:
    IT Payable 194.45 Deducted 113.00
    GPF Balance 36,600.00 Subrc:

    Total Deductions 2,500.00

    49,8

    D.O.B LFP Quota:


    01.03.1989 NATIONAL BANK OF PAKSANGHAR BRANCH
    09 Years 01 Months 002 Days 4154807453
    Kashmor@Kandkot
    S#:2887 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845724 Buckle: Home Deptt.
    Name: MUHAMMAD SHABAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310379401311 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,355.00


    DEDUCTIONS:
    IT Payable 18.05 Deducted 18.00
    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,111.00

    50,2

    D.O.B LFP Quota:


    08.08.1988 HBL MICROFINANCE BANKANDHKOT
    09 Years 01 Months 002 Days 0781013099286017
    Kashmor@Kandkot
    S#:2889 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845725 Buckle: Home Deptt.
    Name: AKBAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310304834337 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 49,332.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,2

    D.O.B LFP Quota:


    03.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 01 Months 002 Days 11875-4
    Kashmor@Kandkot
    S#:2891 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845726 Buckle: Home Deptt.
    Name: NASRULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350204047959 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 4,089.00

    45,8

    D.O.B LFP Quota:


    01.03.1996 UMICROFINANCE BANK LJUMAN SHAH MOHALLA B
    08 Years 01 Months 002 Days 201700778600086
    Kashmor@Kandkot
    S#:2893 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845727 Buckle: Home Deptt.
    Name: WAZIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204025901 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 49,085.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    46,9

    D.O.B LFP Quota:


    07.03.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    08 Years 01 Months 002 Days 4137425951
    Kashmor@Kandkot
    S#:2895 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845728 Buckle: Home Deptt.
    Name: UMED ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203982087 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    05.04.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425933
    Kashmor@Kandkot
    S#:2897 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845729 Buckle: Home Deptt.
    Name: SANAULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350204032059 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    03.06.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425773
    Kashmor@Kandkot
    S#:2899 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845730 Buckle: Home Deptt.
    Name: ABDUL HAAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350203606503 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 87,065.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    05.03.1989 ALLIED BANK LIMITED HABAT SHAHED ROAD
    09 Years 01 Months 002 Days 0010122226310013
    Kashmor@Kandkot
    S#:2901 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845731 Buckle: Home Deptt.
    Name: HAQUE NAWAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350404527295 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    03.07.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4141871872
    Kashmor@Kandkot
    S#:2903 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845739 Buckle: Home Deptt.
    Name: ALTAF HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404728531 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    01.01.1996 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    08 Years 01 Months 002 Days 11140048003709011
    Kashmor@Kandkot
    S#:2905 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845743 Buckle: Home Deptt.
    Name: FAHAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310371430711 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 92,989.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    05.10.1995 HABIB BANK LIMITED KANDHKOT BRANCH
    09 Years 01 Months 002 Days 0008847900330103
    Kashmor@Kandkot
    S#:2907 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845744 Buckle: Home Deptt.
    Name: MEHDI HASSAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304120527 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 83,505.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    22.08.1989 ALLIED BANK LIMITED MAIN BAZAR KANDH KOT
    09 Years 01 Months 002 Days 0010042935530014
    Kashmor@Kandkot
    S#:2909 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845745 Buckle: Home Deptt.
    Name: IHSAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350403827219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    01.01.1989 MCB BANK LIMITED SHAHI BAZAR KASHMORE
    09 Years 01 Months 002 Days 0876433681002382
    Kashmor@Kandkot
    S#:2911 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845746 Buckle: Home Deptt.
    Name: MUHAMMAD SOHRAB NTN:
    CONSTABLE GPF #:
    CNIC No.4350303506305 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    13.08.1987 MCB BANK LIMITED SHAHI BAZAR KASHMORE
    09 Years 01 Months 002 Days 1003898
    Kashmor@Kandkot
    S#:2913 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845749 Buckle: Home Deptt.
    Name: SADAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304467545 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 50,879.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,098.00

    48,7

    D.O.B LFP Quota:


    01.03.1994 ALLIED BANK LIMITED MAIN BAZAR KANDH KOT
    09 Years 01 Months 002 Days 0010042701820010
    Kashmor@Kandkot
    S#:2915 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845750 Buckle: Home Deptt.
    Name: MUHAMMAD KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304300757 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 86,175.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    02.01.1992 MCB BANK LIMITED SHAHI BAZAR KASHMORE
    09 Years 01 Months 002 Days 1003933
    Kashmor@Kandkot
    S#:2917 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845751 Buckle: Home Deptt.
    Name: ABDUL MANAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203705233 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    01.02.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425871
    Kashmor@Kandkot
    S#:2919 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845752 Buckle: Home Deptt.
    Name: GHULAM MUJATBA NTN:
    CONSTABLE GPF #:
    CNIC No.4350303988927 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:
    IT Payable 74.25 Deducted 41.00
    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,122.00

    49,9

    D.O.B LFP Quota:


    02.06.1988 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4156165545
    Kashmor@Kandkot
    S#:2921 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845753 Buckle: Home Deptt.
    Name: AMEER ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404056317 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    02.03.1991 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4153336124
    Kashmor@Kandkot
    S#:2923 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845754 Buckle: Home Deptt.
    Name: MANSIB ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203396587 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    05.02.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425942
    Kashmor@Kandkot
    S#:2925 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845755 Buckle: Home Deptt.
    Name: MUHAMMAD YASEEN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403571957 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 50,879.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,098.00

    48,7

    D.O.B LFP Quota:


    01.02.1988 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4152819597
    Kashmor@Kandkot
    S#:2927 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845756 Buckle: Home Deptt.
    Name: AHSAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203927663 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    01.09.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 002 Days 4137425817
    Kashmor@Kandkot
    S#:2929 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845757 Buckle: Home Deptt.
    Name: DAD MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350304660515 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,108.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,107.00

    50,0

    D.O.B LFP Quota:


    01.02.1988 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    09 Years 01 Months 002 Days 1114004800369101
    Kashmor@Kandkot
    S#:2931 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845758 Buckle: Home Deptt.
    Name: MAZHAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303677057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    07.06.1988 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4149551195
    Kashmor@Kandkot
    S#:2933 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845760 Buckle: Home Deptt.
    Name: RASHID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304591759 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    21.05.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 02 Months 009 Days 4170950213
    Kashmor@Kandkot
    S#:2935 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845761 Buckle: Home Deptt.
    Name: NADEEM KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203393903 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 52,355.00


    DEDUCTIONS:
    IT Payable 61.75 Deducted 36.00
    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,120.00

    50,2

    D.O.B LFP Quota:


    01.01.1991 BANK AL HABIB LIMITENEAR JUMAN SHAH KAND
    09 Years 02 Months 009 Days 11140095003754013
    Kashmor@Kandkot
    S#:2937 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845762 Buckle: Home Deptt.
    Name: IMRAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303393151 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 54,260.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    07.03.1987 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    09 Years 02 Months 009 Days 2078188343
    Kashmor@Kandkot
    S#:2939 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845763 Buckle: Home Deptt.
    Name: TOAFIQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310349874907 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    02.03.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 02 Months 009 Days 4137425906
    Kashmor@Kandkot
    S#:2941 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845766 Buckle: Home Deptt.
    Name: AMJAD HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4200003306127 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 51,126.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,098.00

    49,0

    D.O.B LFP Quota:


    07.05.1989 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 02 Months 009 Days 4177927316
    Kashmor@Kandkot
    S#:2943 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845767 Buckle: Home Deptt.
    Name: AKBAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303982067 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    03.03.1990 HABIB BANK LIMITED KANDHKOT BRANCH
    09 Years 02 Months 009 Days 0008847900529003
    Kashmor@Kandkot
    S#:2945 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845768 Buckle: Home Deptt.
    Name: MUHAMMAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310478899739 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    14.01.1988 MCB BANK LIMITED SHAHI BAZAR KASHMORE
    09 Years 02 Months 009 Days 0877087311002399
    Kashmor@Kandkot
    S#:2947 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845769 Buckle: Home Deptt.
    Name: MUHAMMAD ISHAQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350404044561 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    03.04.1991 MCB BANK LIMITED SHAHI BAZAR KASHMORE
    09 Years 02 Months 009 Days 0876630011002386
    Kashmor@Kandkot
    S#:2949 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845771 Buckle: Home Deptt.
    Name: INSHAF AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204031745 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    03.03.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 02 Months 009 Days 4137425791
    Kashmor@Kandkot
    S#:2951 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845773 Buckle: Home Deptt.
    Name: SHAH MURAD NTN:
    CONSTABLE GPF #:
    CNIC No.4310449459635 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    12.05.1988 MCB BANK LIMITED SHAHI BAZAR KASHMORE
    09 Years 02 Months 009 Days 0877834031002410
    Kashmor@Kandkot
    S#:2953 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845775 Buckle: Home Deptt.
    Name: MOHAMMAD SADIQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350304500687 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 84,395.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    02.01.1993 NATIONAL BANK OF PAKANAJ MANDI
    09 Years 01 Months 002 Days 4172206167
    Kashmor@Kandkot
    S#:2955 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845776 Buckle: Home Deptt.
    Name: QURBAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303748583 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 94,219.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    04.04.1988 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 00 Months 010 Days 1020-3
    Kashmor@Kandkot
    S#:2957 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845777 Buckle: Home Deptt.
    Name: GUL KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350208812890 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,938.00

    Gross Pay and Allowances 53,758.00


    DEDUCTIONS:
    IT Payable 346.40 Deducted 220.00
    GPF Balance 93,470.00 Subrc:

    Total Deductions 3,798.00

    49,9

    D.O.B LFP Quota:


    06.06.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 011 Days 1022-1
    Kashmor@Kandkot
    S#:2959 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845781 Buckle: Home Deptt.
    Name: KHALID HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203439761 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 93,810.00 Subrc:

    Total Deductions 3,198.00

    50,8

    D.O.B LFP Quota:


    15.08.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 00 Months 010 Days 828-9
    Kashmor@Kandkot
    S#:2961 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845783 Buckle: Home Deptt.
    Name: ASIF ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304420261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 7,619.00

    Gross Pay and Allowances 50,879.00


    DEDUCTIONS:

    GPF Balance 93,980.00 Subrc:

    Total Deductions 2,098.00

    48,7

    D.O.B LFP Quota:


    05.12.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 017 Days 1039-2
    Kashmor@Kandkot
    S#:2963 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845784 Buckle: Home Deptt.
    Name: SAJJAD AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350303653001 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,323.00


    DEDUCTIONS:
    IT Payable 443.05 Deducted 429.00
    GPF Balance 89,655.00 Subrc:

    Total Deductions 2,205.00

    52,1

    D.O.B LFP Quota:


    03.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 07 Months 008 Days 10152-0
    Kashmor@Kandkot
    S#:2965 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845789 Buckle: Home Deptt.
    Name: GHULAM YASEEN NTN:
    CONSTABLE GPF #:
    CNIC No.4350234571591 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 93,155.00 Subrc:

    Total Deductions 4,263.00

    51,7

    D.O.B LFP Quota:


    07.08.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 09 Months 003 Days 12517-6
    Kashmor@Kandkot
    S#:2967 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845843 Buckle: Home Deptt.
    Name: MOULA BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350404221889 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 93,810.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    05.04.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 08 Months 029 Days 4057554017
    Kashmor@Kandkot
    S#:2969 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845845 Buckle: Home Deptt.
    Name: ABDUL GHAFOOR NTN:
    CONSTABLE GPF #:
    CNIC No.4350304131971 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,076.00


    DEDUCTIONS:
    IT Payable 408.05 Deducted 390.00
    GPF Balance 93,810.00 Subrc:

    Total Deductions 2,198.00

    51,8

    D.O.B LFP Quota:


    02.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 08 Months 029 Days 4057554035
    Kashmor@Kandkot
    S#:2971 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845847 Buckle: Home Deptt.
    Name: FAROOQ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350303797353 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    15.05.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 015 Days 4138796424
    Kashmor@Kandkot
    S#:2973 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845848 Buckle: Home Deptt.
    Name: ZULFQAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304192213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    05.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 015 Days 4137157143
    Kashmor@Kandkot
    S#:2975 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845849 Buckle: Home Deptt.
    Name: ALI ASGHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350404790325 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    07.07.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 05 Months 015 Days 4136619164
    Kashmor@Kandkot
    S#:2977 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845850 Buckle: Home Deptt.
    Name: MUHAMMAD AYAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4310369054475 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota:


    05.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 11 Months 015 Days 4137157134
    Kashmor@Kandkot
    S#:2979 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845854 Buckle: Home Deptt.
    Name: ALI GUL NTN:
    CONSTABLE GPF #:
    CNIC No.4350403797319 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    28.08.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 05 Months 015 Days 4137001300
    Kashmor@Kandkot
    S#:2981 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845856 Buckle: Home Deptt.
    Name: ALTIF HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310335835591 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    02.02.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 015 Days 4138036576
    Kashmor@Kandkot
    S#:2983 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845857 Buckle: Home Deptt.
    Name: AGHA SARFARZ GUL NTN:
    CONSTABLE GPF #:
    CNIC No.4310398073531 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    13.03.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 015 Days 4136312075
    Kashmor@Kandkot
    S#:2985 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845858 Buckle: Home Deptt.
    Name: BABUL NTN:
    CONSTABLE GPF #:
    CNIC No.4350404688459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 88,375.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    05.09.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 015 Days 4140118803
    Kashmor@Kandkot
    S#:2987 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846327 Buckle: 2369 Home Deptt.
    Name: ALLAH DINO NTN:
    CONSTABLE GPF #:
    CNIC No.4350203507049 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,126.00


    DEDUCTIONS:
    IT Payable 415.55 Deducted 398.00
    GPF Balance 84,225.00 Subrc:

    Total Deductions 3,200.00

    50,9

    D.O.B LFP Quota:


    09.03.1990 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    08 Years 08 Months 025 Days 3057535477
    Kashmor@Kandkot
    S#:2989 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846329 Buckle: 2414 Home Deptt.
    Name: DILDAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203525269 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,126.00


    DEDUCTIONS:
    IT Payable 415.55 Deducted 398.00
    GPF Balance 84,942.00 Subrc:

    Total Deductions 2,200.00

    51,9

    D.O.B LFP Quota:


    03.04.1990 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    08 Years 08 Months 025 Days 3057535495
    Kashmor@Kandkot
    S#:2991 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846449 Buckle: 2256 Home Deptt.
    Name: RAFIQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203488923 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,126.00


    DEDUCTIONS:
    IT Payable 415.55 Deducted 398.00
    GPF Balance 84,225.00 Subrc:

    Total Deductions 2,200.00

    51,9

    D.O.B LFP Quota:


    24.02.1990 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    09 Years 09 Months 005 Days 221-1
    Kashmor@Kandkot
    S#:2993 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846543 Buckle: 923 Home Deptt.
    Name: ABDUL JABBAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310478845633 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,373.00


    DEDUCTIONS:
    IT Payable 450.55 Deducted 437.00
    GPF Balance 83,599.00 Subrc:

    Total Deductions 2,207.00

    52,1

    D.O.B LFP Quota:


    08.06.1985 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    08 Years 08 Months 025 Days 3137123877
    Kashmor@Kandkot
    S#:2995 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846556 Buckle: Home Deptt.
    Name: KARAM ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350303583609 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,256.00

    Gross Pay and Allowances 54,126.00


    DEDUCTIONS:
    IT Payable 415.55 Deducted 398.00
    GPF Balance 84,464.00 Subrc:

    Total Deductions 2,200.00

    51,9

    D.O.B LFP Quota:


    15.02.1991 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    08 Years 08 Months 025 Days 3057535486
    Kashmor@Kandkot
    S#:2997 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846863 Buckle: Home
    Name: IMRAN KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4320546178321 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00
    5002-Adjustment House Rent 4,767.00
    5011-Adj Conveyance Allowance 5,796.00
    5012-Adjustment Medical All 4,125.00
    5054-Adj Ration Allowance 3,114.00
    5070-Adj Washing Allowance 300.00
    5264-Adj. Risk Allowance 10,020.00
    Gross Pay and Allowances 191,011.00
    DEDUCTIONS:

    GPF Balance 85,815.00 Subrc:

    Total Deductions 9,502.00

    181,5

    D.O.B LFP Quota:


    15.01.1995 NATIONAL BANK OF PAKNAUDERO
    07 Years 03 Months 014 Days 4138397598
    Kashmor@Kandkot
    S#:2999 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846938 Buckle: Home
    Name: MUSLIM ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4320514985287 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 191,011.00
    DEDUCTIONS:

    GPF Balance 85,815.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 1,497.00
    6006-Adj Group Insurance 1,113.00
    6075-Adj GPF 4,500.00

    Total Deductions 9,502.00

    181,5

    D.O.B LFP Quota: 4


    16.12.1992 NATIONAL BANK OF PAKNAUDERO
    07 Years 03 Months 014 Days 4138829915
    Kashmor@Kandkot
    S#:3001 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10846938 Buckle: Home
    Name: MUSLIM ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4320514985287 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 1,527.00
    5358-Adj. Adhoc Rel Al 15% 22 5,742.00
    5359-Adj. Differential Allow 13,149.00
    5501-Adj Adhoc Relief All 2023 20,949.00
    5932-Adj Risk Allowance @ 50% 10,020.00
    5801-Adj Basic Pay 59,850.00

    Gross Pay and Allowances 191,011.00


    DEDUCTIONS:

    GPF Balance 85,815.00 Subrc:

    Total Deductions 9,502.00

    181,5

    D.O.B LFP Quota:


    16.12.1992 NATIONAL BANK OF PAKNAUDERO
    07 Years 03 Months 014 Days 4138829915
    Kashmor@Kandkot
    S#:3003 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848289 Buckle: 341 Home Deptt.
    Name: RAFIQUE ZAMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4530287492067 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 88,120.00 Subrc:

    Total Deductions 1,871.00

    46,5

    D.O.B LFP Quota:


    02.02.1996 NATIONAL BANK OF PAKMEHRABPUR BRANCH
    07 Years 05 Months 024 Days 3138747728
    Kashmor@Kandkot
    S#:3005 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848880 Buckle: Home Deptt.
    Name: IMRAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304145261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 45,498.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,415.00

    43,0

    D.O.B LFP Quota:


    01.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 00 Months 014 Days 4138812629
    Kashmor@Kandkot
    S#:3007 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848881 Buckle: Home Deptt.
    Name: ZAFARULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350203940857 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,198.00

    44,7

    D.O.B LFP Quota:


    20.01.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    08 Years 00 Months 014 Days 4137425255
    Kashmor@Kandkot
    S#:3009 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848884 Buckle: Home Deptt.
    Name: ABDUL GHAFOOR NTN:
    CONSTABLE GPF #:
    CNIC No.4330414446293 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.03.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138164339
    Kashmor@Kandkot
    S#:3011 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848885 Buckle: Home Deptt.
    Name: ABDUL MANAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304345443 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    26.08.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138164348
    Kashmor@Kandkot
    S#:3013 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848886 Buckle: Home Deptt.
    Name: HAFEEZULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304126061 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,934.00

    43,7

    D.O.B LFP Quota:


    01.04.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138262714
    Kashmor@Kandkot
    S#:3015 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848889 Buckle: Home Deptt.
    Name: ATTAULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304692573 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 45,498.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,415.00

    43,0

    D.O.B LFP Quota:


    11.01.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425282
    Kashmor@Kandkot
    S#:3017 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848891 Buckle: Home Deptt.
    Name: SOBO KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304394703 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,934.00

    43,7

    D.O.B LFP Quota:


    13.11.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812290
    Kashmor@Kandkot
    S#:3019 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848892 Buckle: Home Deptt.
    Name: GHULAM NABI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304086633 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    01.01.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139008998
    Kashmor@Kandkot
    S#:3021 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848894 Buckle: Home Deptt.
    Name: MUNEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310372799389 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,934.00

    43,7

    D.O.B LFP Quota:


    25.04.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812165
    Kashmor@Kandkot
    S#:3023 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848895 Buckle: Home Deptt.
    Name: SADAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4310356828661 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    05.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138164320
    Kashmor@Kandkot
    S#:3025 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848896 Buckle: Home Deptt.
    Name: WALI DAD KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304775027 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    01.02.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138252547
    Kashmor@Kandkot
    S#:3027 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848899 Buckle: Home Deptt.
    Name: SHABIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404493789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    06.03.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139275931
    Kashmor@Kandkot
    S#:3029 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848900 Buckle: Home Deptt.
    Name: GHULAM SHABIR NTN:
    CONSTABLE GPF #:
    CNIC No.4350304234459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,184.00

    46,4

    D.O.B LFP Quota:


    28.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138259773
    Kashmor@Kandkot
    S#:3031 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848903 Buckle: Home Deptt.
    Name: MASHOOQU NTN:
    CONSTABLE GPF #:
    CNIC No.4350304563349 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,184.00

    46,4

    D.O.B LFP Quota:


    01.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138185398
    Kashmor@Kandkot
    S#:3033 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848905 Buckle: Home Deptt.
    Name: MUMTAZ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4353038835850 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    09.02.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425291
    Kashmor@Kandkot
    S#:3035 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848907 Buckle: Home Deptt.
    Name: SADAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304737477 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    04.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138153823
    Kashmor@Kandkot
    S#:3037 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848908 Buckle: Home Deptt.
    Name: GHULAM YASEEN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403829569 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota:


    09.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327796
    Kashmor@Kandkot
    S#:3039 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848916 Buckle: Home Deptt.
    Name: ABDUL JABBAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350404695849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 87,687.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    05.03.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799261
    Kashmor@Kandkot
    S#:3041 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848918 Buckle: Home Deptt.
    Name: HABIBULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304090759 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138153805
    Kashmor@Kandkot
    S#:3043 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848919 Buckle: Home Deptt.
    Name: AYAZ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404417331 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.02.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425326
    Kashmor@Kandkot
    S#:3045 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848921 Buckle: Home Deptt.
    Name: MIR HASSAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350444492167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    02.03.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799298
    Kashmor@Kandkot
    S#:3047 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848922 Buckle: Home Deptt.
    Name: HAFIZULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350404466973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    03.02.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799225
    Kashmor@Kandkot
    S#:3049 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848923 Buckle: Home Deptt.
    Name: MUHAMMAD KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350303994025 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    15.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138796380
    Kashmor@Kandkot
    S#:3051 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848924 Buckle: Home Deptt.
    Name: ABDUL RAZZQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350404140753 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    20.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246267
    Kashmor@Kandkot
    S#:3053 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848926 Buckle: Home Deptt.
    Name: SHAHNAWAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350304026801 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    06.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138164366
    Kashmor@Kandkot
    S#:3055 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848927 Buckle: Home Deptt.
    Name: GULZAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203450973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    10.10.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425399
    Kashmor@Kandkot
    S#:3057 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848929 Buckle: Home Deptt.
    Name: ASIF ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304764661 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    03.10.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139464496
    Kashmor@Kandkot
    S#:3059 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848930 Buckle: Home Deptt.
    Name: AIJAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404252385 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    05.05.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829335
    Kashmor@Kandkot
    S#:3061 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848931 Buckle: Home Deptt.
    Name: SADULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304785449 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138310448
    Kashmor@Kandkot
    S#:3063 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848932 Buckle: Home Deptt.
    Name: KHADIM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304642249 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    13.12.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138998251
    Kashmor@Kandkot
    S#:3065 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848935 Buckle: Home Deptt.
    Name: ASGHAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310365484199 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    10.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138164357
    Kashmor@Kandkot
    S#:3067 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848940 Buckle: Home Deptt.
    Name: JAVEED ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203857407 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    18.08.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425077
    Kashmor@Kandkot
    S#:3069 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848945 Buckle: Home Deptt.
    Name: MUHAMMAD HANIF NTN:
    CONSTABLE GPF #:
    CNIC No.4350304560865 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    06.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139328017
    Kashmor@Kandkot
    S#:3071 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848948 Buckle: Home Deptt.
    Name: MUKHTIAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203970833 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    02.01.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425488
    Kashmor@Kandkot
    S#:3073 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848950 Buckle: Home Deptt.
    Name: IHSANULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304282509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    09.05.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139009004
    Kashmor@Kandkot
    S#:3075 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848952 Buckle: Home Deptt.
    Name: SANAULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350203959487 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    13.03.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425095
    Kashmor@Kandkot
    S#:3077 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848953 Buckle: Home Deptt.
    Name: MUHKAUM DIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304554547 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    05.05.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138870781
    Kashmor@Kandkot
    S#:3079 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848956 Buckle: Home Deptt.
    Name: WAJID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204040570 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 12,000.00 Subrc:

    Total Deductions 5,279.00

    43,3

    D.O.B LFP Quota:


    02.01.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425451
    Kashmor@Kandkot
    S#:3081 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848958 Buckle: Home Deptt.
    Name: FAROOQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304533725 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225673
    Kashmor@Kandkot
    S#:3083 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848960 Buckle: Home Deptt.
    Name: WARIS ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304528475 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.07.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138153663
    Kashmor@Kandkot
    S#:3085 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848969 Buckle: Home Deptt.
    Name: WAQAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404507431 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    06.04.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138870683
    Kashmor@Kandkot
    S#:3087 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848976 Buckle: Home Deptt.
    Name: ILIM DIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404800251 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139753772
    Kashmor@Kandkot
    S#:3089 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848978 Buckle: Home Deptt.
    Name: AMIR HUSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404867405 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 3,184.00

    45,4

    D.O.B LFP Quota:


    01.02.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138868178
    Kashmor@Kandkot
    S#:3091 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848988 Buckle: Home Deptt.
    Name: BAHAR DIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404716673 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,689.00
    2349-Differential Allw (01-15) 3,868.00
    2378-Adhoc Relief All 2023 35% 6,345.00

    Gross Pay and Allowances 45,225.00


    DEDUCTIONS:

    GPF Balance 64,420.00 Subrc:

    Total Deductions 5,157.00

    40,0

    D.O.B LFP Quota:


    03.04.1994 NATIONAL BANK OF PAKANAJ MANDI
    07 Years 03 Months 014 Days 4161470642
    Kashmor@Kandkot
    S#:3093 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848992 Buckle: Home Deptt.
    Name: MUHAMMAD UMAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310451342803 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 3,184.00

    45,4

    D.O.B LFP Quota:


    01.03.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139118020
    Kashmor@Kandkot
    S#:3095 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10848994 Buckle: Home Deptt.
    Name: KHALID HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404938911 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327787
    Kashmor@Kandkot
    S#:3097 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849064 Buckle: Home Deptt.
    Name: MUHAMMAD RIZWAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310439561211 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139340431
    Kashmor@Kandkot
    S#:3099 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849067 Buckle: Home Deptt.
    Name: MOULA BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350404769763 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246347
    Kashmor@Kandkot
    S#:3101 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849069 Buckle: Home Deptt.
    Name: AMANULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350404802529 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812174
    Kashmor@Kandkot
    S#:3103 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849072 Buckle: Home Deptt.
    Name: SOOHO KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404836513 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138870736
    Kashmor@Kandkot
    S#:3105 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849074 Buckle: Home Deptt.
    Name: RASHID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404717021 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.01.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139145563
    Kashmor@Kandkot
    S#:3107 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849077 Buckle: Home Deptt.
    Name: NAZEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404444815 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    06.03.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810194
    Kashmor@Kandkot
    S#:3109 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849081 Buckle: Home Deptt.
    Name: NOBAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350403859213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327778
    Kashmor@Kandkot
    S#:3111 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849084 Buckle: Home Deptt.
    Name: IRFAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404191659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    04.01.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139072383
    Kashmor@Kandkot
    S#:3113 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849087 Buckle: Home Deptt.
    Name: SANAULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350404885611 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.02.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139266781
    Kashmor@Kandkot
    S#:3115 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849089 Buckle: Home Deptt.
    Name: GHULAM RABANI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404503357 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    05.02.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139266807
    Kashmor@Kandkot
    S#:3117 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849091 Buckle: Home Deptt.
    Name: GHULAM RASHID NTN:
    CONSTABLE GPF #:
    CNIC No.4350304664129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,184.00

    46,4

    D.O.B LFP Quota:


    02.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138796406
    Kashmor@Kandkot
    S#:3119 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849094 Buckle: Home Deptt.
    Name: DILBAR HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350403497639 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    02.01.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139110671
    Kashmor@Kandkot
    S#:3121 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849095 Buckle: Home Deptt.
    Name: BARKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350403939999 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    05.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138828265
    Kashmor@Kandkot
    S#:3123 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849097 Buckle: Home Deptt.
    Name: IMDADULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304105695 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,184.00

    46,4

    D.O.B LFP Quota:


    06.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138796399
    Kashmor@Kandkot
    S#:3125 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849102 Buckle: Home Deptt.
    Name: IRFAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310499575879 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    14.08.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810238
    Kashmor@Kandkot
    S#:3127 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849104 Buckle: Home Deptt.
    Name: ASHIQUE ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404743507 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    27.11.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799270
    Kashmor@Kandkot
    S#:3129 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849108 Buckle: Home Deptt.
    Name: SADAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404517901 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    05.07.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138828201
    Kashmor@Kandkot
    S#:3131 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849109 Buckle: Home Deptt.
    Name: SHOUKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310424871277 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    16.04.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138868267
    Kashmor@Kandkot
    S#:3133 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849111 Buckle: Home Deptt.
    Name: NOOR NABI NTN:
    CONSTABLE GPF #:
    CNIC No.4310374106759 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    23.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138184175
    Kashmor@Kandkot
    S#:3135 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849116 Buckle: Home Deptt.
    Name: HAJI AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404777829 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.02.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138868258
    Kashmor@Kandkot
    S#:3137 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849117 Buckle: Home Deptt.
    Name: AWAIS ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304271107 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 83,650.00 Subrc:

    Total Deductions 2,184.00

    46,4

    D.O.B LFP Quota:


    01.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139143038
    Kashmor@Kandkot
    S#:3139 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849130 Buckle: 3350 Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4530194078813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 4,500.00 Subrc:

    Total Deductions 1,871.00

    46,5

    D.O.B LFP Quota:


    23.10.1990 ALLIED BANK LIMITED NAUSHAHRO FEROZE
    07 Years 03 Months 011 Days 10042933620019
    Kashmor@Kandkot
    S#:3141 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849146 Buckle: Home Deptt.
    Name: MUHAMMAD IQBAL NTN:
    CONSTABLE GPF #:
    CNIC No.4350404008657 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    04.02.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829611
    Kashmor@Kandkot
    S#:3143 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849148 Buckle: Home Deptt.
    Name: MUHAMMAD RAFIQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350403881727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    04.02.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138869337
    Kashmor@Kandkot
    S#:3145 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849151 Buckle: Home Deptt.
    Name: MUNIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304557493 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    18.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225628
    Kashmor@Kandkot
    S#:3147 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849152 Buckle: Home Deptt.
    Name: WAQAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4310363873811 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    08.07.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139118011
    Kashmor@Kandkot
    S#:3149 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849154 Buckle: Home Deptt.
    Name: RASHID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304735393 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    02.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138308451
    Kashmor@Kandkot
    S#:3151 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849156 Buckle: Home Deptt.
    Name: MUJEEB RAHMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203964989 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    10.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139340459
    Kashmor@Kandkot
    S#:3153 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849158 Buckle: Home Deptt.
    Name: SHAH ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204159979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    10.06.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139328008
    Kashmor@Kandkot
    S#:3155 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849160 Buckle: Home Deptt.
    Name: NISAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304442521 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    13.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138799163
    Kashmor@Kandkot
    S#:3157 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849163 Buckle: Home Deptt.
    Name: MAQSOOD AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203852245 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    06.04.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138281588
    Kashmor@Kandkot
    S#:3159 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849164 Buckle: Home Deptt.
    Name: NAVEED AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310307770533 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota:


    15.12.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138260323
    Kashmor@Kandkot
    S#:3161 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849166 Buckle: Home Deptt.
    Name: MANSIB ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304140081 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139117969
    Kashmor@Kandkot
    S#:3163 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849167 Buckle: Home Deptt.
    Name: GHULAM MURTAZA NTN:
    CONSTABLE GPF #:
    CNIC No.4350203450059 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139080749
    Kashmor@Kandkot
    S#:3165 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849169 Buckle: Home Deptt.
    Name: ILTAF HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203970507 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    14.05.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139008943
    Kashmor@Kandkot
    S#:3167 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849172 Buckle: Home Deptt.
    Name: NIZAM DIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304463167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,184.00

    41,4

    D.O.B LFP Quota:


    01.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138153814
    Kashmor@Kandkot
    S#:3169 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849173 Buckle: Home Deptt.
    Name: KHALIL RAHMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304777615 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    04.04.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139089697
    Kashmor@Kandkot
    S#:3171 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849174 Buckle: Home Deptt.
    Name: ASAD HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304710283 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    16.02.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327849
    Kashmor@Kandkot
    S#:3173 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849177 Buckle: Home Deptt.
    Name: ABDUL QAYOOM NTN:
    CONSTABLE GPF #:
    CNIC No.4310315514897 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 99,224.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    02.02.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139340440
    Kashmor@Kandkot
    S#:3175 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849360 Buckle: Home Deptt.
    Name: ZIA RAHMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404112979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    05.01.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799109
    Kashmor@Kandkot
    S#:3177 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849364 Buckle: Home Deptt.
    Name: MANZOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304001809 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    01.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139008863
    Kashmor@Kandkot
    S#:3179 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849367 Buckle: Home Deptt.
    Name: MANZOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310315812075 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 87,013.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.10.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425111
    Kashmor@Kandkot
    S#:3181 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849370 Buckle: Home Deptt.
    Name: MUHAMMAD NAWAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350404775063 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,198.00

    47,7

    D.O.B LFP Quota:


    20.04.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    41387
    Kashmor@Kandkot
    S#:3183 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849375 Buckle: Home Deptt.
    Name: TARIQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203404047 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,267.00

    44,4

    D.O.B LFP Quota:


    10.03.1989 NATIONAL BANK OF PAKANAJ MANDI
    07 Years 03 Months 014 Days 4149554889
    Kashmor@Kandkot
    S#:3185 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849386 Buckle: Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350404702767 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    16.03.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139276136
    Kashmor@Kandkot
    S#:3187 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849393 Buckle: Home Deptt.
    Name: SADAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204048839 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,934.00

    43,7

    D.O.B LFP Quota:


    02.02.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425371
    Kashmor@Kandkot
    S#:3189 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849394 Buckle: Home Deptt.
    Name: MUHAMMAD SHARIF NTN:
    CONSTABLE GPF #:
    CNIC No.4350404588615 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    01.08.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138828210
    Kashmor@Kandkot
    S#:3191 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849398 Buckle: Home Deptt.
    Name: JAVED NTN:
    CONSTABLE GPF #: KM-POL-10849398
    CNIC No.4350304720379 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 109,466.00 Subrc:

    Total Deductions 4,934.00

    43,7

    D.O.B LFP Quota:


    08.12.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425666
    Kashmor@Kandkot
    S#:3193 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849403 Buckle: Home Deptt.
    Name: ISRAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350303710763 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    05.01.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425362
    Kashmor@Kandkot
    S#:3195 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849410 Buckle: Home Deptt.
    Name: QUTQBDIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404401495 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    16.01.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138828283
    Kashmor@Kandkot
    S#:3197 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849420 Buckle: Home Deptt.
    Name: AMEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404780267 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,934.00

    43,7

    D.O.B LFP Quota:


    07.03.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799252
    Kashmor@Kandkot
    S#:3199 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849429 Buckle: Home Deptt.
    Name: MUHAMMAD HANEEF NTN:
    CONSTABLE GPF #:
    CNIC No.4350404742117 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,184.00

    41,4

    D.O.B LFP Quota:


    01.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139111732
    Kashmor@Kandkot
    S#:3201 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849434 Buckle: Home Deptt.
    Name: ISRAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404496771 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    09.01.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138869480
    Kashmor@Kandkot
    S#:3203 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849438 Buckle: Home Deptt.
    Name: AWAIS AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404446821 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    01.01.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139278367
    Kashmor@Kandkot
    S#:3205 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849444 Buckle: Home Deptt.
    Name: Abdul Majeed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404648665 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    09.08.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139353301
    Kashmor@Kandkot
    S#:3207 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849451 Buckle: Home Deptt.
    Name: Ghulam Mohammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350404310837 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    18.01.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810103
    Kashmor@Kandkot
    S#:3209 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849459 Buckle: Home Deptt.
    Name: Abdul Karim NTN:
    CONSTABLE GPF #:
    CNIC No.4350304613011 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 83,650.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    04.03.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139275986
    Kashmor@Kandkot
    S#:3211 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849464 Buckle: Home Deptt.
    Name: Javed Farooq NTN:
    CONSTABLE GPF #:
    CNIC No.4310304682667 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.02.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225637
    Kashmor@Kandkot
    S#:3213 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849469 Buckle: Home Deptt.
    Name: Bahawal Din NTN:
    CONSTABLE GPF #:
    CNIC No.4350203995129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,184.00

    43,4

    D.O.B LFP Quota:


    02.12.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425442
    Kashmor@Kandkot
    S#:3215 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849473 Buckle: Home Deptt.
    Name: Imtiaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304785433 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 99,224.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    03.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138973590
    Kashmor@Kandkot
    S#:3217 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849475 Buckle: Home Deptt.
    Name: Asad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404503051 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.06.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829862
    Kashmor@Kandkot
    S#:3219 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849481 Buckle: Home Deptt.
    Name: Moazam-ul-Din NTN:
    CONSTABLE GPF #:
    CNIC No.4350404092061 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    06.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138861719
    Kashmor@Kandkot
    S#:3221 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849484 Buckle: Home Deptt.
    Name: Mir Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350404553205 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    09.06.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810158
    Kashmor@Kandkot
    S#:3223 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849486 Buckle: Home Deptt.
    Name: Abdul Adal NTN:
    CONSTABLE GPF #:
    CNIC No.4350204125135 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 3,080.00

    45,5

    D.O.B LFP Quota:


    06.02.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425380
    Kashmor@Kandkot
    S#:3225 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849490 Buckle: Home Deptt.
    Name: Abdul Majeed NTN:
    CONSTABLE GPF #:
    CNIC No.4350403784967 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.03.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139266763
    Kashmor@Kandkot
    S#:3227 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849491 Buckle: Home Deptt.
    Name: Shafi Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350404938523 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.02.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810363
    Kashmor@Kandkot
    S#:3229 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849495 Buckle: Home Deptt.
    Name: Mohammad Azam NTN:
    CONSTABLE GPF #:
    CNIC No.4350403565031 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,3

    D.O.B LFP Quota:


    03.06.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799216
    Kashmor@Kandkot
    S#:3231 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849501 Buckle: Home Deptt.
    Name: Mashooque Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203708899 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    07.09.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425479
    Kashmor@Kandkot
    S#:3233 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849505 Buckle: Home Deptt.
    Name: Imran NTN:
    CONSTABLE GPF #:
    CNIC No.4350304680303 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    19.06.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246249
    Kashmor@Kandkot
    S#:3235 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849512 Buckle: Home Deptt.
    Name: Tarique Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203542911 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    12.07.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139295946
    Kashmor@Kandkot
    S#:3237 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849525 Buckle: Home Deptt.
    Name: Muneer Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203971229 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    27.09.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425522
    Kashmor@Kandkot
    S#:3239 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849535 Buckle: Home Deptt.
    Name: Nisar Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350204143513 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    01.01.1998 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425157
    Kashmor@Kandkot
    S#:3241 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849537 Buckle: Home Deptt.
    Name: Ihsan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204072407 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,842.00
    2349-Differential Allw (01-15) 4,218.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,185.00


    DEDUCTIONS:

    GPF Balance 77,017.00 Subrc:

    Total Deductions 1,871.00

    46,3

    D.O.B LFP Quota:


    23.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138257668
    Kashmor@Kandkot
    S#:3243 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849539 Buckle: Home Deptt.
    Name: Sherbaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350203949887 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    03.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139089679
    Kashmor@Kandkot
    S#:3245 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849541 Buckle: Home Deptt.
    Name: Inayatullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203803979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    04.01.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425719
    Kashmor@Kandkot
    S#:3247 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849543 Buckle: Home Deptt.
    Name: Gul Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350203716033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,3

    D.O.B LFP Quota:


    05.06.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425335
    Kashmor@Kandkot
    S#:3249 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849545 Buckle: Home Deptt.
    Name: Abdul Sattar NTN:
    CONSTABLE GPF #:
    CNIC No.4350203965131 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    09.01.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425228
    Kashmor@Kandkot
    S#:3251 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849548 Buckle: Home Deptt.
    Name: Yassin NTN:
    CONSTABLE GPF #:
    CNIC No.4350203932111 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    03.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246329
    Kashmor@Kandkot
    S#:3253 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849556 Buckle: Home Deptt.
    Name: Ganhwar NTN:
    CONSTABLE GPF #:
    CNIC No.4350203692749 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    11.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138281604
    Kashmor@Kandkot
    S#:3255 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849559 Buckle: Home Deptt.
    Name: Ikhlaque Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203617997 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    06.02.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425184
    Kashmor@Kandkot
    S#:3257 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849562 Buckle: Home Deptt.
    Name: Suhail Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4310309601269 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    07.03.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425577
    Kashmor@Kandkot
    S#:3259 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849564 Buckle: Home Deptt.
    Name: Fahad Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203553785 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    07.05.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425344
    Kashmor@Kandkot
    S#:3261 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849567 Buckle: Home Deptt.
    Name: Irfan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203610373 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.02.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425059
    Kashmor@Kandkot
    S#:3263 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849569 Buckle: Home Deptt.
    Name: Sadarudin NTN:
    CONSTABLE GPF #:
    CNIC No.4350204018943 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    12.01.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425317
    Kashmor@Kandkot
    S#:3265 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849571 Buckle: Home Deptt.
    Name: Adeeb Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203522215 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    09.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139008970
    Kashmor@Kandkot
    S#:3267 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849577 Buckle: Home Deptt.
    Name: Tarique Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203954069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    05.05.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327965
    Kashmor@Kandkot
    S#:3269 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849582 Buckle: Home Deptt.
    Name: Abdul Qayoom NTN:
    CONSTABLE GPF #:
    CNIC No.4310373453099 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    06.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139010118
    Kashmor@Kandkot
    S#:3271 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849586 Buckle: Home Deptt.
    Name: Abdul Nabi NTN:
    CONSTABLE GPF #:
    CNIC No.4350304546505 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    11.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138246385
    Kashmor@Kandkot
    S#:3273 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849591 Buckle: Home Deptt.
    Name: Asadullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304193563 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,942.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    09.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139080758
    Kashmor@Kandkot
    S#:3275 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849593 Buckle: Home Deptt.
    Name: Munawar Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203539647 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    10.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 10263-6
    Kashmor@Kandkot
    S#:3277 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849595 Buckle: Home Deptt.
    Name: Mukhtiar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304595375 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    02.02.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812316
    Kashmor@Kandkot
    S#:3279 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849596 Buckle: Home Deptt.
    Name: Ghulam Mujtaba NTN:
    CONSTABLE GPF #:
    CNIC No.4350304099197 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00
    5501-Adj Adhoc Relief All 2023 6,982.00

    Gross Pay and Allowances 55,651.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    50,8

    D.O.B LFP Quota:


    01.03.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138246367
    Kashmor@Kandkot
    S#:3281 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849605 Buckle: Home Deptt.
    Name: Iqrar Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350204036615 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    29.02.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246338
    Kashmor@Kandkot
    S#:3283 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849606 Buckle: Min. Of Housing & Works
    Name: Siraj Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350303925973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 10262-7
    Kashmor@Kandkot
    S#:3285 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849610 Buckle: Min. Of Housing & Works
    Name: Kashif Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4310375270647 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 83,650.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.02.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425264
    Kashmor@Kandkot
    S#:3287 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849617 Buckle: Home Deptt.
    Name: Mehar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304393933 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    21.10.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138155063
    Kashmor@Kandkot
    S#:3289 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849620 Buckle: Home Deptt.
    Name: Abid Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4330431740365 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    28.01.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425273
    Kashmor@Kandkot
    S#:3291 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849628 Buckle: Home Deptt.
    Name: Noorullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304347011 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    17.10.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138311938
    Kashmor@Kandkot
    S#:3293 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849632 Buckle: Home Deptt.
    Name: Haque Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350404274627 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    13.09.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139276145
    Kashmor@Kandkot
    S#:3295 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849634 Buckle: Home Deptt.
    Name: Sanaullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350303993119 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    02.02.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139207915
    Kashmor@Kandkot
    S#:3297 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849638 Buckle: Home Deptt.
    Name: Safiullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203941443 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    03.06.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138311849
    Kashmor@Kandkot
    S#:3299 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849648 Buckle: Home Deptt.
    Name: Shamshad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304705857 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00

    Gross Pay and Allowances 41,687.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    34,6

    D.O.B LFP Quota:


    20.07.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138253877
    Kashmor@Kandkot
    S#:3301 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849650 Buckle: Home Deptt.
    Name: Ameer Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304189789 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    02.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225735
    Kashmor@Kandkot
    S#:3303 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849651 Buckle: Home Deptt.
    Name: Ali Baig NTN:
    CONSTABLE GPF #:
    CNIC No.4350304584285 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.02.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138266952
    Kashmor@Kandkot
    S#:3305 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849652 Buckle: Home Deptt.
    Name: Arbelo NTN:
    CONSTABLE GPF #:
    CNIC No.4350304112115 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,080.00

    44,5

    D.O.B LFP Quota:


    05.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138254054
    Kashmor@Kandkot
    S#:3307 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849655 Buckle: Home Deptt.
    Name: Faiz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404462177 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.08.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246310
    Kashmor@Kandkot
    S#:3309 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849656 Buckle: Home Deptt.
    Name: Ahmed Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350304619519 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.03.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812281
    Kashmor@Kandkot
    S#:3311 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849657 Buckle: Home Deptt.
    Name: Muhammad Rafique NTN:
    CONSTABLE GPF #:
    CNIC No.4350203958275 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    20.12.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139389774
    Kashmor@Kandkot
    S#:3313 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849662 Buckle: Home Deptt.
    Name: Sardar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304619521 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812183
    Kashmor@Kandkot
    S#:3315 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849663 Buckle: Home Deptt.
    Name: Fahad NTN:
    CONSTABLE GPF #:
    CNIC No.4350304205069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138281579
    Kashmor@Kandkot
    S#:3317 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849666 Buckle: Home Deptt.
    Name: Abdul Hameed NTN:
    CONSTABLE GPF #:
    CNIC No.4350204047333 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    15.01.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425200
    Kashmor@Kandkot
    S#:3319 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849668 Buckle: Home Deptt.
    Name: Abdul Nabi NTN:
    CONSTABLE GPF #:
    CNIC No.4350204039637 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    04.07.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139118048
    Kashmor@Kandkot
    S#:3321 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849671 Buckle: Home Deptt.
    Name: Muhsan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203468619 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.02.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425246
    Kashmor@Kandkot
    S#:3323 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849680 Buckle: Home Deptt.
    Name: Farman Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203947369 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    03.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138152128
    Kashmor@Kandkot
    S#:3325 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849682 Buckle: Home Deptt.
    Name: Nasrullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350204024563 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,5

    D.O.B LFP Quota:


    11.03.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4135343801
    Kashmor@Kandkot
    S#:3327 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849689 Buckle: Home Deptt.
    Name: Amanullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350204081457 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,5

    D.O.B LFP Quota:


    12.03.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4135343810
    Kashmor@Kandkot
    S#:3329 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849691 Buckle: Home Deptt.
    Name: Fida Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350204064821 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    05.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138799314
    Kashmor@Kandkot
    S#:3331 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849695 Buckle: Home Deptt.
    Name: Mukhtiar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304161219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    11.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138869462
    Kashmor@Kandkot
    S#:3333 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849697 Buckle: Home Deptt.
    Name: Nisar Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203433035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    14.05.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425353
    Kashmor@Kandkot
    S#:3335 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849706 Buckle: Home Deptt.
    Name: Jameel Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304143737 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138869444
    Kashmor@Kandkot
    S#:3337 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849709 Buckle: Home Deptt.
    Name: Karamullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304278523 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    05.04.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139008881
    Kashmor@Kandkot
    S#:3339 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849711 Buckle: Home Deptt.
    Name: Maqbool Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203618673 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.04.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425308
    Kashmor@Kandkot
    S#:3341 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849713 Buckle: Home Deptt.
    Name: Aijaz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203869501 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.09.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138262689
    Kashmor@Kandkot
    S#:3343 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849716 Buckle: Home Deptt.
    Name: Sain Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350304707379 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 3,080.00

    45,3

    D.O.B LFP Quota:


    21.10.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139008890
    Kashmor@Kandkot
    S#:3345 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849721 Buckle: Home Deptt.
    Name: Shoukat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204122293 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    02.02.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246365
    Kashmor@Kandkot
    S#:3347 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849723 Buckle: Home Deptt.
    Name: Rab Rakhiyo NTN:
    CONSTABLE GPF #:
    CNIC No.4350203669515 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138184291
    Kashmor@Kandkot
    S#:3349 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849726 Buckle: Home Deptt.
    Name: Sanaullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203744577 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139118057
    Kashmor@Kandkot
    S#:3351 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849729 Buckle: Home Deptt.
    Name: Niaz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203499839 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.02.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138252618
    Kashmor@Kandkot
    S#:3353 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849734 Buckle: Home Deptt.
    Name: Mohammad Ibrahim NTN:
    CONSTABLE GPF #:
    CNIC No.4350204057465 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    02.03.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138849420
    Kashmor@Kandkot
    S#:3355 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849736 Buckle: Home Deptt.
    Name: Raza Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350203955433 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    23.08.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139753736
    Kashmor@Kandkot
    S#:3357 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849739 Buckle: Home Deptt.
    Name: Aijaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303798651 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    16.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4056284481
    Kashmor@Kandkot
    S#:3359 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849742 Buckle: Home Deptt.
    Name: Ghulam Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350203496691 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    30.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4056270521
    Kashmor@Kandkot
    S#:3361 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849744 Buckle: Home Deptt.
    Name: Qurban Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203708943 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 86,127.00 Subrc:

    Total Deductions 2,633.00

    47,2

    D.O.B LFP Quota:


    13.06.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425040
    Kashmor@Kandkot
    S#:3363 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849746 Buckle: Home Deptt.
    Name: Ali Gohar NTN:
    CONSTABLE GPF #:
    CNIC No.4350203867023 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    04.02.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425237
    Kashmor@Kandkot
    S#:3365 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849748 Buckle: Home Deptt.
    Name: Shoukat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204026045 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    05.03.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425424
    Kashmor@Kandkot
    S#:3367 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849754 Buckle: Home Deptt.
    Name: Faisal Akhtar NTN:
    CONSTABLE GPF #:
    CNIC No.4350304165211 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    21.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 2696-1
    Kashmor@Kandkot
    S#:3369 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849758 Buckle: Home Deptt.
    Name: Waseem Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304714723 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    28.12.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812325
    Kashmor@Kandkot
    S#:3371 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849761 Buckle: Home Deptt.
    Name: Hafizullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350404035767 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812307
    Kashmor@Kandkot
    S#:3373 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849763 Buckle: Home Deptt.
    Name: Abdul Ghaffar NTN:
    CONSTABLE GPF #:
    CNIC No.4350404427001 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    15.04.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138870745
    Kashmor@Kandkot
    S#:3375 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849766 Buckle: Home Deptt.
    Name: Ali Gul NTN:
    CONSTABLE GPF #:
    CNIC No.4350403996731 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,3

    D.O.B LFP Quota:


    09.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246356
    Kashmor@Kandkot
    S#:3377 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849781 Buckle: Home Deptt.
    Name: Muhammad Tahir NTN:
    CONSTABLE GPF #:
    CNIC No.4350404792627 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    11.07.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327821
    Kashmor@Kandkot
    S#:3379 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849783 Buckle: Home Deptt.
    Name: Dost Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204041565 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    10.09.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425513
    Kashmor@Kandkot
    S#:3381 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849784 Buckle: Home Deptt.
    Name: Masood Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203501781 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    08.08.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138973161
    Kashmor@Kandkot
    S#:3383 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849787 Buckle: Home Deptt.
    Name: Abid Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203562201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,127.00 Subrc:

    Total Deductions 5,101.00

    43,5

    D.O.B LFP Quota:


    16.07.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425139
    Kashmor@Kandkot
    S#:3385 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849788 Buckle: Home Deptt.
    Name: Rasheed Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203663177 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.02.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425657
    Kashmor@Kandkot
    S#:3387 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849791 Buckle: Home Deptt.
    Name: Mohammad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203740489 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    06.06.1994 HBL MICROFINANCE BANKANDHKOT
    07 Years 03 Months 014 Days 0781010512125010
    Kashmor@Kandkot
    S#:3389 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849792 Buckle: Home Deptt.
    Name: Ghulam Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203935967 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425086
    Kashmor@Kandkot
    S#:3391 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849793 Buckle: Home Deptt.
    Name: Imran Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350204042587 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    16.11.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812192
    Kashmor@Kandkot
    S#:3393 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849796 Buckle: Home Deptt.
    Name: Imam Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350403964437 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    03.05.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799136
    Kashmor@Kandkot
    S#:3395 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849797 Buckle: Home Deptt.
    Name: Raham Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404074889 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    11.07.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829344
    Kashmor@Kandkot
    S#:3397 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849798 Buckle: Home Deptt.
    Name: Mohammad Ramzan NTN:
    CONSTABLE GPF #:
    CNIC No.4350203969769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    04.01.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425406
    Kashmor@Kandkot
    S#:3399 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849799 Buckle: Home Deptt.
    Name: Imdad Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4310308094451 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    02.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139310071
    Kashmor@Kandkot
    S#:3401 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849802 Buckle: Home Deptt.
    Name: Mehtab Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404465977 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    27.08.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139111741
    Kashmor@Kandkot
    S#:3403 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849804 Buckle: Home Deptt.
    Name: Sadam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404793017 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:
    IT Payable 81.45 Deducted 34.00
    GPF Balance 86,127.00 Subrc:

    Total Deductions 2,618.00

    45,8

    D.O.B LFP Quota:


    10.01.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139266754
    Kashmor@Kandkot
    S#:3405 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849805 Buckle: Home Deptt.
    Name: Ameer-u-Din NTN:
    CONSTABLE GPF #:
    CNIC No.4310450563241 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:
    IT Payable 112.95 Deducted 445.00
    GPF Balance 86,127.00 Subrc:

    Total Deductions 2,656.00

    47,2

    D.O.B LFP Quota:


    06.04.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138799145
    Kashmor@Kandkot
    S#:3407 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849806 Buckle: Home Deptt.
    Name: Ahmed Din NTN:
    CONSTABLE GPF #:
    CNIC No.4350403868325 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    05.04.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4796-6
    Kashmor@Kandkot
    S#:3409 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849807 Buckle: Home Deptt.
    Name: Abdul Hameed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404160459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.06.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139298952
    Kashmor@Kandkot
    S#:3411 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849808 Buckle: Home Deptt.
    Name: Nadeem Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404779859 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    06.05.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139275995
    Kashmor@Kandkot
    S#:3413 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849809 Buckle: Home Deptt.
    Name: Sher Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404480733 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    06.09.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138870674
    Kashmor@Kandkot
    S#:3415 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849810 Buckle: Home Deptt.
    Name: Irfan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404725119 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    10.04.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139110653
    Kashmor@Kandkot
    S#:3417 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849812 Buckle: Home Deptt.
    Name: Jawad Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304724501 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    19.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138808796
    Kashmor@Kandkot
    S#:3419 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849813 Buckle: Home Deptt.
    Name: Ahmed Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304587729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,3

    D.O.B LFP Quota:


    05.03.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139359261
    Kashmor@Kandkot
    S#:3421 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849814 Buckle: Home Deptt.
    Name: Muhammad Faroque NTN:
    CONSTABLE GPF #:
    CNIC No.4350404762565 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.03.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4138810345
    Kashmor@Kandkot
    S#:3423 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849815 Buckle: Home Deptt.
    Name: Hidayatullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304837795 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    15.01.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139753781
    Kashmor@Kandkot
    S#:3425 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849816 Buckle: Home Deptt.
    Name: Zakir Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350304561159 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 99,224.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139753790
    Kashmor@Kandkot
    S#:3427 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849817 Buckle: Home Deptt.
    Name: Rehan Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404730101 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    30.06.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138782920
    Kashmor@Kandkot
    S#:3429 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849820 Buckle: Home Deptt.
    Name: Shah Zeb NTN:
    CONSTABLE GPF #:
    CNIC No.4350404680563 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139080847
    Kashmor@Kandkot
    S#:3431 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849821 Buckle: Home Deptt.
    Name: Noubat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404681173 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.07.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246258
    Kashmor@Kandkot
    S#:3433 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849824 Buckle: Home Deptt.
    Name: Ahmedan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304160571 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.08.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139355238
    Kashmor@Kandkot
    S#:3435 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849825 Buckle: Home Deptt.
    Name: Hisam Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303960243 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    04.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4056270094
    Kashmor@Kandkot
    S#:3437 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849827 Buckle: Home Deptt.
    Name: Imdad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204008603 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.01.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4135343687
    Kashmor@Kandkot
    S#:3439 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849829 Buckle: Home Deptt.
    Name: Abdul Rasool NTN:
    CONSTABLE GPF #:
    CNIC No.4350204015947 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,127.00 Subrc:

    Total Deductions 5,601.00

    43,0

    D.O.B LFP Quota:


    11.03.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425175
    Kashmor@Kandkot
    S#:3441 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849830 Buckle: Home Deptt.
    Name: Saddam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203944509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,580.00

    43,0

    D.O.B LFP Quota:


    05.09.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425120
    Kashmor@Kandkot
    S#:3443 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849835 Buckle: Home Deptt.
    Name: Ashraf Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203618509 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425193
    Kashmor@Kandkot
    S#:3445 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849836 Buckle: Home Deptt.
    Name: Kifayatullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203705149 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    12.03.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425031
    Kashmor@Kandkot
    S#:3447 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849929 Buckle: Home Deptt.
    Name: MUHAMMAD SULEMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4310314092241 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 56,046.00


    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00
    GPF Balance 60,700.00 Subrc:

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota:


    28.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 08 Months 023 Days 12314-1
    Kashmor@Kandkot
    S#:3449 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849931 Buckle: Home Deptt.
    Name: Amir Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350303999029 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,859.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,7

    D.O.B LFP Quota:


    02.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138260252
    Kashmor@Kandkot
    S#:3451 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849933 Buckle: Home Deptt.
    Name: Nisar Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304165183 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    15.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138547907
    Kashmor@Kandkot
    S#:3453 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849934 Buckle: Home Deptt.
    Name: Ihsan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304631223 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    08.02.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225600
    Kashmor@Kandkot
    S#:3455 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849935 Buckle: Home Deptt.
    Name: Ayaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304375141 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,3

    D.O.B LFP Quota:


    06.11.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139117923
    Kashmor@Kandkot
    S#:3457 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849941 Buckle: Home Deptt.
    Name: Abdul Sami NTN:
    CONSTABLE GPF #:
    CNIC No.4350304582311 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    25.12.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139089660
    Kashmor@Kandkot
    S#:3459 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849942 Buckle: Home Deptt.
    Name: Abdul Qayoom NTN:
    CONSTABLE GPF #:
    CNIC No.4310459565283 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    05.01.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138869506
    Kashmor@Kandkot
    S#:3461 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849943 Buckle: Home Deptt.
    Name: Sher Mohammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350304716031 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138268870
    Kashmor@Kandkot
    S#:3463 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849945 Buckle: Home Deptt.
    Name: Sadam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4310324535471 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.04.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138097331
    Kashmor@Kandkot
    S#:3465 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849947 Buckle: Home Deptt.
    Name: Sanaullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304707455 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,3

    D.O.B LFP Quota:


    10.11.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138835131
    Kashmor@Kandkot
    S#:3467 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849948 Buckle: Home Deptt.
    Name: Nawab Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304537421 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    04.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138869499
    Kashmor@Kandkot
    S#:3469 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849949 Buckle: Home Deptt.
    Name: Amir Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4310408756211 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    07.06.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139279839
    Kashmor@Kandkot
    S#:3471 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849950 Buckle: Home Deptt.
    Name: Abdul Jabbar NTN:
    CONSTABLE GPF #:
    CNIC No.4310430208503 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 7,301.00

    Gross Pay and Allowances 49,898.00


    DEDUCTIONS:

    GPF Balance 86,127.00 Subrc:

    Total Deductions 2,633.00

    47,2

    D.O.B LFP Quota:


    13.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139340477
    Kashmor@Kandkot
    S#:3473 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849951 Buckle: Home Deptt.
    Name: Abbas Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204093905 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    12.05.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138259951
    Kashmor@Kandkot
    S#:3475 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849952 Buckle: Home Deptt.
    Name: Amjad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404530255 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    03.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810292
    Kashmor@Kandkot
    S#:3477 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849953 Buckle: Home Deptt.
    Name: Sarwar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404753769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.06.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139276029
    Kashmor@Kandkot
    S#:3479 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849954 Buckle: Home Deptt.
    Name: Shoaib Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4310461084987 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    06.03.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138982357
    Kashmor@Kandkot
    S#:3481 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849958 Buckle: Home Deptt.
    Name: Zain Din NTN:
    CONSTABLE GPF #:
    CNIC No.4350404466155 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    14.02.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810354
    Kashmor@Kandkot
    S#:3483 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849960 Buckle: Home Deptt.
    Name: Asif Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303968261 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139310062
    Kashmor@Kandkot
    S#:3485 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849962 Buckle: Home Deptt.
    Name: Zubair Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4550487258263 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota:


    12.06.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139755109
    Kashmor@Kandkot
    S#:3487 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849963 Buckle: Home Deptt.
    Name: Irfan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404374129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 83,650.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    08.05.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225708
    Kashmor@Kandkot
    S#:3489 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849964 Buckle: Home Deptt.
    Name: Zahid Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350304416665 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    02.08.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138308497
    Kashmor@Kandkot
    S#:3491 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849966 Buckle: Home Deptt.
    Name: Zafarullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350303856857 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 3,080.00

    45,5

    D.O.B LFP Quota:


    06.04.1989 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    07 Years 03 Months 014 Days 2082624867
    Kashmor@Kandkot
    S#:3493 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849967 Buckle: Home Deptt.
    Name: Mansoor Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304539849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    20.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225691
    Kashmor@Kandkot
    S#:3495 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849968 Buckle: Home Deptt.
    Name: Akbar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404841499 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    25.05.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829442
    Kashmor@Kandkot
    S#:3497 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849971 Buckle: Home Deptt.
    Name: Amjad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204025667 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.03.1996 UMICROFINANCE BANK LJUMAN SHAH MOHALLA B
    07 Years 03 Months 014 Days 201700781070086
    Kashmor@Kandkot
    S#:3499 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849972 Buckle: Home Deptt.
    Name: Mohammad Ramzan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304559715 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    06.06.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812245
    Kashmor@Kandkot
    S#:3501 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849973 Buckle: Home Deptt.
    Name: Mir Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304459723 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    03.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139779816
    Kashmor@Kandkot
    S#:3503 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849974 Buckle: Home Deptt.
    Name: Saif ur rahman NTN:
    CONSTABLE GPF #:
    CNIC No.4350304150265 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    02.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139327830
    Kashmor@Kandkot
    S#:3505 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849977 Buckle: Home Deptt.
    Name: Taj Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350203545169 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    07.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138152020
    Kashmor@Kandkot
    S#:3507 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849979 Buckle: Home Deptt.
    Name: Ghulam Abbas NTN:
    CONSTABLE GPF #:
    CNIC No.4310333073205 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    05.03.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138259817
    Kashmor@Kandkot
    S#:3509 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849981 Buckle: Home Deptt.
    Name: Asif Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304154859 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139080776
    Kashmor@Kandkot
    S#:3511 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849983 Buckle: Home Deptt.
    Name: Saleem Jan NTN:
    CONSTABLE GPF #:
    CNIC No.4350403839805 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    02.06.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138870754
    Kashmor@Kandkot
    S#:3513 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849986 Buckle: Home Deptt.
    Name: Ehsan Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404758835 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    10.01.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829648
    Kashmor@Kandkot
    S#:3515 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849987 Buckle: Home Deptt.
    Name: Momin Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404683799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    25.07.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138870665
    Kashmor@Kandkot
    S#:3517 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10849989 Buckle: Home Deptt.
    Name: Mir Mohammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350304553031 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    18.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225780
    Kashmor@Kandkot
    S#:3519 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850023 Buckle: Home Deptt.
    Name: Asif Sundrani NTN:
    CONSTABLE GPF #:
    CNIC No.4550428841241 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.01.1993 NATIONAL BANK OF PAKMARICH BAZAR SUKKUR
    07 Years 03 Months 014 Days 4100212366
    Kashmor@Kandkot
    S#:3521 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850026 Buckle: Home Deptt.
    Name: Sardar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304150749 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    01.08.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246230
    Kashmor@Kandkot
    S#:3523 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850028 Buckle: Home Deptt.
    Name: Atta Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350304536157 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    01.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812414
    Kashmor@Kandkot
    S#:3525 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850030 Buckle: Home Deptt.
    Name: Sikandar Ali Shah NTN:
    CONSTABLE GPF #:
    CNIC No.4350304159165 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,5

    D.O.B LFP Quota:


    06.08.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812585
    Kashmor@Kandkot
    S#:3527 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850032 Buckle: Home Deptt.
    Name: Sharafat Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404179139 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    31.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829639
    Kashmor@Kandkot
    S#:3529 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850033 Buckle: Home Deptt.
    Name: Naveed Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203977783 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 7,080.00

    41,5

    D.O.B LFP Quota:


    06.05.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425568
    Kashmor@Kandkot
    S#:3531 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850040 Buckle: Home Deptt.
    Name: Ali Nawaz NTN:
    CONSTABLE GPF #:
    CNIC No.4350304585951 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138249551
    Kashmor@Kandkot
    S#:3533 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850041 Buckle: Home Deptt.
    Name: Wafa Abbas NTN:
    CONSTABLE GPF #:
    CNIC No.4310457923585 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    08.01.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138829620
    Kashmor@Kandkot
    S#:3535 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850042 Buckle: Home Deptt.
    Name: Imtiaz Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203949083 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,580.00

    46,0

    D.O.B LFP Quota:


    01.01.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425639
    Kashmor@Kandkot
    S#:3537 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850044 Buckle: Home Deptt.
    Name: Noor Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350404066525 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139278036
    Kashmor@Kandkot
    S#:3539 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850045 Buckle: Home Deptt.
    Name: Karnal Qazafi NTN:
    CONSTABLE GPF #:
    CNIC No.4350304251981 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139891471
    Kashmor@Kandkot
    S#:3541 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850047 Buckle: Home Deptt.
    Name: Farooque Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404712129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    03.02.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139145554
    Kashmor@Kandkot
    S#:3543 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850049 Buckle: Home Deptt.
    Name: Imtiaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204035093 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    23.09.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139246374
    Kashmor@Kandkot
    S#:3545 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850050 Buckle: Home Deptt.
    Name: Irfan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304662361 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    09.05.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138981161
    Kashmor@Kandkot
    S#:3547 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850052 Buckle: Home Deptt.
    Name: Meeran Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350203946213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,942.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    01.01.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139295955
    Kashmor@Kandkot
    S#:3549 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850053 Buckle: Home Deptt.
    Name: Abdul Latif NTN:
    CONSTABLE GPF #:
    CNIC No.4310323863303 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota:


    01.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138257720
    Kashmor@Kandkot
    S#:3551 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850054 Buckle: Home Deptt.
    Name: Abdul Hameed NTN:
    CONSTABLE GPF #:
    CNIC No.4310378674435 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    27.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139080767
    Kashmor@Kandkot
    S#:3553 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850055 Buckle: Home Deptt.
    Name: Farooque Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304827601 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    07.01.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139224549
    Kashmor@Kandkot
    S#:3555 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850058 Buckle: Home Deptt.
    Name: Hazar Khan NTN:
    CONSTABLE GPF #:
    CNIC No.4350403911879 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    27.02.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4139110680
    Kashmor@Kandkot
    S#:3557 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850059 Buckle: Home Deptt.
    Name: Munawar Lal NTN:
    CONSTABLE GPF #:
    CNIC No.4350304586645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 85,687.00 Subrc:

    Total Deductions 5,601.00

    43,0

    D.O.B LFP Quota:


    01.01.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139359305
    Kashmor@Kandkot
    S#:3559 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850061 Buckle: Home Deptt.
    Name: Sajid Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404184111 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    20.04.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138869391
    Kashmor@Kandkot
    S#:3561 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850063 Buckle: Home Deptt.
    Name: Maqsood Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350203924271 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    03.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138257659
    Kashmor@Kandkot
    S#:3563 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850064 Buckle: Home Deptt.
    Name: Ihsan Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304186225 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,163.00

    44,5

    D.O.B LFP Quota:


    23.09.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4139225726
    Kashmor@Kandkot
    S#:3565 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850068 Buckle: Home Deptt.
    Name: Mumtaz Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304445853 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 4,080.00

    44,5

    D.O.B LFP Quota:


    15.02.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4138812638
    Kashmor@Kandkot
    S#:3567 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850072 Buckle: Home Deptt.
    Name: Ajab Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350203721507 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc:

    Total Deductions 5,080.00

    43,5

    D.O.B LFP Quota:


    08.08.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4137425166
    Kashmor@Kandkot
    S#:3569 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850097 Buckle: Home Deptt.
    Name: Munawar Lal NTN:
    CONSTABLE GPF #:
    CNIC No.4350404723717 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,669.00


    DEDUCTIONS:

    GPF Balance 85,687.00 Subrc:

    Total Deductions 5,601.00

    43,0

    D.O.B LFP Quota:


    02.11.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 03 Months 014 Days 4138810096
    Kashmor@Kandkot
    S#:3571 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850841 Buckle: 1938 Home Deptt.
    Name: ABDUL MAJEED NTN:
    CONSTABLE GPF #:
    CNIC No.4120173540741 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,493.00 Subrc:

    Total Deductions 1,871.00

    46,5

    D.O.B LFP Quota:


    16.08.1997 NATIONAL BANK OF PAKMAIN BRANCH DADU
    07 Years 02 Months 022 Days 4137856129
    Kashmor@Kandkot
    S#:3573 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850868 Buckle: 2828 Home Deptt.
    Name: SHAHZAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4120191459923 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00

    Gross Pay and Allowances 48,422.00


    DEDUCTIONS:

    GPF Balance 86,493.00 Subrc:

    Total Deductions 1,871.00

    46,5

    D.O.B LFP Quota:


    12.02.1996 NATIONAL BANK OF PAKNEW DADU SUGUR MILL
    07 Years 02 Months 022 Days 3072706549
    Kashmor@Kandkot
    S#:3575 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850931 Buckle: Home Deptt.
    Name: GHULAM YASEEN URF WAHEED NTN:
    CONSTABLE GPF #:
    CNIC No.4550503496817 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,205.75 Deducted 4,085.00
    GPF Balance 89,760.00 Subrc:

    Total Deductions 2,885.00

    72,8

    D.O.B LFP Quota:


    02.03.1976 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    29 Years 06 Months 002 Days 4137626118
    Kashmor@Kandkot
    S#:3577 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850982 Buckle: Home Deptt.
    Name: FAYAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310273415765 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,914.00
    2349-Differential Allw (01-15) 4,383.00
    2378-Adhoc Relief All 2023 35% 6,982.00
    5002-Adjustment House Rent 1,589.00
    5011-Adj Conveyance Allowance 1,932.00
    5012-Adjustment Medical All 1,375.00
    5031-Adj Fixed T.A 4,400.00
    5054-Adj Ration Allowance 1,038.00
    5070-Adj Washing Allowance 100.00
    Gross Pay and Allowances 96,729.00
    DEDUCTIONS:

    GPF Balance 83,975.00 Subrc:

    Total Deductions 4,292.00

    92,4

    D.O.B LFP Quota:


    08.03.1995 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    07 Years 05 Months 017 Days 4138433600
    Kashmor@Kandkot
    S#:3579 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10850991 Buckle: 3801 Home Deptt.
    Name: MANSOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4150404580041 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,417.00
    DEDUCTIONS:

    GPF Balance 25,730.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,392.00

    46,0

    D.O.B LFP Quota: 4


    05.03.1991 HBL MICROFINANCE BANGULF HOTEL
    07 Years 02 Months 022 Days 491012467876010
    Kashmor@Kandkot
    S#:3581 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10851472 Buckle: 4443 Min. Of Interior
    Name: ZUHAIB RAFI NTN:
    CONSTABLE GPF #:
    CNIC No.4520491813707 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 85,885.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 4,145.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,016.00

    42,4

    D.O.B LFP Quota: 0


    04.05.1991 SINDH BANK LIMITED KHAIRPUR GROUND FLOO
    07 Years 03 Months 011 Days 01024185541000
    Kashmor@Kandkot
    S#:3583 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10851749 Buckle: Min. Of Interior
    Name: AHMED ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4520869710635 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 85,815.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,142.00

    43,2

    D.O.B LFP Quota: 0


    28.02.1991 MCB BANK LIMITED RANIPUR
    07 Years 03 Months 011 Days 1000651
    Kashmor@Kandkot
    S#:3585 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10851825 Buckle: Min. Of Interior
    Name: SHAKEEL AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4520219003977 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 85,815.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,142.00

    43,2

    D.O.B LFP Quota: 0


    03.04.1991 SINDH BANK LIMITED KHAIRPUR GROUND FLOO
    07 Years 03 Months 011 Days 01214209071000
    Kashmor@Kandkot
    S#:3587 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10855918 Buckle: Home Deptt.
    Name: GULZAR ALI SHAH NTN:
    CONSTABLE GPF #:
    CNIC No.4520861686753 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 85,885.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,871.00

    46,5

    D.O.B LFP Quota: 4


    16.02.1992 SINDH BANK LIMITED GAMBAT BRANCH
    07 Years 03 Months 011 Days 0121-425150-1000
    Kashmor@Kandkot
    S#:3589 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870036 Buckle: Home Deptt.
    Name: Sajid Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304476567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,154.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    01.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141652644
    Kashmor@Kandkot
    S#:3591 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870037 Buckle: Home Deptt.
    Name: Abdul Jabbar NTN:
    CONSTABLE GPF #:
    CNIC No.4350303829053 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 94,813.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,934.00

    43,4

    D.O.B LFP Quota: 4


    03.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034795
    Kashmor@Kandkot
    S#:3593 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870048 Buckle: Home Deptt.
    Name: Eijaz Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404895883 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,329.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    07.02.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141049074
    Kashmor@Kandkot
    S#:3595 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870054 Buckle: Home Deptt.
    Name: Mir Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350304747973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 8,800.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,822.00
    DEDUCTIONS:
    IT Payable 556.70 Deducted 2,533.00 TAX:(3609) 112.00
    GPF Balance 95,109.00 Subrc: 1,500.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,504.00

    50,3

    D.O.B LFP Quota: 4


    24.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141040671
    Kashmor@Kandkot
    S#:3597 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870056 Buckle: Home Deptt.
    Name: Saeed Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4130651955883 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,433.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    15.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141042633
    Kashmor@Kandkot
    S#:3599 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870062 Buckle: Home Deptt.
    Name: Arsullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203945493 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,043.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4140927608
    Kashmor@Kandkot
    S#:3601 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870066 Buckle: Home Deptt.
    Name: Aslam NTN:
    CONSTABLE GPF #:
    CNIC No.4350404833619 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,327.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    06.03.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141042151
    Kashmor@Kandkot
    S#:3603 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870068 Buckle: Home Deptt.
    Name: Ali Dost NTN:
    CONSTABLE GPF #:
    CNIC No.4350304507015 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,165.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 4,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,080.00

    42,3

    D.O.B LFP Quota: 4


    11.08.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034482
    Kashmor@Kandkot
    S#:3605 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870070 Buckle: Home Deptt.
    Name: Muhammad Siddique NTN:
    CONSTABLE GPF #:
    CNIC No.4350404264575 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,562.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    15.02.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141048860
    Kashmor@Kandkot
    S#:3607 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870072 Buckle: Home Deptt.
    Name: Ghulam Rabani NTN:
    CONSTABLE GPF #:
    CNIC No.4350304658013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 115,903.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    04.09.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 01 Months 002 Days 4141834466
    Kashmor@Kandkot
    S#:3609 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870074 Buckle: Home Deptt.
    Name: Kamran Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304802427 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,492.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,392.00

    46,0

    D.O.B LFP Quota: 4


    04.11.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4140957826
    Kashmor@Kandkot
    S#:3611 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870075 Buckle: Home Deptt.
    Name: Mohammad Akram NTN:
    CONSTABLE GPF #:
    CNIC No.4310321689293 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,694.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    04.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4140957915
    Kashmor@Kandkot
    S#:3613 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870080 Buckle: Home Deptt.
    Name: Mohammad Aqib NTN:
    CONSTABLE GPF #:
    CNIC No.4310326654643 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,109.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    02.01.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 01 Months 002 Days 4140255441
    Kashmor@Kandkot
    S#:3615 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870081 Buckle: Home Deptt.
    Name: Nasar uddin NTN:
    CONSTABLE GPF #:
    CNIC No.4350203503663 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,255.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    03.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034473
    Kashmor@Kandkot
    S#:3617 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870090 Buckle: Home Deptt.
    Name: Amanullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350404732201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,327.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    04.05.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034348
    Kashmor@Kandkot
    S#:3619 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870096 Buckle: Home Deptt.
    Name: Manzoor Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350204044179 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 94,298.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    13.05.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 01 Months 002 Days 4141834484
    Kashmor@Kandkot
    S#:3621 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870110 Buckle: Home Deptt.
    Name: Saddam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350203699793 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 92,377.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.01.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 01 Months 002 Days 4141834877
    Kashmor@Kandkot
    S#:3623 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870112 Buckle: Home Deptt.
    Name: Mir Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350403889419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,406.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 0115004141100794
    Kashmor@Kandkot
    S#:3625 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870113 Buckle: Home Deptt.
    Name: Iqbal Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404651287 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,722.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    03.03.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141044300
    Kashmor@Kandkot
    S#:3627 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870119 Buckle: Home Deptt.
    Name: Asif Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304802671 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,433.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    02.10.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034615
    Kashmor@Kandkot
    S#:3629 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870122 Buckle: Home Deptt.
    Name: Manzoor Ahmed NTN:
    CONSTABLE GPF #:
    CNIC No.4350404550341 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,615.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.01.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141776789
    Kashmor@Kandkot
    S#:3631 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870124 Buckle: Home Deptt.
    Name: Muhammad Waseem NTN:
    CONSTABLE GPF #:
    CNIC No.4310361530483 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,262.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    09.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141036159
    Kashmor@Kandkot
    S#:3633 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870125 Buckle: Home Deptt.
    Name: Nadir Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404773325 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,196.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    03.04.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141728947
    Kashmor@Kandkot
    S#:3635 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870127 Buckle: Home Deptt.
    Name: Saddam Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350304397399 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,629.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    10.01.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141036284
    Kashmor@Kandkot
    S#:3637 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870129 Buckle: Home Deptt.
    Name: Shahid Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404719007 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 101,994.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    13.02.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141042295
    Kashmor@Kandkot
    S#:3639 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870130 Buckle: Home Deptt.
    Name: Waheed Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350304653943 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,263.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    07.01.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034599
    Kashmor@Kandkot
    S#:3641 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870131 Buckle: Home Deptt.
    Name: Zulifqar Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350204149639 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,043.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    02.01.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 01 Months 002 Days 4140255469
    Kashmor@Kandkot
    S#:3643 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870132 Buckle: Home Deptt.
    Name: Allah Bux NTN:
    CONSTABLE GPF #:
    CNIC No.4350304590671 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,429.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    03.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034875
    Kashmor@Kandkot
    S#:3645 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870135 Buckle: Home Deptt.
    Name: Mukesh NTN:
    CONSTABLE GPF #:
    CNIC No.4350304638993 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 92,686.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,351.00

    43,0

    D.O.B LFP Quota: 4


    01.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141067616
    Kashmor@Kandkot
    S#:3647 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870136 Buckle: Home Deptt.
    Name: Gobind Ram NTN:
    CONSTABLE GPF #:
    CNIC No.4350304460847 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 92,686.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,601.00

    45,8

    D.O.B LFP Quota: 4


    01.04.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141040653
    Kashmor@Kandkot
    S#:3649 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870138 Buckle: Home Deptt.
    Name: Ahmed Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404704917 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,562.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    04.01.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141044293
    Kashmor@Kandkot
    S#:3651 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870140 Buckle: Home Deptt.
    Name: Muhammad Farooq NTN:
    CONSTABLE GPF #:
    CNIC No.4350404797459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 99,242.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    04.02.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141101079
    Kashmor@Kandkot
    S#:3653 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870141 Buckle: Home Deptt.
    Name: Shah Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350404002279 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,331.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.03.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141042142
    Kashmor@Kandkot
    S#:3655 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870142 Buckle: Home Deptt.
    Name: Shahiq NTN:
    CONSTABLE GPF #:
    CNIC No.4350404548111 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,043.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.04.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141705944
    Kashmor@Kandkot
    S#:3657 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870144 Buckle: Home Deptt.
    Name: Ali Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350404709285 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 95,291.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.01.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141040153
    Kashmor@Kandkot
    S#:3659 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870154 Buckle: Home Deptt.
    Name: Muhammad Hassan NTN:
    CONSTABLE GPF #:
    CNIC No.4350304297249 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,196.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,3

    D.O.B LFP Quota: 4


    01.01.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141068900
    Kashmor@Kandkot
    S#:3661 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870163 Buckle: Home Deptt.
    Name: Sajjad Ali NTN:
    CONSTABLE GPF #:
    CNIC No.4350303884489 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 92,686.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,934.00

    43,4

    D.O.B LFP Quota: 4


    27.03.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4140265770
    Kashmor@Kandkot
    S#:3663 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870164 Buckle: Home Deptt.
    Name: Dur Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350303988711 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 94,533.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,934.00

    43,4

    D.O.B LFP Quota: 4


    01.04.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4140266135
    Kashmor@Kandkot
    S#:3665 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10870176 Buckle: Home Deptt.
    Name: Ghulam Murtaza NTN:
    CONSTABLE GPF #:
    CNIC No.4350303820125 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 94,086.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    12.05.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141034964
    Kashmor@Kandkot
    S#:3667 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10879835 Buckle: Home Deptt.
    Name: FAYAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404743659 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,175.00
    DEDUCTIONS:

    GPF Balance 79,180.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,0

    D.O.B LFP Quota: 4


    08.04.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    06 Years 06 Months 013 Days 4145686208
    Kashmor@Kandkot
    S#:3669 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10881675 Buckle: Home Deptt.
    Name: MUHAMMAD YOUNIS NTN:
    CONSTABLE GPF #:
    CNIC No.4350304609543 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,175.00
    DEDUCTIONS:

    GPF Balance 81,309.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,0

    D.O.B LFP Quota: 4


    05.05.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    06 Years 06 Months 013 Days 4145686164
    Kashmor@Kandkot
    S#:3671 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10895721 Buckle: Home Deptt.
    Name: HAIBAT NTN:
    CONSTABLE GPF #:
    CNIC No.5510119668643 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,175.00
    DEDUCTIONS:

    GPF Balance 80,601.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,0

    D.O.B LFP Quota: 4


    17.03.1996 NATIONAL BANK OF PAKPNAD MAURIPUR
    06 Years 00 Months 002 Days 3146612009
    Kashmor@Kandkot
    S#:3673 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10895783 Buckle: Home Deptt.
    Name: AZIZULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350204054581 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,175.00
    DEDUCTIONS:

    GPF Balance 81,837.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,0

    D.O.B LFP Quota: 4


    02.01.1997 HBL MICROFINANCE BANKANDHKOT
    06 Years 00 Months 002 Days 0781012986868018
    Kashmor@Kandkot
    S#:3675 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10896152 Buckle: Home Deptt.
    Name: QABIL KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350193589021 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,175.00
    DEDUCTIONS:

    GPF Balance 80,576.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,080.00

    46,0

    D.O.B LFP Quota: 4


    04.04.1991 NATIONAL BANK OF PAKKORANGI INDUSTRIAL A
    06 Years 00 Months 002 Days 4171501965
    Kashmor@Kandkot
    S#:3677 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10956572 Buckle: 208 Home Deptt.
    Name: IJAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203528947 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 51,520.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 1,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,347.00

    42,0

    D.O.B LFP Quota: 4


    20.06.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4161108132
    Kashmor@Kandkot
    S#:3679 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957695 Buckle: 5086 Home Deptt.
    Name: ZAHID HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404665577 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    13.06.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160910089
    Kashmor@Kandkot
    S#:3681 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957696 Buckle: 5087 Home Deptt.
    Name: BARKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350405072967 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    01.01.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160910105
    Kashmor@Kandkot
    S#:3683 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957722 Buckle: 5113 Home Deptt.
    Name: KHAIR ULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350204048969 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 3,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,347.00

    39,8

    D.O.B LFP Quota: 4


    10.03.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 06 Months 028 Days 4160471287
    Kashmor@Kandkot
    S#:3685 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957730 Buckle: 5122 Home Deptt.
    Name: SHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404852251 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    03.01.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 06 Months 028 Days 4160910114
    Kashmor@Kandkot
    S#:3687 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957741 Buckle: 4749 Home Deptt.
    Name: NADIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204087445 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    31.03.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160610135
    Kashmor@Kandkot
    S#:3689 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957744 Buckle: 4753 Home Deptt.
    Name: MISRI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404949797 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.01.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160921899
    Kashmor@Kandkot
    S#:3691 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957746 Buckle: 4755 Home Deptt.
    Name: ABDUL NABI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204171641 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    01.02.1999 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160404171
    Kashmor@Kandkot
    S#:3693 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957748 Buckle: 4757 Home Deptt.
    Name: ABDUL GHANI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204259173 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 48,136.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 1,871.00

    43,3

    D.O.B LFP Quota: 4


    04.04.1998 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4161103440
    Kashmor@Kandkot
    S#:3695 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957750 Buckle: 4705 Home Deptt.
    Name: SAJID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350203695585 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    15.02.1994 HBL MICROFINANCE BANKANDHKOT
    04 Years 07 Months 012 Days 0781013125418013
    Kashmor@Kandkot
    S#:3697 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957752 Buckle: Home Deptt.
    Name: AMIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204259673 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 49,406.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    12.06.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160478904
    Kashmor@Kandkot
    S#:3699 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957775 Buckle: 4734 Home Deptt.
    Name: SHAKEEL AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204125301 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    08.04.1997 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 07 Months 012 Days 4160407552
    Kashmor@Kandkot
    S#:3701 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957779 Buckle: 4739 Home Deptt.
    Name: ABDUL AZIZ NTN:
    CONSTABLE GPF #:
    CNIC No.4310429332129 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.04.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160971219
    Kashmor@Kandkot
    S#:3703 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957780 Buckle: 4740 Home Deptt.
    Name: SHAHBAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350304567653 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    01.02.1997 HBL MICROFINANCE BANKANDHKOT
    04 Years 07 Months 012 Days 0781012577707018
    Kashmor@Kandkot
    S#:3705 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957781 Buckle: 4741 Home Deptt.
    Name: NADIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304907019 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    19.04.1997 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    04 Years 07 Months 012 Days 2075258693
    Kashmor@Kandkot
    S#:3707 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957782 Buckle: 4742 Home Deptt.
    Name: FAROOQ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204189997 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    16.03.1999 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160404395
    Kashmor@Kandkot
    S#:3709 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957783 Buckle: 4743 Home Deptt.
    Name: NISAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404705167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    07.04.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161197920
    Kashmor@Kandkot
    S#:3711 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957786 Buckle: 4792 Home Deptt.
    Name: KHAIR JAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203933431 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 3,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,347.00

    39,8

    D.O.B LFP Quota: 4


    01.03.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160471330
    Kashmor@Kandkot
    S#:3713 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957787 Buckle: 4793 Home Deptt.
    Name: SHAH BAKHSH NTN:
    CONSTABLE GPF #:
    CNIC No.4350405136033 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    15.10.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160910070
    Kashmor@Kandkot
    S#:3715 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957788 Buckle: 4794 Home Deptt.
    Name: IRFAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304880021 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.04.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160480035
    Kashmor@Kandkot
    S#:3717 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957789 Buckle: 4795 Home Deptt.
    Name: JUMA KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203927047 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    08.08.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160478922
    Kashmor@Kandkot
    S#:3719 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957790 Buckle: 4797 Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350203640057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    01.02.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160471205
    Kashmor@Kandkot
    S#:3721 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957791 Buckle: 4798 Home Deptt.
    Name: GUL MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350203959479 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    04.04.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160522981
    Kashmor@Kandkot
    S#:3723 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957793 Buckle: 4800 Home Deptt.
    Name: RAJA NTN:
    CONSTABLE GPF #:
    CNIC No.4350204179013 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    19.03.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160471241
    Kashmor@Kandkot
    S#:3725 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957796 Buckle: 4803 Home Deptt.
    Name: ASADULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304751221 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    21.03.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160478913
    Kashmor@Kandkot
    S#:3727 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957797 Buckle: 4804 Home Deptt.
    Name: KHADIM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204185165 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    24.02.1998 HBL MICROFINANCE BANKANDHKOT
    04 Years 07 Months 012 Days 0781013148205019
    Kashmor@Kandkot
    S#:3729 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957801 Buckle: 4808 Home Deptt.
    Name: ZAHOOR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310492969949 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    08.03.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160971200
    Kashmor@Kandkot
    S#:3731 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957803 Buckle: 4810 Home Deptt.
    Name: ALI GOHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350404060459 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    10.04.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160970907
    Kashmor@Kandkot
    S#:3733 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957813 Buckle: 4782 Home Deptt.
    Name: ALLAH NAWAZ NTN:
    CONSTABLE GPF #:
    CNIC No.4430461092985 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,130.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 44,088.00
    DEDUCTIONS:

    GPF Balance 32,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 453.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,324.00

    41,7

    D.O.B LFP Quota: 4


    04.03.1998 NATIONAL BANK OF PAKMITHI
    04 Years 07 Months 012 Days 4160598703
    Kashmor@Kandkot
    S#:3735 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957814 Buckle: 4778 Home Deptt.
    Name: IMRAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204084787 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 2,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,347.00

    40,8

    D.O.B LFP Quota: 4


    23.01.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 06 Months 028 Days 4160478931
    Kashmor@Kandkot
    S#:3737 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957817 Buckle: 4775 Home Deptt.
    Name: RIZWAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404012961 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    10.10.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160954890
    Kashmor@Kandkot
    S#:3739 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957821 Buckle: 4771 Home Deptt.
    Name: SIKANDAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350404888723 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    20.02.1999 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160970925
    Kashmor@Kandkot
    S#:3741 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957830 Buckle: 4761 Home Deptt.
    Name: GHULAM LATIF NTN:
    CONSTABLE GPF #:
    CNIC No.4350404057265 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,847.00

    42,3

    D.O.B LFP Quota: 4


    01.01.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161177693
    Kashmor@Kandkot
    S#:3743 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957832 Buckle: 4815 Home Deptt.
    Name: SOOMAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310531288275 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 34,636.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    02.02.1996 NATIONAL BANK OF PAKTHULL BRANCH
    04 Years 07 Months 012 Days 4160843072
    Kashmor@Kandkot
    S#:3745 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957833 Buckle: 4814 Home Deptt.
    Name: RAJA KHAIR MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4310472125941 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    10.02.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161164929
    Kashmor@Kandkot
    S#:3747 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957851 Buckle: 5008 Home Deptt.
    Name: MUSHTAQ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310580904389 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    02.02.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 06 Months 028 Days 4160494477
    Kashmor@Kandkot
    S#:3749 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957856 Buckle: 5001 Home Deptt.
    Name: WAJID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304012447 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    10.06.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160418559
    Kashmor@Kandkot
    S#:3751 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957862 Buckle: 4895 Home Deptt.
    Name: NAEEM AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350405080569 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    27.01.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160929908
    Kashmor@Kandkot
    S#:3753 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957877 Buckle: 4880 Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350405043879 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    01.02.1999 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161197948
    Kashmor@Kandkot
    S#:3755 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957879 Buckle: 4878 Home Deptt.
    Name: MUHAMMAD BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350405091151 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    04.04.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161198036
    Kashmor@Kandkot
    S#:3757 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957909 Buckle: 4818 Home Deptt.
    Name: KHADIM ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350405039963 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    22.01.1999 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161177684
    Kashmor@Kandkot
    S#:3759 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957915 Buckle: 4839 Home Deptt.
    Name: DUR MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350203969157 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    03.02.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160426915
    Kashmor@Kandkot
    S#:3761 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957916 Buckle: 4837 Home Deptt.
    Name: MUHAMMAD MURID NTN:
    CONSTABLE GPF #:
    CNIC No.4350203878603 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.01.1995 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 07 Months 012 Days 4160546723
    Kashmor@Kandkot
    S#:3763 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957917 Buckle: 4835 Home Deptt.
    Name: MUNEER AHMED JAFFARI NTN:
    CONSTABLE GPF #:
    CNIC No.4310502252913 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    04.04.1997 NATIONAL BANK OF PAKTHULL BRANCH
    04 Years 07 Months 012 Days 4160843018
    Kashmor@Kandkot
    S#:3765 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957924 Buckle: 4832 Home Deptt.
    Name: MUHAMMAD SULEMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350203978373 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    05.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160416257
    Kashmor@Kandkot
    S#:3767 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957929 Buckle: 4826 Home Deptt.
    Name: NASRULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304668167 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    05.01.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160461734
    Kashmor@Kandkot
    S#:3769 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957930 Buckle: 4825 Home Deptt.
    Name: IRSHAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304743535 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    26.04.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160471214
    Kashmor@Kandkot
    S#:3771 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957946 Buckle: 4859 Home Deptt.
    Name: GHULAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404029293 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    09.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161198027
    Kashmor@Kandkot
    S#:3773 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957968 Buckle: 5043 Home Deptt.
    Name: SANA ULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350204042805 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    08.07.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160478888
    Kashmor@Kandkot
    S#:3775 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957975 Buckle: 5035 Home Deptt.
    Name: SAHAB NTN:
    CONSTABLE GPF #:
    CNIC No.4350203923913 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    28.10.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160416248
    Kashmor@Kandkot
    S#:3777 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957981 Buckle: 5029 Home Deptt.
    Name: MANDAW KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404084231 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160931100
    Kashmor@Kandkot
    S#:3779 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957982 Buckle: 5028 Home Deptt.
    Name: RAHIB HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404545059 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.08.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160910061
    Kashmor@Kandkot
    S#:3781 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957984 Buckle: 5023 Home Deptt.
    Name: SHAH MURAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350303783499 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    05.04.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160498482
    Kashmor@Kandkot
    S#:3783 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957985 Buckle: 5076 Home Deptt.
    Name: GHULAM FAREED NTN:
    CONSTABLE GPF #:
    CNIC No.4350405059729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 10,500.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    04.01.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160910098
    Kashmor@Kandkot
    S#:3785 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957995 Buckle: 5066 Home Deptt.
    Name: ABDUL WAHAB NTN:
    CONSTABLE GPF #:
    CNIC No.4350404718709 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.03.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160910132
    Kashmor@Kandkot
    S#:3787 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10958001 Buckle: 5060 Home Deptt.
    Name: NAIMATULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350405043219 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    02.03.1999 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4161273427
    Kashmor@Kandkot
    S#:3789 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10958004 Buckle: 5057 Home Deptt.
    Name: JAGAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204153575 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    08.01.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160426906
    Kashmor@Kandkot
    S#:3791 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10958006 Buckle: 5055 Home Deptt.
    Name: SHOUKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350403895659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    01.04.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 07 Months 012 Days 4160970934
    Kashmor@Kandkot
    S#:3793 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10958020 Buckle: 5135 Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350204287365 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,736.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    04.09.1998 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    04 Years 06 Months 028 Days 4161000195
    Kashmor@Kandkot
    S#:3795 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10958088 Buckle: 5502 Home Deptt.
    Name: BARKAT ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204260337 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,630.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    43,0

    D.O.B LFP Quota: 4


    20.01.2000 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 06 Months 028 Days 4160524621
    Kashmor@Kandkot
    S#:3797 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10958113 Buckle: 5297 Home Deptt.
    Name: IRFAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204173179 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 45,415.00
    DEDUCTIONS:

    GPF Balance 50,630.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 2,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,347.00

    41,0

    D.O.B LFP Quota: 4


    15.03.1996 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 07 Months 012 Days 4160407507
    Kashmor@Kandkot
    S#:3799 ( DECEASED ) P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10970863 Buckle: Home Deptt.
    Name: RIAZ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304591619 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,950.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 46,701.00
    DEDUCTIONS:

    GPF Balance 59,600.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 199.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 1,000.00

    Total Deductions 2,970.00

    43,7

    D.O.B LFP Quota: 4


    01.02.1995 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 08 Months 004 Days 4161536223
    Kashmor@Kandkot
    S#:3801 ( DECEASED ) P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10970864 Buckle: Home Deptt.
    Name: ALI MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350404280803 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,130.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 43,750.00
    DEDUCTIONS:

    GPF Balance 59,600.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 181.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,952.00

    41,7

    D.O.B LFP Quota: 4


    01.01.1994 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 08 Months 004 Days 4161536232
    Kashmor@Kandkot
    S#:3803 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10975900 Buckle: Home Deptt.
    Name: HAKIM ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304934199 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 6,000.00
    Gross Pay and Allowances 47,885.00
    DEDUCTIONS:

    GPF Balance 55,551.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 190.00

    Total Deductions 1,690.00

    46,1

    D.O.B LFP Quota: 4


    14.03.1999 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 03 Months 017 Days 4162257407
    Kashmor@Kandkot
    S#:3805 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10976942 Buckle: Home Deptt.
    Name: ALI MOHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4310479944283 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 57,520.00
    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00 TAX:(3609) 179.00
    GPF Balance 28,830.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota: 4


    02.02.1985 SINDH BANK LIMITED KASHMORE BRANCH
    14 Years 11 Months 017 Days 0001185674811000
    Kashmor@Kandkot
    S#:3807 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10981084 Buckle: Home Deptt.
    Name: GHULAM YASEEN NTN:
    CONSTABLE GPF #:
    CNIC No.4320341329737 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,130.00
    1001-House Rent Allowance 45% 2,384.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 172,277.00
    DEDUCTIONS:

    GPF Balance 21,000.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 453.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 1,590.00
    6006-Adj Group Insurance 813.00
    6075-Adj GPF 4,500.00

    Total Deductions 9,227.00

    163,0

    D.O.B LFP Quota: 4


    05.03.1993 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    01 Years 09 Months 007 Days 4179795581
    Kashmor@Kandkot
    S#:3809 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10981084 Buckle: Home Deptt.
    Name: GHULAM YASEEN NTN:
    CONSTABLE GPF #:
    CNIC No.4320341329737 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5273-Adj.Police Consitable All 1,527.00
    5358-Adj. Adhoc Rel Al 15% 22 4,617.00
    5359-Adj. Differential Allow 10,572.00
    5501-Adj Adhoc Relief All 2023 18,081.00
    5945-Adj. Fixed Daily Allowanc 13,200.00
    5801-Adj Basic Pay 51,660.00

    Gross Pay and Allowances 172,277.00


    DEDUCTIONS:

    GPF Balance 21,000.00 Subrc:

    Total Deductions 9,227.00

    163,0

    D.O.B LFP Quota:


    05.03.1993 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    01 Years 09 Months 007 Days 4179795581
    Kashmor@Kandkot
    S#:3811 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10981998 Buckle: Home Deptt.
    Name: MEER MURTAZA ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350405367001 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    20.12.2000 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181598094
    Kashmor@Kandkot
    S#:3813 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982000 Buckle: Home Deptt.
    Name: MUHAMMAD ARSHAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350404984533 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    04.03.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181914214
    Kashmor@Kandkot
    S#:3815 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982001 Buckle: Home Deptt.
    Name: SULEMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350405264973 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    21.05.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181005894
    Kashmor@Kandkot
    S#:3817 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982002 Buckle: Home Deptt.
    Name: FAYAZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304739337 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    12.08.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181006633
    Kashmor@Kandkot
    S#:3819 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982003 Buckle: Home Deptt.
    Name: NAVEED AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350405128129 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    02.04.2000 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181563620
    Kashmor@Kandkot
    S#:3821 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982004 Buckle: Home Deptt.
    Name: WAQAR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204426605 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    02.04.2001 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41811
    Kashmor@Kandkot
    S#:3823 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982007 Buckle: Home Deptt.
    Name: ABDUL KHALIQUE NTN:
    CONSTABLE GPF #:
    CNIC No.4350304729079 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 4,029.00

    38,1

    D.O.B LFP Quota:


    17.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4180848468
    Kashmor@Kandkot
    S#:3825 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982008 Buckle: Home Deptt.
    Name: HAFEEZULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350203829807 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    13.10.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4180939637
    Kashmor@Kandkot
    S#:3827 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982009 Buckle: Home Deptt.
    Name: INAYATULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350404809609 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    14.02.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181716385
    Kashmor@Kandkot
    S#:3829 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982010 Buckle: Home Deptt.
    Name: GUL HASSAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404421141 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    07.01.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181369724
    Kashmor@Kandkot
    S#:3831 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982011 Buckle: Home Deptt.
    Name: MANTHAR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304700519 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    04.03.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181008211
    Kashmor@Kandkot
    S#:3833 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982012 Buckle: Home Deptt.
    Name: GHULAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404972481 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 5,029.00

    37,1

    D.O.B LFP Quota:


    04.04.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181572969
    Kashmor@Kandkot
    S#:3835 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982013 Buckle: Home Deptt.
    Name: BASHIR AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350405057943 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 4,029.00

    38,1

    D.O.B LFP Quota:


    05.03.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181172150
    Kashmor@Kandkot
    S#:3837 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982014 Buckle: Home Deptt.
    Name: AIJAZ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204327333 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    05.01.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181004199
    Kashmor@Kandkot
    S#:3839 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982015 Buckle: Home Deptt.
    Name: NAZEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350405211697 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 36,960.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.02.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4180858331
    Kashmor@Kandkot
    S#:3841 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982016 Buckle: Home Deptt.
    Name: FAIQ ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204454537 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    02.08.2001 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 008 Days 4180867107
    Kashmor@Kandkot
    S#:3843 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982017 Buckle: Home Deptt.
    Name: FARHAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350405445401 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    20.06.2001 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4182078493
    Kashmor@Kandkot
    S#:3845 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982018 Buckle: Home Deptt.
    Name: SHAH JAHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404269177 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    04.03.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181202439
    Kashmor@Kandkot
    S#:3847 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982019 Buckle: Home Deptt.
    Name: ABDUL WAHEED NTN:
    CONSTABLE GPF #:
    CNIC No.4350204047689 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 5,029.00

    37,1

    D.O.B LFP Quota:


    04.04.1996 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4181045583
    Kashmor@Kandkot
    S#:3849 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982020 Buckle: Home Deptt.
    Name: MUHAMMAD ISMAIL NTN:
    CONSTABLE GPF #:
    CNIC No.4350204287139 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    04.04.2001 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4181299872
    Kashmor@Kandkot
    S#:3851 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982021 Buckle: Home Deptt.
    Name: ZAKIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204220501 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.02.2001 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181307559
    Kashmor@Kandkot
    S#:3853 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982022 Buckle: Home Deptt.
    Name: ASADULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350204284455 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    06.07.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181146536
    Kashmor@Kandkot
    S#:3855 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982023 Buckle: Home Deptt.
    Name: SHAHZADO NTN:
    CONSTABLE GPF #:
    CNIC No.4350204133467 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 21,973.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    06.02.1997 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4181043101
    Kashmor@Kandkot
    S#:3857 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982024 Buckle: Home Deptt.
    Name: MURAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204086073 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    16.02.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4180848397
    Kashmor@Kandkot
    S#:3859 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982026 Buckle: Home Deptt.
    Name: HABIBULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350304741999 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 29,880.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    25.04.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 08 Months 023 Days 4181206828
    Kashmor@Kandkot
    S#:3861 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982028 Buckle: Home Deptt.
    Name: AMARDAS NTN:
    CONSTABLE GPF #:
    CNIC No.4350304490825 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.04.1993 HBL MICROFINANCE BANKANDHKOT
    01 Years 09 Months 007 Days 0781041904837019
    Kashmor@Kandkot
    S#:3863 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982029 Buckle: Home Deptt.
    Name: MAQBOOL AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350404931461 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.01.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181614735
    Kashmor@Kandkot
    S#:3865 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982030 Buckle: Home Deptt.
    Name: NOMAN AKHTAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350304678999 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    05.08.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181007641
    Kashmor@Kandkot
    S#:3867 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982031 Buckle: Home Deptt.
    Name: MASHOOQUE ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204047251 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    15.04.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4180867152
    Kashmor@Kandkot
    S#:3869 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982032 Buckle: Home Deptt.
    Name: IRFAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204410169 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    04.01.2001 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4180843945
    Kashmor@Kandkot
    S#:3871 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982033 Buckle: Home Deptt.
    Name: SHAHZAD AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304763089 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,2

    D.O.B LFP Quota:


    01.01.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181007963
    Kashmor@Kandkot
    S#:3873 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982034 Buckle: Home Deptt.
    Name: NIZAM-U-DDIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204164903 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.01.1998 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4180748389
    Kashmor@Kandkot
    S#:3875 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982035 Buckle: Home Deptt.
    Name: SAJID ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350305271945 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.04.2001 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181106801
    Kashmor@Kandkot
    S#:3877 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982036 Buckle: Home Deptt.
    Name: PARVEEZ AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304288093 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 4,029.00

    38,1

    D.O.B LFP Quota:


    01.03.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181139017
    Kashmor@Kandkot
    S#:3879 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982037 Buckle: Home Deptt.
    Name: AMJAD FAROOQ NTN:
    CONSTABLE GPF #:
    CNIC No.4350405135245 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    21.05.2000 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181297623
    Kashmor@Kandkot
    S#:3881 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982038 Buckle: Home Deptt.
    Name: SARTAJ AZIZ NTN:
    CONSTABLE GPF #:
    CNIC No.4350304879119 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.07.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4180898682
    Kashmor@Kandkot
    S#:3883 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982039 Buckle: Home Deptt.
    Name: FIDA HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350405319835 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    16.06.2001 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181644980
    Kashmor@Kandkot
    S#:3885 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982040 Buckle: Home Deptt.
    Name: DARYA KHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350305243137 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    10.02.2002 MCB BANK LIMITED SHAHI BAZAR Kandhkot
    01 Years 09 Months 007 Days 1397896261006271
    Kashmor@Kandkot
    S#:3887 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982042 Buckle: Home Deptt.
    Name: AMJAD ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204187265 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    23.10.1999 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4181046260
    Kashmor@Kandkot
    S#:3889 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982043 Buckle: Home Deptt.
    Name: ALI RAZA NTN:
    CONSTABLE GPF #:
    CNIC No.4310369102359 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    04.03.2001 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4180858340
    Kashmor@Kandkot
    S#:3891 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982044 Buckle: Home Deptt.
    Name: ABDUL GHAFFAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350405074303 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    01.12.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181576152
    Kashmor@Kandkot
    S#:3893 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982045 Buckle: Home Deptt.
    Name: NEK MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350204461633 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    13.04.2000 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 09 Months 007 Days 4181354436
    Kashmor@Kandkot
    S#:3895 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982046 Buckle: Home Deptt.
    Name: MUHAMMAD PARYAL NTN:
    CONSTABLE GPF #:
    CNIC No.4350204085935 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    09.04.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181225101
    Kashmor@Kandkot
    S#:3897 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982047 Buckle: Home Deptt.
    Name: GHULAM YASEEN NTN:
    CONSTABLE GPF #:
    CNIC No.4350405220599 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    06.03.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 09 Months 007 Days 4181037841
    Kashmor@Kandkot
    S#:3899 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982048 Buckle: Home Deptt.
    Name: MALANG JAKHRANI NTN:
    CONSTABLE GPF #:
    CNIC No.4350405230491 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    09.04.2000 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181794050
    Kashmor@Kandkot
    S#:3901 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033432 Buckle: 4651 Home Deptt.
    Name: FIDA HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204307523 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 2,858.15 Deducted 2,244.00
    GPF Balance 24,100.00 Subrc:

    Total Deductions 2,515.00

    39,7

    D.O.B LFP Quota:


    01.01.2000 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    01 Years 05 Months 010 Days 4242623083
    Kashmor@Kandkot
    S#:3903 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033435 Buckle: 4652 Home Deptt.
    Name: AMEER BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350404778255 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 2,858.15 Deducted 2,244.00
    GPF Balance 22,770.00 Subrc:

    Total Deductions 2,515.00

    39,7

    D.O.B LFP Quota:


    19.05.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 05 Months 010 Days 4182623321
    Kashmor@Kandkot
    S#:3905 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033439 Buckle: 4654 Home Deptt.
    Name: FAZAL RAHMAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304578455 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 2,844.45 Deducted 2,232.00
    GPF Balance 24,100.00 Subrc:

    Total Deductions 2,512.00

    39,7

    D.O.B LFP Quota:


    07.11.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 05 Months 010 Days 4182508956
    Kashmor@Kandkot
    S#:3907 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033443 Buckle: 4655 Home Deptt.
    Name: FAIQUE ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350304874035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 2,858.15 Deducted 2,244.00
    GPF Balance 24,100.00 Subrc:

    Total Deductions 2,515.00

    39,7

    D.O.B LFP Quota:


    15.11.1998 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 05 Months 010 Days 4182499565
    Kashmor@Kandkot
    S#:3909 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033445 Buckle: 4656 Home Deptt.
    Name: AHMED-UL-DDIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350304659183 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 2,858.15 Deducted 2,244.00
    GPF Balance 24,100.00 Subrc:

    Total Deductions 2,515.00

    39,7

    D.O.B LFP Quota:


    02.01.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 05 Months 010 Days 4182596718
    Kashmor@Kandkot
    S#:3911 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033447 Buckle: 4657 Home Deptt.
    Name: IRSHAD AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350405434857 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 1,714.65 Deducted 1,329.00
    GPF Balance 20,925.00 Subrc:

    Total Deductions 2,286.00

    39,9

    D.O.B LFP Quota:


    15.03.2001 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 03 Months 030 Days 4242540181
    Kashmor@Kandkot
    S#:3913 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033448 Buckle: 4658 Home Deptt.
    Name: BALAKSHER NTN:
    CONSTABLE GPF #:
    CNIC No.4350404847957 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 1,714.65 Deducted 1,329.00
    GPF Balance 20,925.00 Subrc:

    Total Deductions 2,286.00

    39,9

    D.O.B LFP Quota:


    09.10.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 03 Months 030 Days 4242709624
    Kashmor@Kandkot
    S#:3915 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11033449 Buckle: 4659 Home Deptt.
    Name: HABIBULLAH NTN:
    CONSTABLE GPF #:
    CNIC No.4350405042031 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 1,714.65 Deducted 1,329.00
    GPF Balance 20,925.00 Subrc:

    Total Deductions 2,286.00

    39,9

    D.O.B LFP Quota:


    01.01.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 03 Months 030 Days 4183037258
    Kashmor@Kandkot
    S#:3917 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11038464 Buckle: 4660 Home Deptt.
    Name: QALANDAR BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350204309005 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,446.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 43,181.00


    DEDUCTIONS:
    IT Payable 2,118.25 Deducted 1,652.00
    GPF Balance 21,000.00 Subrc:

    Total Deductions 2,367.00

    40,8

    D.O.B LFP Quota:


    03.01.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 02 Months 001 Days 4243726596
    Kashmor@Kandkot
    S#:3919 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 11038466 Buckle: 4661 Home Deptt.
    Name: SHER MUHAMMAD GOLO NTN:
    CONSTABLE GPF #:
    CNIC No.4350304590741 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,274.00


    DEDUCTIONS:
    IT Payable 1,607.90 Deducted 1,243.00
    GPF Balance 19,935.00 Subrc:

    Total Deductions 2,365.00

    39,9

    D.O.B LFP Quota:


    01.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 01 Months 010 Days 4244013158
    Kashmor@Kandkot
    S#:3921 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982027 Buckle: Home Deptt.
    Name: ASIF ALI NTN:
    DRIVER GPF #:
    CNIC No.4350404470379 Old #:
    GPF Interest Free
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 5,708.00

    Gross Pay and Allowances 42,174.00


    DEDUCTIONS:

    GPF Balance 28,980.00 Subrc:

    Total Deductions 2,029.00

    40,1

    D.O.B LFP Quota:


    03.10.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 007 Days 4181572709
    Kashmor@Kandkot
    S#:3923 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10170650 Buckle: 11628 Home Deptt.
    Name: ABDUL SAEED NTN:
    HEAD CONSTABLE GPF #: 10170650
    CNIC No.4310482158423 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 70,105.00


    DEDUCTIONS:
    IT Payable 2,382.35 Deducted 3,304.00
    GPF Balance 144,736.00 Subrc:

    Total Deductions 3,188.00

    66,9

    D.O.B LFP Quota:


    19.11.1972 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    21 Years 03 Months 004 Days 679-4
    Kashmor@Kandkot
    S#:3925 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10226890 Buckle: 1648 Home Deptt.
    Name: ALI MURAD NTN:
    HEAD CONSTABLE GPF #: PSC-112475
    CNIC No.4310396329415 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 70,105.00


    DEDUCTIONS:
    IT Payable 2,382.75 Deducted 3,224.00
    GPF Balance 134,213.00 Subrc:

    Total Deductions 3,424.00

    66,6

    D.O.B LFP Quota:


    12.01.1981 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    21 Years 03 Months 006 Days 3145302999
    Kashmor@Kandkot
    S#:3927 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393019 Buckle: 255 Home Deptt.
    Name: JAHANGIR CHACHER NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310438162925 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,848.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 66,926.00


    DEDUCTIONS:
    IT Payable 1,984.05 Deducted 4,049.00
    GPF Balance 40,689.00 Subrc:

    Total Deductions 3,380.00

    63,5

    D.O.B LFP Quota:


    28.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    7497-0
    Kashmor@Kandkot
    S#:3929 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610794 Buckle: Home Deptt.
    Name: ABDUL RAZZAQUE NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310409056479 Old #:
    GPF Interest Applied
    07 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,714.00
    2378-Adhoc Relief All 2023 35% 13,671.00

    Gross Pay and Allowances 80,673.00


    DEDUCTIONS:
    IT Payable 4,617.75 Deducted 5,807.00
    GPF Balance 40,594.00 Subrc:

    Total Deductions 4,194.00

    76,4

    D.O.B LFP Quota:


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 6673-8
    Kashmor@Kandkot
    S#:3931 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392415 Buckle: Home Deptt.
    Name: ABDUL KARIM NTN:
    CONSTABLE GPF #: 10392415
    CNIC No.4310474870789 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 65,747.00


    DEDUCTIONS:
    IT Payable 1,349.15 Deducted 1,337.00
    GPF Balance 124,846.00 Subrc:

    Total Deductions 2,657.00

    63,0

    D.O.B LFP Quota:


    02.12.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8231-9
    Kashmor@Kandkot
    S#:3933 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403291 Buckle: 1237 Home Deptt.
    Name: GHULAM YASIN NTN:
    CONSTABLE GPF #: 10403291
    CNIC No.4310314031131 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 65,747.00


    DEDUCTIONS:
    IT Payable 1,939.55 Deducted 2,337.00
    GPF Balance 133,346.00 Subrc:

    Total Deductions 2,775.00

    62,9

    D.O.B LFP Quota:


    09.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8151-5
    Kashmor@Kandkot
    S#:3935 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10735133 Buckle: 1136 Home Deptt.
    Name: ABDUL GHAFFAR SOLANGI NTN:
    CONSTABLE GPF #: 10735133
    CNIC No.4310355645637 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,677.00


    DEDUCTIONS:
    IT Payable 2,438.70 Deducted 3,017.00
    GPF Balance 112,606.00 Subrc:

    Total Deductions 2,897.00

    66,7

    D.O.B LFP Quota:


    22.07.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 004 Days 8581-5
    Kashmor@Kandkot
    S#:3937 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10173603 Buckle: 4098 Home Deptt.
    Name: SAWAN NTN:
    HEAD CONSTABLE GPF #: PSC-101291
    CNIC No.4220130673455 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 16,415.00

    Gross Pay and Allowances 93,454.00


    DEDUCTIONS:
    IT Payable 5,460.40 Deducted 7,129.00
    GPF Balance 30,313.00 Subrc:

    Total Deductions 3,644.00

    89,8

    D.O.B LFP Quota:


    05.08.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 11 Months 015 Days 13151-5
    Kashmor@Kandkot
    S#:3939 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10173849 Buckle: Home Deptt.
    Name: GHOUS BUX NTN:
    HEAD CONSTABLE GPF #: KM-POL-10173849
    CNIC No.4510229421385 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,311.00

    Gross Pay and Allowances 64,220.00


    DEDUCTIONS:
    IT Payable 1,744.40 Deducted 2,074.00
    GPF Balance 303,652.00 Subrc:

    Total Deductions 2,725.00

    61,4

    D.O.B LFP Quota:


    02.10.1977 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 03 Months 004 Days 1007016
    Kashmor@Kandkot
    S#:3941 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174019 Buckle: Home Deptt.
    Name: ABDUL KARIM NTN:
    HEAD CONSTABLE GPF #: KM-POL-10174019
    CNIC No.4310355972557 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 72,184.00


    DEDUCTIONS:
    IT Payable 2,754.55 Deducted 3,453.00
    GPF Balance 338,698.00 Subrc:

    Total Deductions 2,971.00

    69,2

    D.O.B LFP Quota:


    05.01.1979 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 03 Months 004 Days 1004135
    Kashmor@Kandkot
    S#:3943 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174202 Buckle: Home Deptt.
    Name: GUL MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-10174202
    CNIC No.4310305165353 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 72,184.00


    DEDUCTIONS:
    IT Payable 2,755.20 Deducted 3,642.00
    GPF Balance 348,092.00 Subrc:

    Total Deductions 2,972.00

    69,2

    D.O.B LFP Quota:


    01.10.1981 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 11 Months 005 Days 1004117
    Kashmor@Kandkot
    S#:3945 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174222 Buckle: PC-11636 Home Deptt.
    Name: HASAD KHAN NTN:
    HEAD CONSTABLE GPF #: KM-POL-10174222
    CNIC No.4210475387987 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,960.00


    DEDUCTIONS:
    IT Payable 2,473.55 Deducted 3,067.00
    GPF Balance 338,388.00 Subrc:

    Total Deductions 2,904.00

    67,0

    D.O.B LFP Quota:


    11.08.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    21 Years 03 Months 005 Days 4242948152
    Kashmor@Kandkot
    S#:3947 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174250 Buckle: PC-12462 Home Deptt.
    Name: QALANDER BUX NTN:
    HEAD CONSTABLE GPF #: KM-POL-10174250
    CNIC No.4310405582049 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 72,234.00


    DEDUCTIONS:
    IT Payable 2,761.25 Deducted 3,462.00
    GPF Balance 341,995.00 Subrc:

    Total Deductions 2,973.00

    69,2

    D.O.B LFP Quota:


    04.03.1977 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 03 Months 005 Days 1009559
    Kashmor@Kandkot
    S#:3949 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174260 Buckle: 11635 Home Deptt.
    Name: ADAB HUSSAIN NTN:
    HEAD CONSTABLE GPF #: 10174260
    CNIC No.4310405625399 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 72,184.00


    DEDUCTIONS:
    IT Payable 2,754.55 Deducted 3,453.00
    GPF Balance 145,336.00 Subrc:

    Total Deductions 2,971.00

    69,2

    D.O.B LFP Quota:


    08.10.1983 NATIONAL BANK OF PAKKASHMORE BRANCH
    21 Years 03 Months 005 Days 3249023139
    Kashmor@Kandkot
    S#:3951 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174276 Buckle: PC-11516 Home Deptt.
    Name: MANZOOR AHMED NTN:
    HEAD CONSTABLE GPF #: 10174276
    CNIC No.4310345742697 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,410.00


    DEDUCTIONS:
    IT Payable 2,529.40 Deducted 3,146.00
    GPF Balance 145,476.00 Subrc:

    Total Deductions 2,915.00

    67,4

    D.O.B LFP Quota:


    13.08.1976 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 03 Months 007 Days 1003396
    Kashmor@Kandkot
    S#:3953 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174558 Buckle: 1912 Home Deptt.
    Name: GHULAM HUSSAIN NTN:
    HEAD CONSTABLE GPF #: 10174558
    CNIC No.4550474952177 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,410.00


    DEDUCTIONS:
    IT Payable 2,529.40 Deducted 3,146.00
    GPF Balance 148,311.00 Subrc:

    Total Deductions 2,915.00

    67,4

    D.O.B LFP Quota:


    19.12.1975 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 03 Months 007 Days 1007793
    Kashmor@Kandkot
    S#:3955 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10174944 Buckle: 11867 Home Deptt.
    Name: BASHEER AHMED NTN:
    HEAD CONSTABLE GPF #: KM-POL-10174944
    CNIC No.4310314097167 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 72,184.00


    DEDUCTIONS:
    IT Payable 2,754.55 Deducted 3,453.00
    GPF Balance 341,772.00 Subrc:

    Total Deductions 2,971.00

    69,2

    D.O.B LFP Quota:


    01.02.1982 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    21 Years 03 Months 005 Days 1009577
    Kashmor@Kandkot
    S#:3957 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10227347 Buckle: Home Deptt.
    Name: KAZIM HUSSAIN NTN:
    HEAD CONSTABLE GPF #: LA-POL
    CNIC No.4320259222231 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -0016
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 16,415.00

    Gross Pay and Allowances 93,255.00


    DEDUCTIONS:
    IT Payable 5,434.05 Deducted 7,095.00
    GPF Balance 153,077.00 Subrc:

    Total Deductions 3,638.00

    89,6

    D.O.B LFP Quota:


    02.05.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 06 Months 008 Days 5325-3
    Kashmor@Kandkot
    S#:3959 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10256330 Buckle: 11851 Home Deptt.
    Name: JEWAN KHAN NTN:
    HEAD CONSTABLE GPF #: 10256330
    CNIC No.4350303406263 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,247.00


    DEDUCTIONS:
    IT Payable 4,798.70 Deducted 6,228.00
    GPF Balance 136,349.00 Subrc:

    Total Deductions 3,478.00

    84,7

    D.O.B LFP Quota:


    02.03.1965 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    36 Years 02 Months 023 Days 320-7
    Kashmor@Kandkot
    S#:3961 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10257933 Buckle: 11662 Home Deptt.
    Name: KHADIM HUSSAIN. NTN:
    HEAD CONSTABLE GPF #: S POL 6728
    CNIC No.4310319859713 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 589,995.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    15.10.1968 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    34 Years 00 Months 026 Days 642-3
    Kashmor@Kandkot
    S#:3963 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10373890 Buckle: 2816 Home Deptt.
    Name: SADAR ALI NTN:
    HEAD CONSTABLE GPF #: 10373890
    CNIC No.4350203403999 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,882.00


    DEDUCTIONS:
    IT Payable 4,369.05 Deducted 5,648.00
    GPF Balance 131,916.00 Subrc:

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota:


    01.02.1975 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    29 Years 06 Months 002 Days 12059-3
    Kashmor@Kandkot
    S#:3965 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392108 Buckle: 1246 Home Deptt.
    Name: SOHRAB ALI KHOSO NTN:
    HEAD CONSTABLE GPF #: 10392108
    CNIC No.4350303557979 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 62,501.00


    DEDUCTIONS:
    IT Payable 1,526.15 Deducted 1,763.00
    GPF Balance 133,176.00 Subrc:

    Total Deductions 2,672.00

    59,8

    D.O.B LFP Quota:


    01.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10212-8
    Kashmor@Kandkot
    S#:3967 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392131 Buckle: Home Deptt.
    Name: MUHAMMAD BACHAL NTN:
    HEAD CONSTABLE GPF #: KM-POL-10392131
    CNIC No.4310321522437 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,347.00


    DEDUCTIONS:
    IT Payable 3,919.55 Deducted 5,037.00
    GPF Balance 368,219.00 Subrc:

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota:


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5987-1
    Kashmor@Kandkot
    S#:3969 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392146 Buckle: 3548 Home Deptt.
    Name: ABDUL WAHEED NTN:
    HEAD CONSTABLE GPF #: KM-POL-10392146
    CNIC No.4310340149273 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,129.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,798.00


    DEDUCTIONS:
    IT Payable 4,358.90 Deducted 5,633.00
    GPF Balance 461,048.00 Subrc:

    Total Deductions 3,368.00

    81,4

    D.O.B LFP Quota:


    01.09.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 7580-8
    Kashmor@Kandkot
    S#:3971 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392151 Buckle: Home Deptt.
    Name: ZULFIQAR ALI MITHIANI NTN:
    HEAD CONSTABLE GPF #: 10392151
    CNIC No.4350303705501 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 195,088.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    05.11.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 013 Days 6033-3
    Kashmor@Kandkot
    S#:3973 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392286 Buckle: Home Deptt.
    Name: MUMTAZ AHMED NTN:
    HEAD CONSTABLE GPF #: 10392286
    CNIC No.4310364380337 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,964.00
    2349-Differential Allw (01-15) 6,788.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,623.00


    DEDUCTIONS:
    IT Payable 2,556.05 Deducted 3,184.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 3,921.00

    66,7

    D.O.B LFP Quota:


    28.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 7530-9
    Kashmor@Kandkot
    S#:3975 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392297 Buckle: 2722 Home Deptt.
    Name: ABDUL SATTER NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4350403528585 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,507.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 80,577.00


    DEDUCTIONS:
    IT Payable 3,819.90 Deducted 4,742.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 3,239.00

    77,3

    D.O.B LFP Quota:


    07.10.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 00 Months 003 Days 5180-6
    Kashmor@Kandkot
    S#:3977 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392310 Buckle: 1508 Home Deptt.
    Name: FAIZ MOHMMAD MALIK NTN:
    HEAD CONSTABLE GPF #: 10392310
    CNIC No.4310366158683 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,346.55 Deducted 5,617.00
    GPF Balance 142,488.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    10.06.1971 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    32 Years 05 Months 001 Days 4171526402
    Kashmor@Kandkot
    S#:3979 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392330 Buckle: 901 Home Deptt.
    Name: QURBAN ALI KHOSO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4350303823031 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,570.00
    2349-Differential Allw (01-15) 8,175.00
    2378-Adhoc Relief All 2023 35% 12,981.00

    Gross Pay and Allowances 77,310.00


    DEDUCTIONS:
    IT Payable 2,100.25 Deducted 1,887.00
    GPF Balance 8,500.00 Subrc:

    Total Deductions 2,874.00

    74,4

    D.O.B LFP Quota:


    09.07.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 07 Months 026 Days 7562-0
    Kashmor@Kandkot
    S#:3981 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392337 Buckle: Home Deptt.
    Name: NIAZ AHMED NTN:
    HEAD CONSTABLE GPF #: 10392337
    CNIC No.4310336155907 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,384.00


    DEDUCTIONS:
    IT Payable 3,669.55 Deducted 4,698.00
    GPF Balance 131,076.00 Subrc:

    Total Deductions 3,198.00

    76,1

    D.O.B LFP Quota:


    01.07.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 5691-8
    Kashmor@Kandkot
    S#:3983 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392351 Buckle: Home Deptt.
    Name: SHAHZADO NTN:
    HEAD CONSTABLE GPF #: 10392351
    CNIC No.4310474225991 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.09.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 5588-4
    Kashmor@Kandkot
    S#:3985 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392385 Buckle: Home Deptt.
    Name: ZAMIR AHMED LOLAI NTN:
    HEAD CONSTABLE GPF #: 10392385
    CNIC No.4310313996757 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 001 Days 11533-8
    Kashmor@Kandkot
    S#:3987 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392387 Buckle: Home & Trib Affair Deptt
    Name: MUHMEED NTN:
    HEAD CONSTABLE GPF #: 10392387
    CNIC No.4350403496165 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,247.00


    DEDUCTIONS:
    IT Payable 3,907.85 Deducted 5,019.00
    GPF Balance 115,151.00 Subrc:

    Total Deductions 3,257.00

    77,9

    D.O.B LFP Quota:


    10.05.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 4924-0
    Kashmor@Kandkot
    S#:3989 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392401 Buckle: 2304 Home Deptt.
    Name: MOHAMMD RAMZAN CHANO NTN:
    HEAD CONSTABLE GPF #: 10392401
    CNIC No.4310433227879 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,592.90 Deducted 5,860.00
    GPF Balance 140,094.00 Subrc:

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota:


    01.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 018 Days 5322-5
    Kashmor@Kandkot
    S#:3991 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392425 Buckle: Home Deptt.
    Name: SHAMAS DIN NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310314126569 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,756.00
    2378-Adhoc Relief All 2023 35% 12,218.00

    Gross Pay and Allowances 73,955.00


    DEDUCTIONS:
    IT Payable 2,980.70 Deducted 3,759.00
    GPF Balance 131,198.00 Subrc:

    Total Deductions 3,028.00

    70,9

    D.O.B LFP Quota:


    01.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 3054-5
    Kashmor@Kandkot
    S#:3993 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392434 Buckle: 1969 Home Deptt.
    Name: HAIR UDDIN JAGIRANI NTN:
    HEAD CONSTABLE GPF #: 10392434
    CNIC No.4310367178039 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,359.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    11.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8000-8
    Kashmor@Kandkot
    S#:3995 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392437 Buckle: Home Deptt.
    Name: GULZAMAN NTN:
    HEAD CONSTABLE GPF #: KM-POL-25
    CNIC No.4310405723187 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 338,238.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    01.10.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5856-9
    Kashmor@Kandkot
    S#:3997 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392497 Buckle: 1135 Home Deptt.
    Name: GHULAM AKBAR KHOSO NTN:
    HEAD CONSTABLE GPF #: 10392497
    CNIC No.4350403456487 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 65,501.00


    DEDUCTIONS:
    IT Payable 1,905.85 Deducted 2,103.00
    GPF Balance 132,346.00 Subrc:

    Total Deductions 2,769.00

    62,7

    D.O.B LFP Quota:


    02.07.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11404-4
    Kashmor@Kandkot
    S#:3999 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392584 Buckle: Home Deptt.
    Name: ALLAH DAD NTN:
    HEAD CONSTABLE GPF #: 10392584
    CNIC No.4350403520755 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    13.10.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 04 Months 001 Days 5820-2
    Kashmor@Kandkot
    S#:4001 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392615 Buckle: 232 Home Deptt.
    Name: ABDUL RASHED EISHNI NTN:
    HEAD CONSTABLE GPF #: 10392615
    CNIC No.4310353218293 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 135,336.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    01.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 11 Months 018 Days 4936-6
    Kashmor@Kandkot
    S#:4003 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392683 Buckle: 2015 Home Deptt.
    Name: ZULFIQAR ALI NTN:
    HEAD CONSTABLE GPF #: 10392683
    CNIC No.4310336014885 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8253-2
    Kashmor@Kandkot
    S#:4005 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392694 Buckle: Home Deptt.
    Name: GHULLAM ABBASS NTN:
    HEAD CONSTABLE GPF #: KM-POL-449
    CNIC No.4310317540843 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 253,847.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    15.06.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 018 Days 5997-9
    Kashmor@Kandkot
    S#:4007 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392811 Buckle: 866 Home Deptt.
    Name: BALAKH SHER GOLATO NTN:
    HEAD CONSTABLE GPF #: KM-POL-635
    CNIC No.4310449661287 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 42,200.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    02.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 10 Months 000 Days 4925-9
    Kashmor@Kandkot
    S#:4009 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392828 Buckle: 2022 Home Deptt.
    Name: MUHAMMAD SACHIQUE NTN:
    HEAD CONSTABLE GPF #: 10392828
    CNIC No.4510106277345 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 131,240.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    28.10.1974 NATIONAL BANK OF PAKSHAHI BAZAR DAHARKI
    17 Years 07 Months 003 Days 4243495318
    Kashmor@Kandkot
    S#:4011 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392831 Buckle: 2015 Home Deptt.
    Name: ZULFIQAR ALI NTN:
    HEAD CONSTABLE GPF #: 10392831
    CNIC No.4320708539345 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8551-1
    Kashmor@Kandkot
    S#:4013 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392836 Buckle: 2919 Home Deptt.
    Name: MUHAMMAD SHARIF BURIRO NTN:
    HEAD CONSTABLE GPF #: 10392836
    CNIC No.4310550228217 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,892.00


    DEDUCTIONS:
    IT Payable 4,369.90 Deducted 5,650.00
    GPF Balance 140,736.00 Subrc:

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota:


    01.01.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6090-3
    Kashmor@Kandkot
    S#:4015 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392837 Buckle: 1994 Home Deptt.
    Name: NAZEER HUSSAIN NTN:
    HEAD CONSTABLE GPF #: 10392837
    CNIC No.4320767131081 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 130,390.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    09.06.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8498-7
    Kashmor@Kandkot
    S#:4017 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392844 Buckle: Home Deptt.
    Name: JAMAL KHAN GOLATO NTN:
    HEAD CONSTABLE GPF #: JCD-POL-5014
    CNIC No.4310324594009 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,744.00
    5801-Adj Basic Pay 39,240.00

    Gross Pay and Allowances 120,157.00


    DEDUCTIONS:
    IT Payable 3,733.70 Deducted 6,075.00
    GPF Balance 134,471.00 Subrc:

    Total Deductions 3,799.00

    116,3

    D.O.B LFP Quota:


    18.08.1980 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    17 Years 07 Months 003 Days 0015004057952864
    Kashmor@Kandkot
    S#:4019 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392846 Buckle: 1963 Home Deptt.
    Name: RIAZ AHMED NTN:
    HEAD CONSTABLE GPF #: 10392846
    CNIC No.4310337327219 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,359.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    04.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8263-0
    Kashmor@Kandkot
    S#:4021 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392848 Buckle: 718 Home Deptt.
    Name: HAKIM KHAN BILHALKANI NTN:
    HEAD CONSTABLE GPF #: 10392848
    CNIC No.4350303807301 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 16,033.00

    Gross Pay and Allowances 92,283.00


    DEDUCTIONS:
    IT Payable 5,309.35 Deducted 6,928.00
    GPF Balance 145,840.00 Subrc:

    Total Deductions 3,602.00

    88,6

    D.O.B LFP Quota:


    14.10.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 029 Days 8023-1
    Kashmor@Kandkot
    S#:4023 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392852 Buckle: 1961 Home Deptt.
    Name: SHAHID HUSSAIN NTN:
    HEAD CONSTABLE GPF #: 10392852
    CNIC No.4510402798577 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,359.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    14.06.1981 HBL MICROFINANCE BANMAIN NATIONAL HIGHWA
    17 Years 07 Months 003 Days 0851012633266012
    Kashmor@Kandkot
    S#:4025 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392861 Buckle: Home Deptt.
    Name: NISAR AHMED NTN:
    HEAD CONSTABLE GPF #: 10392861
    CNIC No.4310301767061 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.05.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8232-8
    Kashmor@Kandkot
    S#:4027 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392875 Buckle: 2843 Home Deptt.
    Name: AMIR BUX GULATO NTN:
    HEAD CONSTABLE GPF #: 10392875
    CNIC No.4310464917369 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,892.00


    DEDUCTIONS:
    IT Payable 4,369.90 Deducted 5,650.00
    GPF Balance 139,749.00 Subrc:

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota:


    01.12.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 001 Days 6116-3
    Kashmor@Kandkot
    S#:4029 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392882 Buckle: 1453 Home Deptt.
    Name: ABDUL MAJEED PATHAN NTN:
    HEAD CONSTABLE GPF #: KM-POL-024
    CNIC No.4310368566793 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,577.00
    2349-Differential Allw (01-15) 10,480.00
    2378-Adhoc Relief All 2023 35% 16,033.00

    Gross Pay and Allowances 92,584.00


    DEDUCTIONS:
    IT Payable 5,346.25 Deducted 6,982.00
    GPF Balance 551,731.00 Subrc:

    Total Deductions 4,782.00

    87,8

    D.O.B LFP Quota:


    01.10.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 022 Days 7264-1
    Kashmor@Kandkot
    S#:4031 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392917 Buckle: Home Deptt.
    Name: AZAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-10392917
    CNIC No.4350203394341 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,574.00


    DEDUCTIONS:
    IT Payable 3,693.75 Deducted 4,731.00
    GPF Balance 438,913.00 Subrc:

    Total Deductions 3,203.00

    76,3

    D.O.B LFP Quota:


    02.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 022 Days 12506-9
    Kashmor@Kandkot
    S#:4033 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392936 Buckle: Home Deptt.
    Name: ALIGUL NTN:
    HEAD CONSTABLE GPF #: KM-POL-10392936
    CNIC No.4310486312167 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,045.00


    DEDUCTIONS:
    IT Payable 3,879.65 Deducted 4,876.00
    GPF Balance 260,482.00 Subrc:

    Total Deductions 3,251.00

    77,7

    D.O.B LFP Quota:


    10.07.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 5701-6
    Kashmor@Kandkot
    S#:4035 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392949 Buckle: 2012 Home Deptt.
    Name: KHADIM HUSSAIN NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4550413491353 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 70,337.00


    DEDUCTIONS:
    IT Payable 2,516.20 Deducted 3,138.00
    GPF Balance 98,874.00 Subrc:

    Total Deductions 2,902.00

    67,4

    D.O.B LFP Quota:


    13.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11287-6
    Kashmor@Kandkot
    S#:4037 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392975 Buckle: Home Deptt.
    Name: IQBAL HUSSAIN NTN:
    HEAD CONSTABLE GPF #: KM-POL-10392975
    CNIC No.4510166868791 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00
    GPF Balance 231,970.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    01.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 8160-4
    Kashmor@Kandkot
    S#:4039 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392990 Buckle: Home Deptt.
    Name: MOHAMMAD MUREED CHACHER NTN:
    HEAD CONSTABLE GPF #: 10392990
    CNIC No.4310447622729 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    06.06.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 8309-6
    Kashmor@Kandkot
    S#:4041 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393006 Buckle: Home Deptt.
    Name: GHULAM MUSTAFA MIR BAHAR NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310330374763 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 52,398.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    04.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 8488-9
    Kashmor@Kandkot
    S#:4043 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393016 Buckle: 1575 Home Deptt.
    Name: ALLAH BUX AWAN NTN:
    HEAD CONSTABLE GPF #: KM-POL-10393016
    CNIC No.4350303578613 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,594.85 Deducted 5,957.00
    GPF Balance 78,110.00 Subrc:

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota:


    03.10.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 11139-6
    Kashmor@Kandkot
    S#:4045 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393025 Buckle: Home Deptt.
    Name: SHAHMURAD BAJKANI NTN:
    HEAD CONSTABLE GPF #: 10393025
    CNIC No.4310313962899 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 10029-1
    Kashmor@Kandkot
    S#:4047 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393035 Buckle: Home Deptt.
    Name: GUL MIR SUBZOI NTN:
    HEAD CONSTABLE GPF #: 10393035
    CNIC No.4310374785663 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    03.04.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 7344-5
    Kashmor@Kandkot
    S#:4049 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393052 Buckle: 1358 Home Deptt.
    Name: BISHARAT ALI DOMKI NTN:
    HEAD CONSTABLE GPF #: KM-POL-82
    CNIC No.4310464253119 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,849.00


    DEDUCTIONS:
    IT Payable 4,871.70 Deducted 6,336.00
    GPF Balance 41,980.00 Subrc:

    Total Deductions 3,493.00

    85,3

    D.O.B LFP Quota:


    01.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 03 Months 019 Days 4716-2
    Kashmor@Kandkot
    S#:4051 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393102 Buckle: Home Deptt.
    Name: SHAHNAWAZ NTN:
    HEAD CONSTABLE GPF #: 10393102
    CNIC No.4310545775843 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 128,166.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 00 Months 024 Days 6354-4
    Kashmor@Kandkot
    S#:4053 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393189 Buckle: 1119 Home Deptt.
    Name: MOHAMMAD RUSTOM MAZARI NTN:
    HEAD CONSTABLE GPF #: 10393189
    CNIC No.4310480793283 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 65,747.00


    DEDUCTIONS:
    IT Payable 1,937.55 Deducted 2,255.00
    GPF Balance 132,346.00 Subrc:

    Total Deductions 2,775.00

    62,9

    D.O.B LFP Quota:


    18.07.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9570-6
    Kashmor@Kandkot
    S#:4055 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393193 Buckle: 995 Home Deptt.
    Name: SAADULLAH MAZAR NTN:
    HEAD CONSTABLE GPF #: 10393193
    CNIC No.4310481279495 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 65,747.00


    DEDUCTIONS:
    IT Payable 1,937.55 Deducted 2,255.00
    GPF Balance 132,346.00 Subrc:

    Total Deductions 2,775.00

    62,9

    D.O.B LFP Quota:


    16.02.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9571-5
    Kashmor@Kandkot
    S#:4057 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393217 Buckle: Home Deptt.
    Name: ABDULLAH NTN:
    HEAD CONSTABLE GPF #: 10393217
    CNIC No.4350203500665 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,270.00
    5801-Adj Basic Pay 13,080.00

    Gross Pay and Allowances 103,019.00


    DEDUCTIONS:
    IT Payable 5,007.90 Deducted 6,690.00
    GPF Balance 141,894.00 Subrc:

    Total Deductions 3,858.00

    99,1

    D.O.B LFP Quota:


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 001 Days 8688-7
    Kashmor@Kandkot
    S#:4059 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397151 Buckle: 2026 Home & Trib Affair Deptt
    Name: WAZIR ALI JUNEJO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4550411302189 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,520.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,747.00
    2349-Differential Allw (01-15) 6,289.00
    2378-Adhoc Relief All 2023 35% 9,929.00

    Gross Pay and Allowances 62,611.00


    DEDUCTIONS:
    IT Payable 1,615.20 Deducted 1,902.00
    GPF Balance 111,870.00 Subrc:

    Total Deductions 2,690.00

    59,9

    D.O.B LFP Quota:


    25.12.1975 NATIONAL BANK OF PAKBAGARJI SUKKUR
    30754
    Kashmor@Kandkot
    S#:4061 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397617 Buckle: 2031 Home Deptt.
    Name: ASHFAQUE ALI MEMON NTN:
    HEAD CONSTABLE GPF #: 10397617
    CNIC No.4330127226063 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 125,250.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10950-4
    Kashmor@Kandkot
    S#:4063 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397624 Buckle: 2013 Home Deptt.
    Name: MUNEER AHMED SIMAR NTN:
    HEAD CONSTABLE GPF #: KM-POL-173
    CNIC No.4550171336799 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 227,041.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    10.11.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11549-0
    Kashmor@Kandkot
    S#:4065 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397924 Buckle: 1210 Home Deptt.
    Name: ABDUL HAMKEEM OGHIHI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10397924
    CNIC No.4350303579281 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 65,747.00


    DEDUCTIONS:
    IT Payable 1,937.55 Deducted 2,255.00
    GPF Balance 131,712.00 Subrc:

    Total Deductions 2,775.00

    62,9

    D.O.B LFP Quota:


    23.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12433-7
    Kashmor@Kandkot
    S#:4067 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397950 Buckle: 3350 Home Deptt.
    Name: NAZIR AHMED DIGHROCHO NTN:
    HEAD CONSTABLE GPF #: 10397950
    CNIC No.4350403442715 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,564.00


    DEDUCTIONS:
    IT Payable 3,692.90 Deducted 4,729.00
    GPF Balance 137,016.00 Subrc:

    Total Deductions 3,203.00

    76,3

    D.O.B LFP Quota:


    05.09.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6884-3
    Kashmor@Kandkot
    S#:4069 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397956 Buckle: Home & Trib Affair Deptt
    Name: ALI MURAD ALI MURAD NTN:
    HEAD CONSTABLE GPF #: 10397956
    CNIC No.4310375621343 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,662.00
    2349-Differential Allw (01-15) 8,385.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,274.00


    DEDUCTIONS:
    IT Payable 3,657.05 Deducted 4,678.00
    GPF Balance 124,590.00 Subrc:

    Total Deductions 6,196.00

    73,0

    D.O.B LFP Quota:


    02.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 07 Months 028 Days 8269-4
    Kashmor@Kandkot
    S#:4071 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397983 Buckle: Home Deptt.
    Name: MUHAMMAD AYOOUB NTN:
    HEAD CONSTABLE GPF #: 10397983
    CNIC No.4310308928947 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 138,936.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    01.11.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 11545-4
    Kashmor@Kandkot
    S#:4073 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397991 Buckle: Home Deptt.
    Name: PIR BUX NTN:
    HEAD CONSTABLE GPF #: 10397991
    CNIC No.4310462758007 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 139,176.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    01.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8495-0
    Kashmor@Kandkot
    S#:4075 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397999 Buckle: Home Deptt.
    Name: ASGHR ALI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310303787933 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,600.00

    Gross Pay and Allowances 75,039.00


    DEDUCTIONS:
    IT Payable 3,120.05 Deducted 3,944.00
    GPF Balance 43,320.00 Subrc:

    Total Deductions 5,066.00

    69,9

    D.O.B LFP Quota:


    06.07.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 07 Months 028 Days 8226-6
    Kashmor@Kandkot
    S#:4077 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398001 Buckle: Home Deptt.
    Name: ARZ MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-480
    CNIC No.4310338487625 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,045.00


    DEDUCTIONS:
    IT Payable 3,879.65 Deducted 4,876.00
    GPF Balance 482,371.00 Subrc:

    Total Deductions 3,251.00

    77,7

    D.O.B LFP Quota:


    29.11.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6903-0
    Kashmor@Kandkot
    S#:4079 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398002 Buckle: 2387 Home Deptt.
    Name: TAHIR MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: KM/POL/10398002
    CNIC No.4310329208403 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,714.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,257.00


    DEDUCTIONS:
    IT Payable 3,907.85 Deducted 5,022.00
    GPF Balance 29,652.00 Subrc:

    Total Deductions 3,257.00

    78,0

    D.O.B LFP Quota:


    01.06.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 05 Months 003 Days 5241-3
    Kashmor@Kandkot
    S#:4081 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398005 Buckle: 1782 Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    HEAD CONSTABLE GPF #: 10398005
    CNIC No.4310542611951 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,384.00


    DEDUCTIONS:
    IT Payable 3,669.55 Deducted 4,698.00
    GPF Balance 138,336.00 Subrc:

    Total Deductions 3,198.00

    76,1

    D.O.B LFP Quota:


    01.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 029 Days 8608-4
    Kashmor@Kandkot
    S#:4083 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398014 Buckle: 3325 Home Deptt.
    Name: MUHAMMAD ALI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10398014
    CNIC No.4310338577305 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,045.00


    DEDUCTIONS:
    IT Payable 3,879.65 Deducted 4,876.00
    GPF Balance 484,185.00 Subrc:

    Total Deductions 3,251.00

    77,7

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 01 Months 001 Days 8146-3
    Kashmor@Kandkot
    S#:4085 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398026 Buckle: 2115 Home Deptt.
    Name: BANGAL KHAN NTN:
    HEAD CONSTABLE GPF #: KM-POL-10398026
    CNIC No.4350303784219 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 83,119.00


    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00
    GPF Balance 66,525.00 Subrc:

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota:


    28.03.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 04 Months 028 Days 11030-6
    Kashmor@Kandkot
    S#:4087 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398057 Buckle: 1990 Home Deptt.
    Name: ALTAF HUSSAIN NTN:
    HEAD CONSTABLE GPF #: 10398057
    CNIC No.4310485441081 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.10.1985 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 07 Months 003 Days 4158011868
    Kashmor@Kandkot
    S#:4089 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398059 Buckle: 1971 Home Deptt.
    Name: MUHAMMAD IBRAHIM NTN:
    HEAD CONSTABLE GPF #: 10398059
    CNIC No.4310313951485 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,110.00


    DEDUCTIONS:
    IT Payable 2,491.90 Deducted 3,094.00
    GPF Balance 147,299.00 Subrc:

    Total Deductions 2,908.00

    67,2

    D.O.B LFP Quota:


    01.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 7611-1
    Kashmor@Kandkot
    S#:4091 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398060 Buckle: 1996 Home Deptt.
    Name: MUSHTAQUE AHMED NTN:
    HEAD CONSTABLE GPF #: 10398060
    CNIC No.4320708511877 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 125,910.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    22.12.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11096-7
    Kashmor@Kandkot
    S#:4093 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398063 Buckle: 2016 Home Deptt.
    Name: MASHKOOR ALI NTN:
    HEAD CONSTABLE GPF #: 10398063
    CNIC No.4510464122701 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    14.03.1982 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    17 Years 07 Months 003 Days 4054-7
    Kashmor@Kandkot
    S#:4095 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398067 Buckle: 2028 Home Deptt.
    Name: GHAZANFAR ALI NTN:
    HEAD CONSTABLE GPF #: 10398067
    CNIC No.4330490196825 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,200.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    24.09.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8455-8
    Kashmor@Kandkot
    S#:4097 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398074 Buckle: 1989 Home Deptt.
    Name: HABIBULLAH BAKHRANI NTN:
    HEAD CONSTABLE GPF #: 10398074
    CNIC No.4310313999753 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 125,910.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8257-8
    Kashmor@Kandkot
    S#:4099 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398077 Buckle: 2030 Home Deptt.
    Name: SUHINO KHAN SOOMRO NTN:
    HEAD CONSTABLE GPF #: 10398077
    CNIC No.4330294604289 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 125,910.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    20.02.1978 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 003 Days 9182-1
    Kashmor@Kandkot
    S#:4101 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398082 Buckle: Home & Trib Affair Deptt
    Name: MIR ALI JATOI (SHAHEED) NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4330250119179 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,327.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,785.00
    GPF Balance 107,791.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    13.03.1977 UNITED BANK LTD KHANPUR DIST.SHIKARP
    17 Years 07 Months 003 Days 001008899
    Kashmor@Kandkot
    S#:4103 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398092 Buckle: 1962 Home Deptt.
    Name: SIKANDER ALI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310303342451 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,160.35 Deducted 2,894.00
    GPF Balance 11,900.00 Subrc:

    Total Deductions 2,831.00

    65,5

    D.O.B LFP Quota:


    15.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 030 Days 3172842042
    Kashmor@Kandkot
    S#:4105 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398184 Buckle: 3208 Home Deptt.
    Name: ABDUL JABBAR CHANNA NTN:
    HEAD CONSTABLE GPF #: KM-POL-10398184
    CNIC No.4310314049003 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00
    GPF Balance 42,661.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    18.07.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8302-3
    Kashmor@Kandkot
    S#:4107 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398203 Buckle: 3165 Home Deptt.
    Name: AMAN ALI JAKHRANI NTN:
    HEAD CONSTABLE GPF #: 10398203
    CNIC No.4350403655113 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,129.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 87,551.00


    DEDUCTIONS:
    IT Payable 4,706.65 Deducted 5,891.00
    GPF Balance 118,781.00 Subrc:

    Total Deductions 3,460.00

    84,0

    D.O.B LFP Quota:


    05.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12528-3
    Kashmor@Kandkot
    S#:4109 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398247 Buckle: Home Deptt.
    Name: SHER ALI MALIK NTN:
    HEAD CONSTABLE GPF #: KM-POL-409
    CNIC No.4310313893615 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 89,029.00


    DEDUCTIONS:
    IT Payable 4,894.20 Deducted 6,367.00
    GPF Balance 547,322.00 Subrc:

    Total Deductions 3,497.00

    85,5

    D.O.B LFP Quota:


    03.04.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 7079-6
    Kashmor@Kandkot
    S#:4111 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398283 Buckle: 3355 Home Deptt.
    Name: MOHAMMED BUX NINDWANI NTN:
    HEAD CONSTABLE GPF #: 10398283
    CNIC No.4310313729435 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 138,289.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    07.12.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 4686-8
    Kashmor@Kandkot
    S#:4113 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398296 Buckle: 3018 Home Deptt.
    Name: HAMZA ALI BAJKANI NTN:
    HEAD CONSTABLE GPF #: 10398296
    CNIC No.4310314040073 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    14.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 5689-2
    Kashmor@Kandkot
    S#:4115 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398297 Buckle: Home Deptt.
    Name: MUJEEB RAHAMAN NINDWANI NTN:
    HEAD CONSTABLE GPF #: 10398297
    CNIC No.4310309623083 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,367.00


    DEDUCTIONS:
    IT Payable 2,400.35 Deducted 2,963.00
    GPF Balance 111,316.00 Subrc:

    Total Deductions 2,890.00

    66,4

    D.O.B LFP Quota:


    01.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 6247-5
    Kashmor@Kandkot
    S#:4117 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398311 Buckle: 2811 Home Deptt.
    Name: BARKAT ALI BAJKANI NTN:
    HEAD CONSTABLE GPF #: 10398311
    CNIC No.4350303762595 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 138,576.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    11.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 8481-6
    Kashmor@Kandkot
    S#:4119 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398312 Buckle: 2970 Home Deptt.
    Name: SHAH ALI BAHLKANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10398312
    CNIC No.4310363254701 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 83,119.00


    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00
    GPF Balance 90,355.00 Subrc:

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota:


    06.10.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 05 Months 026 Days 6335-8
    Kashmor@Kandkot
    S#:4121 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398316 Buckle: 3085 Home Deptt.
    Name: GHAZI KHAN GOLO NTN:
    HEAD CONSTABLE GPF #: KM-POL-657
    CNIC No.4310388111149 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 612,063.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    10.02.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6176-0
    Kashmor@Kandkot
    S#:4123 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398330 Buckle: 2628 Home Deptt.
    Name: TAJ MUHAMMAD CHACHAR NTN:
    HEAD CONSTABLE GPF #: 10398330
    CNIC No.4310364566271 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,594.85 Deducted 5,957.00
    GPF Balance 141,795.00 Subrc:

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota:


    26.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 7485-4
    Kashmor@Kandkot
    S#:4125 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398348 Buckle: Home Deptt.
    Name: TARIQUE AHMED KHOSO NTN:
    HEAD CONSTABLE GPF #: 10398348
    CNIC No.4350303401687 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 128,166.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    10.07.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 10 Months 021 Days 8267-6
    Kashmor@Kandkot
    S#:4127 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398354 Buckle: 2032 Home & Trib Affair Deptt
    Name: ABDUL HAMEED DAL NTN:
    HEAD CONSTABLE GPF #: 10398354
    CNIC No.4330119092799 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 120,450.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    10.11.1985 NATIONAL BANK OF PAKMADEJI
    16 Years 07 Months 004 Days 1216-2
    Kashmor@Kandkot
    S#:4129 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398402 Buckle: 2027 Home Deptt.
    Name: GHULAM SHABIR SANGI NTN:
    HEAD CONSTABLE GPF #: 10398402
    CNIC No.4330483793493 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 130,710.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    15.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 010 Days 11356-2
    Kashmor@Kandkot
    S#:4131 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398444 Buckle: 2483 Home Deptt.
    Name: ATTA MUHAMMAD MASORI NTN:
    HEAD CONSTABLE GPF #: 10398444
    CNIC No.4310310698915 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,655.00


    DEDUCTIONS:
    IT Payable 4,594.05 Deducted 5,955.00
    GPF Balance 137,636.00 Subrc:

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota:


    04.11.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 4899-1
    Kashmor@Kandkot
    S#:4133 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398482 Buckle: 1360 Home Deptt.
    Name: ALI GOHAL TANWARI NTN:
    HEAD CONSTABLE GPF #: 10398482
    CNIC No.4310417753041 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,849.00


    DEDUCTIONS:
    IT Payable 4,871.70 Deducted 6,336.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,493.00

    85,3

    D.O.B LFP Quota:


    15.03.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 010 Days 4768-9
    Kashmor@Kandkot
    S#:4135 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398486 Buckle: 3487 Home Deptt.
    Name: MUHAMMAD AKRAM SOLANGI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310435901923 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,507.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,487.00


    DEDUCTIONS:
    IT Payable 3,683.70 Deducted 4,715.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 3,201.00

    76,2

    D.O.B LFP Quota:


    13.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 3068-9
    Kashmor@Kandkot
    S#:4137 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398522 Buckle: 2431 Home Deptt.
    Name: MUHAMMAD MUREED KALHARO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310475443329 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,507.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,487.00


    DEDUCTIONS:
    IT Payable 3,683.70 Deducted 4,715.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 3,201.00

    76,2

    D.O.B LFP Quota:


    08.09.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 04 Months 004 Days 6032-4
    Kashmor@Kandkot
    S#:4139 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398543 Buckle: 989 Home Deptt.
    Name: IMTIAZ ALI SANJRANI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310380966463 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 10,311.00

    Gross Pay and Allowances 64,030.00


    DEDUCTIONS:
    IT Payable 1,720.65 Deducted 1,994.00
    GPF Balance 89,456.00 Subrc:

    Total Deductions 2,721.00

    61,3

    D.O.B LFP Quota:


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 05 Months 009 Days 8342-5
    Kashmor@Kandkot
    S#:4141 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398646 Buckle: 1966 Home Deptt.
    Name: NISAR AHMED CHANNA NTN:
    HEAD CONSTABLE GPF #: 10398646
    CNIC No.4310391307879 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,359.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    11.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 3136-7
    Kashmor@Kandkot
    S#:4143 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399048 Buckle: 1965 Home Deptt.
    Name: SHAMSUDDIN AWAN NTN:
    HEAD CONSTABLE GPF #: 10399048
    CNIC No.4310328588129 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,359.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    20.10.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8182-8
    Kashmor@Kandkot
    S#:4145 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399055 Buckle: Home Deptt.
    Name: ABDUL QADIR NTN:
    HEAD CONSTABLE GPF #: 10399055
    CNIC No.4310439206255 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    09.06.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 015 Days 5928-3
    Kashmor@Kandkot
    S#:4147 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399056 Buckle: 2821 Home Deptt.
    Name: MUHAMMAD MUREED NTN:
    HEAD CONSTABLE GPF #: KM-POL-10399056
    CNIC No.4350403504359 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 469,990.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    03.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 01 Months 001 Days 8051-6
    Kashmor@Kandkot
    S#:4149 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399065 Buckle: 265 7 Home Deptt.
    Name: GHULAM ABBAS NTN:
    HEAD CONSTABLE GPF #: KM-POL-732
    CNIC No.4310357827945 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 30,044.00 Subrc:

    Total Deductions 9,427.00

    77,2

    D.O.B LFP Quota:


    01.07.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 8237-3
    Kashmor@Kandkot
    S#:4151 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399088 Buckle: 2563 Home Deptt.
    Name: MIR KHAN BURIRO NTN:
    HEAD CONSTABLE GPF #: 10399088
    CNIC No.4310524400143 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 141,889.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    15.12.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 021 Days 5428-8
    Kashmor@Kandkot
    S#:4153 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399915 Buckle: 1621 Home & Trib Affair Deptt
    Name: NAZAKAT ALI PATHAN (SHAHEED) NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4330467488603 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,327.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,785.00
    GPF Balance 107,930.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    17.11.1984 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 003 Days 4964-7
    Kashmor@Kandkot
    S#:4155 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400195 Buckle: 1958 Home Deptt.
    Name: RAFHAN ALI SUHRIYANI NTN:
    HEAD CONSTABLE GPF #: 10400195
    CNIC No.4310495651977 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,359.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    12.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8191-7
    Kashmor@Kandkot
    S#:4157 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400204 Buckle: 2008 Home Deptt.
    Name: GHULAM MURTAZA PANHYAR NTN:
    HEAD CONSTABLE GPF #: 10400204
    CNIC No.4550182948845 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 4,852.00

    63,4

    D.O.B LFP Quota:


    01.02.1983 NATIONAL BANK OF PAKPANO AKIL CITY
    16 Years 07 Months 003 Days 11207-9
    Kashmor@Kandkot
    S#:4159 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401816 Buckle: 3352 Home Deptt.
    Name: ALI AKBAR BHUTTO NTN:
    HEAD CONSTABLE GPF #: 10401816
    CNIC No.4310405627855 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 80,855.00


    DEDUCTIONS:
    IT Payable 3,855.45 Deducted 4,844.00
    GPF Balance 116,506.00 Subrc:

    Total Deductions 3,247.00

    77,6

    D.O.B LFP Quota:


    02.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 7207-1
    Kashmor@Kandkot
    S#:4161 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401853 Buckle: 265 Home Deptt.
    Name: GHULAM MUSTAFA CHANO NTN:
    HEAD CONSTABLE GPF #: KM-POL-420
    CNIC No.4310478271999 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 254,083.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    08.09.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 03 Months 013 Days 4616-3
    Kashmor@Kandkot
    S#:4163 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401855 Buckle: 1214 Home Deptt.
    Name: AMIR HAMZA MANGI NTN:
    HEAD CONSTABLE GPF #: 10401855
    CNIC No.4310349016749 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,427.00


    DEDUCTIONS:
    IT Payable 4,819.55 Deducted 6,261.00
    GPF Balance 140,016.00 Subrc:

    Total Deductions 3,482.00

    84,9

    D.O.B LFP Quota:


    20.11.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    38 Years 07 Months 011 Days 6700-5
    Kashmor@Kandkot
    S#:4165 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401859 Buckle: 2447 Home Deptt.
    Name: NOOR HASSAN CHHIGAN NTN:
    HEAD CONSTABLE GPF #: 10401859
    CNIC No.4310405719343 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,384.00


    DEDUCTIONS:
    IT Payable 3,669.55 Deducted 4,698.00
    GPF Balance 137,976.00 Subrc:

    Total Deductions 3,198.00

    76,1

    D.O.B LFP Quota:


    01.06.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6189-5
    Kashmor@Kandkot
    S#:4167 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401861 Buckle: 2895 Home Deptt.
    Name: SHARAF DEN NTN:
    HEAD CONSTABLE GPF #: 10401861
    CNIC No.4310396929829 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 89,039.00


    DEDUCTIONS:
    IT Payable 4,895.05 Deducted 6,369.00
    GPF Balance 147,510.00 Subrc:

    Total Deductions 3,497.00

    85,5

    D.O.B LFP Quota:


    14.07.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 6087-8
    Kashmor@Kandkot
    S#:4169 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401874 Buckle: 3006 Home Deptt.
    Name: SYED KASHIF HUSSAIN SHAH NTN:
    HEAD CONSTABLE GPF #: KM-POL-10401874
    CNIC No.4310447340495 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 83,109.00


    DEDUCTIONS:
    IT Payable 4,143.35 Deducted 5,342.00
    GPF Balance 538,711.00 Subrc:

    Total Deductions 3,314.00

    79,7

    D.O.B LFP Quota:


    01.11.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5978-2
    Kashmor@Kandkot
    S#:4171 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401876 Buckle: Home Deptt.
    Name: ABDUL JABBAR MALIK NTN:
    HEAD CONSTABLE GPF #: 10401876
    CNIC No.4310313961169 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    04.07.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    8149-0
    Kashmor@Kandkot
    S#:4173 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401879 Buckle: 2896 Home Deptt.
    Name: HADIHA KHAN DOMKI NTN:
    HEAD CONSTABLE GPF #: 10401879
    CNIC No.4310430029687 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 83,109.00


    DEDUCTIONS:
    IT Payable 4,143.35 Deducted 5,342.00
    GPF Balance 140,187.00 Subrc:

    Total Deductions 3,314.00

    79,7

    D.O.B LFP Quota:


    01.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 3247894765
    Kashmor@Kandkot
    S#:4175 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401882 Buckle: 2641 Home Deptt.
    Name: SYED MUHKUM DEN SHAH NTN:
    HEAD CONSTABLE GPF #: KM-POL-1538
    CNIC No.4310399170295 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,302.00
    2349-Differential Allw (01-15) 9,852.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,738.00


    DEDUCTIONS:
    IT Payable 4,857.25 Deducted 6,317.00
    GPF Balance 346,358.00 Subrc:

    Total Deductions 3,490.00

    85,2

    D.O.B LFP Quota:


    15.09.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 7384-6
    Kashmor@Kandkot
    S#:4177 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401887 Buckle: 2642 Home Deptt.
    Name: BASHEER AHMED NTN:
    HEAD CONSTABLE GPF #: 10401887
    CNIC No.4310363530179 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,594.85 Deducted 5,957.00
    GPF Balance 145,645.00 Subrc:

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota:


    16.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 723-1
    Kashmor@Kandkot
    S#:4179 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401894 Buckle: 783 Home Deptt.
    Name: HABIB ULLAH BHUTTO NTN:
    HEAD CONSTABLE GPF #: KM-POL-10401894
    CNIC No.4310445465443 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,055.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,037.00


    DEDUCTIONS:
    IT Payable 2,483.70 Deducted 3,080.00
    GPF Balance 29,866.00 Subrc:

    Total Deductions 2,906.00

    67,1

    D.O.B LFP Quota:


    01.09.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 7918-1
    Kashmor@Kandkot
    S#:4181 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401917 Buckle: 1991 Home Deptt.
    Name: MASHOOQUEALI NTN:
    HEAD CONSTABLE GPF #: 10401917
    CNIC No.4310383772345 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10218-2
    Kashmor@Kandkot
    S#:4183 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401926 Buckle: 2018 Home & Trib Affair Deptt
    Name: NAZEER AHMED MAHAR NTN:
    HEAD CONSTABLE GPF #: 10401926
    CNIC No.4510326017013 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 124,710.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    12.03.1980 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 15316-1
    Kashmor@Kandkot
    S#:4185 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401944 Buckle: 1995 Home Deptt.
    Name: MUHIB ALI SANDANO NTN:
    HEAD CONSTABLE GPF #: 10401944
    CNIC No.4320388132229 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 125,910.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    24.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11385-7
    Kashmor@Kandkot
    S#:4187 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401983 Buckle: 2973 Home Deptt.
    Name: GHULAM SHABIR NASIRANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10401983
    CNIC No.4310313PS8433 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 41,876.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    01.03.1972 HBL MICROFINANCE BANKANDHKOT
    29 Years 06 Months 002 Days 0781013183427013
    Kashmor@Kandkot
    S#:4189 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401998 Buckle: 200 Home Deptt.
    Name: HABIB ULLAH GOLO NTN:
    HEAD CONSTABLE GPF #: KM-POL-10401998
    CNIC No.4310314012553 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 278,843.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    07.06.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 010 Days 4780-3
    Kashmor@Kandkot
    S#:4191 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402004 Buckle: 2705 Home Deptt.
    Name: NOORAL-U-AMIN CHACHAR NTN:
    HEAD CONSTABLE GPF #: KM-POL-313
    CNIC No.4310469623099 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 241,998.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    02.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 2767-4
    Kashmor@Kandkot
    S#:4193 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402136 Buckle: 3700 Home Deptt.
    Name: ALI ASGHAR MIRAWE NTN:
    HEAD CONSTABLE GPF #: 10402136
    CNIC No.4310332712981 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,652.00

    Gross Pay and Allowances 90,511.00


    DEDUCTIONS:
    IT Payable 5,081.85 Deducted 6,514.00
    GPF Balance 136,580.00 Subrc:

    Total Deductions 3,546.00

    86,9

    D.O.B LFP Quota:


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 05 Months 022 Days 5072-7
    Kashmor@Kandkot
    S#:4195 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402411 Buckle: 1566 Home Deptt.
    Name: SHAFI MOHAMMAD GOLO NTN:
    HEAD CONSTABLE GPF #: 10402411
    CNIC No.4350403555363 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 71,149.00


    DEDUCTIONS:
    IT Payable 2,625.15 Deducted 3,201.00
    GPF Balance 138,560.00 Subrc:

    Total Deductions 2,946.00

    68,2

    D.O.B LFP Quota:


    04.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 015 Days 6086-9
    Kashmor@Kandkot
    S#:4197 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403112 Buckle: 3347 Home Deptt.
    Name: HATIM ALI NTN:
    HEAD CONSTABLE GPF #: 10403112
    CNIC No.4310105735869 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 135,816.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    15.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6936-1
    Kashmor@Kandkot
    S#:4199 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403153 Buckle: 3354 Home Deptt.
    Name: MUGHAM KHAN NTN:
    HEAD CONSTABLE GPF #: 10403153
    CNIC No.4310442577633 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,384.00


    DEDUCTIONS:
    IT Payable 3,669.55 Deducted 4,698.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,198.00

    76,1

    D.O.B LFP Quota:


    27.11.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 4884-8
    Kashmor@Kandkot
    S#:4201 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403167 Buckle: 1956 Home Deptt.
    Name: AYAZ AHMED MAGSI NTN:
    HEAD CONSTABLE GPF #: 10403167
    CNIC No.4310314068291 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 177,394.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    24.07.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8450-3
    Kashmor@Kandkot
    S#:4203 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403301 Buckle: 3290 Home Deptt.
    Name: INAYAT ULLAH NTN:
    HEAD CONSTABLE GPF #: KM-POL-244
    CNIC No.4310326793835 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,045.00


    DEDUCTIONS:
    IT Payable 3,879.65 Deducted 4,876.00
    GPF Balance 372,412.00 Subrc:

    Total Deductions 3,251.00

    77,7

    D.O.B LFP Quota:


    17.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 8159-7
    Kashmor@Kandkot
    S#:4205 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403329 Buckle: 229 Home Deptt.
    Name: GHULAM YASIN NTN:
    HEAD CONSTABLE GPF #: KM-POL-070
    CNIC No.4310314101859 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,220.00


    DEDUCTIONS:
    IT Payable 2,505.25 Deducted 3,114.00
    GPF Balance 218,217.00 Subrc:

    Total Deductions 2,911.00

    67,3

    D.O.B LFP Quota:


    04.04.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8172-0
    Kashmor@Kandkot
    S#:4207 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403344 Buckle: 3547 Home Deptt.
    Name: HABIBULLAH MIRANI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310314040903 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,662.00
    2349-Differential Allw (01-15) 8,299.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,188.00


    DEDUCTIONS:
    IT Payable 3,645.55 Deducted 4,664.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 3,194.00

    75,9

    D.O.B LFP Quota:


    03.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 8618-2
    Kashmor@Kandkot
    S#:4209 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403486 Buckle: Home Deptt.
    Name: GHULAM PANJAL CHACHER NTN:
    HEAD CONSTABLE GPF #: 10403486
    CNIC No.4310405664239 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    06.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 8552-0
    Kashmor@Kandkot
    S#:4211 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403819 Buckle: 886 Home Deptt.
    Name: SHAHNAWAZ MURANI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310399023627 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,262.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,335.00


    DEDUCTIONS:
    IT Payable 2,520.70 Deducted 3,133.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 2,914.00

    67,4

    D.O.B LFP Quota:


    28.11.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    43 Years 07 Months 001 Days 8209-7
    Kashmor@Kandkot
    S#:4213 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404014 Buckle: 3005 Home Deptt.
    Name: SHABIR AHMED CHANNA NTN:
    HEAD CONSTABLE GPF #: 10404014
    CNIC No.4310499388081 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 139,296.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    01.12.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6236-8
    Kashmor@Kandkot
    S#:4215 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404029 Buckle: 261 Home Deptt.
    Name: AMIR BUX NTN:
    HEAD CONSTABLE GPF #: 10404029
    CNIC No.4310313935087 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,302.00
    2349-Differential Allw (01-15) 9,852.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,548.00


    DEDUCTIONS:
    IT Payable 4,833.90 Deducted 6,283.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,485.00

    85,0

    D.O.B LFP Quota:


    03.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 11 Months 007 Days 8558-4
    Kashmor@Kandkot
    S#:4217 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404092 Buckle: 2921 Home Deptt.
    Name: FOUJ ALI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10404092
    CNIC No.4310321027773 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 338,376.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    11.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 4855-3
    Kashmor@Kandkot
    S#:4219 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404151 Buckle: 1967 Home Deptt.
    Name: ABDUL GHAFFAR MIRBHAR NTN:
    HEAD CONSTABLE GPF #: 10404151
    CNIC No.4310397820051 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 148,033.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    02.02.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8346-1
    Kashmor@Kandkot
    S#:4221 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404179 Buckle: Home Deptt.
    Name: MOHAMMAD SADDIQUE JAT NTN:
    HEAD CONSTABLE GPF #: KM-POL-10404179
    CNIC No.4310488978327 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,157.00


    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00
    GPF Balance 261,789.00 Subrc:

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota:


    11.03.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 001 Days 6091-2
    Kashmor@Kandkot
    S#:4223 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404240 Buckle: 2130 Home Deptt.
    Name: ABDUL KARIM CHCHER NTN:
    HEAD CONSTABLE GPF #: 10404240
    CNIC No.4310460547253 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,892.00


    DEDUCTIONS:
    IT Payable 4,369.90 Deducted 5,650.00
    GPF Balance 140,799.00 Subrc:

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota:


    08.09.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 009 Days 11642-6
    Kashmor@Kandkot
    S#:4225 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404406 Buckle: 2841 Home Deptt.
    Name: GHULAM RASOOL NTN:
    HEAD CONSTABLE GPF #: 10404406
    CNIC No.4310314135943 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,892.00


    DEDUCTIONS:
    IT Payable 4,369.90 Deducted 5,650.00
    GPF Balance 140,736.00 Subrc:

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota:


    15.08.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 4968-7
    Kashmor@Kandkot
    S#:4227 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404440 Buckle: Home Deptt.
    Name: SHAHGAZI DOMKI NTN:
    HEAD CONSTABLE GPF #: 10404440
    CNIC No.4310405653977 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,600.00

    Gross Pay and Allowances 75,539.00


    DEDUCTIONS:
    IT Payable 3,182.55 Deducted 4,032.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,079.00

    72,4

    D.O.B LFP Quota:


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6368-8
    Kashmor@Kandkot
    S#:4229 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404484 Buckle: 3064 Home Deptt.
    Name: PUNHAL BAJKANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-303
    CNIC No.4310313943187 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 15,907.00

    Gross Pay and Allowances 93,247.00


    DEDUCTIONS:
    IT Payable 5,428.55 Deducted 6,917.00
    GPF Balance 370,067.00 Subrc:

    Total Deductions 3,637.00

    89,6

    D.O.B LFP Quota:


    15.02.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8308-7
    Kashmor@Kandkot
    S#:4231 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404533 Buckle: 3323 Home Deptt.
    Name: WAHID BUX CHOLIYANI NTN:
    HEAD CONSTABLE GPF #: 10404533
    CNIC No.4310349717409 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,247.00


    DEDUCTIONS:
    IT Payable 4,798.70 Deducted 6,228.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,478.00

    84,7

    D.O.B LFP Quota:


    01.01.1977 HBL MICROFINANCE BANKANDHKOT
    28 Years 00 Months 016 Days 0781013072267014
    Kashmor@Kandkot
    S#:4233 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404655 Buckle: 3391 Home Deptt.
    Name: IMAM BUX DAHANI NTN:
    HEAD CONSTABLE GPF #: 10404655
    CNIC No.4310314095763 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 138,696.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    02.09.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 7483-6
    Kashmor@Kandkot
    S#:4235 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404684 Buckle: 1978 Home Deptt.
    Name: MOHAMMAD IBRAHIM GJAGIRANI NTN:
    HEAD CONSTABLE GPF #: 10404684
    CNIC No.4310388308231 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 144,420.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8460-1
    Kashmor@Kandkot
    S#:4237 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404784 Buckle: 1957 Home Deptt.
    Name: ARZ MOHAMMAD DOMKI NTN:
    HEAD CONSTABLE GPF #: 10404784
    CNIC No.4250191213179 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 228,608.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    02.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8451-2
    Kashmor@Kandkot
    S#:4239 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404795 Buckle: 1956 Home Deptt.
    Name: AYAZ ALI MIRANI NTN:
    HEAD CONSTABLE GPF #: 10404795
    CNIC No.4310315405159 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 140,900.00 Subrc:

    Total Deductions 3,852.00

    64,4

    D.O.B LFP Quota:


    17.08.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8272-9
    Kashmor@Kandkot
    S#:4241 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404805 Buckle: 1964 Home Deptt.
    Name: SHAHID MAHMOOD AWAN NTN:
    HEAD CONSTABLE GPF #: 10404805
    CNIC No.4310313982287 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 144,420.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8318-5
    Kashmor@Kandkot
    S#:4243 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404814 Buckle: 404 Home Deptt.
    Name: SHAHID HUSSAIN MAGHANHAR NTN:
    HEAD CONSTABLE GPF #: KM-POL-10404814
    CNIC No.4550208522225 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,299.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 181,641.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    04.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8317-6
    Kashmor@Kandkot
    S#:4245 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404831 Buckle: 2020 Home Deptt.
    Name: MUHAMMAD IDREES MAHAR NTN:
    HEAD CONSTABLE GPF #: 10404831
    CNIC No.4510318300385 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,692.00

    Gross Pay and Allowances 66,565.00


    DEDUCTIONS:
    IT Payable 2,041.55 Deducted 2,481.00
    GPF Balance 144,420.00 Subrc:

    Total Deductions 2,796.00

    63,7

    D.O.B LFP Quota:


    02.04.1986 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 14739-3
    Kashmor@Kandkot
    S#:4247 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404862 Buckle: 1985 Home & Trib Affair Deptt
    Name: NABI BUX KHOSO NTN:
    HEAD CONSTABLE GPF #: 10404862
    CNIC No.4310314114961 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,370.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12605-9
    Kashmor@Kandkot
    S#:4249 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404869 Buckle: 1977 Home Deptt.
    Name: ABDUL FATAH SOOMRO NTN:
    HEAD CONSTABLE GPF #: 10404869
    CNIC No.4310306825201 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 144,420.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    18.06.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8155-1
    Kashmor@Kandkot
    S#:4251 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404880 Buckle: 2007 Home Deptt.
    Name: TARIQUE HUSSAIN DHARIJO NTN:
    HEAD CONSTABLE GPF #: KM-POL-10404880
    CNIC No.4550113264719 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 158,253.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1976 NATIONAL BANK OF PAKPANO AKIL CITY
    17 Years 07 Months 003 Days 11011-5
    Kashmor@Kandkot
    S#:4253 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404897 Buckle: Home Deptt.
    Name: HAZOOR BUX ARBANI NTN:
    HEAD CONSTABLE GPF #: 10404897
    CNIC No.4350303733271 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 12391-7
    Kashmor@Kandkot
    S#:4255 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404903 Buckle: Home Deptt.
    Name: HASIBULLAH MALIK NTN:
    HEAD CONSTABLE GPF #: 10404903
    CNIC No.4310388308853 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 133,746.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 6095-8
    Kashmor@Kandkot
    S#:4257 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404955 Buckle: 1982 Home Deptt.
    Name: NOOR AHMED BAJKANI NTN:
    HEAD CONSTABLE GPF #: 10404955
    CNIC No.4310399170119 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    08.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8213-1
    Kashmor@Kandkot
    S#:4259 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404961 Buckle: 2680 Home Deptt.
    Name: DOULAT KHAN BIJARANI NTN:
    HEAD CONSTABLE GPF #: KM-EDU-10404961
    CNIC No.4310378076405 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 15,907.00

    Gross Pay and Allowances 93,247.00


    DEDUCTIONS:
    IT Payable 5,428.55 Deducted 6,917.00
    GPF Balance 42,100.00 Subrc:

    Total Deductions 3,637.00

    89,6

    D.O.B LFP Quota:


    04.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 014 Days 4818-9
    Kashmor@Kandkot
    S#:4261 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404986 Buckle: 901 Home & Trib Affair Deptt
    Name: RASHID AHMED SAMOO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310405583169 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,760.00
    2349-Differential Allw (01-15) 10,899.00
    2378-Adhoc Relief All 2023 35% 16,863.00

    Gross Pay and Allowances 96,989.00


    DEDUCTIONS:
    IT Payable 5,906.25 Deducted 7,631.00
    GPF Balance 111,640.00 Subrc:

    Total Deductions 3,755.00

    93,2

    D.O.B LFP Quota:


    19.09.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    3481-9
    Kashmor@Kandkot
    S#:4263 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405037 Buckle: 891 Home & Trib Affair Deptt
    Name: AIJAZ AHMED MIRANI NTN:
    HEAD CONSTABLE GPF #: 10405037
    CNIC No.4310313953897 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,157.00


    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00
    GPF Balance 116,471.00 Subrc:

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota:


    01.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8698-5
    Kashmor@Kandkot
    S#:4265 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405622 Buckle: 1883 Home Deptt.
    Name: WALI DAD SANDRANI NTN:
    HEAD CONSTABLE GPF #: SHP/POL/772
    CNIC No.4310382512357 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 65,990.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    07.08.1969 NATIONAL BANK OF PAKANAJ MANDI
    30 Years 05 Months 026 Days 4168360767
    Kashmor@Kandkot
    S#:4267 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405717 Buckle: 3348 Home Deptt.
    Name: M.SHAREEF NTN:
    HEAD CONSTABLE GPF #: KM-POL-10405717
    CNIC No.4310405586855 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,247.00


    DEDUCTIONS:
    IT Payable 4,798.70 Deducted 6,228.00
    GPF Balance 29,885.00 Subrc:

    Total Deductions 3,478.00

    84,7

    D.O.B LFP Quota:


    01.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 5242-2
    Kashmor@Kandkot
    S#:4269 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405776 Buckle: Home & Trib Affair Deptt
    Name: SALEH MOHAMMAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-10405776
    CNIC No.4310344282613 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 67,219.00


    DEDUCTIONS:
    IT Payable 2,124.70 Deducted 2,483.00
    GPF Balance 139,173.00 Subrc:

    Total Deductions 2,823.00

    64,3

    D.O.B LFP Quota:


    12.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11332-1
    Kashmor@Kandkot
    S#:4271 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405779 Buckle: 3068 Home Deptt.
    Name: NOBAT ALI KHAN NTN:
    HEAD CONSTABLE GPF #: KM-POL-463
    CNIC No.4310401599887 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,347.00


    DEDUCTIONS:
    IT Payable 3,919.55 Deducted 5,037.00
    GPF Balance 30,567.00 Subrc:

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota:


    01.07.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6133-2
    Kashmor@Kandkot
    S#:4273 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405805 Buckle: Home Deptt.
    Name: MISQEEN SHAH SAYED NTN:
    HEAD CONSTABLE GPF #: 10405805
    CNIC No.4310357280129 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 116,406.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    10.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 7990-2
    Kashmor@Kandkot
    S#:4275 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405816 Buckle: 1974 Home & Trib Affair Deptt
    Name: AKRAM ALI NTN:
    HEAD CONSTABLE GPF #: 10405816
    CNIC No.4310327297503 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 116,240.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    09.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 9136-3
    Kashmor@Kandkot
    S#:4277 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405937 Buckle: 3003 Home & Trib Affair Deptt
    Name: ALI BUX NTN:
    HEAD CONSTABLE GPF #: 10405937
    CNIC No.4310147873303 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 79,528.00


    DEDUCTIONS:
    IT Payable 3,693.05 Deducted 4,718.00
    GPF Balance 112,231.00 Subrc:

    Total Deductions 6,214.00

    73,3

    D.O.B LFP Quota:


    07.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8162-2
    Kashmor@Kandkot
    S#:4279 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406051 Buckle: 2638 Home Deptt.
    Name: MOHD ALI SOOMRO NTN:
    HEAD CONSTABLE GPF #: KM-POL-198
    CNIC No.4310336997543 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,652.00

    Gross Pay and Allowances 90,511.00


    DEDUCTIONS:
    IT Payable 5,082.35 Deducted 6,587.00
    GPF Balance 448,857.00 Subrc:

    Total Deductions 3,546.00

    86,9

    D.O.B LFP Quota:


    01.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 8667-2
    Kashmor@Kandkot
    S#:4281 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406063 Buckle: Home Deptt.
    Name: GHULAM RASOOL JAFFRI NTN:
    HEAD CONSTABLE GPF #: 10406063
    CNIC No.4310578578185 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 164,751.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    05.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 9687-6
    Kashmor@Kandkot
    S#:4283 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406099 Buckle: 1973 Home Deptt.
    Name: MOHD MURAD MOHD MURAD NTN:
    HEAD CONSTABLE GPF #: 10406099
    CNIC No.4310368832509 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 146,261.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.10.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12384-6
    Kashmor@Kandkot
    S#:4285 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406142 Buckle: 1549 Home Deptt.
    Name: IMDAD HUSSAIN CHADIO NTN:
    HEAD CONSTABLE GPF #: KM-POL-40
    CNIC No.4310337300099 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 15,907.00

    Gross Pay and Allowances 93,247.00


    DEDUCTIONS:
    IT Payable 5,428.55 Deducted 6,917.00
    GPF Balance 268,986.00 Subrc:

    Total Deductions 3,637.00

    89,6

    D.O.B LFP Quota:


    24.12.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 019 Days 4880-2
    Kashmor@Kandkot
    S#:4287 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406158 Buckle: 1984 Home Deptt.
    Name: MIRANI MAZHAR ALI NTN:
    HEAD CONSTABLE GPF #: 10406158
    CNIC No.4330431618291 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    05.02.1980 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 003 Days 9244-7
    Kashmor@Kandkot
    S#:4289 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406163 Buckle: 1980 Home Deptt.
    Name: SIKANDAR SHAH SHAH NTN:
    HEAD CONSTABLE GPF #: 10406163
    CNIC No.4310382483623 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 146,261.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    07.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8173-9
    Kashmor@Kandkot
    S#:4291 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406169 Buckle: 1999 Home Deptt.
    Name: ASIF ALI JALBANI NTN:
    HEAD CONSTABLE GPF #: 10406169
    CNIC No.4320453527083 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 130,390.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    08.07.1983 NATIONAL BANK OF PAKMERO KHAN BRANCH
    17 Years 07 Months 003 Days 1825-9
    Kashmor@Kandkot
    S#:4293 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406181 Buckle: 1988 Home Deptt.
    Name: BARKAT ALI CHANNA NTN:
    HEAD CONSTABLE GPF #: 10406181
    CNIC No.4310375613863 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 123,410.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    15.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    8156-0
    Kashmor@Kandkot
    S#:4295 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10433958 Buckle: Home Deptt.
    Name: LAL BUX CHACHAR NTN:
    HEAD CONSTABLE GPF #: 10433958
    CNIC No.4310490976433 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,247.00


    DEDUCTIONS:
    IT Payable 4,798.70 Deducted 6,228.00
    GPF Balance 121,369.00 Subrc:

    Total Deductions 4,478.00

    83,7

    D.O.B LFP Quota:


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 030 Days 8175-7
    Kashmor@Kandkot
    S#:4297 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10433966 Buckle: Home Deptt.
    Name: ABDUL RAZAAQUE BANGWAR NTN:
    HEAD CONSTABLE GPF #: 10433966
    CNIC No.4310368687095 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 71,490.00


    DEDUCTIONS:
    IT Payable 2,664.85 Deducted 3,171.00
    GPF Balance 107,861.00 Subrc:

    Total Deductions 4,953.00

    66,5

    D.O.B LFP Quota:


    02.05.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 04 Months 010 Days 6119-0
    Kashmor@Kandkot
    S#:4299 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10450693 Buckle: 1027 Home Deptt.
    Name: ILTAF AHMED NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310305358065 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,677.00
    2378-Adhoc Relief All 2023 35% 12,218.00

    Gross Pay and Allowances 73,876.00


    DEDUCTIONS:
    IT Payable 2,970.90 Deducted 3,745.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 4,026.00

    69,8

    D.O.B LFP Quota:


    15.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    23 Years 08 Months 002 Days 5302-9
    Kashmor@Kandkot
    S#:4301 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10451717 Buckle: Home Deptt.
    Name: MUHAMMAD SIDDIQUE NTN:
    HEAD CONSTABLE GPF #: 10451717
    CNIC No.4310325600401 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,114.00
    2349-Differential Allw (01-15) 7,131.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 71,396.00


    DEDUCTIONS:
    IT Payable 2,063.75 Deducted 2,176.00
    GPF Balance 122,649.00 Subrc:

    Total Deductions 2,833.00

    68,5

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 4823-2
    Kashmor@Kandkot
    S#:4303 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10451720 Buckle: Home Deptt.
    Name: FIDA HUSSAIN NASIRANI NTN:
    HEAD CONSTABLE GPF #: 10451720
    CNIC No.4310364465119 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,157.00


    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00
    GPF Balance 132,736.00 Subrc:

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota:


    01.10.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6836-2
    Kashmor@Kandkot
    S#:4305 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10451733 Buckle: Home Deptt.
    Name: SHAH DOST NTN:
    HEAD CONSTABLE GPF #: 10451733
    CNIC No.4310325093379 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 72,184.00


    DEDUCTIONS:
    IT Payable 2,754.55 Deducted 3,453.00
    GPF Balance 139,193.00 Subrc:

    Total Deductions 2,971.00

    69,2

    D.O.B LFP Quota:


    01.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 4772-3
    Kashmor@Kandkot
    S#:4307 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10452766 Buckle: 3326 Home Deptt.
    Name: AHMED DAHANI NTN:
    HEAD CONSTABLE GPF #: 10452766
    CNIC No.4350303555335 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,384.00


    DEDUCTIONS:
    IT Payable 3,669.55 Deducted 4,698.00
    GPF Balance 245,686.00 Subrc:

    Total Deductions 6,198.00

    73,1

    D.O.B LFP Quota:


    01.02.1977 NATIONAL BANK OF PAKANAJ MANDI
    28 Years 00 Months 016 Days 4155080987
    Kashmor@Kandkot
    S#:4309 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10510144 Buckle: 691 Home Deptt.
    Name: WASOO KHAN NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310447701069 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,920.00


    DEDUCTIONS:
    IT Payable 2,471.90 Deducted 3,057.00
    GPF Balance 134,940.00 Subrc:

    Total Deductions 2,804.00

    67,1

    D.O.B LFP Quota:


    16.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 7536-3
    Kashmor@Kandkot
    S#:4311 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513670 Buckle: Home Deptt.
    Name: GHULAB U DIN CHANNA NTN:
    HEAD CONSTABLE GPF #: KM-POL-45
    CNIC No.4310371651833 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,570.00
    2349-Differential Allw (01-15) 8,175.00
    2378-Adhoc Relief All 2023 35% 12,981.00

    Gross Pay and Allowances 77,500.00


    DEDUCTIONS:
    IT Payable 3,430.65 Deducted 4,360.00
    GPF Balance 238,193.00 Subrc:

    Total Deductions 3,140.00

    74,3

    D.O.B LFP Quota:


    01.02.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 06 Months 002 Days 5398-4
    Kashmor@Kandkot
    S#:4313 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513675 Buckle: Home Deptt.
    Name: BARKAT ALI NTN:
    HEAD CONSTABLE GPF #: 10513675
    CNIC No.4350403820909 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 133,432.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    02.01.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 06 Months 002 Days 5420-7
    Kashmor@Kandkot
    S#:4315 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513738 Buckle: Home Deptt.
    Name: SABIR KHOSO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310340132835 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,662.00
    2349-Differential Allw (01-15) 8,299.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,188.00


    DEDUCTIONS:
    IT Payable 3,645.55 Deducted 4,664.00
    GPF Balance 42,760.00 Subrc:

    Total Deductions 3,194.00

    75,9

    D.O.B LFP Quota:


    10.05.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 04 Months 028 Days 6883-4
    Kashmor@Kandkot
    S#:4317 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10547270 Buckle: 3388 Home Deptt.
    Name: FOUJ ALI NTN:
    HEAD CONSTABLE GPF #: 10547270
    CNIC No.4310365770687 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,655.00
    2349-Differential Allw (01-15) 6,080.00
    2378-Adhoc Relief All 2023 35% 9,548.00

    Gross Pay and Allowances 61,619.00


    DEDUCTIONS:
    IT Payable 1,415.35 Deducted 1,635.00
    GPF Balance 123,266.00 Subrc:

    Total Deductions 2,639.00

    58,9

    D.O.B LFP Quota:


    03.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 11262-5
    Kashmor@Kandkot
    S#:4319 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10572736 Buckle: 1096 Home Deptt.
    Name: NABI BUX MAGSI NTN:
    HEAD CONSTABLE GPF #: 10572736
    CNIC No.4340403676435 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00
    5002-Adjustment House Rent 1,719.00
    5011-Adj Conveyance Allowance 1,932.00
    5012-Adjustment Medical All 1,375.00
    5031-Adj Fixed T.A 4,400.00
    5054-Adj Ration Allowance 1,038.00
    5070-Adj Washing Allowance 100.00
    Gross Pay and Allowances 175,793.00
    DEDUCTIONS:
    IT Payable 4,105.20 Deducted 7,928.00
    GPF Balance 113,983.00 Subrc:

    Total Deductions 8,846.00

    166,9

    D.O.B LFP Quota:


    08.05.1973 NATIONAL BANK OF PAKSHAHDADKOT BRANCH
    29 Years 05 Months 015 Days 41961
    Kashmor@Kandkot
    S#:4321 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603768 Buckle: 1207 Home Deptt.
    Name: WAIR ALI BAHALKANI NTN:
    HEAD CONSTABLE GPF #: KE-POL-634
    CNIC No.4310135490775 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    0046-Personal Pay(Maxim Grade) 3,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    Gross Pay and Allowances 93,247.00
    DEDUCTIONS:
    IT Payable 5,428.55 Deducted 6,917.00 TAX:(3609) 1,086.00
    GPF Balance 100,270.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 480.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,637.00

    89,6

    D.O.B LFP Quota: 4


    01.01.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 019 Days 11352-6
    Kashmor@Kandkot
    S#:4323 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603783 Buckle: 09 Home Deptt.
    Name: AMEER ALI JAFFARI NTN:
    HEAD CONSTABLE GPF #: 10603783
    CNIC No.4310352411813 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,370.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 61,247.00
    DEDUCTIONS:
    IT Payable 1,366.20 Deducted 1,561.00 TAX:(3609) 274.00
    GPF Balance 125,734.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 284.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,629.00

    58,6

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11243-9
    Kashmor@Kandkot
    S#:4325 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603829 Buckle: 2583 Home Deptt.
    Name: MALGUZAR SOOMRO NTN:
    HEAD CONSTABLE GPF #: 10603829
    CNIC No.4350303999073 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 81,337.00
    DEDUCTIONS:
    IT Payable 3,917.85 Deducted 5,036.00 TAX:(3609) 784.00
    GPF Balance 120,525.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,759.00

    77,5

    D.O.B LFP Quota: 4


    01.10.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 11968-2
    Kashmor@Kandkot
    S#:4327 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606555 Buckle: 306 Home Deptt.
    Name: MUHAMMAD YAQOOB NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310313976227 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 70,336.00
    DEDUCTIONS:

    GPF Balance 22,560.00 Subrc: 1,700.00


    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,409.00

    67,9

    D.O.B LFP Quota: 4


    01.05.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8168-6
    Kashmor@Kandkot
    S#:4329 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606588 Buckle: 1834 Home Deptt.
    Name: MANZOOR AHMED JAFRE NTN:
    HEAD CONSTABLE GPF #: 10606588
    CNIC No.4310366465717 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 88,437.00
    DEDUCTIONS:
    IT Payable 4,821.20 Deducted 6,263.00 TAX:(3609) 965.00
    GPF Balance 137,027.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,483.00

    84,9

    D.O.B LFP Quota: 4


    15.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 019 Days 5565-1
    Kashmor@Kandkot
    S#:4331 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606642 Buckle: Home Deptt.
    Name: GHULAM MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: 10606642
    CNIC No.4310369171371 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 130,494.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8328-3
    Kashmor@Kandkot
    S#:4333 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606656 Buckle: Home Deptt.
    Name: ALLAHDINO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310360596995 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 81,257.00
    DEDUCTIONS:
    IT Payable 3,907.85 Deducted 5,022.00 TAX:(3609) 782.00
    GPF Balance 42,760.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,257.00

    78,0

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 5630-2
    Kashmor@Kandkot
    S#:4335 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606665 Buckle: Home Deptt.
    Name: ALLAH BUX NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4350303393345 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 81,257.00
    DEDUCTIONS:
    IT Payable 3,907.85 Deducted 5,022.00 TAX:(3609) 782.00
    GPF Balance 42,760.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,257.00

    78,0

    D.O.B LFP Quota: 4


    01.06.1977 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    27 Years 08 Months 026 Days 4155335756
    Kashmor@Kandkot
    S#:4337 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607824 Buckle: 2658 Home Deptt.
    Name: ALI NAWAZ SOOMRO NTN:
    HEAD CONSTABLE GPF #: KM-POL-10607824
    CNIC No.4310395505599 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 86,655.00
    DEDUCTIONS:
    IT Payable 4,594.05 Deducted 5,955.00 TAX:(3609) 919.00
    GPF Balance 371,573.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota: 4


    22.09.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 5394-8
    Kashmor@Kandkot
    S#:4339 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607923 Buckle: 3139 Home Deptt.
    Name: ALI MUHAMMAD BADANI NTN:
    HEAD CONSTABLE GPF #: KM/POL/10607823
    CNIC No.4310493703677 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 88,738.00
    DEDUCTIONS:
    IT Payable 4,858.05 Deducted 6,316.00 TAX:(3609) 972.00
    GPF Balance 218,022.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,490.00

    85,2

    D.O.B LFP Quota: 4


    01.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8199-9
    Kashmor@Kandkot
    S#:4341 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607987 Buckle: Home Deptt.
    Name: RAZI KHAN NTN:
    HEAD CONSTABLE GPF #: KM-MIS-10753307
    CNIC No.4350403496817 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 83,109.00
    DEDUCTIONS:
    IT Payable 4,143.35 Deducted 5,342.00 TAX:(3609) 829.00
    GPF Balance 286,623.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,7

    D.O.B LFP Quota: 4


    07.06.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 5372-4
    Kashmor@Kandkot
    S#:4343 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10636174 Buckle: Home Deptt.
    Name: MITHAL KHAN KHOSO (SHAHEED) NTN:
    HEAD CONSTABLE GPF #: 10636174
    CNIC No.4310332347773 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 88,738.00
    DEDUCTIONS:
    IT Payable 4,858.05 Deducted 6,316.00 TAX:(3609) 972.00
    GPF Balance 54,864.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,490.00

    85,2

    D.O.B LFP Quota: 4


    16.04.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 023 Days 6442-9
    Kashmor@Kandkot
    S#:4345 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10639024 Buckle: 2138 Home Deptt.
    Name: MIR AHMED GOLATO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310438985049 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,180.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 77,119.00
    DEDUCTIONS:
    IT Payable 3,384.20 Deducted 4,304.00 TAX:(3609) 677.00
    GPF Balance 42,760.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 382.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,030.00

    74,0

    D.O.B LFP Quota: 4


    14.12.1974 NATIONAL BANK OF PAKANAJ MANDI
    26 Years 04 Months 000 Days 4152983767
    Kashmor@Kandkot
    S#:4347 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641892 Buckle: Home Deptt.
    Name: ALI BUX BAJKANI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310344371843 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 79,487.00
    DEDUCTIONS:
    IT Payable 3,683.70 Deducted 4,715.00 TAX:(3609) 737.00
    GPF Balance 42,760.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,201.00

    76,2

    D.O.B LFP Quota: 4


    01.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 026 Days 8207-9
    Kashmor@Kandkot
    S#:4349 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641919 Buckle: Home Deptt.
    Name: DOST ALI MAZARI NTN:
    HEAD CONSTABLE GPF #: 10641919
    CNIC No.4310420245577 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,640.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 65,747.00
    DEDUCTIONS:
    IT Payable 1,937.55 Deducted 2,255.00 TAX:(3609) 388.00
    GPF Balance 119,156.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 316.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,775.00

    62,9

    D.O.B LFP Quota: 4


    26.11.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8362-0
    Kashmor@Kandkot
    S#:4351 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641921 Buckle: Home Deptt.
    Name: SADDRUDIN BIJARANI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310310868759 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 79,487.00
    DEDUCTIONS:
    IT Payable 3,683.70 Deducted 4,715.00 TAX:(3609) 737.00
    GPF Balance 42,760.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,201.00

    76,2

    D.O.B LFP Quota: 4


    25.09.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 09 Months 008 Days 5936-3
    Kashmor@Kandkot
    S#:4353 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641923 Buckle: Home Deptt.
    Name: NAZEER AHMED BAHLKANI NTN:
    HEAD CONSTABLE GPF #: 10641923
    CNIC No.4310376115001 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,622.00 Deducted 3,060.00 TAX:(3609) 525.00
    GPF Balance 117,256.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,945.00

    68,2

    D.O.B LFP Quota: 4


    15.02.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 8365-7
    Kashmor@Kandkot
    S#:4355 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641931 Buckle: Home Deptt.
    Name: RAHMATULLAH JAKHRANI NTN:
    HEAD CONSTABLE GPF #: 10641931
    CNIC No.4350303754275 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 81,347.00
    DEDUCTIONS:
    IT Payable 3,919.55 Deducted 5,037.00 TAX:(3609) 784.00
    GPF Balance 123,636.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    28 Years 05 Months 000 Days 53-2
    Kashmor@Kandkot
    S#:4357 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641938 Buckle: Home Deptt.
    Name: IHSAN AHMED JAKHRANI NTN:
    HEAD CONSTABLE GPF #: 10641938
    CNIC No.4350403631025 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 86,665.00
    DEDUCTIONS:
    IT Payable 4,594.85 Deducted 5,957.00 TAX:(3609) 919.00
    GPF Balance 132,690.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota: 4


    01.06.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 8005-3
    Kashmor@Kandkot
    S#:4359 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641990 Buckle: Home & Trib Affair Deptt
    Name: HABIBULLAH SHAIKH NTN:
    HEAD CONSTABLE GPF #: 10641990
    CNIC No.4310381952489 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 83,119.00
    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00 TAX:(3609) 829.00
    GPF Balance 120,250.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota: 4


    02.02.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 4972-1
    Kashmor@Kandkot
    S#:4361 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641992 Buckle: 805 Home Deptt.
    Name: ABDUL QADIR BHAYO NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4350303515601 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 79,487.00
    DEDUCTIONS:
    IT Payable 3,683.70 Deducted 4,715.00 TAX:(3609) 737.00
    GPF Balance 42,760.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,201.00

    76,2

    D.O.B LFP Quota: 4


    25.06.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 08 Months 004 Days 4698-4
    Kashmor@Kandkot
    S#:4363 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10643806 Buckle: 2441 Home Deptt.
    Name: QURBAN ALI. NTN:
    HEAD CONSTABLE GPF #: S POL.
    CNIC No.4530137212441 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 78,706.00
    DEDUCTIONS:
    IT Payable 3,582.05 Deducted 4,372.00 TAX:(3609) 717.00
    GPF Balance 117,524.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,181.00

    75,5

    D.O.B LFP Quota: 4


    17.08.1968 ALLIED BANK LIMITED BARRAGE ROAD SUKKUR
    28 Years 04 Months 000 Days 1004116-6
    Kashmor@Kandkot
    S#:4365 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10657329 Buckle: 1979 Home Deptt.
    Name: MUHAMMAD YOSIF BHAYO NTN:
    HEAD CONSTABLE GPF #: 10657329
    CNIC No.4310353332987 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,640.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 66,565.00
    DEDUCTIONS:
    IT Payable 2,041.55 Deducted 2,481.00 TAX:(3609) 409.00
    GPF Balance 132,175.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 316.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,796.00

    63,7

    D.O.B LFP Quota: 4


    03.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8486-1
    Kashmor@Kandkot
    S#:4367 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10657951 Buckle: Home Deptt.
    Name: ABDUL RAZAQUE BHAYO NTN:
    HEAD CONSTABLE GPF #: 10657951
    CNIC No.4310381743601 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 110,211.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 8004-4
    Kashmor@Kandkot
    S#:4369 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10657961 Buckle: 2107 Home Deptt.
    Name: MUMTAZ ALI BHAYO NTN:
    HEAD CONSTABLE GPF #: KM-POL-593
    CNIC No.4310309927587 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 86,655.00
    DEDUCTIONS:
    IT Payable 4,594.05 Deducted 5,955.00 TAX:(3609) 919.00
    GPF Balance 149,110.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,426.00

    83,2

    D.O.B LFP Quota: 4


    15.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 012 Days 5567-9
    Kashmor@Kandkot
    S#:4371 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10657997 Buckle: 1976 Home Deptt.
    Name: NOOR MUHAMMAD SUNDRANI NTN:
    HEAD CONSTABLE GPF #: 10657997
    CNIC No.4310362992321 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,730.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 68,337.00
    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00 TAX:(3609) 454.00
    GPF Balance 123,410.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota: 4


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11308-1
    Kashmor@Kandkot
    S#:4373 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666152 Buckle: 3351 Home Deptt.
    Name: ABDUL RAZAQUE BAHLKANI NTN:
    HEAD CONSTABLE GPF #: 10666152
    CNIC No.4350203575547 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 124,856.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    01.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 10864-9
    Kashmor@Kandkot
    S#:4375 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666157 Buckle: 692 Home Deptt.
    Name: SHAH MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-10666157
    CNIC No.4350403536221 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,384.00
    DEDUCTIONS:
    IT Payable 3,669.55 Deducted 4,698.00 TAX:(3609) 734.00
    GPF Balance 271,929.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,198.00

    76,1

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 006 Days 5561-5
    Kashmor@Kandkot
    S#:4377 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10666194 Buckle: 1543 Home Deptt.
    Name: MANZOOR AHMED OGAHI NTN:
    HEAD CONSTABLE GPF #: 10666194
    CNIC No.4310388756465 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,157.00
    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00 TAX:(3609) 780.00
    GPF Balance 125,336.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 11581-9
    Kashmor@Kandkot
    S#:4379 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10677145 Buckle: 1157 Home Deptt.
    Name: ASGHAR ALI NTN:
    HEAD CONSTABLE GPF #: 10677145
    CNIC No.4310371689275 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,640.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 66,565.00
    DEDUCTIONS:
    IT Payable 2,041.55 Deducted 2,481.00 TAX:(3609) 409.00
    GPF Balance 132,010.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 316.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,796.00

    63,7

    D.O.B LFP Quota: 4


    03.04.1983 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    18 Years 00 Months 021 Days 4150570457
    Kashmor@Kandkot
    S#:4381 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10687767 Buckle: 1435 Home Deptt.
    Name: IMTIAZ ALI CHANDIO NTN:
    HEAD CONSTABLE GPF #: 10687767
    CNIC No.4320631589961 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 82,818.00
    DEDUCTIONS:
    IT Payable 2,961.40 Deducted 6,341.00 TAX:(3609) 593.00
    GPF Balance 227,688.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,078.00

    79,7

    D.O.B LFP Quota: 4


    08.04.1975 NATIONAL BANK OF PAKSHAHDADKOT BRANCH
    29 Years 05 Months 015 Days 29289
    Kashmor@Kandkot
    S#:4383 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10695593 Buckle: 13096 Home Deptt.
    Name: NOOR AHMED NTN:
    HEAD CONSTABLE GPF #: S POL.
    CNIC No.4310346608147 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,460.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 63,019.00
    DEDUCTIONS:
    IT Payable 1,589.20 Deducted 1,869.00 TAX:(3609) 318.00
    GPF Balance 106,770.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,684.00

    60,3

    D.O.B LFP Quota: 4


    02.08.1975 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    21 Years 03 Months 002 Days 17-9
    Kashmor@Kandkot
    S#:4385 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10719073 Buckle: Home Deptt.
    Name: HAMAL KHAN BAHLKANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-302
    CNIC No.4310338514909 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,702.00
    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00 TAX:(3609) 870.00
    GPF Balance 217,448.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota: 4


    25.03.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 8400-4
    Kashmor@Kandkot
    S#:4387 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10744136 Buckle: Home Deptt.
    Name: MIR HAZAR OGAHI NTN:
    HEAD CONSTABLE GPF #: KM-PO;-396
    CNIC No.4310386096807 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,730.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 68,337.00
    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00 TAX:(3609) 454.00
    GPF Balance 184,694.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota: 4


    01.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8184-6
    Kashmor@Kandkot
    S#:4389 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10744140 Buckle: Home Deptt.
    Name: ASADULLAH OGAHI NTN:
    HEAD CONSTABLE GPF #: 10744140
    CNIC No.4350303392033 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,730.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 68,337.00
    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00 TAX:(3609) 454.00
    GPF Balance 123,410.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota: 4


    02.03.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8183-7
    Kashmor@Kandkot
    S#:4391 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745395 Buckle: Home Deptt.
    Name: Muahmmad Bux NTN:
    HEAD CONSTABLE GPF #: 10745395
    CNIC No.4310331820545 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 110,851.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 7050-9
    Kashmor@Kandkot
    S#:4393 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745424 Buckle: Home Deptt.
    Name: Abdul Kabeer NTN:
    HEAD CONSTABLE GPF #: 10745424
    CNIC No.4310379030393 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    Gross Pay and Allowances 70,839.00
    DEDUCTIONS:
    IT Payable 2,585.55 Deducted 3,109.00 TAX:(3609) 518.00
    GPF Balance 111,601.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,938.00

    67,9

    D.O.B LFP Quota: 4


    20.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 6044-0
    Kashmor@Kandkot
    S#:4395 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745427 Buckle: Home Deptt.
    Name: Israr Ahmed NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310321173231 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,730.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 68,150.00
    DEDUCTIONS:
    IT Payable 2,243.55 Deducted 2,754.00 TAX:(3609) 449.00
    GPF Balance 99,691.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,847.00

    65,3

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 6882-5
    Kashmor@Kandkot
    S#:4397 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745434 Buckle: Home Deptt.
    Name: Nasrullah NTN:
    HEAD CONSTABLE GPF #: KM-POL-10745434
    CNIC No.4350403403095 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 88,437.00
    DEDUCTIONS:
    IT Payable 4,826.20 Deducted 6,258.00 TAX:(3609) 966.00
    GPF Balance 42,489.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 15,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 18,484.00

    69,9

    D.O.B LFP Quota: 4


    25.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 030 Days 7141-0
    Kashmor@Kandkot
    S#:4399 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745435 Buckle: Home Deptt.
    Name: Muhammad Rasheed NTN:
    HEAD CONSTABLE GPF #: 10745435
    CNIC No.4350403485295 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,625.15 Deducted 3,201.00 TAX:(3609) 526.00
    GPF Balance 109,281.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,946.00

    68,2

    D.O.B LFP Quota: 4


    01.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 021 Days 6139-6
    Kashmor@Kandkot
    S#:4401 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745438 Buckle: Home Deptt.
    Name: Muhammad Bachal NTN:
    HEAD CONSTABLE GPF #: 10745438
    CNIC No.4310301080443 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 87,849.00
    DEDUCTIONS:
    IT Payable 4,748.35 Deducted 6,159.00 TAX:(3609) 950.00
    GPF Balance 151,372.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,468.00

    84,3

    D.O.B LFP Quota: 4


    12.05.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 011 Days 5765-9
    Kashmor@Kandkot
    S#:4403 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745444 Buckle: Home Deptt.
    Name: Bux Ali NTN:
    HEAD CONSTABLE GPF #: KM-POL-10745444
    CNIC No.4310478514711 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 69,431.00
    DEDUCTIONS:
    IT Payable 2,406.55 Deducted 2,910.00 TAX:(3609) 482.00
    GPF Balance 170,884.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    66,5

    D.O.B LFP Quota: 4


    12.03.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 024 Days 4787-6
    Kashmor@Kandkot
    S#:4405 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745468 Buckle: Home Deptt.
    Name: Ghulam Nabi NTN:
    HEAD CONSTABLE GPF #: KM-POL-10745468
    CNIC No.4310356689327 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 83,409.00
    DEDUCTIONS:
    IT Payable 4,045.05 Deducted 5,530.00 TAX:(3609) 809.00
    GPF Balance 293,351.00 Subrc: 1,700.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 1,036.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,916.00

    79,4

    D.O.B LFP Quota: 4


    01.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5365-3
    Kashmor@Kandkot
    S#:4407 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745489 Buckle: Home Deptt.
    Name: Governoy NTN:
    HEAD CONSTABLE GPF #: 10745489
    CNIC No.4310375016821 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 79,274.00
    DEDUCTIONS:
    IT Payable 3,657.05 Deducted 4,678.00 TAX:(3609) 732.00
    GPF Balance 117,121.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,196.00

    76,0

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8012-4
    Kashmor@Kandkot
    S#:4409 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745533 Buckle: Home Deptt.
    Name: Bibrak NTN:
    HEAD CONSTABLE GPF #: 10745533
    CNIC No.4310405775265 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 88,738.00
    DEDUCTIONS:
    IT Payable 4,857.25 Deducted 6,317.00 TAX:(3609) 972.00
    GPF Balance 122,880.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,490.00

    85,2

    D.O.B LFP Quota: 4


    12.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 4752-7
    Kashmor@Kandkot
    S#:4411 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745534 Buckle: Home Deptt.
    Name: Qurban Ali NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310360562839 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,730.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 118,226.00
    DEDUCTIONS:
    IT Payable 967.50 Deducted 2,023.00 TAX:(3609) 1,441.00
    GPF Balance 62,268.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 416.00
    6006-Adj Group Insurance 427.00
    6075-Adj GPF 1,700.00

    Total Deductions 6,382.00

    111,8

    D.O.B LFP Quota: 4


    10.12.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8174-8
    Kashmor@Kandkot
    S#:4413 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745534 Buckle: Home Deptt.
    Name: Qurban Ali NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310360562839 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5253-Adj.PC Allowance 370.00
    5358-Adj. Adhoc Rel Al 15% 22 2,241.00
    5359-Adj. Differential Allow 5,132.00
    5501-Adj Adhoc Relief All 2023 8,216.00
    5932-Adj Risk Allowance @ 50% 2,619.00
    5801-Adj Basic Pay 23,475.00

    Gross Pay and Allowances 118,226.00


    DEDUCTIONS:
    IT Payable 967.50 Deducted 2,023.00
    GPF Balance 62,268.00 Subrc:

    Total Deductions 6,382.00

    111,8

    D.O.B LFP Quota:


    10.12.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8174-8
    Kashmor@Kandkot
    S#:4415 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745536 Buckle: Home Deptt.
    Name: Faique Ali NTN:
    HEAD CONSTABLE GPF #: 10745536
    CNIC No.4310328498983 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 4682-2
    Kashmor@Kandkot
    S#:4417 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745537 Buckle: Home Deptt.
    Name: Irfan Ahmed NTN:
    HEAD CONSTABLE GPF #: 10745537
    CNIC No.4310337641085 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    25.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6264-3
    Kashmor@Kandkot
    S#:4419 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745538 Buckle: Home Deptt.
    Name: Manzoor Ahmed NTN:
    HEAD CONSTABLE GPF #: 10745538
    CNIC No.4310366052555 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    04.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8372-8
    Kashmor@Kandkot
    S#:4421 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745540 Buckle: Home Deptt.
    Name: Mazhar Ali NTN:
    HEAD CONSTABLE GPF #: 10745540
    CNIC No.4320172128413 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    04.04.1977 NATIONAL BANK OF PAKBAQRANI BR LARKANA
    17 Years 07 Months 004 Days 2957-7
    Kashmor@Kandkot
    S#:4423 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745541 Buckle: Home Deptt.
    Name: Abdul Kabeer NTN:
    HEAD CONSTABLE GPF #: 10745541
    CNIC No.4320220138595 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,387.00


    DEDUCTIONS:
    IT Payable 2,272.85 Deducted 2,796.00
    GPF Balance 125,072.00 Subrc:

    Total Deductions 2,853.00

    65,5

    D.O.B LFP Quota:


    02.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 004 Days 8277-4
    Kashmor@Kandkot
    S#:4425 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745546 Buckle: Home Deptt.
    Name: Abdul Hafeez NTN:
    HEAD CONSTABLE GPF #: 10745546
    CNIC No.4510570743467 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    08.11.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11391-9
    Kashmor@Kandkot
    S#:4427 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745547 Buckle: Home Deptt.
    Name: Abdul Ghani NTN:
    HEAD CONSTABLE GPF #: 10745547
    CNIC No.4510214399559 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    07.12.1976 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 15241-1
    Kashmor@Kandkot
    S#:4429 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745549 Buckle: Home Deptt.
    Name: Ghulam Akbar NTN:
    HEAD CONSTABLE GPF #: 10745549
    CNIC No.4510287988227 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 122,880.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    15.02.1980 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 15209-1
    Kashmor@Kandkot
    S#:4431 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745762 Buckle: Home Deptt.
    Name: ABDUL RAZAQUE BANGWAR NTN:
    HEAD CONSTABLE GPF #: 10745762
    CNIC No.4310412566857 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00
    GPF Balance 115,321.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    02.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6213-5
    Kashmor@Kandkot
    S#:4433 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746737 Buckle: Home Deptt.
    Name: Ghulam Rabani NTN:
    HEAD CONSTABLE GPF #: 10746737
    CNIC No.4310469264113 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 110,851.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 11390-0
    Kashmor@Kandkot
    S#:4435 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10749913 Buckle: 2935 Home Deptt.
    Name: ABDUL RASOOL NTN:
    HEAD CONSTABLE GPF #: KM-POL-10749913
    CNIC No.4310307901963 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 362,735.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    11.02.1978 HBL MICROFINANCE BANKANDHKOT
    29 Years 06 Months 002 Days 0781012866626011
    Kashmor@Kandkot
    S#:4437 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768657 Buckle: Home & Trib Affair Deptt
    Name: Ghulam Shabir NTN:
    HEAD CONSTABLE GPF #: 10768657
    CNIC No.4310313924951 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    2349-Differential Allw (01-15) 9,013.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,929.00


    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00
    GPF Balance 109,561.00 Subrc:

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota:


    01.09.1972 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    29 Years 03 Months 028 Days 4115540411
    Kashmor@Kandkot
    S#:4439 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768678 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Mithal NTN:
    HEAD CONSTABLE GPF #: 10768678
    CNIC No.4310497573867 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,753.00
    2349-Differential Allw (01-15) 8,594.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,574.00


    DEDUCTIONS:
    IT Payable 3,693.75 Deducted 4,731.00
    GPF Balance 51,764.00 Subrc:

    Total Deductions 3,203.00

    76,3

    D.O.B LFP Quota:


    20.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    6682-7
    Kashmor@Kandkot
    S#:4441 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768680 Buckle: Home & Trib Affair Deptt
    Name: Wali Muhammad NTN:
    HEAD CONSTABLE GPF #: 10768680
    CNIC No.4310332295591 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,157.00


    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00
    GPF Balance 601,396.00 Subrc:

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota:


    01.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 020 Days 4723-3
    Kashmor@Kandkot
    S#:4443 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768687 Buckle: Home & Trib Affair Deptt
    Name: Pehlwan Khan NTN:
    HEAD CONSTABLE GPF #: 10768687
    CNIC No.4350703407403 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,662.00
    2349-Differential Allw (01-15) 8,385.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,084.00


    DEDUCTIONS:
    IT Payable 3,632.90 Deducted 4,645.00
    GPF Balance 115,279.00 Subrc:

    Total Deductions 3,191.00

    75,8

    D.O.B LFP Quota:


    01.06.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    8593-1
    Kashmor@Kandkot
    S#:4445 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768747 Buckle: Home & Trib Affair Deptt
    Name: Illahi Bux NTN:
    HEAD CONSTABLE GPF #: 10768747
    CNIC No.4350303525549 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,396.00


    DEDUCTIONS:
    IT Payable 2,274.25 Deducted 2,797.00
    GPF Balance 107,131.00 Subrc:

    Total Deductions 2,853.00

    65,5

    D.O.B LFP Quota:


    21.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 6222-4
    Kashmor@Kandkot
    S#:4447 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768751 Buckle: Home & Trib Affair Deptt
    Name: Nek Muhammad NTN:
    HEAD CONSTABLE GPF #: 10768751
    CNIC No.4310381135555 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,867.00


    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00
    GPF Balance 107,131.00 Subrc:

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota:


    28.04.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 09 Months 020 Days 5998-8
    Kashmor@Kandkot
    S#:4449 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769302 Buckle: Home & Trib Affair Deptt
    Name: Najmuddin NTN:
    HEAD CONSTABLE GPF #: 10769302
    CNIC No.4350303999677 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 70,110.00


    DEDUCTIONS:
    IT Payable 2,491.90 Deducted 3,094.00
    GPF Balance 112,801.00 Subrc:

    Total Deductions 2,908.00

    67,2

    D.O.B LFP Quota:


    01.03.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 11 Months 013 Days 11017-3
    Kashmor@Kandkot
    S#:4451 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769340 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Azam NTN:
    HEAD CONSTABLE GPF #: 10769340
    CNIC No.4350403472031 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,883.00


    DEDUCTIONS:
    IT Payable 4,116.05 Deducted 5,302.00
    GPF Balance 538,798.00 Subrc:

    Total Deductions 3,309.00

    79,5

    D.O.B LFP Quota:


    25.07.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 000 Days 5544-7
    Kashmor@Kandkot
    S#:4453 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769666 Buckle: Home & Trib Affair Deptt
    Name: Dad Muhammad NTN:
    HEAD CONSTABLE GPF #: 10769666
    CNIC No.4350203799709 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,446.00


    DEDUCTIONS:
    IT Payable 4,060.45 Deducted 5,149.00
    GPF Balance 105,561.00 Subrc:

    Total Deductions 3,298.00

    79,1

    D.O.B LFP Quota:


    22.05.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 12376-6
    Kashmor@Kandkot
    S#:4455 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769667 Buckle: Home & Trib Affair Deptt
    Name: Tanveer Ahmed NTN:
    HEAD CONSTABLE GPF #: 10769667
    CNIC No.4310313999095 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,455.00

    Gross Pay and Allowances 69,677.00


    DEDUCTIONS:
    IT Payable 2,439.50 Deducted 2,981.00
    GPF Balance 105,561.00 Subrc:

    Total Deductions 2,897.00

    66,7

    D.O.B LFP Quota:


    22.11.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 10091-4
    Kashmor@Kandkot
    S#:4457 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770195 Buckle: Works & Services
    Name: Nabi Bux NTN:
    HEAD CONSTABLE GPF #: 10770195
    CNIC No.4350403554947 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,089.00
    2349-Differential Allw (01-15) 9,364.00
    2378-Adhoc Relief All 2023 35% 15,652.00

    Gross Pay and Allowances 89,319.00


    DEDUCTIONS:
    IT Payable 4,912.75 Deducted 5,425.00
    GPF Balance 105,561.00 Subrc:

    Total Deductions 3,054.00

    86,2

    D.O.B LFP Quota:


    25.07.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 04 Months 012 Days 5527-9
    Kashmor@Kandkot
    S#:4459 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770216 Buckle: Home & Trib Affair Deptt
    Name: Mevo Khan NTN:
    HEAD CONSTABLE GPF #: 10770216
    CNIC No.4350203456989 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,792.00


    DEDUCTIONS:
    IT Payable 4,359.05 Deducted 5,631.00
    GPF Balance 118,640.00 Subrc:

    Total Deductions 3,368.00

    81,4

    D.O.B LFP Quota:


    11.12.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 028 Days 12537-2
    Kashmor@Kandkot
    S#:4461 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10790394 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Shahban NTN:
    HEAD CONSTABLE GPF #: 10790394
    CNIC No.4350403895149 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,744.00

    Gross Pay and Allowances 81,347.00


    DEDUCTIONS:
    IT Payable 3,918.85 Deducted 5,478.00
    GPF Balance 107,761.00 Subrc:

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota:


    05.04.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 02 Months 010 Days 9959-7
    Kashmor@Kandkot
    S#:4463 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10793511 Buckle: Home & Trib Affair Deptt
    Name: Qutub Ali Shah NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4330319952175 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 113,870.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    05.01.1976 HBL MICROFINANCE BANBARRAGE ROAD BRANCH
    17 Years 06 Months 030 Days 0411013148484017
    Kashmor@Kandkot
    S#:4465 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795309 Buckle: Home & Trib Affair Deptt
    Name: Rasool Bux NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4520308300991 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,414.00
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,981.00

    Gross Pay and Allowances 76,987.00


    DEDUCTIONS:
    IT Payable 3,367.85 Deducted 4,281.00
    GPF Balance 102,481.00 Subrc:

    Total Deductions 3,127.00

    73,8

    D.O.B LFP Quota:


    13.07.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 09 Months 030 Days 12533-6
    Kashmor@Kandkot
    S#:4467 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795312 Buckle: Home & Trib Affair Deptt
    Name: Alam Khan NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4350303610539 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00
    GPF Balance 107,191.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    02.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 11348-3
    Kashmor@Kandkot
    S#:4469 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795322 Buckle: Home & Trib Affair Deptt
    Name: BHOORAL NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4350404001813 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,507.00

    Gross Pay and Allowances 84,702.00


    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00
    GPF Balance 104,911.00 Subrc:

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota:


    01.08.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 023 Days 2724-7
    Kashmor@Kandkot
    S#:4471 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795370 Buckle: Home & Trib Affair Deptt
    Name: SHABIR AHMED MIRANI (SHAHEED) NTN:
    HEAD CONSTABLE GPF #: KM-POL-10795370
    CNIC No.4310301031813 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 15,907.00

    Gross Pay and Allowances 93,247.00


    DEDUCTIONS:
    IT Payable 5,428.55 Deducted 6,917.00
    GPF Balance 80,666.00 Subrc:

    Total Deductions 3,637.00

    89,6

    D.O.B LFP Quota:


    01.01.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 08 Months 021 Days 6054-8
    Kashmor@Kandkot
    S#:4473 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807238 Buckle: Home Deptt.
    Name: Ali Hassan NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310365303409 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 104,950.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    03.05.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 08 Months 013 Days 8088-3
    Kashmor@Kandkot
    S#:4475 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807364 Buckle: Home Deptt.
    Name: Saeed Ali NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4320138239879 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 106,954.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.01.1980 NATIONAL BANK OF PAKBAQRANI BR LARKANA
    17 Years 07 Months 004 Days 3176-0
    Kashmor@Kandkot
    S#:4477 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807382 Buckle: Home Deptt.
    Name: Nabi Bux NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310314037789 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,662.00
    2349-Differential Allw (01-15) 8,385.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 79,274.00


    DEDUCTIONS:
    IT Payable 3,657.05 Deducted 4,678.00
    GPF Balance 102,451.00 Subrc:

    Total Deductions 4,196.00

    75,0

    D.O.B LFP Quota:


    01.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 05 Months 010 Days 6374-0
    Kashmor@Kandkot
    S#:4479 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807696 Buckle: Home Deptt.
    Name: Abdul Sattar NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310344193775 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00

    Gross Pay and Allowances 67,413.00


    DEDUCTIONS:
    IT Payable 3,396.65 Deducted 4,864.00
    GPF Balance 102,451.00 Subrc:

    Total Deductions 3,155.00

    64,2

    D.O.B LFP Quota:


    02.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 005 Days 6162-6
    Kashmor@Kandkot
    S#:4481 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10807710 Buckle: Home Deptt.
    Name: Abdul Rasheed NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4510559855899 Old #:
    GPF Interest Free
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 105,445.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    15.07.1980 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 06 Months 020 Days 4613-9
    Kashmor@Kandkot
    S#:4483 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844005 Buckle: Home Deptt.
    Name: MIR NAWAZ NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310425332891 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 104,155.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    05.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 2338-5
    Kashmor@Kandkot
    S#:4485 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844031 Buckle: Home Deptt.
    Name: ZULFIQAR ALI NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4510467199023 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 11,074.00

    Gross Pay and Allowances 68,337.00


    DEDUCTIONS:
    IT Payable 2,266.20 Deducted 2,788.00
    GPF Balance 104,452.00 Subrc:

    Total Deductions 2,852.00

    65,4

    D.O.B LFP Quota:


    01.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8274-7
    Kashmor@Kandkot
    S#:4487 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844062 Buckle: Home Deptt.
    Name: SHAHEED GHULAM MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-10844062
    CNIC No.0040374274538 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,437.00


    DEDUCTIONS:
    IT Payable 4,821.25 Deducted 6,504.00
    GPF Balance 362,795.00 Subrc:

    Total Deductions 3,483.00

    84,9

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 3056187417
    Kashmor@Kandkot
    S#:4489 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10971238 Buckle: Home & Trib Affair Deptt
    Name: SANAULLAH NTN:
    HEAD CONSTABLE GPF #: KM-POL-10971238
    CNIC No.4310423440253 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 71,692.00


    DEDUCTIONS:
    IT Payable 2,692.25 Deducted 3,327.00
    GPF Balance 38,359.00 Subrc:

    Total Deductions 2,959.00

    68,7

    D.O.B LFP Quota:


    12.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 4056228407
    Kashmor@Kandkot
    S#:4491 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10256679 Buckle: 9604 Home Deptt.
    Name: ABDUL GHAFOOR NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10256679
    CNIC No.4240137892527 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,563.00
    2378-Adhoc Relief All 2023 35% 16,415.00

    Gross Pay and Allowances 93,965.00


    DEDUCTIONS:
    IT Payable 5,363.20 Deducted 7,508.00
    GPF Balance 178,868.00 Subrc:

    Total Deductions 4,344.00

    89,6

    D.O.B LFP Quota:


    20.10.1971 NATIONAL BANK OF PAKS.I.T.E.
    32 Years 04 Months 026 Days 19607-3
    Kashmor@Kandkot
    S#:4493 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745448 Buckle: Home Deptt.
    Name: Abdul Latif NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10745448
    CNIC No.4350330512815 Old #:
    GPF Interest Applied
    09 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,652.00

    Gross Pay and Allowances 90,351.00


    DEDUCTIONS:
    IT Payable 4,912.20 Deducted 6,746.00
    GPF Balance 116,486.00 Subrc:

    Total Deductions 5,174.00

    85,1

    D.O.B LFP Quota:


    01.02.1971 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    32 Years 02 Months 015 Days 4245991859
    Kashmor@Kandkot
    S#:4495 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10391961 Buckle: 1421 Home Deptt.
    Name: AFZAL KHAN NTN:
    HEAD CONSTABLE GPF #: 10391961
    CNIC No.4350403549877 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 16,156.00

    Gross Pay and Allowances 93,523.00


    DEDUCTIONS:
    IT Payable 5,465.45 Deducted 7,000.00
    GPF Balance 147,910.00 Subrc:

    Total Deductions 4,053.00

    89,4

    D.O.B LFP Quota:


    20.02.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 11 Months 013 Days 8212-2
    Kashmor@Kandkot
    S#:4497 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402180 Buckle: 1361 Home Deptt.
    Name: KALEEMULLAH NTN:
    HEAD CONSTABLE GPF #: KM-POL-10402180
    CNIC No.4120536122835 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 16,156.00

    Gross Pay and Allowances 93,523.00


    DEDUCTIONS:
    IT Payable 5,466.05 Deducted 6,633.00
    GPF Balance 588,206.00 Subrc:

    Total Deductions 4,053.00

    89,4

    D.O.B LFP Quota:


    01.07.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 04 Months 025 Days 5507-2
    Kashmor@Kandkot
    S#:4499 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10735228 Buckle: Home Deptt.
    Name: KHADIM HUSSAIN KHOSO NTN:
    JUNIOR CLERK GPF #: 10735228
    CNIC No.4550217579813 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1550-Special Allowance 300.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,810.00
    2349-Differential Allw (01-15) 6,434.00
    2378-Adhoc Relief All 2023 35% 10,195.00

    Gross Pay and Allowances 56,263.00


    DEDUCTIONS:
    IT Payable 862.65 Deducted 853.00 TAX:(3609) 173.00
    GPF Balance 149,963.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,014.00

    53,2

    D.O.B LFP Quota: 4


    02.07.1988 NATIONAL BANK OF PAKMUNICIPAL CORP SUKKU
    11 Years 09 Months 020 Days 4164015594
    Kashmor@Kandkot
    S#:4501 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10795588 Buckle: Home Deptt.
    Name: SADIQUE ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350303779545 Old #:
    GPF Interest Free
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,810.00
    2349-Differential Allw (01-15) 6,434.00
    2378-Adhoc Relief All 2023 35% 10,195.00

    Gross Pay and Allowances 55,963.00


    DEDUCTIONS:
    IT Payable 818.45 Deducted 807.00 TAX:(3609) 164.00
    GPF Balance 137,327.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,105.00

    52,8

    D.O.B LFP Quota: 4


    02.01.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 10 Months 010 Days 560-1
    Kashmor@Kandkot
    S#:4503 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10957118 Buckle: Home Deptt.
    Name: RAJIB ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350204030225 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,960.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,908.00
    2349-Differential Allw (01-15) 4,369.00
    2378-Adhoc Relief All 2023 35% 6,527.00

    Gross Pay and Allowances 38,848.00


    DEDUCTIONS:

    GPF Balance 64,717.00 Subrc: 1,920.00


    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 499.00

    Total Deductions 2,883.00

    35,9

    D.O.B LFP Quota: 4


    06.01.1997 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 02 Months 022 Days 4163532330
    Kashmor@Kandkot
    S#:4505 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10982049 Buckle: Home Deptt.
    Name: AZIZULLAH NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350404745643 Old #:
    GPF Interest Free
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,270.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1550-Special Allowance 300.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,539.00
    2349-Differential Allw (01-15) 3,524.00
    2378-Adhoc Relief All 2023 35% 6,986.00

    Gross Pay and Allowances 39,703.00


    DEDUCTIONS:

    GPF Balance 39,060.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 319.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,703.00

    37,0

    D.O.B LFP Quota: 4


    04.10.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 09 Months 008 Days 4180590647
    Kashmor@Kandkot
    S#:4507 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10245286 Buckle: Home Deptt.
    Name: GHULAM BAHOO NTN:
    A.S.I GPF #: KM-POL-10245286
    CNIC No.4310353727447 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -4705
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 6,052.35 Deducted 7,915.00 TAX:(3609) 1,211.00
    GPF Balance 74,551.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,196.00

    93,9

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 08 Months 000 Days 7962-6
    Kashmor@Kandkot
    S#:4509 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10251573 Buckle: Home Deptt.
    Name: ALI HASSAN MAHAR NTN:
    A.S.I GPF #:
    CNIC No.4330372982077 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 97,471.00
    DEDUCTIONS:
    IT Payable 5,803.45 Deducted 7,963.00 TAX:(3609) 1,161.00
    GPF Balance 199,803.00 Subrc: 1,920.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,545.00

    93,9

    D.O.B LFP Quota: 4


    14.04.1975 MCB BANK LIMITED STATION ROAD SUKKUR
    21 Years 07 Months 001 Days 9625-1
    Kashmor@Kandkot
    S#:4511 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10387738 Buckle: 1331 Home Deptt.
    Name: KHUDA BUX NTN:
    A.S.I GPF #: KM-POL-357
    CNIC No.4310331752133 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,219.25 Deducted 9,002.00 TAX:(3609) 1,444.00
    GPF Balance 60,319.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    05.04.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 07 Months 008 Days 5942-5
    Kashmor@Kandkot
    S#:4513 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10387758 Buckle: 1082 Home Deptt.
    Name: ARSALAH KHAN NTN:
    A.S.I GPF #: KM-POL-321
    CNIC No.4310302517715 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 54,020.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 104,527.00
    DEDUCTIONS:
    IT Payable 8,730.55 Deducted 10,022.00 TAX:(3609) 1,747.00
    GPF Balance 73,683.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 540.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,771.00

    99,7

    D.O.B LFP Quota: 4


    13.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 08 Months 024 Days 5970-0
    Kashmor@Kandkot
    S#:4515 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10391964 Buckle: Home Deptt.
    Name: SHER ALI SABZOOOI NTN:
    A.S.I GPF #:
    CNIC No.4310368264895 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    Gross Pay and Allowances 90,851.00
    DEDUCTIONS:
    IT Payable 5,127.65 Deducted 6,653.00 TAX:(3609) 1,026.00
    GPF Balance 111,722.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,972.00

    86,8

    D.O.B LFP Quota: 4


    18.10.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 019 Days 6015-5
    Kashmor@Kandkot
    S#:4517 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392759 Buckle: 1895 Home Deptt.
    Name: NANDO GUJARNI NTN:
    A.S.I GPF #: 10392759
    CNIC No.4350303519383 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,239.15 Deducted 6,812.00 TAX:(3609) 1,048.00
    GPF Balance 147,056.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,994.00

    87,7

    D.O.B LFP Quota: 4


    23.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 005 Days 4841-0
    Kashmor@Kandkot
    S#:4519 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392807 Buckle: 1410 Home Deptt.
    Name: LAL MUHAMMAD CHACHAR CHACHAR NTN:
    A.S.I GPF #: 10392807
    CNIC No.4310414375299 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,181.00 TAX:(3609) 1,102.00
    GPF Balance 153,100.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    25.10.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 030 Days 5375-1
    Kashmor@Kandkot
    S#:4521 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392820 Buckle: 1967 Home Deptt.
    Name: MOHAMMOD ALI SUBZOI NTN:
    A.S.I GPF #: 10392820
    CNIC No.4350303772769 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,393.00
    DEDUCTIONS:
    IT Payable 5,194.80 Deducted 6,748.00 TAX:(3609) 1,039.00
    GPF Balance 134,780.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota: 4


    15.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 018 Days 6375-9
    Kashmor@Kandkot
    S#:4523 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392883 Buckle: 1205 Home Deptt.
    Name: MEHTAB ALI NTN:
    A.S.I GPF #: 10392883
    CNIC No.4310394080951 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,181.00 TAX:(3609) 1,102.00
    GPF Balance 159,320.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    01.04.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 03 Months 017 Days 12513-0
    Kashmor@Kandkot
    S#:4525 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392922 Buckle: 1854 Home Deptt.
    Name: MUHAMMAD AYOOB KHOSO NTN:
    A.S.I GPF #: KM-POL-033
    CNIC No.4310338311567 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.95 Deducted 8,283.00 TAX:(3609) 1,265.00
    GPF Balance 613,598.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    20.11.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 010 Days 4642-1
    Kashmor@Kandkot
    S#:4527 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392941 Buckle: Home Deptt.
    Name: GHULLAM SARWAR NTN:
    A.S.I GPF #: 10392941
    CNIC No.4310344448077 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    Gross Pay and Allowances 89,384.00
    DEDUCTIONS:
    IT Payable 4,939.15 Deducted 6,401.00 TAX:(3609) 988.00
    GPF Balance 149,895.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,920.00

    85,4

    D.O.B LFP Quota: 4


    06.05.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 001 Days 6912-9
    Kashmor@Kandkot
    S#:4529 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392998 Buckle: Home & Trib Affair Deptt
    Name: MUHAMMAD SHAHBAN NTN:
    A.S.I GPF #:
    CNIC No.4310380983259 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,950.00
    0046-Personal Pay(Maxim Grade) 1,310.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 109,450.00
    DEDUCTIONS:
    IT Payable 12,415.10 Deducted 14,385.00 TAX:(3609) 2,484.00
    GPF Balance 121,940.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 593.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,561.00

    103,8

    D.O.B LFP Quota: 4


    09.10.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 6363-3
    Kashmor@Kandkot
    S#:4531 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393066 Buckle: 2231 Home Deptt.
    Name: BARKAT ALI NTN:
    A.S.I GPF #:
    CNIC No.4310364454851 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 99,979.00
    DEDUCTIONS:
    IT Payable 5,334.75 Deducted 9,033.00 TAX:(3609) 1,067.00
    GPF Balance 13,440.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 771.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,322.00

    95,6

    D.O.B LFP Quota: 4


    30.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 5273-4
    Kashmor@Kandkot
    S#:4533 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10393213 Buckle: Home Deptt.
    Name: MOHAMMAD BUX NTN:
    A.S.I GPF #: 10393213
    CNIC No.4310465987207 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,936.00
    Gross Pay and Allowances 86,711.00
    DEDUCTIONS:
    IT Payable 4,601.80 Deducted 5,937.00 TAX:(3609) 921.00
    GPF Balance 144,276.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 435.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,840.00

    82,8

    D.O.B LFP Quota: 4


    06.05.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 012 Days 8204-2
    Kashmor@Kandkot
    S#:4535 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397149 Buckle: 1322 Home Deptt.
    Name: RUKANDIN CHOLIYANI NTN:
    A.S.I GPF #: 10397149
    CNIC No.4310392909915 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 97,491.00
    DEDUCTIONS:
    IT Payable 5,966.90 Deducted 7,629.00 TAX:(3609) 1,194.00
    GPF Balance 60,218.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,179.00

    93,3

    D.O.B LFP Quota: 4


    01.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 01 Months 021 Days 8466-5
    Kashmor@Kandkot
    S#:4537 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398051 Buckle: 2204 Home Deptt.
    Name: ADAL KHAN BHAL KHAN NTN:
    A.S.I GPF #: 10398051
    CNIC No.4350303614877 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,464.00
    DEDUCTIONS:
    IT Payable 5,204.15 Deducted 6,760.00 TAX:(3609) 1,041.00
    GPF Balance 145,155.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,987.00

    87,4

    D.O.B LFP Quota: 4


    07.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 023 Days 5681-0
    Kashmor@Kandkot
    S#:4539 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398188 Buckle: 2292 Home Deptt.
    Name: ABDUL KAREEM NQSEERANI NTN:
    A.S.I GPF #: KM-POL-215
    CNIC No.4310323022465 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,012.00
    DEDUCTIONS:
    IT Payable 5,781.15 Deducted 7,548.00 TAX:(3609) 1,157.00
    GPF Balance 32,724.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 488.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,129.00

    91,8

    D.O.B LFP Quota: 4


    01.02.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 5747-2
    Kashmor@Kandkot
    S#:4541 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398196 Buckle: 1435 Home Deptt.
    Name: MOHAMMAD ALIM MALIK NTN:
    A.S.I GPF #: 10398196
    CNIC No.4350303411569 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 6,052.35 Deducted 7,915.00 TAX:(3609) 1,211.00
    GPF Balance 137,140.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,196.00

    93,9

    D.O.B LFP Quota: 4


    16.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 10 Months 022 Days 4920-4
    Kashmor@Kandkot
    S#:4543 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398225 Buckle: 1745 Home Deptt.
    Name: SUKHIO CHOLIANI NTN:
    A.S.I GPF #: 10398225
    CNIC No.4350303408049 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,239.15 Deducted 6,812.00 TAX:(3609) 1,048.00
    GPF Balance 153,730.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,994.00

    87,7

    D.O.B LFP Quota: 4


    01.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 022 Days 8418-4
    Kashmor@Kandkot
    S#:4545 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398310 Buckle: 1382 Home Deptt.
    Name: NIHAL KHAN MALIK NTN:
    A.S.I GPF #: KM-POL-10398310
    CNIC No.4310329719723 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,218.45 Deducted 9,003.00 TAX:(3609) 1,444.00
    GPF Balance 567,172.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    01.04.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 021 Days 4755-4
    Kashmor@Kandkot
    S#:4547 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398334 Buckle: 1988 Home Deptt.
    Name: SHAH MURAD SOOMRO NTN:
    A.S.I GPF #: KM/POL/10398334
    CNIC No.4310496501619 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,103.00
    DEDUCTIONS:
    IT Payable 5,158.95 Deducted 6,697.00 TAX:(3609) 1,032.00
    GPF Balance 33,434.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,978.00

    87,1

    D.O.B LFP Quota: 4


    07.10.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 024 Days 6384-8
    Kashmor@Kandkot
    S#:4549 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398357 Buckle: 2635 Home Deptt.
    Name: ABDUL WAHEED PATHAN NTN:
    A.S.I GPF #: KM-POL-013
    CNIC No.4310314044471 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 97,060.00
    DEDUCTIONS:
    IT Payable 5,918.15 Deducted 8,385.00 TAX:(3609) 1,184.00
    GPF Balance 263,098.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,169.00

    92,8

    D.O.B LFP Quota: 4


    13.05.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 4705-5
    Kashmor@Kandkot
    S#:4551 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398379 Buckle: 1160 Home Deptt.
    Name: RAHEEM BUX NINDWANI NTN:
    A.S.I GPF #: KM-POL-116
    CNIC No.4310313909161 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,219.25 Deducted 9,002.00 TAX:(3609) 1,444.00
    GPF Balance 74,506.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    01.03.1967 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    35 Years 06 Months 027 Days 537-1
    Kashmor@Kandkot
    S#:4553 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398391 Buckle: 542 Home Deptt.
    Name: ABDUL SATTAR OGAHI (SHAHEED) NTN:
    A.S.I GPF #:
    CNIC No.4350303582411 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,950.00
    0046-Personal Pay(Maxim Grade) 1,310.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 113,762.00
    DEDUCTIONS:
    IT Payable 15,188.65 Deducted 32,670.00 TAX:(3609) 3,038.00
    GPF Balance 153,169.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 593.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,115.00

    107,6

    D.O.B LFP Quota: 4


    19.10.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    38 Years 09 Months 020 Days 13057-0
    Kashmor@Kandkot
    S#:4555 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398489 Buckle: Home Deptt.
    Name: SHAD MUHAMMAD BANGWAR NTN:
    A.S.I GPF #: 10398489
    CNIC No.4350303526779 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,065.00
    Gross Pay and Allowances 86,846.00
    DEDUCTIONS:
    IT Payable 4,616.35 Deducted 5,963.00 TAX:(3609) 924.00
    GPF Balance 149,005.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 435.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,843.00

    83,0

    D.O.B LFP Quota: 4


    02.03.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 021 Days 5873-8
    Kashmor@Kandkot
    S#:4557 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398493 Buckle: Home Deptt.
    Name: SHAHAL KHAN BAKHRANI NTN:
    A.S.I GPF #: 10398493
    CNIC No.4310341853595 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 93,233.00
    DEDUCTIONS:
    IT Payable 5,429.80 Deducted 7,725.00 TAX:(3609) 1,086.00
    GPF Balance 148,570.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,045.00

    89,1

    D.O.B LFP Quota: 4


    01.09.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 025 Days 11572-0
    Kashmor@Kandkot
    S#:4559 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398495 Buckle: 1966 Home Deptt.
    Name: MAHBOOB ALI SOOMRO NTN:
    A.S.I GPF #: KM1POL-10398495
    CNIC No.4310366579159 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 99,979.00
    DEDUCTIONS:
    IT Payable 6,286.30 Deducted 8,233.00 TAX:(3609) 1,258.00
    GPF Balance 13,440.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,256.00

    95,7

    D.O.B LFP Quota: 4


    04.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 027 Days 4917-9
    Kashmor@Kandkot
    S#:4561 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398545 Buckle: 1891 Home Deptt.
    Name: WAIEEDAD BANGWAR NTN:
    A.S.I GPF #: 10398545
    CNIC No.4310328932141 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 97,850.00
    DEDUCTIONS:
    IT Payable 6,014.85 Deducted 7,865.00 TAX:(3609) 1,203.00
    GPF Balance 151,800.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,188.00

    93,6

    D.O.B LFP Quota: 4


    01.03.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 005 Days 4821-4
    Kashmor@Kandkot
    S#:4563 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400185 Buckle: 1169 Home Deptt.
    Name: IDHO KHAN LASHARI NTN:
    A.S.I GPF #: 10400185
    CNIC No.4310587615839 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 6,052.35 Deducted 7,915.00 TAX:(3609) 1,211.00
    GPF Balance 157,959.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,196.00

    93,9

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 11 Months 001 Days 8287-2
    Kashmor@Kandkot
    S#:4565 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401834 Buckle: 1739 Home Deptt.
    Name: WALI MOHAMMAD NINDWANI NTN:
    A.S.I GPF #: KM-POL-587
    CNIC No.4310325841139 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,012.00
    DEDUCTIONS:
    IT Payable 5,781.15 Deducted 7,548.00 TAX:(3609) 1,157.00
    GPF Balance 598,801.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 488.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,129.00

    91,8

    D.O.B LFP Quota:


    12.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    8131-0
    Kashmor@Kandkot
    S#:4567 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401840 Buckle: 1994 Home Deptt.
    Name: ABDUL SATAR GOLO NTN:
    A.S.I GPF #: 10401840
    CNIC No.4350303517407 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    Gross Pay and Allowances 89,266.00
    DEDUCTIONS:
    IT Payable 4,924.65 Deducted 6,380.00 TAX:(3609) 985.00
    GPF Balance 150,982.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,917.00

    85,3

    D.O.B LFP Quota: 4


    01.05.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 027 Days 7055-4
    Kashmor@Kandkot
    S#:4569 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401862 Buckle: 1751 Home Deptt.
    Name: NEKE MUHAMMED GOLO NTN:
    A.S.I GPF #: 10401862
    CNIC No.4310307504703 Old #:
    GPF Interest Free
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,181.00 TAX:(3609) 1,102.00
    GPF Balance 146,347.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    06.08.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    6327-8
    Kashmor@Kandkot
    S#:4571 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401875 Buckle: 2264 Home Deptt.
    Name: DIL MURAD DOMKI NTN:
    A.S.I GPF #: KM-POL-10401875
    CNIC No.4310453596211 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 90,913.00
    DEDUCTIONS:
    IT Payable 5,134.80 Deducted 6,664.00 TAX:(3609) 1,027.00
    GPF Balance 45,256.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,973.00

    86,9

    D.O.B LFP Quota: 4


    05.03.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 5299-4
    Kashmor@Kandkot
    S#:4573 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401891 Buckle: Home Deptt.
    Name: MIR HASSAN MALIK NTN:
    A.S.I GPF #: KM-POL-10401891
    CNIC No.4310334133983 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,065.00
    2349-Differential Allw (01-15) 9,309.00
    Gross Pay and Allowances 87,036.00
    DEDUCTIONS:
    IT Payable 4,640.50 Deducted 5,996.00 TAX:(3609) 929.00
    GPF Balance 448,609.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 435.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,848.00

    83,1

    D.O.B LFP Quota: 4


    10.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 013 Days 6603-3
    Kashmor@Kandkot
    S#:4575 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401895 Buckle: 2116 Home Deptt.
    Name: DIN MUHAMMAD LASHARI NTN:
    A.S.I GPF #: KM-POL-10401895
    CNIC No.4310442082083 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,103.00
    DEDUCTIONS:
    IT Payable 5,158.95 Deducted 6,697.00 TAX:(3609) 1,032.00
    GPF Balance 470,700.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,978.00

    87,1

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 01 Months 024 Days 6385-7
    Kashmor@Kandkot
    S#:4577 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402014 Buckle: 1442 Home Deptt.
    Name: SHOUKAT ALI GOLATO NTN:
    A.S.I GPF #: KM-POL-071
    CNIC No.4310386370879 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,393.00
    DEDUCTIONS:
    IT Payable 5,194.80 Deducted 6,748.00 TAX:(3609) 1,039.00
    GPF Balance 540,316.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota: 4


    01.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 020 Days 6881-6
    Kashmor@Kandkot
    S#:4579 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402069 Buckle: 1944 Home Deptt.
    Name: IMAM DIN SOOMRO IMAM DIN SOOM NTN:
    A.S.I GPF #: 10402069
    CNIC No.4310329128315 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,239.15 Deducted 6,812.00 TAX:(3609) 1,048.00
    GPF Balance 133,314.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,994.00

    87,7

    D.O.B LFP Quota: 4


    15.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 015 Days 5711-4
    Kashmor@Kandkot
    S#:4581 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402095 Buckle: 1612 Home Deptt.
    Name: MEEAN PAHORE NTN:
    A.S.I GPF #: KM-POL-460
    CNIC No.4310580180691 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,511.00 TAX:(3609) 1,102.00
    GPF Balance 231,511.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    15.04.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 006 Days 4829-6
    Kashmor@Kandkot
    S#:4583 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402549 Buckle: Home Deptt.
    Name: RAHAM ALI CHOLIYANI NTN:
    A.S.I GPF #: 10402549
    CNIC No.4310318040261 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    Gross Pay and Allowances 90,561.00
    DEDUCTIONS:
    IT Payable 5,090.95 Deducted 7,153.00 TAX:(3609) 1,019.00
    GPF Balance 144,556.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,965.00

    86,5

    D.O.B LFP Quota: 4


    08.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 10 Months 018 Days 7113-4
    Kashmor@Kandkot
    S#:4585 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402601 Buckle: Home Deptt.
    Name: MOHAMMAD IBRAHIM BANGWAR NTN:
    A.S.I GPF #: KM-POL-271
    CNIC No.4310389756559 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,760.00
    Gross Pay and Allowances 94,437.00
    DEDUCTIONS:
    IT Payable 5,578.25 Deducted 7,828.00 TAX:(3609) 1,116.00
    GPF Balance 346,307.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,075.00

    90,3

    D.O.B LFP Quota: 4


    15.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 09 Months 022 Days 5451-8
    Kashmor@Kandkot
    S#:4587 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403904 Buckle: 1185 Home Deptt.
    Name: ABDUL RAZAQUE NTN:
    A.S.I GPF #: KM-POL-719
    CNIC No.4310367306735 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.95 Deducted 8,283.00 TAX:(3609) 1,265.00
    GPF Balance 60,231.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    06.01.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 08 Months 012 Days 5593-7
    Kashmor@Kandkot
    S#:4589 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403955 Buckle: 1866 Home Deptt.
    Name: ABDUL FAHEEM NTN:
    A.S.I GPF #: KM-POL-10403955
    CNIC No.4310321123723 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,239.15 Deducted 6,812.00 TAX:(3609) 1,048.00
    GPF Balance 33,075.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,994.00

    87,7

    D.O.B LFP Quota: 4


    01.08.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 010 Days 5309-2
    Kashmor@Kandkot
    S#:4591 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404394 Buckle: 1848 Home Deptt.
    Name: RAHMATULLAH FARAS NTN:
    A.S.I GPF #: 10404394
    CNIC No.4310405770987 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,393.00
    DEDUCTIONS:
    IT Payable 5,194.80 Deducted 6,748.00 TAX:(3609) 1,039.00
    GPF Balance 33,538.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota: 4


    01.06.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 009 Days 4674-2
    Kashmor@Kandkot
    S#:4593 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404424 Buckle: 1116 Home Deptt.
    Name: KAREEM DAD NTN:
    A.S.I GPF #: KM-POL-10404424
    CNIC No.4310357213151 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,218.45 Deducted 9,003.00 TAX:(3609) 1,444.00
    GPF Balance 688,985.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    04.05.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 01 Months 001 Days 10980-8
    Kashmor@Kandkot
    S#:4595 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404509 Buckle: 2277 Home Deptt.
    Name: RIAZ HUSSAIN DOMKI NTN:
    A.S.I GPF #: KM-POL-10404509
    CNIC No.4310450690509 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,464.00
    DEDUCTIONS:
    IT Payable 5,204.15 Deducted 6,760.00 TAX:(3609) 1,041.00
    GPF Balance 33,317.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,987.00

    87,4

    D.O.B LFP Quota: 4


    12.05.1968 NATIONAL BANK OF PAKANAJ MANDI
    31 Years 01 Months 024 Days 94162142594
    Kashmor@Kandkot
    S#:4597 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404707 Buckle: Home Deptt.
    Name: JUMO KHAN BANGWAR NTN:
    A.S.I GPF #: 10404707
    CNIC No.4310326082443 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    Gross Pay and Allowances 98,839.00
    DEDUCTIONS:
    IT Payable 6,143.75 Deducted 8,583.00 TAX:(3609) 1,229.00
    GPF Balance 148,570.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,227.00

    94,6

    D.O.B LFP Quota: 4


    30.12.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 08 Months 016 Days 4901-7
    Kashmor@Kandkot
    S#:4599 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404763 Buckle: 363 Home & Trib Affair Deptt
    Name: GULZAR GUJRANI NTN:
    A.S.I GPF #: KM-POL-10404763
    CNIC No.4310373476223 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    0046-Personal Pay(Maxim Grade) 3,930.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 107,811.00
    DEDUCTIONS:
    IT Payable 10,999.90 Deducted 12,247.00 TAX:(3609) 2,200.00
    GPF Balance 415,856.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 566.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,250.00

    102,5

    D.O.B LFP Quota: 4


    01.06.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 04 Months 016 Days 5539-4
    Kashmor@Kandkot
    S#:4601 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404844 Buckle: 1764 Home Deptt.
    Name: ALAMGIR CHACHER NTN:
    A.S.I GPF #: 10404844
    CNIC No.4310417945319 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 99,618.00
    DEDUCTIONS:
    IT Payable 6,238.85 Deducted 8,039.00 TAX:(3609) 1,248.00
    GPF Balance 151,550.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,246.00

    95,3

    D.O.B LFP Quota: 4


    03.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 022 Days 5605-3
    Kashmor@Kandkot
    S#:4603 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404994 Buckle: 1747 Home Deptt.
    Name: GHULAM SARWAR SAWAND NTN:
    A.S.I GPF #: 10404994
    CNIC No.4350303767277 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,219.25 Deducted 9,002.00 TAX:(3609) 1,444.00
    GPF Balance 150,250.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 021 Days 8374-6
    Kashmor@Kandkot
    S#:4605 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10405798 Buckle: Home & Trib Affair Deptt
    Name: ALI DOST NTN:
    A.S.I GPF #: KM-POL-66
    CNIC No.4350303412935 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    Gross Pay and Allowances 88,492.00
    DEDUCTIONS:
    IT Payable 4,827.90 Deducted 6,795.00 TAX:(3609) 966.00
    GPF Balance 409,275.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,898.00

    84,5

    D.O.B LFP Quota: 4


    07.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 030 Days 4767-0
    Kashmor@Kandkot
    S#:4607 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406070 Buckle: 2229 Home Deptt.
    Name: QAMBAR ALI GOLO NTN:
    A.S.I GPF #: 10406070
    CNIC No.4350303519239 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 93,523.00
    DEDUCTIONS:
    IT Payable 5,308.05 Deducted 7,049.00 TAX:(3609) 1,062.00
    GPF Balance 143,781.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,021.00

    89,5

    D.O.B LFP Quota: 4


    13.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 4697-5
    Kashmor@Kandkot
    S#:4609 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10433833 Buckle: Home Deptt.
    Name: ALI GOHAR DAHANI NTN:
    A.S.I GPF #: KM-POL-10433833
    CNIC No.4310304020163 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.95 Deducted 8,283.00 TAX:(3609) 1,265.00
    GPF Balance 60,828.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    07.12.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 01 Months 001 Days 5360-8
    Kashmor@Kandkot
    S#:4611 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10450681 Buckle: 2302 Home Deptt.
    Name: MUHKUMDIN NTN:
    A.S.I GPF #:
    CNIC No.4310314065041 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 123,332.00
    DEDUCTIONS:
    IT Payable 5,583.85 Deducted 8,172.00 TAX:(3609) 1,808.00
    GPF Balance 13,440.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 732.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,024.00

    118,3

    D.O.B LFP Quota: 4


    10.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 5768-6
    Kashmor@Kandkot
    S#:4613 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10450698 Buckle: Home Deptt.
    Name: GHAZI NTN:
    A.S.I GPF #:
    CNIC No.4310373166259 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    Gross Pay and Allowances 90,371.00
    DEDUCTIONS:
    IT Payable 5,067.60 Deducted 7,119.00 TAX:(3609) 1,014.00
    GPF Balance 109,304.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,960.00

    86,4

    D.O.B LFP Quota: 4


    13.03.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 000 Days 5361-7
    Kashmor@Kandkot
    S#:4615 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10450704 Buckle: Home Deptt.
    Name: MUHIB ALI JAKHRANI NTN:
    A.S.I GPF #: KM-POL-739
    CNIC No.4350403491383 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,181.00 TAX:(3609) 1,102.00
    GPF Balance 60,342.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 01 Months 000 Days 6171-5
    Kashmor@Kandkot
    S#:4617 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10452767 Buckle: Home
    Name: HIDAYATULLAH NTN:
    A.S.I GPF #: KM-POL-027
    CNIC No.4550230442681 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    Gross Pay and Allowances 91,765.00
    DEDUCTIONS:
    IT Payable 5,239.45 Deducted 7,365.00 TAX:(3609) 1,048.00
    GPF Balance 74,635.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,994.00

    87,7

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    5767-7
    Kashmor@Kandkot
    S#:4619 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10461674 Buckle: Home Deptt.
    Name: GHULAM HUSSAIN KHOSO NTN:
    A.S.I GPF #: KM-POL-83
    CNIC No.4310334360875 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,239.15 Deducted 6,812.00 TAX:(3609) 1,048.00
    GPF Balance 32,982.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,994.00

    87,7

    D.O.B LFP Quota: 4


    12.02.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 010 Days 4653-7
    Kashmor@Kandkot
    S#:4621 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10498767 Buckle: Home & Trib Affair Deptt
    Name: ABDUL RASHEED OGAHI NTN:
    A.S.I GPF #: KM-POL-176
    CNIC No.4310313987233 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 6,052.35 Deducted 7,915.00 TAX:(3609) 1,211.00
    GPF Balance 33,180.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,196.00

    93,9

    D.O.B LFP Quota: 4


    09.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 4634-1
    Kashmor@Kandkot
    S#:4623 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513617 Buckle: Home Deptt.
    Name: MUHAMMAD ALI SANGRANI NTN:
    A.S.I GPF #: KM-POL-10513617
    CNIC No.4310313987113 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2104-Ration Allow (field-2011) 1,000.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,577.00
    Gross Pay and Allowances 97,334.00
    DEDUCTIONS:
    IT Payable 5,956.25 Deducted 8,331.00 TAX:(3609) 1,192.00
    GPF Balance 497,328.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,177.00

    93,1

    D.O.B LFP Quota: 4


    29.11.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 05 Months 018 Days 6100-1
    Kashmor@Kandkot
    S#:4625 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513639 Buckle: Home Deptt.
    Name: HAMAL KHAN JAFFRI NTN:
    A.S.I GPF #: KM-POL-10403645
    CNIC No.4310341981699 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,393.00
    DEDUCTIONS:
    IT Payable 5,194.80 Deducted 6,748.00 TAX:(3609) 1,039.00
    GPF Balance 33,199.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota: 4


    02.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 6165-3
    Kashmor@Kandkot
    S#:4627 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513649 Buckle: Home Deptt.
    Name: IMDAD ALI IMDAD ALI NTN:
    A.S.I GPF #: KM-POL318
    CNIC No.4310314076841 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,181.00 TAX:(3609) 1,102.00
    GPF Balance 214,507.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    25.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 06 Months 002 Days 4846-5
    Kashmor@Kandkot
    S#:4629 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513698 Buckle: 1177 Home Deptt.
    Name: GHULANM RASOOL BAHLKANI NTN:
    A.S.I GPF #: KM-POL-10513698
    CNIC No.4350303428759 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 54,020.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,160.00
    Gross Pay and Allowances 104,886.00
    DEDUCTIONS:
    IT Payable 9,237.65 Deducted 13,466.00 TAX:(3609) 1,848.00
    GPF Balance 740,178.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 540.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,872.00

    100,0

    D.O.B LFP Quota: 4


    01.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 03 Months 018 Days 8163-1
    Kashmor@Kandkot
    S#:4631 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513723 Buckle: 1307 Home & Trib Affair Deptt
    Name: GUL KHAN DHANI NTN:
    A.S.I GPF #: 10513723
    CNIC No.4350303751933 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,464.00
    DEDUCTIONS:
    IT Payable 5,204.15 Deducted 6,760.00 TAX:(3609) 1,041.00
    GPF Balance 126,401.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,987.00

    87,4

    D.O.B LFP Quota: 4


    05.01.1972 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 004 Days 548-8
    Kashmor@Kandkot
    S#:4633 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603763 Buckle: Home Deptt.
    Name: SHER DIL NTN:
    A.S.I GPF #:
    CNIC No.4310476503947 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 101,567.00
    DEDUCTIONS:
    IT Payable 3,239.55 Deducted 934.00 TAX:(3609) 648.00
    GPF Balance 5,760.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,659.00

    97,9

    D.O.B LFP Quota: 4


    01.06.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 000 Days 7512-1
    Kashmor@Kandkot
    S#:4635 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603767 Buckle: 1274 Home Deptt.
    Name: ABDUL SATTAR SHAIKH NTN:
    A.S.I GPF #: KM-POL-661
    CNIC No.4310328952489 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,012.00
    DEDUCTIONS:
    IT Payable 5,781.15 Deducted 7,548.00 TAX:(3609) 1,157.00
    GPF Balance 520,761.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 488.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,129.00

    91,8

    D.O.B LFP Quota: 4


    08.06.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 10 Months 027 Days 4819-8
    Kashmor@Kandkot
    S#:4637 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606736 Buckle: 3210 Home Deptt.
    Name: SANWAL KHAN NTN:
    A.S.I GPF #: 10606736
    CNIC No.4330110011485 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 97,420.00
    DEDUCTIONS:
    IT Payable 5,963.25 Deducted 8,338.00 TAX:(3609) 1,193.00
    GPF Balance 188,802.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,178.00

    93,2

    D.O.B LFP Quota: 4


    05.07.1967 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    32 Years 06 Months 019 Days 3258-2
    Kashmor@Kandkot
    S#:4639 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607822 Buckle: 1730 Home Deptt.
    Name: MORIRO MALIK NTN:
    A.S.I GPF #: KM-POL-134
    CNIC No.4350303539105 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 92,703.00
    DEDUCTIONS:
    IT Payable 5,358.50 Deducted 6,781.00 TAX:(3609) 1,072.00
    GPF Balance 669,353.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,031.00

    88,6

    D.O.B LFP Quota: 4


    10.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 026 Days 4910-6
    Kashmor@Kandkot
    S#:4641 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610792 Buckle: 1884 Home Deptt.
    Name: AMANULLAH NTN:
    A.S.I GPF #: 10610792
    CNIC No.4310376035363 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,012.00
    DEDUCTIONS:
    IT Payable 5,781.25 Deducted 8,098.00 TAX:(3609) 1,157.00
    GPF Balance 141,765.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 488.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,129.00

    91,8

    D.O.B LFP Quota: 4


    04.06.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 6711-2
    Kashmor@Kandkot
    S#:4643 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10610799 Buckle: Home Deptt.
    Name: QAMAR UDDIN NTN:
    A.S.I GPF #: 10610799
    CNIC No.4350403481887 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.15 Deducted 8,284.00 TAX:(3609) 1,265.00
    GPF Balance 146,697.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    20.04.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 07 Months 009 Days 4848-3
    Kashmor@Kandkot
    S#:4645 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641925 Buckle: Home Deptt.
    Name: IHSAN AHMED KHOSO NTN:
    A.S.I GPF #: KM-POL-162
    CNIC No.4310540531317 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.95 Deducted 8,283.00 TAX:(3609) 1,265.00
    GPF Balance 663,045.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKANAJ MANDI
    32 Years 02 Months 010 Days 4161862853
    Kashmor@Kandkot
    S#:4647 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642015 Buckle: Home Deptt.
    Name: WAHID BUX KHAN JAKHRANI NTN:
    A.S.I GPF #: 10642015
    CNIC No.4310363203133 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,219.25 Deducted 9,002.00 TAX:(3609) 1,444.00
    GPF Balance 141,510.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    01.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 03 Months 028 Days 4678-8
    Kashmor@Kandkot
    S#:4649 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658037 Buckle: 1340 Home Deptt.
    Name: ABDUL KARIM BHATTI NTN:
    A.S.I GPF #: KM-POL-665
    CNIC No.4310561826173 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,012.00
    DEDUCTIONS:
    IT Payable 5,781.15 Deducted 7,548.00 TAX:(3609) 1,157.00
    GPF Balance 60,381.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 488.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,129.00

    91,8

    D.O.B LFP Quota: 4


    01.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 07 Months 008 Days 4759-0
    Kashmor@Kandkot
    S#:4651 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10744337 Buckle: 1511 Home Deptt.
    Name: LIAQAT ALI NTN:
    A.S.I GPF #: 10744337
    CNIC No.4350303952847 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    Gross Pay and Allowances 89,266.00
    DEDUCTIONS:
    IT Payable 4,924.65 Deducted 6,380.00 TAX:(3609) 985.00
    GPF Balance 126,148.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,917.00

    85,3

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 11342-9
    Kashmor@Kandkot
    S#:4653 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745525 Buckle: Home Deptt.
    Name: Ghulam Rasool NTN:
    A.S.I GPF #: KM-POL-10745525
    CNIC No.4350203504217 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.95 Deducted 8,283.00 TAX:(3609) 1,265.00
    GPF Balance 74,595.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    01.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 07 Months 001 Days 9484-1
    Kashmor@Kandkot
    S#:4655 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745529 Buckle: Home Deptt.
    Name: Jan Muhammad NTN:
    A.S.I GPF #: 10745529
    CNIC No.4350203456033 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,464.00
    DEDUCTIONS:
    IT Payable 5,204.15 Deducted 6,760.00 TAX:(3609) 1,041.00
    GPF Balance 128,840.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,987.00

    87,4

    D.O.B LFP Quota: 4


    17.02.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 020 Days 8127-6
    Kashmor@Kandkot
    S#:4657 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745531 Buckle: Home Deptt.
    Name: Abdul Jabbar NTN:
    A.S.I GPF #: 10745531
    CNIC No.4310314104733 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 6,052.35 Deducted 7,915.00 TAX:(3609) 1,211.00
    GPF Balance 129,490.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,196.00

    93,9

    D.O.B LFP Quota: 4


    01.12.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 005 Days 5561-4
    Kashmor@Kandkot
    S#:4659 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768525 Buckle: Home & Trib Affair Deptt
    Name: Habibullah NTN:
    A.S.I GPF #: 10768525
    CNIC No.4310378683031 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    0046-Personal Pay(Maxim Grade) 5,240.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 109,863.00
    DEDUCTIONS:
    IT Payable 12,481.15 Deducted 13,707.00 TAX:(3609) 2,497.00
    GPF Balance 466,621.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 579.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,560.00

    104,3

    D.O.B LFP Quota: 4


    15.03.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 008 Days 5399-3
    Kashmor@Kandkot
    S#:4661 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768536 Buckle: Home & Trib Affair Deptt
    Name: Khamiso Khan NTN:
    A.S.I GPF #: 10768536
    CNIC No.4350403605319 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 154,695.00
    DEDUCTIONS:
    IT Payable 6,497.30 Deducted 15,103.00 TAX:(3609) 7,882.00
    GPF Balance 672,925.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 10,893.00

    143,8

    D.O.B LFP Quota: 4


    09.09.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 006 Days 6378-6
    Kashmor@Kandkot
    S#:4663 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768616 Buckle: Home & Trib Affair Deptt
    Name: Noor Ahmed NTN:
    A.S.I GPF #: 10768616
    CNIC No.4310496697949 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    Gross Pay and Allowances 89,266.00
    DEDUCTIONS:
    IT Payable 4,924.75 Deducted 6,930.00 TAX:(3609) 985.00
    GPF Balance 33,540.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,917.00

    85,3

    D.O.B LFP Quota: 4


    01.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 010 Days 5329-8
    Kashmor@Kandkot
    S#:4665 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769278 Buckle: Home & Trib Affair Deptt
    Name: Allah Ditto NTN:
    A.S.I GPF #: 10769278
    CNIC No.4310307012795 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 102,759.00
    DEDUCTIONS:
    IT Payable 7,481.40 Deducted 9,282.00 TAX:(3609) 1,497.00
    GPF Balance 87,320.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,508.00

    98,2

    D.O.B LFP Quota: 4


    01.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 04 Months 000 Days 5123-6
    Kashmor@Kandkot
    S#:4667 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10775727 Buckle: Home & Trib Affair Deptt
    Name: IRSHAD ALI NTN:
    A.S.I GPF #: KM-POL-10775727
    CNIC No.4350303932197 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 93,483.00
    DEDUCTIONS:
    IT Payable 5,451.45 Deducted 7,669.00 TAX:(3609) 1,091.00
    GPF Balance 330,041.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,023.00

    89,4

    D.O.B LFP Quota: 4


    20.12.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 013 Days 7565-7
    Kashmor@Kandkot
    S#:4669 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844036 Buckle: Home Deptt.
    Name: GHOUS MUHAMMAD NTN:
    A.S.I GPF #:
    CNIC No.4310374926855 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 7,288.00 Deducted 36,357.00 TAX:(3609) 1,458.00
    GPF Balance 103,554.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,443.00

    93,6

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 020 Days 5947-0
    Kashmor@Kandkot
    S#:4671 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10971237 Buckle: Home & Trib Affair Deptt
    Name: BAKHTIAR NTN:
    A.S.I GPF #: KM-POL-10971237
    CNIC No.4310476974671 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,610.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,627.00
    Gross Pay and Allowances 80,390.00
    DEDUCTIONS:
    IT Payable 3,797.35 Deducted 4,845.00 TAX:(3609) 760.00
    GPF Balance 65,888.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 396.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,640.00

    76,7

    D.O.B LFP Quota: 4


    12.05.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    38 Years 05 Months 025 Days 4175180279
    Kashmor@Kandkot
    S#:4673 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10170387 Buckle: 462 Home Deptt.
    Name: GHULAM HUSSAIN NTN:
    ASSISTANT SUB INSPECTOR GPF #: LPOL-7718
    CNIC No.4320355963101 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,933.00
    DEDUCTIONS:
    IT Payable 5,360.40 Deducted 7,484.00 TAX:(3609) 1,073.00
    GPF Balance 83,280.00 Subrc: 1,920.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 1,187.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,744.00

    89,1

    D.O.B LFP Quota: 4


    01.09.1968 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    34 Years 10 Months 007 Days 4104974581
    Kashmor@Kandkot
    S#:4675 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10213499 Buckle: 638 Home Deptt.
    Name: NUSRAT ALI NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10213499
    CNIC No.4320354613863 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -0016
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 102,809.00
    DEDUCTIONS:
    IT Payable 7,355.35 Deducted 10,177.00 TAX:(3609) 1,472.00
    GPF Balance 247,479.00 Subrc: 1,920.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 1,318.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,274.00

    97,5

    D.O.B LFP Quota: 4


    28.03.1967 NATIONAL BANK OF PAKNAUDERO
    36 Years 02 Months 009 Days 5012-9
    Kashmor@Kandkot
    S#:4677 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10225454 Buckle: 03 Home Deptt.
    Name: MUSHTAQUE AHMED NTN:
    ASSISTANT SUB INSPECTOR GPF #: LPOL-1865
    CNIC No.4320379950257 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -0016
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,062.00
    DEDUCTIONS:
    IT Payable 5,627.70 Deducted 7,855.00 TAX:(3609) 1,126.00
    GPF Balance 32,941.00 Subrc: 1,920.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 1,219.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,829.00

    91,2

    D.O.B LFP Quota: 4


    04.08.1969 NATIONAL BANK OF PAKMAIN BRANCH
    35 Years 07 Months 004 Days 9254-2
    Kashmor@Kandkot
    S#:4679 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10233308 Buckle: 0911 Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10233308
    CNIC No.4320795431139 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -0001
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,062.00
    DEDUCTIONS:
    IT Payable 5,627.70 Deducted 7,855.00 TAX:(3609) 1,126.00
    GPF Balance 268,848.00 Subrc: 1,920.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,610.00

    92,4

    D.O.B LFP Quota: 4


    01.06.1968 NATIONAL BANK OF PAKNASEERABAD BRANCH
    34 Years 02 Months 014 Days 813-7
    Kashmor@Kandkot
    S#:4681 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10322152 Buckle: 222 Home Deptt.
    Name: WAKEL AHMED NTN:
    ASSISTANT SUB INSPECTOR GPF #:
    CNIC No.4330298606079 Old #:
    GPF Interest Free
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 180,112.00
    DEDUCTIONS:
    IT Payable 5,263.75 Deducted 9,207.00 TAX:(3609) 3,227.00
    GPF Balance 86,880.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,186.00

    173,9

    D.O.B LFP Quota: 4


    10.11.1976 NATIONAL BANK OF PAKMANAGER NBP HATI DAR
    29 Years 02 Months 016 Days 2846-7
    Kashmor@Kandkot
    S#:4683 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392121 Buckle: 1631 Home Deptt.
    Name: IRSHAD ALI BANGWOR NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-371
    CNIC No.4310494773395 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 102,759.00
    DEDUCTIONS:
    IT Payable 7,722.25 Deducted 12,341.00 TAX:(3609) 1,545.00
    GPF Balance 307,485.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,556.00

    98,2

    D.O.B LFP Quota: 4


    01.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 000 Days 6818-4
    Kashmor@Kandkot
    S#:4685 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397978 Buckle: 1309 Home Deptt.
    Name: PARYAL NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10397978
    CNIC No.4350303779193 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    2349-Differential Allw (01-15) 11,064.00
    Gross Pay and Allowances 95,869.00
    DEDUCTIONS:
    IT Payable 5,772.15 Deducted 7,514.00 TAX:(3609) 1,155.00
    GPF Balance 153,915.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,153.00

    91,7

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 7223-1
    Kashmor@Kandkot
    S#:4687 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10397986 Buckle: Home Deptt.
    Name: SAIN BUX NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10397986
    CNIC No.4350303547859 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,841.00 TAX:(3609) 1,102.00
    GPF Balance 61,410.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota: 4


    10.02.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 017 Days 5339-6
    Kashmor@Kandkot
    S#:4689 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398070 Buckle: 1613 Home Deptt.
    Name: SHAFI MUHAMMAD BANGWAR NTN:
    ASSISTANT SUB INSPECTOR GPF #:
    CNIC No.4310460922541 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,455.95 Deducted 12,066.00 TAX:(3609) 1,492.00
    GPF Balance 152,764.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,403.00

    97,9

    D.O.B LFP Quota: 4


    15.04.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 000 Days 8389-9
    Kashmor@Kandkot
    S#:4691 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398480 Buckle: 1588 Home Deptt.
    Name: MUHAMMAD KHAN CHACHER NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10398480
    CNIC No.4350303547767 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    Gross Pay and Allowances 89,266.00
    DEDUCTIONS:
    IT Payable 4,924.65 Deducted 7,040.00 TAX:(3609) 985.00
    GPF Balance 150,758.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,917.00

    85,3

    D.O.B LFP Quota: 4


    07.06.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 030 Days 6815-7
    Kashmor@Kandkot
    S#:4693 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398553 Buckle: Home Deptt.
    Name: ASARIF ALI LANGAN NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10398553
    CNIC No.4310405587611 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 91,393.00
    DEDUCTIONS:
    IT Payable 5,194.80 Deducted 7,408.00 TAX:(3609) 1,039.00
    GPF Balance 47,017.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota: 4


    06.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 000 Days 6860-1
    Kashmor@Kandkot
    S#:4695 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398556 Buckle: 1427 Home Deptt.
    Name: ELLAHI BUX MIRANI NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10398556
    CNIC No.4310313908575 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    Gross Pay and Allowances 93,824.00
    DEDUCTIONS:
    IT Payable 5,503.40 Deducted 7,719.00 TAX:(3609) 1,101.00
    GPF Balance 149,860.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,060.00

    89,7

    D.O.B LFP Quota: 4


    24.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 022 Days 5989-9
    Kashmor@Kandkot
    S#:4697 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401865 Buckle: 694 Home Deptt.
    Name: ABDUL HAMEED NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-227
    CNIC No.4310338493065 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    Gross Pay and Allowances 90,851.00
    DEDUCTIONS:
    IT Payable 5,127.60 Deducted 7,203.00 TAX:(3609) 1,026.00
    GPF Balance 46,560.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,972.00

    86,8

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 11 Months 000 Days 6011-9
    Kashmor@Kandkot
    S#:4699 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10401868 Buckle: Home Deptt.
    Name: NOOR MUHAMMAD NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10401868
    CNIC No.4310320997439 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,708.85 Deducted 9,069.00 TAX:(3609) 1,342.00
    GPF Balance 165,689.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,340.00

    95,9

    D.O.B LFP Quota: 4


    01.07.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 06 Months 019 Days 5122-7
    Kashmor@Kandkot
    S#:4701 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403401 Buckle: 1627 Home Deptt.
    Name: MOHOANWAR CHACHAR NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-PLO-10403401
    CNIC No.4310473673899 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,415.95 Deducted 11,556.00 TAX:(3609) 1,484.00
    GPF Balance 507,025.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,495.00

    97,9

    D.O.B LFP Quota: 4


    22.10.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 004 Days 2486-5
    Kashmor@Kandkot
    S#:4703 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404355 Buckle: Home Deptt.
    Name: HAIR UDDIN NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10404355
    CNIC No.4350303741521 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,708.85 Deducted 9,069.00 TAX:(3609) 1,342.00
    GPF Balance 710,633.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,340.00

    95,9

    D.O.B LFP Quota: 4


    04.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 026 Days 7554-0
    Kashmor@Kandkot
    S#:4705 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404384 Buckle: Home Deptt.
    Name: MOULA BUX NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10404384
    CNIC No.4310347961951 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 102,759.00
    DEDUCTIONS:
    IT Payable 7,678.00 Deducted 11,835.00 TAX:(3609) 1,536.00
    GPF Balance 167,437.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,547.00

    98,2

    D.O.B LFP Quota: 4


    21.04.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 018 Days 6172-4
    Kashmor@Kandkot
    S#:4707 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10503520 Buckle: C/1827 Home Deptt.
    Name: KHAMISO NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10503520
    CNIC No.4330433265893 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,065.00
    Gross Pay and Allowances 85,368.00
    DEDUCTIONS:
    IT Payable 4,289.35 Deducted 5,846.00 TAX:(3609) 858.00
    GPF Balance 176,408.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 633.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,975.00

    81,3

    D.O.B LFP Quota: 4


    10.08.1974 NATIONAL BANK OF PAKMANAGER NBP HATI DAR
    31 Years 01 Months 028 Days 5478-4
    Kashmor@Kandkot
    S#:4709 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10510881 Buckle: Home Deptt.
    Name: MUKHTIAR ALI NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10510881
    CNIC No.4310340640575 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,840.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,613.00
    Gross Pay and Allowances 96,032.00
    DEDUCTIONS:
    IT Payable 5,783.75 Deducted 8,101.00 TAX:(3609) 1,157.00
    GPF Balance 147,130.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 488.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,129.00

    91,9

    D.O.B LFP Quota: 4


    01.06.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 022 Days 13337-1
    Kashmor@Kandkot
    S#:4711 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513362 Buckle: 1778 Home Deptt.
    Name: ABDUL AZIZ NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10513362
    CNIC No.4310375550537 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,840.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,485.00
    2349-Differential Allw (01-15) 10,271.00
    2378-Adhoc Relief All 2023 35% 15,907.00
    Gross Pay and Allowances 93,595.00
    DEDUCTIONS:
    IT Payable 5,472.05 Deducted 6,926.00 TAX:(3609) 1,095.00
    GPF Balance 137,072.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,054.00

    89,5

    D.O.B LFP Quota: 4


    15.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 026 Days 4666-2
    Kashmor@Kandkot
    S#:4713 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606649 Buckle: Home Deptt.
    Name: ABDUL HAKEEM BAHALKANI NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10606649
    CNIC No.4350303557063 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    Gross Pay and Allowances 163,121.00
    DEDUCTIONS:
    IT Payable 2,401.55 Deducted 6,657.00 TAX:(3609) 2,713.00
    GPF Balance 125,565.00 Subrc: 1,920.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 464.00
    6006-Adj Group Insurance 1,086.00
    6075-Adj GPF 1,920.00

    Total Deductions 8,667.00

    154,4

    D.O.B LFP Quota: 4


    01.01.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 022 Days 5099-6
    Kashmor@Kandkot
    S#:4715 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606649 Buckle: Home Deptt.
    Name: ABDUL HAKEEM BAHALKANI NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10606649
    CNIC No.4350303557063 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5501-Adj Adhoc Relief All 2023 15,697.00
    5932-Adj Risk Allowance @ 50% 3,820.00
    5801-Adj Basic Pay 44,850.00

    Gross Pay and Allowances 163,121.00


    DEDUCTIONS:
    IT Payable 2,401.55 Deducted 6,657.00
    GPF Balance 125,565.00 Subrc:

    Total Deductions 8,667.00

    154,4

    D.O.B LFP Quota:


    01.01.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 022 Days 5099-6
    Kashmor@Kandkot
    S#:4717 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606693 Buckle: Home Deptt.
    Name: abdul gaffar NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10606693
    CNIC No.4310357809839 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,315.00
    2378-Adhoc Relief All 2023 35% 16,614.00

    Gross Pay and Allowances 97,092.00


    DEDUCTIONS:
    IT Payable 5,914.55 Deducted 8,288.00
    GPF Balance 565,556.00 Subrc:

    Total Deductions 8,321.00

    88,7

    D.O.B LFP Quota:


    10.02.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 11242-0
    Kashmor@Kandkot
    S#:4719 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607823 Buckle: 1687 Home Deptt.
    Name: ALI NAWAZ CHACHAR NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM/POL/10607823
    CNIC No.4310468197253 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 9,810.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 91,393.00


    DEDUCTIONS:
    IT Payable 5,194.75 Deducted 7,298.00
    GPF Balance 34,222.00 Subrc:

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota:


    13.09.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 004 Days 4941-9
    Kashmor@Kandkot
    S#:4721 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641768 Buckle: 396 Home Deptt.
    Name: ABDUL JABBAR NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10641768
    CNIC No.4350203400223 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,566.00
    2378-Adhoc Relief All 2023 35% 17,990.00

    Gross Pay and Allowances 102,809.00


    DEDUCTIONS:
    IT Payable 7,716.35 Deducted 11,872.00
    GPF Balance 146,125.00 Subrc:

    Total Deductions 4,555.00

    98,2

    D.O.B LFP Quota:


    10.05.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 03 Months 028 Days 4165169328
    Kashmor@Kandkot
    S#:4723 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641913 Buckle: Home Deptt.
    Name: SHOUKAT ALI MALIK NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10641913
    CNIC No.4350303452523 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 91,754.00


    DEDUCTIONS:
    IT Payable 5,240.05 Deducted 7,362.00
    GPF Balance 138,753.00 Subrc:

    Total Deductions 3,995.00

    87,7

    D.O.B LFP Quota:


    02.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 01 Months 001 Days 6966-4
    Kashmor@Kandkot
    S#:4725 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10641935 Buckle: Home Deptt.
    Name: NOORUDDIN GOLATO NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10641935
    CNIC No.4310415126113 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 91,754.00


    DEDUCTIONS:
    IT Payable 5,240.05 Deducted 7,362.00
    GPF Balance 102,094.00 Subrc:

    Total Deductions 3,995.00

    87,7

    D.O.B LFP Quota:


    01.06.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 022 Days 6238-6
    Kashmor@Kandkot
    S#:4727 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10745436 Buckle: Home Deptt.
    Name: Noor Hazar NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10745436
    CNIC No.4310373792719 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,312.00
    2378-Adhoc Relief All 2023 35% 16,156.00

    Gross Pay and Allowances 93,883.00


    DEDUCTIONS:
    IT Payable 5,508.95 Deducted 7,731.00
    GPF Balance 746,937.00 Subrc:

    Total Deductions 4,061.00

    89,8

    D.O.B LFP Quota:


    30.12.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 4639-6
    Kashmor@Kandkot
    S#:4729 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10625588 Buckle: Home Deptt.
    Name: FATEH MOHAMMAD NTN:
    M.T.DRIVER GPF #: PNO.10625588
    CNIC No.4330418509951 Old #:
    GPF Interest Applied
    11 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,690.00
    2378-Adhoc Relief All 2023 35% 17,073.00

    Gross Pay and Allowances 93,717.00


    DEDUCTIONS:
    IT Payable 5,333.40 Deducted 9,245.00
    GPF Balance 31,315.00 Subrc:

    Total Deductions 4,302.00

    89,4

    D.O.B LFP Quota:


    01.04.1966 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    36 Years 00 Months 028 Days 4950-2
    Kashmor@Kandkot
    S#:4731 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402047 Buckle: Home Deptt.
    Name: ABDUL SAMI NTN:
    SENIOR CLERK GPF #: KM-POL-61
    CNIC No.4310388127059 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,070.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,612.00
    2349-Differential Allw (01-15) 12,850.00
    2378-Adhoc Relief All 2023 35% 20,065.00

    Gross Pay and Allowances 104,042.00


    DEDUCTIONS:
    IT Payable 9,161.20 Deducted 10,815.00 TAX:(3609) 1,833.00
    GPF Balance 704,906.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 886.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,183.00

    96,8

    D.O.B LFP Quota: 4


    12.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 04 Months 010 Days 4671-5
    Kashmor@Kandkot
    S#:4733 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10606553 Buckle: Home Deptt.
    Name: SIKANDER ALI NTN:
    SENIOR CLERK GPF #: KM-POL-60
    CNIC No.4350303836987 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,261.00
    2349-Differential Allw (01-15) 12,047.00
    2378-Adhoc Relief All 2023 35% 18,847.00

    Gross Pay and Allowances 98,190.00


    DEDUCTIONS:
    IT Payable 6,207.85 Deducted 8,032.00 TAX:(3609) 1,242.00
    GPF Balance 362,317.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 834.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,440.00

    91,7

    D.O.B LFP Quota: 4


    01.12.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 006 Days 8264-9
    Kashmor@Kandkot
    S#:4735 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10644723 Buckle: Home Deptt.
    Name: ASIF ALI NTN:
    SENIOR CLERK GPF #: KM-POL-405
    CNIC No.4310358516359 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,930.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,681.00
    2349-Differential Allw (01-15) 8,429.00
    2378-Adhoc Relief All 2023 35% 13,366.00

    Gross Pay and Allowances 71,851.00


    DEDUCTIONS:
    IT Payable 2,861.50 Deducted 3,477.00 TAX:(3609) 573.00
    GPF Balance 380,180.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 599.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,636.00

    66,2

    D.O.B LFP Quota: 4


    01.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 01 Months 028 Days 6397-3
    Kashmor@Kandkot
    S#:4737 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10150078 Buckle: Home Deptt.
    Name: MUGHAL KHAN NTN:
    SUB-INSPECTOR GPF #: 10150078
    CNIC No.4310314137997 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,841.00
    2378-Adhoc Relief All 2023 35% 17,020.00

    Gross Pay and Allowances 102,768.00


    DEDUCTIONS:
    IT Payable 7,430.35 Deducted 9,078.00
    GPF Balance 255,582.00 Subrc:

    Total Deductions 6,707.00

    96,0

    D.O.B LFP Quota:


    08.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 08 Months 007 Days 8073-0
    Kashmor@Kandkot
    S#:4739 P Sec:018 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10170783 Buckle: Home Deptt.
    Name: SHAH MUHAMMAD NTN:
    SUB-INSPECTOR GPF #: 10170783
    CNIC No.4310340932115 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 13,654.00
    2378-Adhoc Relief All 2023 35% 21,283.00

    Gross Pay and Allowances 123,253.00


    DEDUCTIONS:
    IT Payable 21,165.75 Deducted 26,070.00
    GPF Balance 410,728.00 Subrc:

    Total Deductions 9,636.00

    113,6

    D.O.B LFP Quota:


    01.01.1969 NATIONAL BANK OF PAKSABZI MANDI BR SUKKU
    36 Years 10 Months 030 Days 3135861627
    Kashmor@Kandkot
    S#:4741 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10173159 Buckle: Home Deptt.
    Name: ALLAH WASAYO NTN:
    SUB-INSPECTOR GPF #: SPOL-5789
    CNIC No.4520405936859 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -1226
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,047.00
    2378-Adhoc Relief All 2023 35% 18,847.00

    Gross Pay and Allowances 112,704.00


    DEDUCTIONS:
    IT Payable 4,582.30 Deducted 2,708.00
    GPF Balance 143,391.00 Subrc:

    Total Deductions 6,771.00

    105,9

    D.O.B LFP Quota:


    10.11.1967 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    37 Years 02 Months 010 Days 1004297
    Kashmor@Kandkot
    S#:4743 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10226811 Buckle: Home Deptt.
    Name: GHULAM YASIN KALHORO NTN:
    SUB-INSPECTOR GPF #: LPOL-1450
    CNIC No.4320313731491 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -0016
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,924.00
    2378-Adhoc Relief All 2023 35% 18,847.00

    Gross Pay and Allowances 110,375.00


    DEDUCTIONS:
    IT Payable 12,998.25 Deducted 14,920.00
    GPF Balance 141,431.00 Subrc:

    Total Deductions 7,898.00

    102,4

    D.O.B LFP Quota:


    10.03.1966 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    37 Years 02 Months 013 Days 14659-5
    Kashmor@Kandkot
    S#:4745 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10285305 Buckle: Home Deptt.
    Name: RANO MAHAR NTN:
    SUB-INSPECTOR GPF #: 10285305
    CNIC No.4510417223851 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,410.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    Gross Pay and Allowances 91,062.00
    DEDUCTIONS:
    IT Payable 5,141.35 Deducted 6,649.00 TAX:(3609) 1,029.00
    GPF Balance 355,594.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 651.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,144.00

    84,9

    D.O.B LFP Quota: 4


    15.03.1978 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    21 Years 07 Months 001 Days 3725-9
    Kashmor@Kandkot
    S#:4747 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10324216 Buckle: Home Deptt.
    Name: ABDUL GHANI NTN:
    SUB-INSPECTOR GPF #: 10324216
    CNIC No.4330411625209 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 72,990.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,016.00
    2349-Differential Allw (01-15) 16,066.00
    Gross Pay and Allowances 278,846.00
    DEDUCTIONS:
    IT Payable 24,916.40 Deducted 48,570.00 TAX:(3609) 22,368.00
    GPF Balance 325,563.00 Subrc: 3,900.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 1,825.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 1,761.00
    6006-Adj Group Insurance 564.00
    6075-Adj GPF 3,900.00

    Total Deductions 34,882.00

    243,9

    D.O.B LFP Quota: 4


    10.03.1967 HABIB BANK LIMITED SHIKARPUR
    37 Years 02 Months 011 Days 00817910378601
    Kashmor@Kandkot
    S#:4749 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10324216 Buckle: Home Deptt.
    Name: ABDUL GHANI NTN:
    SUB-INSPECTOR GPF #: 10324216
    CNIC No.4330411625209 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5501-Adj Adhoc Relief All 2023 24,937.00
    5932-Adj Risk Allowance @ 50% 4,920.00
    5801-Adj Basic Pay 71,250.00

    Gross Pay and Allowances 278,846.00


    DEDUCTIONS:
    IT Payable 24,916.40 Deducted 48,570.00
    GPF Balance 325,563.00 Subrc:

    Total Deductions 34,882.00

    243,9

    D.O.B LFP Quota:


    10.03.1967 HABIB BANK LIMITED SHIKARPUR
    37 Years 02 Months 011 Days 00817910378601
    Kashmor@Kandkot
    S#:4751 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10327275 Buckle: Home Deptt.
    Name: MUHAMMAD AMIR NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4530139931723 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,850.00
    2378-Adhoc Relief All 2023 35% 19,456.00

    Gross Pay and Allowances 115,051.00


    DEDUCTIONS:
    IT Payable 961.64 Deducted 6,520.00
    GPF Balance 219,854.00 Subrc:

    Total Deductions 11,859.00

    103,1

    D.O.B LFP Quota:


    01.03.1964 NATIONAL BANK OF PAKINDR ARIA KHAIRPUR
    31 Years 11 Months 024 Days 6036-0
    Kashmor@Kandkot
    S#:4753 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10374386 Buckle: Home Deptt.
    Name: MUHAMMED BUKHSH NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310224436785 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,037.00
    2378-Adhoc Relief All 2023 35% 15,802.00

    Gross Pay and Allowances 96,915.00


    DEDUCTIONS:
    IT Payable 5,884.65 Deducted 7,661.00
    GPF Balance 264,934.00 Subrc:

    Total Deductions 6,344.00

    90,5

    D.O.B LFP Quota:


    01.01.1977 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    21 Years 07 Months 001 Days 11975-6
    Kashmor@Kandkot
    S#:4755 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398086 Buckle: 757 Home Deptt.
    Name: MUHAMMAD RAFIQUE NTN:
    SUB-INSPECTOR GPF #: KM-POL-10398086
    CNIC No.4350303794647 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,243.00
    2378-Adhoc Relief All 2023 35% 18,238.00

    Gross Pay and Allowances 106,944.00


    DEDUCTIONS:
    IT Payable 10,508.70 Deducted 12,263.00
    GPF Balance 327,226.00 Subrc:

    Total Deductions 7,374.00

    99,5

    D.O.B LFP Quota:


    05.01.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    39 Years 08 Months 017 Days 7040-2
    Kashmor@Kandkot
    S#:4757 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10402700 Buckle: 1236 Home Deptt.
    Name: MANZOOR AHMED SOOMRO NTN:
    SUB-INSPECTOR GPF #: KE-POL-621
    CNIC No.4310341598527 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,645.00
    2378-Adhoc Relief All 2023 35% 18,238.00

    Gross Pay and Allowances 108,621.00


    DEDUCTIONS:
    IT Payable 12,519.05 Deducted 14,143.00
    GPF Balance 614,350.00 Subrc:

    Total Deductions 7,776.00

    100,8

    D.O.B LFP Quota:


    05.05.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 06 Months 020 Days 4679-7
    Kashmor@Kandkot
    S#:4759 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404182 Buckle: Home Deptt.
    Name: hussain ali shahani NTN:
    SUB-INSPECTOR GPF #: L22P24EDU2148
    CNIC No.4310314041979 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,047.00
    2378-Adhoc Relief All 2023 35% 18,847.00

    Gross Pay and Allowances 111,548.00


    DEDUCTIONS:
    IT Payable 13,726.20 Deducted 15,952.00
    GPF Balance 232,571.00 Subrc:

    Total Deductions 8,044.00

    103,5

    D.O.B LFP Quota:


    08.04.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    5392-0
    Kashmor@Kandkot
    S#:4761 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10433806 Buckle: Home Deptt.
    Name: MANZOOR AHMED DHOMKI NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310472850787 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,110.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,902.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,910.00
    Gross Pay and Allowances 105,677.00
    DEDUCTIONS:
    IT Payable 9,567.40 Deducted 11,304.00 TAX:(3609) 1,914.00
    GPF Balance 243,257.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 782.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,160.00

    98,5

    D.O.B LFP Quota: 4


    03.12.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 08 Months 007 Days 8607-5
    Kashmor@Kandkot
    S#:4763 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10447591 Buckle: Home Deptt.
    Name: ZAKIR HUSSAIN ABRO NTN:
    SUB-INSPECTOR GPF #: LA-POL
    CNIC No.4320560047585 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,261.00
    Gross Pay and Allowances 111,548.00
    DEDUCTIONS:
    IT Payable 13,727.85 Deducted 15,950.00 TAX:(3609) 2,746.00
    GPF Balance 102,036.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 834.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,044.00

    103,5

    D.O.B LFP Quota: 4


    27.01.1968 NATIONAL BANK OF PAKNAUDERO
    19 Years 08 Months 020 Days 5051-1
    Kashmor@Kandkot
    S#:4765 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10458754 Buckle: Home Deptt.
    Name: AMJAD IQBAL MUGHAL NTN:
    SUB-INSPECTOR GPF #: S
    CNIC No.4550456061335 Old #:
    GPF Interest Free
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,070.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,611.00
    Gross Pay and Allowances 117,449.00
    DEDUCTIONS:
    IT Payable 16,504.50 Deducted 22,855.00 TAX:(3609) 3,301.00
    GPF Balance 329,214.00 Subrc: 3,900.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 1,477.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 9,242.00

    108,2

    D.O.B LFP Quota: 4


    29.07.1965 HABIB BANK LIMITED MILITARY ROAD SUKKUR
    27 Years 11 Months 027 Days 14950011895101
    Kashmor@Kandkot
    S#:4767 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10489021 Buckle: ASI Home Deptt.
    Name: MEHMOOD ALI NTN:
    SUB-INSPECTOR GPF #: POL/10489021
    CNIC No.4330408588739 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,070.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,612.00
    Gross Pay and Allowances 117,400.00
    DEDUCTIONS:
    IT Payable 17,445.35 Deducted 21,011.00 TAX:(3609) 3,490.00
    GPF Balance 527,040.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 886.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,840.00

    108,5

    D.O.B LFP Quota: 4


    05.01.1966 NATIONAL BANK OF PAKMANAGER NBP HATI DAR
    36 Years 04 Months 001 Days 2897-4
    Kashmor@Kandkot
    S#:4769 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10500445 Buckle: Home Deptt.
    Name: AFTAB AHMED ABRO NTN:
    SUB-INSPECTOR GPF #: LPOL-404
    CNIC No.4320395451541 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,261.00
    Gross Pay and Allowances 111,475.00
    DEDUCTIONS:
    IT Payable 13,689.55 Deducted 14,359.00 TAX:(3609) 2,738.00
    GPF Balance 128,015.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 834.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,036.00

    103,4

    D.O.B LFP Quota: 4


    02.04.1966 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    38 Years 05 Months 015 Days 14564-9
    Kashmor@Kandkot
    S#:4771 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10520854 Buckle: Home Deptt.
    Name: ABDUL SATTAR LAGHARI NTN:
    SUB-INSPECTOR GPF #: LPOL-5906
    CNIC No.4320308320883 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 150.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,261.00
    Gross Pay and Allowances 110,375.00
    DEDUCTIONS:
    IT Payable 2,315.60 Deducted 6,990.00 TAX:(3609) 1,158.00
    GPF Balance 262,966.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 834.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,456.00

    103,9

    D.O.B LFP Quota: 4


    02.04.1964 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    37 Years 03 Months 025 Days 4104996058
    Kashmor@Kandkot
    S#:4773 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10635297 Buckle: Education & Literacy Dep
    Name: MUKHTIAR AHMED BAHALKANI NTN:
    SUB-INSPECTOR GPF #: 10635297
    CNIC No.4310333427669 Old #:
    GPF Interest Applied
    14 Vocational Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,190.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    Gross Pay and Allowances 80,722.00
    DEDUCTIONS:
    IT Payable 3,832.20 Deducted 4,856.00 TAX:(3609) 767.00
    GPF Balance 159,132.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 382.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,613.00

    75,1

    D.O.B LFP Quota:


    31.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 05 Months 025 Days 8628-0
    Kashmor@Kandkot
    S#:4775 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10640477 Buckle: Education & Literacy Dep
    Name: SHAH NAWAZ NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310406408415 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,190.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    Gross Pay and Allowances 80,722.00
    DEDUCTIONS:
    IT Payable 3,832.20 Deducted 4,856.00 TAX:(3609) 767.00
    GPF Balance 135,209.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 382.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,613.00

    75,1

    D.O.B LFP Quota:


    05.08.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    15 Years 05 Months 025 Days 4000-8
    Kashmor@Kandkot
    S#:4777 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10642107 Buckle: Home Deptt.
    Name: KHADIM ALI SAMON NTN:
    SUB-INSPECTOR GPF #: 10642107
    CNIC No.3550403518551 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 53,850.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 107,267.00
    DEDUCTIONS:
    IT Payable 10,741.55 Deducted 12,515.00 TAX:(3609) 2,149.00
    GPF Balance 168,606.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 538.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,151.00

    100,1

    D.O.B LFP Quota: 4


    01.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 07 Months 008 Days 6824-6
    Kashmor@Kandkot
    S#:4779 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10732448 Buckle: Home Deptt.
    Name: MOHAMMAD HASSAN NTN:
    SUB-INSPECTOR GPF #: KM-POL-10732448
    CNIC No.4310372169847 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,550.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,963.00
    Gross Pay and Allowances 123,253.00
    DEDUCTIONS:
    IT Payable 21,165.75 Deducted 26,070.00 TAX:(3609) 4,234.00
    GPF Balance 827,946.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 938.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 9,636.00

    113,6

    D.O.B LFP Quota: 4


    05.11.1966 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    37 Years 02 Months 030 Days 710-0
    Kashmor@Kandkot
    S#:4781 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746765 Buckle: Home Deptt.
    Name: GHULAM NABI KALHORO NTN:
    SUB-INSPECTOR GPF #: KM-POL-616
    CNIC No.4520467164703 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 60,810.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,612.00
    Gross Pay and Allowances 119,749.00
    DEDUCTIONS:
    IT Payable 18,946.55 Deducted 23,033.00 TAX:(3609) 3,790.00
    GPF Balance 615,357.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 912.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 9,166.00

    110,5

    D.O.B LFP Quota: 4


    01.03.1966 HBL MICROFINANCE BANKANDHKOT
    36 Years 06 Months 006 Days 0781013004266012
    Kashmor@Kandkot
    S#:4783 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746801 Buckle: Home Deptt.
    Name: SHABIR AHMED MARHATO NTN:
    SUB-INSPECTOR GPF #: 10746801
    CNIC No.4310313760343 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,890.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,383.00
    Gross Pay and Allowances 96,915.00
    DEDUCTIONS:
    IT Payable 5,884.65 Deducted 7,661.00 TAX:(3609) 1,177.00
    GPF Balance 267,639.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 703.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 6,344.00

    90,5

    D.O.B LFP Quota: 4


    07.12.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 07 Months 001 Days 6968-2
    Kashmor@Kandkot
    S#:4785 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768529 Buckle: Home & Trib Affair Deptt
    Name: Nawabuddin NTN:
    SUB-INSPECTOR GPF #: 10768529
    CNIC No.4310372946539 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,330.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1400-Daily Allowance 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2106-Risk Allowance @ 50% 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 109,310.00
    DEDUCTIONS:
    IT Payable 12,249.55 Deducted 14,071.00 TAX:(3609) 2,450.00
    GPF Balance 58,000.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 573.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,487.00

    101,8

    D.O.B LFP Quota: 4


    01.04.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 11 Months 001 Days 4670-6
    Kashmor@Kandkot
    S#:4787 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768538 Buckle: Home & Trib Affair Deptt
    Name: Mashooque Ali NTN:
    SUB-INSPECTOR GPF #: 10768538
    CNIC No.4550303815785 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 53,850.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,050.00
    Gross Pay and Allowances 107,117.00
    DEDUCTIONS:
    IT Payable 10,046.85 Deducted 74,540.00 TAX:(3609) 2,010.00
    GPF Balance 141,860.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 808.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,282.00

    99,8

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 03 Months 005 Days 12456-9
    Kashmor@Kandkot
    S#:4789 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769333 Buckle: Home & Trib Affair Deptt
    Name: Ali Baig Bijarani NTN:
    SUB-INSPECTOR GPF #: 10769333
    CNIC No.4250122755575 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 60,810.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,963.00
    2349-Differential Allw (01-15) 13,654.00
    Gross Pay and Allowances 118,690.00
    DEDUCTIONS:
    IT Payable 17,281.20 Deducted 23,110.00 TAX:(3609) 3,457.00
    GPF Balance 282,156.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 912.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,833.00

    109,8

    D.O.B LFP Quota: 4


    05.11.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 04 Months 018 Days 2672-9
    Kashmor@Kandkot
    S#:4791 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10770212 Buckle: Home & Trib Affair Deptt
    Name: Nawab Khan NTN:
    SUB-INSPECTOR GPF #: 10770212
    CNIC No.4350403493355 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,261.00
    2349-Differential Allw (01-15) 12,047.00
    Gross Pay and Allowances 111,448.00
    DEDUCTIONS:
    IT Payable 13,664.55 Deducted 15,863.00 TAX:(3609) 2,733.00
    GPF Balance 70,767.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 834.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,031.00

    103,4

    D.O.B LFP Quota: 4


    01.09.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    40 Years 01 Months 012 Days 4938-4
    Kashmor@Kandkot
    S#:4793 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10777141 Buckle: Home Deptt.
    Name: NIZAKAT ALI NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4330266876987 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,370.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,758.00
    Gross Pay and Allowances 102,681.00
    DEDUCTIONS:
    IT Payable 7,344.05 Deducted 9,033.00 TAX:(3609) 1,469.00
    GPF Balance 96,950.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 756.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,589.00

    96,0

    D.O.B LFP Quota: 4


    15.05.1976 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    10 Years 11 Months 018 Days 9331.1
    Kashmor@Kandkot
    S#:4795 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844812 Buckle: Home Deptt.
    Name: ALI NAWAZ NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4350303983153 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,230.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,423.00
    Gross Pay and Allowances 68,805.00
    DEDUCTIONS:
    IT Payable 2,219.65 Deducted 2,893.00 TAX:(3609) 444.00
    GPF Balance 157,708.00 Subrc: 3,900.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 781.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,689.00

    63,1

    D.O.B LFP Quota: 4


    03.03.1991 SINDH BANK LIMITED KANDKHOT BRANCH S.1
    07 Years 11 Months 004 Days 01043711451000
    Kashmor@Kandkot
    S#:4797 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10844816 Buckle: Home Deptt.
    Name: MUHAMMAD ISMAIL NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310489032491 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,230.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,400.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,423.00
    Gross Pay and Allowances 68,805.00
    DEDUCTIONS:
    IT Payable 2,219.65 Deducted 2,893.00 TAX:(3609) 444.00
    GPF Balance 157,712.00 Subrc: 3,900.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 781.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,689.00

    63,1

    D.O.B LFP Quota: 4


    01.04.1984 SINDH BANK LIMITED KASHMORE BRANCH
    07 Years 11 Months 004 Days 3711801000
    Kashmor@Kandkot
    S#:4799 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10845873 Buckle: Home Deptt.
    Name: RIAZ AHMED NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310382463623 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,230.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,423.00
    Gross Pay and Allowances 69,325.00
    DEDUCTIONS:
    IT Payable 2,384.65 Deducted 2,884.00 TAX:(3609) 477.00
    GPF Balance 141,631.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 312.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,253.00

    64,0

    D.O.B LFP Quota: 4


    06.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 00 Months 008 Days 4115170437
    Kashmor@Kandkot
    S#:4801 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10177292 Buckle: Home Deptt.
    Name: KABIR ALI NTN:
    SUB INSPECTOR GPF #: KM-POL-10177292
    CNIC No.4310313952911 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -4703
    PAYS AND ALLOWANCES:
    0001-Basic Pay 53,850.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 107,426.00
    DEDUCTIONS:
    IT Payable 10,587.85 Deducted 11,800.00 TAX:(3609) 2,118.00
    GPF Balance 633,446.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 538.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,120.00

    100,3

    D.O.B LFP Quota: 4


    01.02.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 03 Months 005 Days 5324-3
    Kashmor@Kandkot
    S#:4803 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10191433 Buckle: Home Deptt.
    Name: SHAHEED ALI HUSSAIN BAKHAIN. NTN: 0
    SUB INSPECTOR GPF #: S POL011509
    CNIC No.4330438334617 Old #: 41172086210
    GPF Interest Applied
    14 Active Permanent KK0013 -0020
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,070.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,612.00
    Gross Pay and Allowances 117,400.00
    DEDUCTIONS:
    IT Payable 17,445.35 Deducted 21,011.00 TAX:(3609) 3,490.00
    GPF Balance 314,424.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 886.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,840.00

    108,5

    D.O.B LFP Quota:


    01.01.1972 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    26 Years 11 Months 014 Days 3150419416
    Kashmor@Kandkot
    S#:4805 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10392920 Buckle: 1234 Home Deptt.
    Name: GHULAM HYDER MAKHNNAR NTN:
    SUB INSPECTOR GPF #: KM-POL-10392920
    CNIC No.4310488557793 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 110,496.00
    DEDUCTIONS:
    IT Payable 13,041.55 Deducted 14,100.00 TAX:(3609) 2,609.00
    GPF Balance 85,889.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 556.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,629.00

    102,8

    D.O.B LFP Quota: 4


    01.09.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    4638-7
    Kashmor@Kandkot
    S#:4807 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398097 Buckle: 1238 Home Deptt.
    Name: ALI BUX NTN:
    SUB INSPECTOR GPF #: KM-POL-10398097
    CNIC No.4350303632421 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 53,850.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 107,426.00
    DEDUCTIONS:
    IT Payable 10,587.85 Deducted 11,800.00 TAX:(3609) 2,118.00
    GPF Balance 71,993.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 538.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,120.00

    100,3

    D.O.B LFP Quota: 4


    22.08.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 09 Months 024 Days 5669-6
    Kashmor@Kandkot
    S#:4809 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398335 Buckle: 1090 Home Deptt.
    Name: SHARBAT ALI LASHARI NTN:
    SUB INSPECTOR GPF #: 10398335
    CNIC No.4310382846567 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,590.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 224,672.00
    DEDUCTIONS:
    IT Payable 4,571.85 Deducted 25,166.00 TAX:(3609) 15,066.00
    GPF Balance 159,594.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 556.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 1,556.00
    6006-Adj Group Insurance 564.00
    6075-Adj GPF 3,900.00

    Total Deductions 26,106.00

    198,5

    D.O.B LFP Quota: 4


    13.03.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 08 Months 009 Days 6149-4
    Kashmor@Kandkot
    S#:4811 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398335 Buckle: 1090 Home Deptt.
    Name: SHARBAT ALI LASHARI NTN:
    SUB INSPECTOR GPF #: 10398335
    CNIC No.4310382846567 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5359-Adj. Differential Allow 11,566.00
    5501-Adj Adhoc Relief All 2023 19,456.00
    5932-Adj Risk Allowance @ 50% 4,920.00
    5801-Adj Basic Pay 57,330.00

    Gross Pay and Allowances 224,672.00


    DEDUCTIONS:
    IT Payable 4,571.85 Deducted 25,166.00
    GPF Balance 159,594.00 Subrc:

    Total Deductions 26,106.00

    198,5

    D.O.B LFP Quota:


    13.03.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 08 Months 009 Days 6149-4
    Kashmor@Kandkot
    S#:4813 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398366 Buckle: 1040 Home Deptt.
    Name: QAMAR U DIN MALIK NTN:
    SUB INSPECTOR GPF #: 10398366
    CNIC No.4350303631845 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,315.00
    2378-Adhoc Relief All 2023 35% 18,847.00

    Gross Pay and Allowances 110,496.00


    DEDUCTIONS:
    IT Payable 13,041.55 Deducted 14,100.00
    GPF Balance 169,839.00 Subrc:

    Total Deductions 7,629.00

    102,8

    D.O.B LFP Quota:


    01.01.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 08 Months 001 Days 6246-6
    Kashmor@Kandkot
    S#:4815 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10398396 Buckle: 1085 Home Deptt.
    Name: ALI HASSAN MALIK NTN:
    SUB INSPECTOR GPF #: KM-POL-584
    CNIC No.4310390649955 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,315.00
    2378-Adhoc Relief All 2023 35% 18,847.00

    Gross Pay and Allowances 110,496.00


    DEDUCTIONS:
    IT Payable 13,041.55 Deducted 14,100.00
    GPF Balance 128,761.00 Subrc:

    Total Deductions 7,629.00

    102,8

    D.O.B LFP Quota:


    01.01.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    38 Years 05 Months 011 Days 6018-2
    Kashmor@Kandkot
    S#:4817 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10399046 Buckle: 1086 Home Deptt.
    Name: HAMID ALI NTN:
    SUB INSPECTOR GPF #: KM-POL-94
    CNIC No.4310329173765 Old #:
    GPF Interest Free
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,318.00
    2378-Adhoc Relief All 2023 35% 20,065.00

    Gross Pay and Allowances 115,535.00


    DEDUCTIONS:
    IT Payable 17,934.85 Deducted 16,972.00
    GPF Balance 1017,925.00 Subrc:

    Total Deductions 8,051.00

    107,4

    D.O.B LFP Quota:


    01.08.1966 NATIONAL BANK OF PAKANAJ MANDI
    37 Years 08 Months 007 Days 4155092643
    Kashmor@Kandkot
    S#:4819 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10403513 Buckle: 1268 Home Deptt.
    Name: NOOR MUHAMMAD LOLALI NTN:
    SUB INSPECTOR GPF #: 10403513
    CNIC No.4310397290129 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,064.00
    2378-Adhoc Relief All 2023 35% 18,238.00

    Gross Pay and Allowances 107,787.00


    DEDUCTIONS:
    IT Payable 10,963.25 Deducted 12,187.00
    GPF Balance 168,409.00 Subrc:

    Total Deductions 7,195.00

    100,5

    D.O.B LFP Quota:


    05.10.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 10 Months 018 Days 8417-5
    Kashmor@Kandkot
    S#:4821 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10404208 Buckle: Home Deptt.
    Name: mughul subzol NTN:
    SUB INSPECTOR GPF #: KM-POL-10404208
    CNIC No.4310374514567 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 13,252.00
    2378-Adhoc Relief All 2023 35% 20,674.00

    Gross Pay and Allowances 120,326.00


    DEDUCTIONS:
    IT Payable 19,303.70 Deducted 23,541.00
    GPF Balance 773,409.00 Subrc:

    Total Deductions 9,237.00

    111,0

    D.O.B LFP Quota:


    01.04.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 09 Months 027 Days 7904-7
    Kashmor@Kandkot
    S#:4823 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406128 Buckle: 751 Home Deptt.
    Name: RIAZ AHMED SOOMRO NTN:
    SUB INSPECTOR GPF #: KM-POL-427
    CNIC No.4310454546211 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,448.00
    2378-Adhoc Relief All 2023 35% 19,456.00

    Gross Pay and Allowances 113,373.00


    DEDUCTIONS:
    IT Payable 14,899.05 Deducted 17,516.00
    GPF Balance 211,676.00 Subrc:

    Total Deductions 8,304.00

    105,0

    D.O.B LFP Quota:


    25.02.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41 Years 05 Months 000 Days 6001-1
    Kashmor@Kandkot
    S#:4825 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10406195 Buckle: 1165 Home Deptt.
    Name: HAZOOR BUX MAHAR NTN:
    SUB INSPECTOR GPF #: KM-POL-131
    CNIC No.4310313640039 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,566.00
    2378-Adhoc Relief All 2023 35% 19,456.00

    Gross Pay and Allowances 113,846.00


    DEDUCTIONS:
    IT Payable 15,050.70 Deducted 12,311.00
    GPF Balance 69,622.00 Subrc:

    Total Deductions 8,066.00

    105,7

    D.O.B LFP Quota:


    08.05.1966 NATIONAL BANK OF PAKANAJ MANDI
    35 Years 11 Months 001 Days 4158011920
    Kashmor@Kandkot
    S#:4827 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10463422 Buckle: Home Deptt.
    Name: RAJAB ALI SOOMRO NTN:
    SUB INSPECTOR GPF #: LPOL-3281
    CNIC No.4320347882619 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 13,252.00
    2378-Adhoc Relief All 2023 35% 20,674.00

    Gross Pay and Allowances 120,326.00


    DEDUCTIONS:
    IT Payable 19,306.20 Deducted 23,539.00
    GPF Balance 462,277.00 Subrc:

    Total Deductions 9,238.00

    111,0

    D.O.B LFP Quota:


    01.08.1969 NATIONAL BANK OF PAKCITY BRANCH LARKANA
    31 Years 04 Months 010 Days 609-4
    Kashmor@Kandkot
    S#:4829 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10463460 Buckle: Home Deptt.
    Name: SHAMIS UDDIN KHOKHAR NTN:
    SUB INSPECTOR GPF #:
    CNIC No.4320517785581 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,448.00
    2378-Adhoc Relief All 2023 35% 19,456.00

    Gross Pay and Allowances 113,373.00


    DEDUCTIONS:
    IT Payable 14,899.05 Deducted 17,516.00
    GPF Balance 175,060.00 Subrc:

    Total Deductions 8,304.00

    105,0

    D.O.B LFP Quota:


    12.01.1975 NATIONAL BANK OF PAKNAUDERO
    29 Years 06 Months 008 Days 1022-6
    Kashmor@Kandkot
    S#:4831 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10513673 Buckle: Home Deptt.
    Name: SADER U DIN JATOI NTN:
    SUB INSPECTOR GPF #:
    CNIC No.4550278557647 Old #:
    GPF Interest Free
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,816.00
    2378-Adhoc Relief All 2023 35% 20,065.00

    Gross Pay and Allowances 114,524.00


    DEDUCTIONS:
    IT Payable 16,842.05 Deducted 15,668.00
    GPF Balance 71,540.00 Subrc:

    Total Deductions 7,733.00

    106,7

    D.O.B LFP Quota:


    05.08.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    39 Years 04 Months 011 Days 7042-0
    Kashmor@Kandkot
    S#:4833 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603765 Buckle: 608 Home Deptt.
    Name: MUHAMMAD HASSAN BAHALKANI NTN:
    SUB INSPECTOR GPF #: KE-POL-594
    CNIC No.4310373126731 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,312.00
    2378-Adhoc Relief All 2023 35% 17,020.00

    Gross Pay and Allowances 102,008.00


    DEDUCTIONS:
    IT Payable 6,532.95 Deducted 8,166.00
    GPF Balance 111,542.00 Subrc:

    Total Deductions 6,275.00

    95,7

    D.O.B LFP Quota:


    01.01.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 03 Months 024 Days 5979-1
    Kashmor@Kandkot
    S#:4835 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10603826 Buckle: 390 Home Deptt.
    Name: HIDAYATULLAH JAGIRANI NTN:
    SUB INSPECTOR GPF #: KM-POL-655
    CNIC No.4310314137671 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,816.00
    2378-Adhoc Relief All 2023 35% 19,456.00

    Gross Pay and Allowances 113,565.00


    DEDUCTIONS:
    IT Payable 15,020.50 Deducted 16,799.00
    GPF Balance 859,736.00 Subrc:

    Total Deductions 8,042.00

    105,5

    D.O.B LFP Quota:


    01.04.1965 NATIONAL BANK OF PAKANAJ MANDI
    37 Years 08 Months 012 Days 4155080816
    Kashmor@Kandkot
    S#:4837 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10644514 Buckle: Home Deptt.
    Name: AKHTIAR ALI NTN:
    SUB INSPECTOR GPF #: 10644514
    CNIC No.4320566347505 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 7,626.00
    2378-Adhoc Relief All 2023 35% 12,148.00

    Gross Pay and Allowances 79,407.00


    DEDUCTIONS:
    IT Payable 3,543.55 Deducted 4,916.00
    GPF Balance 285,066.00 Subrc:

    Total Deductions 6,084.00

    73,3

    D.O.B LFP Quota:


    01.01.1976 NATIONAL BANK OF PAKNAUDERO
    27 Years 07 Months 027 Days 2062-4
    Kashmor@Kandkot
    S#:4839 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746768 Buckle: Home Deptt.
    Name: GUL HASSAN JAKHRANI NTN:
    SUB INSPECTOR GPF #: 10746768
    CNIC No.4310313979283 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 9,635.00
    2378-Adhoc Relief All 2023 35% 15,193.00

    Gross Pay and Allowances 93,989.00


    DEDUCTIONS:
    IT Payable 5,512.35 Deducted 7,156.00
    GPF Balance 250,507.00 Subrc:

    Total Deductions 6,244.00

    87,7

    D.O.B LFP Quota:


    01.12.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 07 Months 001 Days 11575-7
    Kashmor@Kandkot
    S#:4841 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746775 Buckle: Home Deptt.
    Name: MUHAMMAD SHABAN KHILJI NTN:
    SUB INSPECTOR GPF #: 10746775
    CNIC No.4310313667911 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,037.00
    2378-Adhoc Relief All 2023 35% 15,802.00

    Gross Pay and Allowances 95,815.00


    DEDUCTIONS:
    IT Payable 5,748.00 Deducted 7,468.00
    GPF Balance 265,153.00 Subrc:

    Total Deductions 6,317.00

    89,4

    D.O.B LFP Quota:


    10.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 07 Months 001 Days 4802-7
    Kashmor@Kandkot
    S#:4843 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746786 Buckle: Home Deptt.
    Name: SADARUDDIN MALIK NTN:
    SUB INSPECTOR GPF #: 10746786
    CNIC No.4240137060377 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 13,252.00
    2378-Adhoc Relief All 2023 35% 21,892.00

    Gross Pay and Allowances 125,024.00


    DEDUCTIONS:
    IT Payable 22,307.85 Deducted 27,584.00
    GPF Balance 285,745.00 Subrc:

    Total Deductions 9,890.00

    115,1

    D.O.B LFP Quota:


    01.04.1967 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    41 Years 03 Months 028 Days 66-1
    Kashmor@Kandkot
    S#:4845 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10843998 Buckle: Home Deptt.
    Name: NABI BUX NTN:
    SUB INSPECTOR GPF #:
    CNIC No.4350403827647 Old #:
    GPF Interest Applied
    14 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 13,252.00
    5002-Adjustment House Rent 2,214.00
    5011-Adj Conveyance Allowance 2,856.00
    5012-Adjustment Medical All 1,375.00
    5054-Adj Ration Allowance 1,038.00
    5070-Adj Washing Allowance 100.00
    5264-Adj. Risk Allowance 4,920.00
    5358-Adj. Adhoc Rel Al 15% 22 5,787.00
    5359-Adj. Differential Allow 13,252.00
    Gross Pay and Allowances 218,238.00
    DEDUCTIONS:
    IT Payable 6,531.10 Deducted 47,339.00
    GPF Balance 242,047.00 Subrc:

    Total Deductions 30,300.00

    187,9

    D.O.B LFP Quota:


    05.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 08 Months 001 Days 3181808296
    Kashmor@Kandkot
    S#:4847 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10304513 Buckle: Home & Trib Affair Deptt
    Name: NOORAL KHAN NTN:
    INSPECTOR GPF #: MCN001578
    CNIC No.4310341587161 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -000
    PAYS AND ALLOWANCES:
    0001-Basic Pay 68,750.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,436.00
    2349-Differential Allw (01-15) 12,448.00
    2378-Adhoc Relief All 2023 35% 19,456.00
    Gross Pay and Allowances 128,677.00
    DEDUCTIONS:
    IT Payable 25,112.05 Deducted 20,385.00 TAX:(3609) 5,023.00
    GPF Balance 265,799.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,031.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 11,811.00

    116,8

    D.O.B LFP Quota: 4


    13.04.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 08 Months 007 Days 5885-4
    Kashmor@Kandkot
    S#:4849 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10411147 Buckle: Home Deptt.
    Name: NAWAB SHUJRAH NTN:
    INSPECTOR GPF #:
    CNIC No.4330486537905 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 19,456.00

    Gross Pay and Allowances 120,261.00


    DEDUCTIONS:
    IT Payable 19,873.15 Deducted 18,586.00
    GPF Balance 277,442.00 Subrc:

    Total Deductions 23,864.00

    96,3

    D.O.B LFP Quota:


    01.03.1974 NATIONAL BANK OF PAKMANAGER NBP HATI DAR
    28 Years 01 Months 022 Days 1912-7
    Kashmor@Kandkot
    S#:4851 P Sec:002 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10302663 Buckle: Home
    Name: QALANDER BUX SOOMRO. NTN:
    D.S.P GPF #: S POL.
    CNIC No.4520675351073 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 99,790.00
    1000-House Rent Allowance 4,433.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 2,458.00
    2105-Fixed Daily Allowance 12,800.00
    2106-Risk Allowance @ 50% 9,850.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,992.00
    2350-Differential Allw (16-22) 19,004.00
    2379-Adhoc Relief All 2023 30% 28,911.00
    Gross Pay and Allowances 187,438.00
    DEDUCTIONS:
    IT Payable 56,186.30 Deducted 134094.00 TAX:(3609) 11,238.00
    GPF Balance 433,500.00 Subrc: 6,350.00
    3508-Group Insurance Sindh 929.00
    3533-Benevolent Fund Police 2,495.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 21,112.00

    166,3

    D.O.B LFP Quota: 4


    16.09.1966 NATIONAL BANK OF PAKCLOCK TOWER SUKKUR
    33 Years 10 Months 020 Days 2590-8
    Kashmor@Kandkot
    S#:4853 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10400892 Buckle: Home Deptt.
    Name: GHULAM SARWAR NTN:
    D.S.P GPF #: L P POL1130
    CNIC No.4140993365077 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 35,067.00
    5002-Adjustment House Rent 4,433.00
    5011-Adj Conveyance Allowance 1,200.00
    5012-Adjustment Medical All 2,723.00
    5264-Adj. Risk Allowance 6,060.00
    5358-Adj. Adhoc Rel Al 15% 22 11,456.00
    5359-Adj. Differential Allow 24,209.00
    5501-Adj Adhoc Relief All 2023 35,067.00
    5931-Adj Fixed Daily Allowance 12,800.00
    Gross Pay and Allowances 433,096.00
    DEDUCTIONS:
    IT Payable 72,364.70 Deducted 133035.00
    GPF Balance 337,605.00 Subrc:

    Total Deductions 76,966.00

    356,1

    D.O.B LFP Quota:


    05.01.1967 NATIONAL BANK OF PAKMAKLI BRANCH
    37 Years 01 Months 001 Days 5865-0
    Kashmor@Kandkot
    S#:4855 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10511470 Buckle: Home Deptt.
    Name: NIAZ AHMED NTN:
    D.S.P GPF #: G/POL-2440
    CNIC No.4310475657175 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 113,470.00
    0046-Personal Pay(Maxim Grade) 3,420.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 1,928.00
    2105-Fixed Daily Allowance 12,800.00
    2106-Risk Allowance @ 50% 9,850.00
    2347-Adhoc Rel Al 15% 22(PS17) 10,766.00
    Gross Pay and Allowances 218,633.00
    DEDUCTIONS:
    IT Payable 87,380.80 Deducted 115499.00 TAX:(3609) 17,477.00
    GPF Balance 2522,737.00 Subrc: 6,350.00
    3508-Group Insurance Sindh 929.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 24,856.00

    193,7

    D.O.B LFP Quota: 4


    01.03.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 07 Months 021 Days 4182348665
    Kashmor@Kandkot
    S#:4857 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10225256 Buckle: Home Deptt.
    Name: SARDAR ALI CHANDIO NTN:
    DEPUTY SUPERITENDENT GPF #: 10225256
    CNIC No.4320358105363 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 103,210.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 2,370.00
    2105-Fixed Daily Allowance 12,800.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 9,449.00
    2350-Differential Allw (16-22) 19,968.00
    Gross Pay and Allowances 199,416.00
    DEDUCTIONS:
    IT Payable 64,505.25 Deducted 118678.00 TAX:(3609) 12,902.00
    GPF Balance 566,577.00 Subrc: 6,350.00
    3508-Group Insurance Sindh 929.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 20,281.00

    179,1

    D.O.B LFP Quota:


    06.10.1968 NATIONAL BANK OF PAKMAIN BRANCH NAWABSHA
    28985-7
    Kashmor@Kandkot
    S#:4859 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10394351 Buckle: Home Deptt.
    Name: ABDUL RASHID MANGI NTN:
    DEPUTY SUPERITENDENT GPF #: 10394351
    CNIC No.4320553978783 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 106,630.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 3,075.00
    2105-Fixed Daily Allowance 12,800.00
    2106-Risk Allowance @ 50% 9,850.00
    2347-Adhoc Rel Al 15% 22(PS17) 10,076.00
    2350-Differential Allw (16-22) 21,293.00
    Gross Pay and Allowances 205,320.00
    DEDUCTIONS:
    IT Payable 75,111.45 Deducted 99,237.00 TAX:(3609) 15,023.00
    GPF Balance 1609,319.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,599.00
    3508-Group Insurance Sindh 929.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 24,001.00

    181,3

    D.O.B LFP Quota: 4


    20.03.1965 NATIONAL BANK OF PAKRATODERO
    35 Years 07 Months 021 Days 3180638150
    Kashmor@Kandkot
    S#:4861 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10747687 Buckle: Home Deptt.
    Name: RAHMATULLAH NTN:
    DEPUTY SUPERITENDENT GPF #: KM-POL-214
    CNIC No.4310365765535 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 113,470.00
    0046-Personal Pay(Maxim Grade) 10,260.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 3,075.00
    2105-Fixed Daily Allowance 12,800.00
    2106-Risk Allowance @ 50% 9,850.00
    2347-Adhoc Rel Al 15% 22(PS17) 11,801.00
    Gross Pay and Allowances 232,920.00
    DEDUCTIONS:
    IT Payable 103,753.15 Deducted 136835.00 TAX:(3609) 20,751.00
    GPF Balance 1278,773.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,856.00
    3508-Group Insurance Sindh 929.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 29,986.00

    202,9

    D.O.B LFP Quota: 4


    01.10.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 01 Months 001 Days 7123-2
    Kashmor@Kandkot
    S#:4863 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10268761 Buckle: Home Deptt.
    Name: ABDUL RASHEED BAKHRANI NTN:
    OFFICE SUPERINTENDENT GPF #: KM-POL-10268761
    CNIC No.4310313918061 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 110,050.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1550-Special Allowance 300.00
    1947-Medical Allow 15% (16-22) 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 10,421.00
    2350-Differential Allw (16-22) 22,022.00
    2379-Adhoc Relief All 2023 30% 31,989.00

    Gross Pay and Allowances 185,715.00


    DEDUCTIONS:
    IT Payable 61,058.25 Deducted 80,377.00 TAX:(3609) 12,212.00
    GPF Balance 287,537.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,651.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 21,142.00

    164,5

    D.O.B LFP Quota: 4


    01.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 07 Months 009 Days 6225-1
    Kashmor@Kandkot
    S#:4865 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10527091 Buckle: PI Home Deptt.
    Name: QAMMERDDIN MAHAR NTN:
    P.D.S.P. GPF #: 10527091
    CNIC No.4330454532123 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 31,989.00

    Gross Pay and Allowances 210,488.00


    DEDUCTIONS:
    IT Payable 80,716.65 Deducted 106035.00
    GPF Balance 794,600.00 Subrc:

    Total Deductions 25,074.00

    185,4

    D.O.B LFP Quota:


    01.08.1968 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    28 Years 01 Months 013 Days 2078-3
    Kashmor@Kandkot
    S#:4867 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10617396 Buckle: Home Deptt.
    Name: SYED HAJAN SHAH NTN:
    P.D.S.P. GPF #: DPO
    CNIC No.4330333175355 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 20,703.00

    Gross Pay and Allowances 147,741.00


    DEDUCTIONS:
    IT Payable 36,086.55 Deducted 48,388.00
    GPF Balance 644,832.00 Subrc:

    Total Deductions 15,683.00

    132,0

    D.O.B LFP Quota:


    15.03.1975 NATIONAL BANK OF PAKMANAGER NBP HATI DAR
    28 Years 03 Months 011 Days 5933-3
    Kashmor@Kandkot
    S#:4869 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10384584 Buckle: Home Deptt.
    Name: ASGHAR ALI SHAH NTN:
    SUB. DIV. POLICE OFFICER GPF #: KM-POL-10384584
    CNIC No.4310320977343 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 31,989.00

    Gross Pay and Allowances 210,488.00


    DEDUCTIONS:
    IT Payable 80,717.45 Deducted 106034.00
    GPF Balance 1972,725.00 Subrc:

    Total Deductions 25,174.00

    185,3

    D.O.B LFP Quota:


    01.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 10 Months 029 Days 477-0
    Kashmor@Kandkot
    S#:4871 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10411106 Buckle: Home Deptt.
    Name: MUHAMMAD ALI SOOMRO NTN: 3347475-3
    SUB. DIV. POLICE OFFICER GPF #: SHP/POL/685
    CNIC No.4310327380591 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 30,963.00

    Gross Pay and Allowances 204,091.00


    DEDUCTIONS:
    IT Payable 73,805.95 Deducted 97,593.00
    GPF Balance 1937,888.00 Subrc:

    Total Deductions 22,141.00

    181,9

    D.O.B LFP Quota:


    01.10.1970 UNITED BANK LIMITED LAKHI GAT SHIKARPUR
    33 Years 10 Months 022 Days 1067557-5
    Kashmor@Kandkot
    S#:4873 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10528268 Buckle: Home & Trib Affair Deptt
    Name: MAQSOOD AHMED MALIK NTN:
    SUB. DIV. POLICE OFFICER GPF #:
    CNIC No.4310320253425 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 30,963.00

    Gross Pay and Allowances 205,227.00


    DEDUCTIONS:
    IT Payable 75,035.45 Deducted 99,090.00
    GPF Balance 377,504.00 Subrc:

    Total Deductions 23,986.00

    181,2

    D.O.B LFP Quota:


    15.09.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 10 Months 029 Days 12309-8
    Kashmor@Kandkot
    S#:4875 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10472981 Buckle: Home Deptt.
    Name: MOHAMMAD SADIQUE ODHO NTN:
    DY. SUPDTT. POLICE GPF #: 10472981
    CNIC No.4310156860727 Old #:
    GPF Interest Applied
    17 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30% 30,963.00

    Gross Pay and Allowances 201,265.00


    DEDUCTIONS:
    IT Payable 70,451.55 Deducted 94,309.00
    GPF Balance 410,114.00 Subrc:

    Total Deductions 23,069.00

    178,1

    D.O.B LFP Quota:


    20.11.1967 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    33 Years 10 Months 029 Days 13628-3
    Kashmor@Kandkot
    S#:4877 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10607896 Buckle: Home Deptt.
    Name: RAB NAWAZ CHANNA NTN:
    ASSISTANT GPF #: KM-POL-240
    CNIC No.4310305151129 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 68,750.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,485.00
    2350-Differential Allw (16-22) 13,704.00
    2378-Adhoc Relief All 2023 35% 23,271.00

    Gross Pay and Allowances 121,437.00


    DEDUCTIONS:
    IT Payable 20,797.45 Deducted 24,946.00 TAX:(3609) 4,160.00
    GPF Balance 89,654.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,031.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 10,948.00

    110,4

    D.O.B LFP Quota: 4


    15.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 02 Months 007 Days 7267-8
    Kashmor@Kandkot
    S#:4879 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10210150 Buckle: Home Deptt.
    Name: ABDUL LATIF KHOSO NTN:
    INSPECTOR GPF #:
    CNIC No.4310531657489 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -0007
    PAYS AND ALLOWANCES:
    0001-Basic Pay 80,050.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,625.00
    Gross Pay and Allowances 153,599.00
    DEDUCTIONS:
    IT Payable 40,428.25 Deducted 52,001.00 TAX:(3609) 8,086.00
    GPF Balance 289,246.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,201.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 15,044.00

    138,5

    D.O.B LFP Quota: 4


    07.06.1966 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    31 Years 11 Months 025 Days 7504-3
    Kashmor@Kandkot
    S#:4881 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10260619 Buckle: Home & Trib Affair Deptt
    Name: SALEEM HUSSAIN NTN:
    INSPECTOR GPF #: MCN0001509
    CNIC No.4310234350691 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 61,970.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1565-Uniform / Livery Allowanc 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,029.00
    2350-Differential Allw (16-22) 12,740.00
    Gross Pay and Allowances 125,424.00
    DEDUCTIONS:
    IT Payable 23,142.80 Deducted 28,581.00 TAX:(3609) 4,629.00
    GPF Balance 339,068.00 Subrc: 3,340.00
    3506-BenevolentFund sind6-19 930.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 9,696.00

    115,7

    D.O.B LFP Quota: 4


    28.04.1972 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    28 Years 06 Months 021 Days 13029-8
    Kashmor@Kandkot
    S#:4883 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10264277 Buckle: Home Deptt.
    Name: IMRAN AHMED BHATTI NTN:
    INSPECTOR GPF #: MCN0001519
    CNIC No.4320313569957 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 66,490.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1547-Ration Allowance 1,038.00
    1565-Uniform / Livery Allowanc 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,257.00
    Gross Pay and Allowances 133,274.00
    DEDUCTIONS:
    IT Payable 27,486.15 Deducted 34,456.00 TAX:(3609) 5,498.00
    GPF Balance 871,072.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 997.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 12,252.00

    121,0

    D.O.B LFP Quota: 4


    25.01.1976 MCB BANK LIMITED GULISTAN-E-JAUHER
    27 Years 11 Months 027 Days 14884-9
    Kashmor@Kandkot
    S#:4885 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10376207 Buckle: TRANSFER Home Deptt.
    Name: ALI MUHAMMAD SOOMRO NTN:
    INSPECTOR GPF #: 10376207
    CNIC No.4310426020373 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 73,270.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,941.00
    2350-Differential Allw (16-22) 14,668.00
    Gross Pay and Allowances 143,519.00
    DEDUCTIONS:
    IT Payable 34,655.75 Deducted 44,211.00 TAX:(3609) 6,932.00
    GPF Balance 359,644.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,099.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 13,788.00

    129,7

    D.O.B LFP Quota: 4


    10.09.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 00 Months 028 Days 4179001339
    Kashmor@Kandkot
    S#:4887 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10394574 Buckle: Home Deptt.
    Name: GHULAM QADIR JATOI QADIR NTN:
    INSPECTOR GPF #: KM/POL/10394574
    CNIC No.4320763394359 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 73,270.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1565-Uniform / Livery Allowanc 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,941.00
    2350-Differential Allw (16-22) 14,668.00
    Gross Pay and Allowances 143,519.00
    DEDUCTIONS:
    IT Payable 34,659.10 Deducted 44,207.00 TAX:(3609) 6,932.00
    GPF Balance 89,619.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,099.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 13,788.00

    129,7

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKBANK SQUARE BRANCH
    34 Years 09 Months 024 Days 14482-8
    Kashmor@Kandkot
    S#:4889 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10452763 Buckle: Home Deptt.
    Name: BISHARAT ALI GOLO NTN:
    INSPECTOR GPF #: 10452763
    CNIC No.4310420042313 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 66,490.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,257.00
    2350-Differential Allw (16-22) 13,222.00
    Gross Pay and Allowances 132,236.00
    DEDUCTIONS:
    IT Payable 27,487.80 Deducted 34,454.00 TAX:(3609) 5,498.00
    GPF Balance 317,238.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 997.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 12,252.00

    119,9

    D.O.B LFP Quota: 4


    10.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 02 Months 004 Days 8472-7
    Kashmor@Kandkot
    S#:4891 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10716807 Buckle: Home Deptt.
    Name: ZAHOOR AHMED NTN:
    INSPECTOR GPF #: 10716807
    CNIC No.4310281245403 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 73,270.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,941.00
    2350-Differential Allw (16-22) 14,668.00
    Gross Pay and Allowances 143,519.00
    DEDUCTIONS:
    IT Payable 34,655.75 Deducted 44,211.00 TAX:(3609) 6,932.00
    GPF Balance 385,706.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,099.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 13,788.00

    129,7

    D.O.B LFP Quota:


    27.05.1974 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    32 Years 00 Months 028 Days 5483-2
    Kashmor@Kandkot
    S#:4893 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746811 Buckle: Home Deptt.
    Name: ABDUL HAFEEZ CHACHAR NTN:
    INSPECTOR GPF #: 10746811
    CNIC No.4330306061719 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 75,530.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 1,500.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,169.00
    2350-Differential Allw (16-22) 15,149.00
    Gross Pay and Allowances 147,279.00
    DEDUCTIONS:
    IT Payable 35,796.60 Deducted 48,710.00 TAX:(3609) 7,160.00
    GPF Balance 376,714.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,133.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 14,050.00

    133,2

    D.O.B LFP Quota: 4


    22.05.1966 MUSLIM COMMERCIAL BAFRERE ROAD SUKKUR
    31 Years 00 Months 022 Days 3551-9
    Kashmor@Kandkot
    S#:4895 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10746823 Buckle: Home Deptt.
    Name: MUSHTAQUE AHMED PATHAN NTN:
    INSPECTOR GPF #: KM-POL-10746823
    CNIC No.4310313988933 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 68,750.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,485.00
    2350-Differential Allw (16-22) 13,704.00
    Gross Pay and Allowances 135,997.00
    DEDUCTIONS:
    IT Payable 28,746.60 Deducted 39,860.00 TAX:(3609) 5,750.00
    GPF Balance 1034,425.00 Subrc: 4,960.00
    3508-Group Insurance Sindh 697.00
    3533-Benevolent Fund Police 1,719.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 13,226.00

    122,7

    D.O.B LFP Quota: 4


    06.05.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 02 Months 004 Days 7147-4
    Kashmor@Kandkot
    S#:4897 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10756538 Buckle: Home Deptt.
    Name: SIKANDER ALI SOOMRO NTN:
    INSPECTOR GPF #:
    CNIC No.4310575618891 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 80,050.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 1,500.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,625.00
    2350-Differential Allw (16-22) 16,113.00
    Gross Pay and Allowances 154,801.00
    DEDUCTIONS:
    IT Payable 40,499.10 Deducted 55,290.00 TAX:(3609) 8,100.00
    GPF Balance 256,572.00 Subrc: 4,960.00
    3508-Group Insurance Sindh 697.00
    3533-Benevolent Fund Police 2,001.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 15,858.00

    138,9

    D.O.B LFP Quota: 4


    01.09.1970 NATIONAL BANK OF PAKTHULL BRANCH
    32 Years 00 Months 013 Days 9344-3
    Kashmor@Kandkot
    S#:4899 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10768514 Buckle: Home & Trib Affair Deptt
    Name: Jani Khan Jakhrani NTN:
    INSPECTOR GPF #: 10768514
    CNIC No.4350403399585 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 64,230.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1547-Ration Allowance 1,038.00
    1565-Uniform / Livery Allowanc 1,200.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    Gross Pay and Allowances 129,613.00
    DEDUCTIONS:
    IT Payable 25,154.10 Deducted 31,296.00 TAX:(3609) 5,031.00
    GPF Balance 253,107.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 963.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,651.00

    117,9

    D.O.B LFP Quota: 4


    05.08.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 02 Months 018 Days 9956-0
    Kashmor@Kandkot
    S#:4901 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769645 Buckle: K-3255 Home Deptt.
    Name: Arbelo Khan NTN:
    INSPECTOR GPF #:
    CNIC No.4310450885189 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 84,570.00
    1001-House Rent Allowance 45% 4,091.00
    1210-Convey Allowance 2005 5,000.00
    1516-Dress/ Uniform Allowance 1,200.00
    1947-Medical Allow 15% (16-22) 2,459.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,309.00
    2350-Differential Allw (16-22) 17,559.00
    Gross Pay and Allowances 1,018,853.00
    DEDUCTIONS:
    IT Payable 9,955.25 Deducted 131908.00 TAX:(3609) 101,547.00
    GPF Balance 379,148.00 Subrc: 4,960.00
    3508-Group Insurance Sindh 697.00
    3533-Benevolent Fund Police 2,114.00
    3994-Feeding Charge-Sindh(Pol) 100.00
    6001-Adj Benevolent Fund 11,070.00
    6006-Adj Group Insurance 3,485.00
    6011-Income Tax 29,090.00
    6075-Adj GPF 24,800.00

    Total Deductions 177,863.00

    840,9

    D.O.B LFP Quota: 4


    01.11.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 026 Days 8579-9
    Kashmor@Kandkot
    S#:4903 P Sec:019 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10769645 Buckle: K-3255 Home Deptt.
    Name: Arbelo Khan NTN:
    INSPECTOR GPF #:
    CNIC No.4310450885189 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    5932-Adj Risk Allowance @ 50% 30,300.00
    5801-Adj Basic Pay 422,850.00

    Gross Pay and Allowances 1,018,853.00


    DEDUCTIONS:
    IT Payable 9,955.25 Deducted 131908.00
    GPF Balance 379,148.00 Subrc:

    Total Deductions 177,863.00

    840,9

    D.O.B LFP Quota:


    01.11.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 026 Days 8579-9
    Kashmor@Kandkot
    S#:4905 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10731123 Buckle: Home Deptt.
    Name: ISRAR HASSN NTN:
    INSTRUCTOR GPF #: 10731123
    CNIC No.4550411359867 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2350-Differential Allw (16-22) 13,704.00
    2378-Adhoc Relief All 2023 35% 23,271.00

    Gross Pay and Allowances 135,935.00


    DEDUCTIONS:
    IT Payable 21,888.95 Deducted 27,561.00
    GPF Balance 351,850.00 Subrc:

    Total Deductions 11,166.00

    124,7

    D.O.B LFP Quota:


    11.01.1970 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    28 Years 02 Months 004 Days 13042-1
    Kashmor@Kandkot
    S#:4907 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10658076 Buckle: Home & Trib Affair Deptt
    Name: LEMON KHAN LASHARI NTN:
    PROSECUTING INSPECTOR GPF #: 10658076
    CNIC No.4310524338121 Old #:
    GPF Interest Applied
    16 Active Permanent KK0013 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 24,853.00

    Gross Pay and Allowances 145,041.00


    DEDUCTIONS:
    IT Payable 34,399.30 Deducted 46,750.00
    GPF Balance 361,468.00 Subrc:

    Total Deductions 12,116.00

    132,9

    D.O.B LFP Quota:


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 002 Days 9961-3
    Kashmor@Kandkot
    S#:4909 P Sec:001 Month:January 2024
    KK0013 -SP DISTRICT KASHMOR
    Pers #: 10112570 Buckle: Min. Of communication
    Name: JAWAID AHMED MAHAR NTN: 0
    INSPECTOR GPF #: MCN0001399
    CNIC No.4330442406547 Old #: 99992348176
    GPF Interest Applied
    16 Active Permanent KK0013 -000
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 24,062.00

    Gross Pay and Allowances 139,758.00


    DEDUCTIONS:
    IT Payable 32,267.80 Deducted 40,957.00
    GPF Balance 1008,653.00 Subrc:

    Total Deductions 13,276.00

    126,4

    D.O.B LFP Quota:


    01.01.1976 MCB BANK LIMITED GULISTAN-E-JAUHER
    28 Years 01 Months 022 Days 12754
    Kashmor@Kandkot
    S#:4911 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10392308 Buckle: Home Deptt.
    Name: GHULLAM YASEEN NTN:
    CONSTABLE GPF #: 10392308
    CNIC No.4310334360871 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,570.00
    DEDUCTIONS:
    IT Payable 479.05 Deducted 467.00 TAX:(3609) 96.00
    GPF Balance 130,256.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 5,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,212.00

    47,3

    D.O.B LFP Quota: 4


    12.02.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 12576-4
    Kashmor@Kandkot
    S#:4913 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10392629 Buckle: 986 Home Deptt.
    Name: SAEEN BUX CHOLIYANI NTN:
    CONSTABLE GPF #: 10392629
    CNIC No.4310378989627 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,103.00
    DEDUCTIONS:
    IT Payable 1,600.20 Deducted 1,770.00 TAX:(3609) 321.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,492.00

    60,6

    D.O.B LFP Quota: 4


    01.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8206-0
    Kashmor@Kandkot
    S#:4915 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10392672 Buckle: 1650 Home Deptt.
    Name: ISHFAQUE AHMED NTN:
    CONSTABLE GPF #: 10392672
    CNIC No.4330366999391 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 73,475.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 2,120.00 TAX:(3609) 580.00
    GPF Balance 276,822.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,751.00

    70,7

    D.O.B LFP Quota: 4


    01.11.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8561-9
    Kashmor@Kandkot
    S#:4917 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10393024 Buckle: Home Deptt.
    Name: QURBAN ALI NTN:
    CONSTABLE GPF #: 10393024
    CNIC No.4350303635891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,865.00
    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00 TAX:(3609) 798.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota: 4


    01.02.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 001 Days 8387-1
    Kashmor@Kandkot
    S#:4919 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10397753 Buckle: 973 Home Deptt.
    Name: INAYAT HUSSAIN KHOSO NTN:
    CONSTABLE GPF #: 10397753
    CNIC No.4310311690551 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11484-7
    Kashmor@Kandkot
    S#:4921 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10397952 Buckle: 776 Home Deptt.
    Name: MAQSOODALI GOPANG NTN:
    CONSTABLE GPF #: 10397952
    CNIC No.4320447080529 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,161.00
    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00 TAX:(3609) 729.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota: 4


    14.06.1969 NATIONAL BANK OF PAKMERO KHAN BRANCH
    34 Years 07 Months 019 Days 1866-9
    Kashmor@Kandkot
    S#:4923 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398020 Buckle: 2701 Home Deptt.
    Name: MUHAMMAD SIDDIQUE NTN:
    CONSTABLE GPF #: KM-POL-88
    CNIC No.4310350754701 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,439.00
    DEDUCTIONS:
    IT Payable 3,297.90 Deducted 4,509.00 TAX:(3609) 660.00
    GPF Balance 200,378.00 Subrc: 1,500.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 954.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,485.00

    73,9

    D.O.B LFP Quota: 4


    06.11.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 4773-2
    Kashmor@Kandkot
    S#:4925 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398036 Buckle: 799 Home Deptt.
    Name: MUHAMMAD ASHARF NTN:
    CONSTABLE GPF #: 10398036
    CNIC No.4310313955727 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 78,914.00
    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00 TAX:(3609) 723.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota: 4


    04.11.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 030 Days 5784-6
    Kashmor@Kandkot
    S#:4927 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398405 Buckle: 970 Home Deptt.
    Name: SHAUKAT ALI CHACHAR NTN:
    CONSTABLE GPF #: 10398405
    CNIC No.4310314006945 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    02.03.1981 HBL MICROFINANCE BANKANDHKOT
    17 Years 07 Months 003 Days 0781012902210010
    Kashmor@Kandkot
    S#:4929 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398502 Buckle: 2904 Home Deptt.
    Name: ABDUL GHANI MALIK NTN:
    CONSTABLE GPF #: 10398502
    CNIC No.4310405613709 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,161.00
    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00 TAX:(3609) 729.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota: 4


    12.02.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 001 Days 5314-5
    Kashmor@Kandkot
    S#:4931 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398711 Buckle: 980 Home Deptt.
    Name: SHERBAZ BANGWAR NTN:
    CONSTABLE GPF #: 10398711
    CNIC No.4310488537233 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 172,577.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    11.07.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 11427-7
    Kashmor@Kandkot
    S#:4933 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10399040 Buckle: 1933 Home Deptt.
    Name: MUHAMMAD SHAREEF NTN:
    CONSTABLE GPF #: 10399040
    CNIC No.4310405641235 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,865.00
    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00 TAX:(3609) 798.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota: 4


    15.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 018 Days 4612-7
    Kashmor@Kandkot
    S#:4935 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10402579 Buckle: 133 Home Deptt.
    Name: ABDUL LATIF THAHIM NTN:
    CONSTABLE GPF #: 10402579
    CNIC No.4310210745677 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,865.00
    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00 TAX:(3609) 798.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota: 4


    05.06.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 03 Months 005 Days 6192-0
    Kashmor@Kandkot
    S#:4937 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403071 Buckle: 1072 Home Deptt.
    Name: AKHLAQUE HUSSAIN NTN:
    CONSTABLE GPF #: 10403071
    CNIC No.4310405787607 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,668.00
    DEDUCTIONS:
    IT Payable 1,674.35 Deducted 2,001.00 TAX:(3609) 335.00
    GPF Balance 123,906.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,506.00

    61,1

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 01 Months 001 Days 11415-1
    Kashmor@Kandkot
    S#:4939 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403076 Buckle: 977 Home Deptt.
    Name: SULTAN AHMED NTN:
    CONSTABLE GPF #: 10403076
    CNIC No.4310405721157 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 62,193.00
    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00 TAX:(3609) 298.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota: 4


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 12532-7
    Kashmor@Kandkot
    S#:4941 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403228 Buckle: 3413 Home Deptt.
    Name: KARIMORE NTN:
    CONSTABLE GPF #: 10403228
    CNIC No.4310370678137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,865.00
    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00 TAX:(3609) 798.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota: 4


    20.08.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 8385-3
    Kashmor@Kandkot
    S#:4943 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403254 Buckle: 982 Home Deptt.
    Name: SHOUKAT ALI GOLO NTN:
    CONSTABLE GPF #: 10403254
    CNIC No.4310349241269 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,642.90 Deducted 1,928.00 TAX:(3609) 329.00
    GPF Balance 201,507.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8285-4
    Kashmor@Kandkot
    S#:4945 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403305 Buckle: 976 Home Deptt.
    Name: AHMED ALI SHAH NTN:
    CONSTABLE GPF #: 10403305
    CNIC No.4310313989811 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.85 Deducted 1,869.00 TAX:(3609) 329.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.01.1983 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    17 Years 07 Months 003 Days 4173223913
    Kashmor@Kandkot
    S#:4947 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403448 Buckle: 978 Home Deptt.
    Name: GUWAL KHAN BANGWAR NTN:
    CONSTABLE GPF #: 10403448
    CNIC No.4350403438317 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 121,561.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 1,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,500.00

    59,9

    D.O.B LFP Quota: 4


    01.09.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 003 Days 8603-9
    Kashmor@Kandkot
    S#:4949 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10404666 Buckle: 2163 Home Deptt.
    Name: GHULAM RASOOL MANGANHAR NTN:
    CONSTABLE GPF #: KM-POL-10404666
    CNIC No.4310549888659 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,439.00
    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00 TAX:(3609) 685.00
    GPF Balance 10,500.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 381.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 007 Days 7561-1
    Kashmor@Kandkot
    S#:4951 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10404721 Buckle: 462 Home Deptt.
    Name: MOHAMMAD DAUD DOMBKI NTN:
    CONSTABLE GPF #: 10404721
    CNIC No.4350403484939 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 68,094.00
    DEDUCTIONS:
    IT Payable 2,236.70 Deducted 2,767.00 TAX:(3609) 448.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,646.00

    65,4

    D.O.B LFP Quota: 4


    11.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8530-7
    Kashmor@Kandkot
    S#:4953 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10513340 Buckle: Home Deptt.
    Name: FAIZ MOHAMMAD NTN:
    CONSTABLE GPF #: 10513340
    CNIC No.4310485817327 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 123,048.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    03.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12570-0
    Kashmor@Kandkot
    S#:4955 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10513623 Buckle: Home Deptt.
    Name: SHER KHAN NTN:
    CONSTABLE GPF #: 10513623
    CNIC No.4350203506433 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 123,048.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    01.10.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12574-6
    Kashmor@Kandkot
    S#:4957 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10603781 Buckle: 148 Home Deptt.
    Name: ABDUL JABBAR NTN:
    CONSTABLE GPF #: 10603781
    CNIC No.5340314422891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 122,644.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    15.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12551-3
    Kashmor@Kandkot
    S#:4959 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10607921 Buckle: 205 Home Deptt.
    Name: ABDUL HAQ PATHAN NTN:
    CONSTABLE GPF #:
    CNIC No.4350303457419 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,970.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 80,143.00
    DEDUCTIONS:
    IT Payable 3,768.90 Deducted 4,849.00 TAX:(3609) 754.00
    GPF Balance 115,525.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 400.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,025.00

    77,1

    D.O.B LFP Quota: 4


    09.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 018 Days 6759-5
    Kashmor@Kandkot
    S#:4961 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10745232 Buckle: Home Deptt.
    Name: Liaqat Ali NTN:
    CONSTABLE GPF #: 10745232
    CNIC No.4310313962749 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 108,081.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    01.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11590-8
    Kashmor@Kandkot
    S#:4963 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10768621 Buckle: Home & Trib Affair Deptt
    Name: Khair Bux NTN:
    CONSTABLE GPF #: KM-POL-471
    CNIC No.4310390317241 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,790.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 83,834.00
    DEDUCTIONS:
    IT Payable 4,235.85 Deducted 5,490.00 TAX:(3609) 848.00
    GPF Balance 149,707.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 418.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,137.00

    80,6

    D.O.B LFP Quota: 4


    06.12.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 000 Days 12260-5
    Kashmor@Kandkot
    S#:4965 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10850090 Buckle: Home Deptt.
    Name: ABDUL WAHAB NTN:
    CONSTABLE GPF #:
    CNIC No.4350203427473 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,669.00
    DEDUCTIONS:

    GPF Balance 86,319.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,750.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,830.00

    43,8

    D.O.B LFP Quota: 4


    04.07.1989 NATIONAL BANK OF PAKANAJ MANDI
    07 Years 03 Months 014 Days 4162149560
    Kashmor@Kandkot
    S#:4967 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10850091 Buckle: Home Deptt.
    Name: HAKIM NTN:
    CONSTABLE GPF #:
    CNIC No.4350304204059 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 83,265.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 209.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 521.00
    3621-Recovery of Pay 3,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,601.00

    42,8

    D.O.B LFP Quota: 4


    01.11.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 03 Months 014 Days 4140266171
    Kashmor@Kandkot
    S#:4969 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10854849 Buckle: Home Deptt.
    Name: MUHAMMAD HANIF CHEENO NTN:
    CONSTABLE GPF #:
    CNIC No.4520688393891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,950.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 47,194.00
    DEDUCTIONS:

    GPF Balance 78,945.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 499.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,370.00

    44,8

    D.O.B LFP Quota: 4


    22.12.1997 NATIONAL BANK OF PAKTHARIMIR WAH KHAIRPU
    07 Years 03 Months 011 Days 4159697126
    Kashmor@Kandkot
    S#:4971 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957690 Buckle: 5079 Home Deptt.
    Name: RAZA MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350204176995 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    09.10.1995 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160422615
    Kashmor@Kandkot
    S#:4973 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957694 Buckle: 5085 Home Deptt.
    Name: FAROOQUE AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203811847 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,847.00

    42,3

    D.O.B LFP Quota: 4


    27.05.1992 HBL MICROFINANCE BANKANDHKOT
    04 Years 07 Months 012 Days 0781041078592013
    Kashmor@Kandkot
    S#:4975 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957747 Buckle: 4756 Home Deptt.
    Name: NAZAR MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350204048155 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    25.07.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160477745
    Kashmor@Kandkot
    S#:4977 P Sec:018 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957751 Buckle: 4706 Home Deptt.
    Name: FARMAN ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350204026049 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    15.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160471250
    Kashmor@Kandkot
    S#:4979 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957755 Buckle: 4710 Home Deptt.
    Name: JUNAID AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4310264499407 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    03.04.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160471321
    Kashmor@Kandkot
    S#:4981 P Sec:018 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957759 Buckle: 4716 Home Deptt.
    Name: KHALID HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204092323 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    08.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160478897
    Kashmor@Kandkot
    S#:4983 P Sec:018 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957809 Buckle: 4786 Home Deptt.
    Name: ABDUL HAMEED NTN:
    CONSTABLE GPF #:
    CNIC No.4350203729677 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    21.12.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160404386
    Kashmor@Kandkot
    S#:4985 P Sec:018 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957815 Buckle: 4777 Home Deptt.
    Name: RAHEEM BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350203925967 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    13.11.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160477629
    Kashmor@Kandkot
    S#:4987 P Sec:018 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957867 Buckle: 4890 Home Deptt.
    Name: ABDUL WAHID NTN:
    CONSTABLE GPF #:
    CNIC No.4350304768455 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    13.12.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160477736
    Kashmor@Kandkot
    S#:4989 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10957873 Buckle: 4884 Home Deptt.
    Name: SADDAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350204136965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,040.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 45,225.00
    DEDUCTIONS:

    GPF Balance 50,906.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 476.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,347.00

    42,8

    D.O.B LFP Quota: 4


    02.03.1998 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    04 Years 07 Months 012 Days 4160406633
    Kashmor@Kandkot
    S#:4991 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10392787 Buckle: 1780 Home Deptt.
    Name: ALI MUHAMMAD BANGWAR NTN:
    CONSTABLE GPF #: 10392787
    CNIC No.4310313979425 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,626.70 Deducted 3,271.00 TAX:(3609) 526.00
    GPF Balance 133,176.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,946.00

    68,2

    D.O.B LFP Quota: 4


    02.05.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 004 Days 8398-8
    Kashmor@Kandkot
    S#:4993 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10402439 Buckle: 1790 Home Deptt.
    Name: DEEDAR ALI MIRANI NTN:
    CONSTABLE GPF #: 10402439
    CNIC No.4350303417213 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,164.00
    DEDUCTIONS:
    IT Payable 4,281.25 Deducted 5,521.00 TAX:(3609) 857.00
    GPF Balance 133,176.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,353.00

    80,8

    D.O.B LFP Quota: 4


    16.05.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 017 Days 6096-7
    Kashmor@Kandkot
    S#:4995 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10392864 Buckle: Home Deptt.
    Name: ABDUL KHALIK BANGWAR NTN:
    HEAD CONSTABLE GPF #: 10392864
    CNIC No.4310405648517 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 133,746.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    22 Years 00 Months 003 Days 8496-9
    Kashmor@Kandkot
    S#:4997 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10393048 Buckle: 605 Home Deptt.
    Name: FAIZ MUHAMMAD MAHAR NTN:
    HEAD CONSTABLE GPF #: 10393048
    CNIC No.4310363456177 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 70,220.00
    DEDUCTIONS:
    IT Payable 2,505.25 Deducted 3,114.00 TAX:(3609) 502.00
    GPF Balance 135,936.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,911.00

    67,3

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 6589-1
    Kashmor@Kandkot
    S#:4999 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10397992 Buckle: Home Deptt.
    Name: JAORAKH ALI NTN:
    HEAD CONSTABLE GPF #: 10397992
    CNIC No.4350403483153 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 131,831.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 3,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,902.00

    63,9

    D.O.B LFP Quota: 4


    06.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 004 Days 7132-1
    Kashmor@Kandkot
    S#:5001 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398318 Buckle: Home Deptt.
    Name: ATTA MUHAMMAD BAHALKANI NTN:
    HEAD CONSTABLE GPF #: 10398318
    CNIC No.4310394080009 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 133,746.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 8323-8
    Kashmor@Kandkot
    S#:5003 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398428 Buckle: 638 Home Deptt.
    Name: SHAHID ALI MIRANI NTN:
    HEAD CONSTABLE GPF #: 10398428
    CNIC No.4310354621177 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 70,220.00
    DEDUCTIONS:
    IT Payable 2,505.25 Deducted 3,114.00 TAX:(3609) 502.00
    GPF Balance 136,176.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,911.00

    67,3

    D.O.B LFP Quota: 4


    15.02.1981 HBL MICROFINANCE BANKANDHKOT
    21 Years 06 Months 018 Days 0781013052415018
    Kashmor@Kandkot
    S#:5005 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398533 Buckle: Home Deptt.
    Name: JAMIL AHMED LANGAH NTN:
    HEAD CONSTABLE GPF #: 10398533
    CNIC No.4310471012357 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 133,746.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    05.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 6861-0
    Kashmor@Kandkot
    S#:5007 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398547 Buckle: 3381 Home Deptt.
    Name: SHAD MUHAMMAD KHOSO NTN:
    HEAD CONSTABLE GPF #: 10398547
    CNIC No.4310405621833 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    Gross Pay and Allowances 84,202.00
    DEDUCTIONS:
    IT Payable 4,284.90 Deducted 5,528.00 TAX:(3609) 857.00
    GPF Balance 138,456.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,353.00

    80,8

    D.O.B LFP Quota: 4


    08.12.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6352-6
    Kashmor@Kandkot
    S#:5009 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398606 Buckle: Home Deptt.
    Name: MOHAMMAD HASSAN BANGWAR NTN:
    HEAD CONSTABLE GPF #: 10398606
    CNIC No.4310405776045 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 133,746.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    04.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 021 Days 8483-4
    Kashmor@Kandkot
    S#:5011 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398618 Buckle: 601 Home Deptt.
    Name: MUHAMMAD UMER KHOSO NTN:
    HEAD CONSTABLE GPF #: 10398618
    CNIC No.4310411529985 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 70,220.00
    DEDUCTIONS:
    IT Payable 2,505.25 Deducted 3,114.00 TAX:(3609) 502.00
    GPF Balance 136,176.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,911.00

    67,3

    D.O.B LFP Quota: 4


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 6602-4
    Kashmor@Kandkot
    S#:5013 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403001 Buckle: 3041 Home Deptt.
    Name: RUBAN ALI NANDWANI NTN:
    HEAD CONSTABLE GPF #: 10403001
    CNIC No.4310369224297 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 83,119.00
    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00 TAX:(3609) 829.00
    GPF Balance 140,736.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota: 4


    01.06.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 001 Days 9197-9
    Kashmor@Kandkot
    S#:5015 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403005 Buckle: 839 Home Deptt.
    Name: DIN MOHAMMAD ESSANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-721
    CNIC No.4350303750251 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,384.00
    DEDUCTIONS:
    IT Payable 3,540.40 Deducted 4,828.00 TAX:(3609) 709.00
    GPF Balance 53,845.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,173.00

    76,2

    D.O.B LFP Quota: 4


    01.04.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 06 Months 019 Days 11461-4
    Kashmor@Kandkot
    S#:5017 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403107 Buckle: 2285 Home Deptt.
    Name: ALLAH DIWAYO KHAN NTN:
    HEAD CONSTABLE GPF #: 10403107
    CNIC No.4310362224907 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,157.00
    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00 TAX:(3609) 780.00
    GPF Balance 137,686.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota: 4


    01.07.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 026 Days 10881-8
    Kashmor@Kandkot
    S#:5019 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403142 Buckle: 291 Home Deptt.
    Name: BAZEED KHAN NTN:
    HEAD CONSTABLE GPF #: 10403142
    CNIC No.4310317425039 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 70,410.00
    DEDUCTIONS:
    IT Payable 2,529.40 Deducted 3,146.00 TAX:(3609) 506.00
    GPF Balance 136,176.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,915.00

    67,4

    D.O.B LFP Quota: 4


    07.08.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8167-7
    Kashmor@Kandkot
    S#:5021 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10404189 Buckle: 3040 Home Deptt.
    Name: AKBAR ALI NASERANI NTN:
    HEAD CONSTABLE GPF #: 10404189
    CNIC No.4310338432195 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 138,639.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 7188-4
    Kashmor@Kandkot
    S#:5023 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10404554 Buckle: 3379 Home Deptt.
    Name: MUHAMMAD KHAN NTN:
    HEAD CONSTABLE GPF #: 10404554
    CNIC No.4310469161689 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,702.00
    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00 TAX:(3609) 870.00
    GPF Balance 138,696.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota: 4


    17.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6166-2
    Kashmor@Kandkot
    S#:5025 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10405724 Buckle: Home Deptt.
    Name: MUNIR AHMED NTN:
    HEAD CONSTABLE GPF #: 10405724
    CNIC No.4310387634817 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 133,746.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    25.11.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 03 Months 004 Days 6773-7
    Kashmor@Kandkot
    S#:5027 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10406227 Buckle: 3360 Home Deptt.
    Name: KHUDA BUX CHACHAR NTN:
    HEAD CONSTABLE GPF #: 10406227
    CNIC No.4310316538883 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,702.00
    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00 TAX:(3609) 870.00
    GPF Balance 138,936.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota: 4


    10.03.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 7332-9
    Kashmor@Kandkot
    S#:5029 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10406237 Buckle: 3375 Home Deptt.
    Name: DODO JAFFERI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10406237
    CNIC No.4310330517535 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,702.00
    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00 TAX:(3609) 870.00
    GPF Balance 551,166.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota: 4


    10.09.1976 HBL MICROFINANCE BANKANDHKOT
    28 Years 00 Months 016 Days 0781042110954016
    Kashmor@Kandkot
    S#:5031 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10513717 Buckle: 2506 Home Deptt.
    Name: MEENHOON KHAN BAHLKANI NTN:
    HEAD CONSTABLE GPF #: 10513717
    CNIC No.4310375401197 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 83,109.00
    DEDUCTIONS:
    IT Payable 4,143.35 Deducted 5,342.00 TAX:(3609) 829.00
    GPF Balance 131,158.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,7

    D.O.B LFP Quota: 4


    20.11.1976 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    29 Years 04 Months 018 Days 4117012836
    Kashmor@Kandkot
    S#:5033 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10656964 Buckle: 842 Home Deptt.
    Name: ALLAUDIN BAKHRANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10656964
    CNIC No.4310358748081 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 84,882.00
    DEDUCTIONS:
    IT Payable 4,369.05 Deducted 5,648.00 TAX:(3609) 874.00
    GPF Balance 372,412.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota: 4


    01.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6297-4
    Kashmor@Kandkot
    S#:5035 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10658044 Buckle: 216 Home Deptt.
    Name: GHULAM RASOOL BHUTTO NTN:
    HEAD CONSTABLE GPF #: 10658044
    CNIC No.4350403631761 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 125,096.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 02 Months 016 Days 11362-4
    Kashmor@Kandkot
    S#:5037 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10666130 Buckle: 645 Home Deptt.
    Name: NIZAMUDDIN JAKHRANI NTN:
    HEAD CONSTABLE GPF #: 10666130
    CNIC No.4310414161545 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 85,181.00
    DEDUCTIONS:
    IT Payable 5,353.05 Deducted 6,131.00 TAX:(3609) 1,071.00
    GPF Balance 107,986.00 Subrc: 1,700.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 1,063.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,205.00

    80,9

    D.O.B LFP Quota: 4


    11.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 10 Months 002 Days 6201-9
    Kashmor@Kandkot
    S#:5039 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10666134 Buckle: 3309 Home Deptt.
    Name: ZULIFQAR ALI CHACHAR NTN:
    HEAD CONSTABLE GPF #: 10666134
    CNIC No.4350403676021 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 84,590.00
    DEDUCTIONS:
    IT Payable 4,329.40 Deducted 5,453.00 TAX:(3609) 866.00
    GPF Balance 125,096.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,362.00

    81,2

    D.O.B LFP Quota: 4


    01.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6948-7
    Kashmor@Kandkot
    S#:5041 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10745425 Buckle: Home Deptt.
    Name: Ajab Ali NTN:
    HEAD CONSTABLE GPF #: 10745425
    CNIC No.4310405672315 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 110,851.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    04.11.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 003 Days 6288-5
    Kashmor@Kandkot
    S#:5043 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10795331 Buckle: Home Deptt.
    Name: ABDUL MALIK NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310302934839 Old #:
    GPF Interest Applied
    09 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,620.45 Deducted 2,990.00 TAX:(3609) 525.00
    GPF Balance 100,311.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,945.00

    68,2

    D.O.B LFP Quota: 4


    01.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8234-6
    Kashmor@Kandkot
    S#:5045 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10398619 Buckle: 1299 Home Deptt.
    Name: NIAZ MUHAMMAD MALIR NTN:
    A.S.I GPF #: KM-POL-193
    CNIC No.4310313273747 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,415.95 Deducted 11,556.00 TAX:(3609) 1,484.00
    GPF Balance 60,249.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,495.00

    97,9

    D.O.B LFP Quota: 4


    25.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 07 Months 008 Days 4615-4
    Kashmor@Kandkot
    S#:5047 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10399059 Buckle: Home Deptt.
    Name: GHULAM NABI NTN:
    A.S.I GPF #: 10399059
    CNIC No.4350203402365 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,846.00
    Gross Pay and Allowances 84,647.00
    DEDUCTIONS:
    IT Payable 4,334.35 Deducted 5,452.00 TAX:(3609) 867.00
    GPF Balance 136,758.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 422.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,773.00

    80,8

    D.O.B LFP Quota: 4


    01.10.1968 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    32 Years 03 Months 018 Days 921-5
    Kashmor@Kandkot
    S#:5049 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10401902 Buckle: 231 Home Deptt.
    Name: MOHAMMAD QASIM LASHARI NTN:
    A.S.I GPF #: KM-POL-10401902
    CNIC No.4350203506705 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,218.45 Deducted 9,003.00 TAX:(3609) 1,444.00
    GPF Balance 73,640.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    01.06.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    38 Years 05 Months 016 Days 11498-1
    Kashmor@Kandkot
    S#:5051 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10403357 Buckle: Home Deptt.
    Name: ABDUL RAUF GOLTO NTN:
    A.S.I GPF #: 10403357
    CNIC No.4310375987389 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    Gross Pay and Allowances 88,302.00
    DEDUCTIONS:
    IT Payable 4,805.40 Deducted 6,761.00 TAX:(3609) 962.00
    GPF Balance 144,556.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,894.00

    84,4

    D.O.B LFP Quota: 4


    01.10.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 06 Months 027 Days 8327-4
    Kashmor@Kandkot
    S#:5053 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10433952 Buckle: Home Deptt.
    Name: SHAH MUHAMMAD BAHALKANI NTN:
    A.S.I GPF #: KM-POL-10433952
    CNIC No.4310357574523 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 54,020.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 104,527.00
    DEDUCTIONS:
    IT Payable 8,977.15 Deducted 13,188.00 TAX:(3609) 1,796.00
    GPF Balance 984,535.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 540.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,820.00

    99,7

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 00 Months 001 Days 7977-9
    Kashmor@Kandkot
    S#:5055 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10636179 Buckle: Home Deptt.
    Name: INAYATULLAH AWAN NTN:
    A.S.I GPF #: KM-POL-239
    CNIC No.4310313890061 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,284.00
    Gross Pay and Allowances 100,236.00
    DEDUCTIONS:
    IT Payable 6,682.65 Deducted 9,046.00 TAX:(3609) 1,337.00
    GPF Balance 269,790.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,348.00

    95,8

    D.O.B LFP Quota: 4


    02.02.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 015 Days 7383-7
    Kashmor@Kandkot
    S#:5057 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10636189 Buckle: Home Deptt.
    Name: BARAN KHAN JAKHRANI NTN:
    A.S.I GPF #: 10636189
    CNIC No.4310496025053 Old #:
    GPF Interest Applied
    11 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    Gross Pay and Allowances 89,266.00
    DEDUCTIONS:
    IT Payable 4,924.65 Deducted 6,380.00 TAX:(3609) 985.00
    GPF Balance 136,275.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,917.00

    85,3

    D.O.B LFP Quota: 4


    13.12.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 8332-7
    Kashmor@Kandkot
    S#:5059 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10443646 Buckle: Home Deptt.
    Name: LAHNO KHAN BOZDAR NTN:
    SUB-INSPECTOR GPF #: 10443646
    CNIC No.4510482653435 Old #:
    GPF Interest Applied
    14 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,930.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,857.00
    Gross Pay and Allowances 85,787.00
    DEDUCTIONS:
    IT Payable 4,468.50 Deducted 5,739.00 TAX:(3609) 894.00
    GPF Balance 317,862.00 Subrc: 2,620.00
    3506-BenevolentFund sind6-19 599.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 998.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,675.00

    80,1

    D.O.B LFP Quota: 4


    01.03.1979 NATIONAL BANK OF PAKSHAHI BAZAR MIRPUR M
    16 Years 02 Months 017 Days 3197-7
    Kashmor@Kandkot
    S#:5061 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10819349 Buckle: Home Deptt.
    Name: TARIQUE HUSSAIN KHOSO NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310304804079 Old #:
    GPF Interest Applied
    14 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,230.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,423.00
    Gross Pay and Allowances 69,325.00
    DEDUCTIONS:
    IT Payable 2,284.65 Deducted 2,984.00 TAX:(3609) 457.00
    GPF Balance 174,621.00 Subrc: 3,900.00
    3508-Group Insurance Sindh 464.00
    3533-Benevolent Fund Police 781.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,702.00

    63,6

    D.O.B LFP Quota: 4


    14.03.1984 SINDH BANK LIMITED KANDKHOT BRANCH S.1
    09 Years 02 Months 006 Days 001043708931000
    Kashmor@Kandkot
    S#:5063 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10844030 Buckle: Home Deptt.
    Name: MUHAMMAD IQBAL NTN:
    SUB-INSPECTOR GPF #:
    CNIC No.4310413479811 Old #:
    GPF Interest Applied
    14 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,550.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,963.00
    2349-Differential Allw (01-15) 13,654.00
    Gross Pay and Allowances 123,153.00
    DEDUCTIONS:
    IT Payable 21,102.40 Deducted 25,983.00 TAX:(3609) 4,221.00
    GPF Balance 215,067.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 938.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 9,623.00

    113,5

    D.O.B LFP Quota: 4


    01.05.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41 Years 04 Months 004 Days 5570-4
    Kashmor@Kandkot
    S#:5065 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10404775 Buckle: 754 Home Deptt.
    Name: MEER DOST DAHANI NTN:
    SUB INSPECTOR GPF #: KM-POL-544
    CNIC No.4310378714215 Old #:
    GPF Interest Applied
    14 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,330.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,051.00
    Gross Pay and Allowances 113,206.00
    DEDUCTIONS:
    IT Payable 14,772.50 Deducted 17,049.00 TAX:(3609) 2,955.00
    GPF Balance 238,074.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 573.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,992.00

    105,2

    D.O.B LFP Quota: 4


    01.01.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 07 Months 013 Days 4798-3
    Kashmor@Kandkot
    S#:5067 P Sec:001 Month:January 2024
    KK0014 -POLICE STATION A-SECTION K
    Pers #: 10807801 Buckle: Home Deptt.
    Name: Israr Ahmed NTN:
    INSPECTOR GPF #:
    CNIC No.4310524095965 Old #:
    GPF Interest Free
    16 Active Permanent KK0014 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 66,490.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,257.00
    2350-Differential Allw (16-22) 13,222.00
    Gross Pay and Allowances 132,236.00
    DEDUCTIONS:
    IT Payable 27,487.80 Deducted 34,454.00 TAX:(3609) 5,498.00
    GPF Balance 306,574.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 997.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 12,252.00

    119,9

    D.O.B LFP Quota: 4


    29.01.1968 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    28 Years 02 Months 004 Days 42-6
    Kashmor@Kandkot
    S#:5069 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10817903 Buckle: Home Deptt.
    Name: Ali Muhammad NTN:
    CONSTABLE GPF #:
    CNIC No.4350403802797 Old #:
    GPF Interest Free
    05 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,657.00
    DEDUCTIONS:
    IT Payable 64.95 Deducted 27.00 TAX:(3609) 13.00
    GPF Balance 84,561.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 568.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,069.00

    49,5

    D.O.B LFP Quota: 4


    17.08.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 07 Months 008 Days 5876-6
    Kashmor@Kandkot
    S#:5071 P Sec:019 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10958175 Buckle: Home Deptt.
    Name: ILTAF HUSSAIN NTN:
    CONSTABLE DRIVER GPF #:
    CNIC No.4350203542937 Old #:
    GPF Interest Applied
    05 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1561-Technical Allowance 668.00
    1567-Washing Allowance 100.00
    1605-Driving Allowance 60.00
    2103-PC Allow.(field-2011) 509.00
    Gross Pay and Allowances 44,830.00
    DEDUCTIONS:

    GPF Balance 53,866.00 Subrc: 1,330.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 456.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,157.00

    42,6

    D.O.B LFP Quota: 4


    05.05.1990 NATIONAL BANK OF PAKKORANGI INDUSTRIAL A
    04 Years 04 Months 030 Days 4161094424
    Kashmor@Kandkot
    S#:5073 P Sec:018 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10393191 Buckle: Home Deptt.
    Name: AJAIB ALI NTN:
    CONSTABLE GPF #: 10393191
    CNIC No.4310405649511 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,640.25 Deducted 1,839.00 TAX:(3609) 329.00
    GPF Balance 179,489.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,000.00

    58,4

    D.O.B LFP Quota: 4


    03.02.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    17 Years 07 Months 003 Days 5452-8
    Kashmor@Kandkot
    S#:5075 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10401864 Buckle: 3148 Home Deptt.
    Name: MUHAMMAD BACHAL NTN:
    CONSTABLE GPF #: KM-POL-450
    CNIC No.4350303676161 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,161.00
    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00 TAX:(3609) 729.00
    GPF Balance 37,185.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota: 4


    01.02.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6325-0
    Kashmor@Kandkot
    S#:5077 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10404171 Buckle: 2222 Home Deptt.
    Name: MUMTAZ ALI BHAYO NTN:
    CONSTABLE GPF #: 10404171
    CNIC No.4350303630319 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,111.00
    DEDUCTIONS:
    IT Payable 4,017.55 Deducted 5,191.00 TAX:(3609) 804.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,084.00

    79,0

    D.O.B LFP Quota: 4


    01.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 02 Months 025 Days 5990-6
    Kashmor@Kandkot
    S#:5079 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10433875 Buckle: 1213 Home Deptt.
    Name: AZIZULLAH NTN:
    CONSTABLE GPF #: KM-POL-10433875
    CNIC No.4310487173625 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 78,914.00
    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00 TAX:(3609) 723.00
    GPF Balance 310,786.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,485.00

    75,4

    D.O.B LFP Quota: 4


    05.10.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 020 Days 5569-7
    Kashmor@Kandkot
    S#:5081 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10433935 Buckle: 3569 Home Deptt.
    Name: HIDAIT ULLAH NTN:
    CONSTABLE GPF #: 10433935
    CNIC No.4310457997651 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,970.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 80,390.00
    DEDUCTIONS:
    IT Payable 3,799.25 Deducted 4,862.00 TAX:(3609) 760.00
    GPF Balance 37,538.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 400.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,031.00

    77,3

    D.O.B LFP Quota: 4


    16.01.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 5832-8
    Kashmor@Kandkot
    S#:5083 P Sec:018 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10641893 Buckle: Home Deptt.
    Name: SANAULLAH DAHANI NTN:
    CONSTABLE GPF #: 10641893
    CNIC No.4310366802877 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 66,619.00
    DEDUCTIONS:
    IT Payable 2,049.80 Deducted 2,630.00 TAX:(3609) 410.00
    GPF Balance 117,956.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,599.00

    64,0

    D.O.B LFP Quota: 4


    01.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 05 Months 002 Days 8430-8
    Kashmor@Kandkot
    S#:5085 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10666227 Buckle: 1586 Home Deptt.
    Name: MUHAMMAD YASEEN KOLACHI NTN:
    CONSTABLE GPF #: 10666227
    CNIC No.4510274093253 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,421.00
    DEDUCTIONS:
    IT Payable 1,642.55 Deducted 1,867.00 TAX:(3609) 329.00
    GPF Balance 159,051.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,500.00

    60,9

    D.O.B LFP Quota: 4


    24.09.1980 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    17 Years 07 Months 003 Days 13018-7
    Kashmor@Kandkot
    S#:5087 P Sec:018 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10772179 Buckle: 12539 Home Deptt.
    Name: ABDUL HAMEED NTN:
    CONSTABLE GPF #: 10772179
    CNIC No.4310323752233 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 56,046.00
    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00 TAX:(3609) 138.00
    GPF Balance 123,685.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota: 4


    01.02.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 026 Days 10653-4
    Kashmor@Kandkot
    S#:5089 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10783022 Buckle: Home & Trib Affair Deptt
    Name: GUL MUHAMMAD NTN:
    CONSTABLE GPF #: 10783022
    CNIC No.4310373721991 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 56,046.00
    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00 TAX:(3609) 138.00
    GPF Balance 101,571.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,163.00

    53,8

    D.O.B LFP Quota: 4


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12076-9
    Kashmor@Kandkot
    S#:5091 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10783050 Buckle: Home & Trib Affair Deptt
    Name: ALI BUX NTN:
    CONSTABLE GPF #: 10783050
    CNIC No.4350203507631 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 56,046.00
    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00 TAX:(3609) 138.00
    GPF Balance 101,571.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota: 4


    04.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12077-8
    Kashmor@Kandkot
    S#:5093 P Sec:018 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10813587 Buckle: Home Deptt.
    Name: SAIN BUX NTN:
    CONSTABLE GPF #:
    CNIC No.4350304531083 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,680.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 51,373.00
    DEDUCTIONS:

    GPF Balance 99,117.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,098.00

    49,2

    D.O.B LFP Quota: 0


    06.03.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 01 Months 015 Days 13537-0
    Kashmor@Kandkot
    S#:5095 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10841739 Buckle: Home Deptt.
    Name: DOST MUHAMMAD NTN:
    CONSTABLE GPF #:
    CNIC No.4350304268243 Old #:
    GPF Interest Applied
    07 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,848.00
    DEDUCTIONS:
    IT Payable 232.70 Deducted 197.00 TAX:(3609) 47.00
    GPF Balance 98,441.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 590.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,744.00

    50,1

    D.O.B LFP Quota: 4


    16.05.1990 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    09 Years 01 Months 000 Days 4244069296
    Kashmor@Kandkot
    S#:5097 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10393149 Buckle: 2378 Home Deptt.
    Name: MUHAMMAD MITHAL BANGWAR NTN:
    HEAD CONSTABLE GPF #: KM-POL-490
    CNIC No.4310327640401 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 86,665.00
    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00 TAX:(3609) 920.00
    GPF Balance 29,714.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota: 4


    04.07.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 001 Days 4714-4
    Kashmor@Kandkot
    S#:5099 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10404123 Buckle: 128 Home Deptt.
    Name: JHANDO KHAN DOMKI NTN:
    HEAD CONSTABLE GPF #: 10404123
    CNIC No.4310405653739 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 138,696.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    15.02.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 02 Months 005 Days 6196-6
    Kashmor@Kandkot
    S#:5101 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10405949 Buckle: 318 Home Deptt.
    Name: SHOUKAT ALI BANGWAR NTN:
    HEAD CONSTABLE GPF #: KM-POL-10405949
    CNIC No.4310308267553 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,310.00
    DEDUCTIONS:
    IT Payable 2,641.55 Deducted 3,141.00 TAX:(3609) 529.00
    GPF Balance 297,610.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,949.00

    68,3

    D.O.B LFP Quota: 4


    19.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 4719-9
    Kashmor@Kandkot
    S#:5103 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10406270 Buckle: 3302 Home Deptt.
    Name: PAHELWAN BAJKANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10406270
    CNIC No.4310301675761 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,157.00
    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00 TAX:(3609) 780.00
    GPF Balance 264,007.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota: 4


    08.05.1977 NATIONAL BANK OF PAKANAJ MANDI
    28 Years 00 Months 016 Days 4156140893
    Kashmor@Kandkot
    S#:5105 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10433879 Buckle: 3362 Home Deptt.
    Name: ATTA MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: 10433879
    CNIC No.4310193768793 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 86,665.00
    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00 TAX:(3609) 920.00
    GPF Balance 135,782.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota: 4


    08.10.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 10639-3
    Kashmor@Kandkot
    S#:5107 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10433885 Buckle: 2601 Home Deptt.
    Name: ALI SHER NTN:
    HEAD CONSTABLE GPF #: 10433885
    CNIC No.4310318319397 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 83,119.00
    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00 TAX:(3609) 829.00
    GPF Balance 135,062.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota: 4


    01.03.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 5931-8
    Kashmor@Kandkot
    S#:5109 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10450682 Buckle: 1145 Home Deptt.
    Name: DILMURAD NTN:
    HEAD CONSTABLE GPF #: KM-POL-578
    CNIC No.4350303783661 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 88,437.00
    DEDUCTIONS:
    IT Payable 4,821.20 Deducted 6,263.00 TAX:(3609) 965.00
    GPF Balance 109,034.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,483.00

    84,9

    D.O.B LFP Quota: 4


    01.03.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    38 Years 10 Months 021 Days 7588-0
    Kashmor@Kandkot
    S#:5111 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10601378 Buckle: Home Deptt.
    Name: ABDUL KHALIQUE NTN:
    HEAD CONSTABLE GPF #: KM-POL-212
    CNIC No.4310541924475 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 107,826.00
    DEDUCTIONS:
    IT Payable 4,081.85 Deducted 5,990.00 TAX:(3609) 1,447.00
    GPF Balance 96,369.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 2,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,932.00

    101,8

    D.O.B LFP Quota: 4


    05.04.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 028 Days 4649-4
    Kashmor@Kandkot
    S#:5113 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10604102 Buckle: Home Deptt.
    Name: ADAB HUSSAIN JAKHRANI NTN:
    HEAD CONSTABLE GPF #: 10604102
    CNIC No.4310493566603 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 124,944.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 002 Days 4817-0
    Kashmor@Kandkot
    S#:5115 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10404742 Buckle: 1449 Home Deptt.
    Name: DARYA KHAN SANJRANI NTN:
    ASST SUB INSPECTOR GPF #: KM-POL-10404742
    CNIC No.4350303807161 Old #:
    GPF Interest Applied
    09 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 87,138.00
    DEDUCTIONS:
    IT Payable 4,654.75 Deducted 6,039.00 TAX:(3609) 931.00
    GPF Balance 287,674.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,438.00

    83,7

    D.O.B LFP Quota: 4


    01.02.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 024 Days 8447-9
    Kashmor@Kandkot
    S#:5117 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10972693 Buckle: Home Deptt.
    Name: SARFARAZ HUSSAIN NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4520851076849 Old #:
    GPF Interest Applied
    11 Active Temporary KK0015 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,890.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1550-Special Allowance 300.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,150.00
    2349-Differential Allw (01-15) 5,066.00
    2378-Adhoc Relief All 2023 35% 7,903.00

    Gross Pay and Allowances 45,393.00


    DEDUCTIONS:

    GPF Balance 50,070.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 358.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,742.00

    42,6

    D.O.B LFP Quota: 4


    02.01.1992 NATIONAL BANK OF PAKSETHARJA KHAIRPUR
    03 Years 09 Months 027 Days 1003169436014
    Kashmor@Kandkot
    S#:5119 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10404158 Buckle: 1698 Home Deptt.
    Name: BALACH NTN:
    A.S.I GPF #: 10404158
    CNIC No.4310327911849 Old #:
    GPF Interest Applied
    11 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 9,810.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 91,393.00


    DEDUCTIONS:
    IT Payable 5,194.80 Deducted 6,748.00
    GPF Balance 147,606.00 Subrc:

    Total Deductions 3,985.00

    87,4

    D.O.B LFP Quota:


    01.06.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 004 Days 8630-6
    Kashmor@Kandkot
    S#:5121 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10753019 Buckle: 1714 Home & Trib Affair Deptt
    Name: ABDUL SHAKOOR NTN:
    A.S.I GPF #: KM-POL-422
    CNIC No.4310397760661 Old #:
    GPF Interest Applied
    11 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 16,156.00

    Gross Pay and Allowances 93,523.00


    DEDUCTIONS:
    IT Payable 5,463.85 Deducted 7,043.00
    GPF Balance 72,987.00 Subrc:

    Total Deductions 4,052.00

    89,4

    D.O.B LFP Quota:


    09.10.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 4860-6
    Kashmor@Kandkot
    S#:5123 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10433914 Buckle: 1455 Home Deptt.
    Name: MOHAMMAD INAM NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10433914
    CNIC No.4350303744973 Old #:
    GPF Interest Applied
    11 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,315.00
    2378-Adhoc Relief All 2023 35% 17,990.00

    Gross Pay and Allowances 102,398.00


    DEDUCTIONS:
    IT Payable 7,415.95 Deducted 11,556.00
    GPF Balance 135,995.00 Subrc:

    Total Deductions 4,495.00

    97,9

    D.O.B LFP Quota:


    01.09.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 07 Months 019 Days 8580-6
    Kashmor@Kandkot
    S#:5125 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10387703 Buckle: Home Deptt.
    Name: ABDUL QADIR MALIK NTN:
    SUB-INSPECTOR GPF #: KM-POL-101
    CNIC No.4310314072881 Old #:
    GPF Interest Applied
    14 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,067.00
    2378-Adhoc Relief All 2023 35% 20,065.00

    Gross Pay and Allowances 116,275.00


    DEDUCTIONS:
    IT Payable 16,754.05 Deducted 20,014.00
    GPF Balance 744,665.00 Subrc:

    Total Deductions 8,406.00

    107,8

    D.O.B LFP Quota:


    07.07.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 06 Months 015 Days 6144-9
    Kashmor@Kandkot
    S#:5127 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10606549 Buckle: 498 Home Deptt.
    Name: MEHRULLAH KHAN MIRANI NTN:
    SUB-INSPECTOR GPF #: KM-POL-675
    CNIC No.4310301374881 Old #:
    GPF Interest Applied
    14 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 12,850.00
    2378-Adhoc Relief All 2023 35% 20,065.00

    Gross Pay and Allowances 116,300.00


    DEDUCTIONS:
    IT Payable 16,767.05 Deducted 20,039.00
    GPF Balance 999,387.00 Subrc:

    Total Deductions 8,704.00

    107,5

    D.O.B LFP Quota:


    01.03.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    40 Years 08 Months 018 Days 5829-3
    Kashmor@Kandkot
    S#:5129 P Sec:001 Month:January 2024
    KK0015 -POLICE STATION A-SECTION K
    Pers #: 10746821 Buckle: Home Deptt.
    Name: MUHAMMAD SHABAN BANGWAR NTN:
    INSPECTOR GPF #: KM-POL-285
    CNIC No.4350359508329 Old #:
    GPF Interest Applied
    16 Active Permanent KK0015 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 25,644.00

    Gross Pay and Allowances 147,279.00


    DEDUCTIONS:
    IT Payable 37,044.95 Deducted 47,461.00
    GPF Balance 683,856.00 Subrc:

    Total Deductions 14,299.00

    132,9

    D.O.B LFP Quota:


    01.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 08 Months 018 Days 11437-5
    Kashmor@Kandkot
    S#:5131 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10807757 Buckle: Home Deptt.
    Name: Abdul Jabbar NTN:
    CONSTABLE GPF #:
    CNIC No.4350203729453 Old #:
    GPF Interest Free
    05 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,430.00

    Gross Pay and Allowances 50,644.00


    DEDUCTIONS:
    IT Payable 92.70 Deducted 1,819.00
    GPF Balance 86,261.00 Subrc:

    Total Deductions 2,049.00

    48,5

    D.O.B LFP Quota:


    31.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 05 Months 000 Days 13467-4
    Kashmor@Kandkot
    S#:5133 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10956919 Buckle: Home Deptt.
    Name: MUHAMMAD HARIF NTN:
    CONSTABLE DRIVER GPF #:
    CNIC No.4350204031619 Old #:
    GPF Interest Applied
    05 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,689.00
    2349-Differential Allw (01-15) 3,868.00
    2378-Adhoc Relief All 2023 35% 6,118.00

    Gross Pay and Allowances 44,830.00


    DEDUCTIONS:

    GPF Balance 55,510.00 Subrc:

    Total Deductions 2,157.00

    42,6

    D.O.B LFP Quota:


    20.04.1996 NATIONAL BANK OF PAKKORANGI INDUSTRIAL A
    04 Years 05 Months 024 Days 4160500138
    Kashmor@Kandkot
    S#:5135 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10392377 Buckle: Home Deptt.
    Name: YAR MUHAMMAD NTN:
    CONSTABLE GPF #: 10392377
    CNIC No.4350303526451 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,014.00
    2349-Differential Allw (01-15) 9,192.00
    2378-Adhoc Relief All 2023 35% 14,308.00

    Gross Pay and Allowances 83,587.00


    DEDUCTIONS:
    IT Payable 4,205.75 Deducted 5,446.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 3,131.00

    80,4

    D.O.B LFP Quota:


    01.01.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 04 Months 000 Days 6132-3
    Kashmor@Kandkot
    S#:5137 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10392384 Buckle: 2941 Home Deptt.
    Name: NISAR AHMED BAJKANI NTN:
    CONSTABLE GPF #: 10392384
    CNIC No.4310375273363 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,939.00
    2349-Differential Allw (01-15) 9,020.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 82,111.00


    DEDUCTIONS:
    IT Payable 4,017.55 Deducted 5,191.00
    GPF Balance 196,454.00 Subrc:

    Total Deductions 3,084.00

    79,0

    D.O.B LFP Quota:


    01.04.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 8281-8
    Kashmor@Kandkot
    S#:5139 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10392404 Buckle: Home Deptt.
    Name: KARIM BUX BIJARANI NTN:
    CONSTABLE GPF #: 10392404
    CNIC No.4350303751953 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,789.00
    2349-Differential Allw (01-15) 8,677.00
    2378-Adhoc Relief All 2023 35% 13,352.00

    Gross Pay and Allowances 79,161.00


    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota:


    01.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 009 Days 7487-2
    Kashmor@Kandkot
    S#:5141 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10392783 Buckle: 2297 Home Deptt.
    Name: MANZOOR AHMED SHAIKH NTN:
    CONSTABLE GPF #: KM-POL-697
    CNIC No.4350403398645 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 26,009.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    01.07.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 024 Days 6164-4
    Kashmor@Kandkot
    S#:5143 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10393166 Buckle: 2586 Home Deptt.
    Name: MOHAMMAD ILYAS NTN:
    CONSTABLE GPF #: 10393166
    CNIC No.4350403571631 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    20.03.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 01 Months 001 Days 8280-9
    Kashmor@Kandkot
    S#:5145 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10397948 Buckle: 1552 Home Deptt.
    Name: ALLAH BACHAYO NTN:
    CONSTABLE GPF #: 10397948
    CNIC No.4510524199475 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,849.00

    Gross Pay and Allowances 62,193.00


    DEDUCTIONS:
    IT Payable 1,486.40 Deducted 1,747.00
    GPF Balance 125,566.00 Subrc:

    Total Deductions 2,459.00

    59,7

    D.O.B LFP Quota:


    04.04.1979 NATIONAL BANK OF PAKNEAR BUS STAND UBAUR
    17 Years 07 Months 003 Days 4677-2
    Kashmor@Kandkot
    S#:5147 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10398239 Buckle: 2971 Home Deptt.
    Name: GUL BAHAR MALIK NTN:
    CONSTABLE GPF #: KM-POL-10398239
    CNIC No.4310397922755 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,939.00
    2349-Differential Allw (01-15) 9,020.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 82,111.00


    DEDUCTIONS:
    IT Payable 4,017.55 Deducted 5,191.00
    GPF Balance 26,377.00 Subrc:

    Total Deductions 3,084.00

    79,0

    D.O.B LFP Quota:


    10.07.1972 NATIONAL BANK OF PAKANAJ MANDI
    29 Years 06 Months 002 Days 4150722800
    Kashmor@Kandkot
    S#:5149 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10399064 Buckle: 2403 Home Deptt.
    Name: SARKI KHAN NTN:
    CONSTABLE GPF #: 10399064
    CNIC No.4350203469113 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    12.09.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 02 Months 026 Days 8064-1
    Kashmor@Kandkot
    S#:5151 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10399099 Buckle: 1890 Home Deptt.
    Name: ABDUL SATTAR LASHARI NTN:
    CONSTABLE GPF #: 10399099
    CNIC No.4310313984851 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 81,865.00


    DEDUCTIONS:
    IT Payable 3,987.75 Deducted 5,147.00
    GPF Balance 125,396.00 Subrc:

    Total Deductions 3,078.00

    78,7

    D.O.B LFP Quota:


    15.01.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 003 Days 8219-5
    Kashmor@Kandkot
    S#:5153 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10404703 Buckle: 3206 Home Deptt.
    Name: DUR MUHAMMAD BHUTTO NTN:
    CONSTABLE GPF #: 10404703
    CNIC No.4350303440745 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,939.00
    2349-Differential Allw (01-15) 9,020.00
    2378-Adhoc Relief All 2023 35% 13,989.00

    Gross Pay and Allowances 82,111.00


    DEDUCTIONS:
    IT Payable 4,017.55 Deducted 5,191.00
    GPF Balance 130,976.00 Subrc:

    Total Deductions 3,084.00

    79,0

    D.O.B LFP Quota:


    27.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 001 Days 727-8
    Kashmor@Kandkot
    S#:5155 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10765924 Buckle: 1803 Home Deptt.
    Name: ASGHAR ALI NTN:
    CONSTABLE GPF #: 10765924
    CNIC No.4350304021849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 57,520.00


    DEDUCTIONS:
    IT Payable 808.40 Deducted 2,184.00
    GPF Balance 100,151.00 Subrc:

    Total Deductions 2,428.00

    55,0

    D.O.B LFP Quota:


    01.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 01 Months 002 Days 12373-9
    Kashmor@Kandkot
    S#:5157 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10783158 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Ameen NTN:
    CONSTABLE GPF #: 10783158
    CNIC No.4310314137649 Old #:
    GPF Interest Applied
    07 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 8,575.00

    Gross Pay and Allowances 55,602.00


    DEDUCTIONS:
    IT Payable 568.95 Deducted 806.00
    GPF Balance 103,051.00 Subrc:

    Total Deductions 2,239.00

    53,3

    D.O.B LFP Quota:


    01.04.1979 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 08 Months 002 Days 610-1
    Kashmor@Kandkot
    S#:5159 P Sec:018 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10398328 Buckle: 900 Home Deptt.
    Name: RAFIQUE AHMED GOLO NTN:
    HEAD CONSTABLE GPF #: 10398328
    CNIC No.4310313986477 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 71,149.00


    DEDUCTIONS:
    IT Payable 2,622.05 Deducted 3,184.00
    GPF Balance 131,776.00 Subrc:

    Total Deductions 2,945.00

    68,2

    D.O.B LFP Quota:


    31.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 03 Months 025 Days 5709-8
    Kashmor@Kandkot
    S#:5161 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10404925 Buckle: 15 Home Deptt.
    Name: INAYATULLAH KHOKHAR NTN:
    HEAD CONSTABLE GPF #: 10404925
    CNIC No.4310390457597 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 71,882.00


    DEDUCTIONS:
    IT Payable 2,714.55 Deducted 3,292.00
    GPF Balance 136,376.00 Subrc:

    Total Deductions 2,963.00

    68,9

    D.O.B LFP Quota:


    14.04.1980 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    21 Years 06 Months 002 Days 1111-3
    Kashmor@Kandkot
    S#:5163 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10406132 Buckle: 3115 Home Deptt.
    Name: GHULAM MUSTAFA BIJARANI NTN:
    HEAD CONSTABLE GPF #: 10406132
    CNIC No.4310336756581 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 138,936.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    08.05.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 5845-3
    Kashmor@Kandkot
    S#:5165 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10513706 Buckle: 3048 Home Deptt.
    Name: GHULAM SARWAR DHANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-551
    CNIC No.4310356378009 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,475.00


    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00
    GPF Balance 529,123.00 Subrc:

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota:


    11.07.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 8566-4
    Kashmor@Kandkot
    S#:5167 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10607984 Buckle: Home Deptt.
    Name: GHULAM YASIN NTN:
    HEAD CONSTABLE GPF #: 10607984
    CNIC No.4350303490599 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    2349-Differential Allw (01-15) 9,642.00
    2378-Adhoc Relief All 2023 35% 15,270.00

    Gross Pay and Allowances 88,247.00


    DEDUCTIONS:
    IT Payable 4,798.70 Deducted 6,228.00
    GPF Balance 132,894.00 Subrc:

    Total Deductions 3,478.00

    84,7

    D.O.B LFP Quota:


    08.01.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 013 Days 8382-6
    Kashmor@Kandkot
    S#:5169 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10610810 Buckle: Home Deptt.
    Name: ALI NAWAZ NTN:
    HEAD CONSTABLE GPF #: 10610810
    CNIC No.4310314022091 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,119.00
    2349-Differential Allw (01-15) 9,433.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 86,665.00


    DEDUCTIONS:
    IT Payable 4,595.70 Deducted 5,957.00
    GPF Balance 129,456.00 Subrc:

    Total Deductions 3,427.00

    83,2

    D.O.B LFP Quota:


    01.09.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 4769-8
    Kashmor@Kandkot
    S#:5171 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10642032 Buckle: Home Deptt.
    Name: RASOOL BUX JAKHRANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-444
    CNIC No.4310369026285 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,864.00
    2349-Differential Allw (01-15) 8,849.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 82,883.00


    DEDUCTIONS:
    IT Payable 4,116.05 Deducted 5,302.00
    GPF Balance 179,561.00 Subrc:

    Total Deductions 3,309.00

    79,5

    D.O.B LFP Quota:


    12.07.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 4693-9
    Kashmor@Kandkot
    S#:5173 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10745377 Buckle: Home Deptt.
    Name: Abdul Wahab NTN:
    HEAD CONSTABLE GPF #: 10745377
    CNIC No.4310396000299 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,028.00
    2349-Differential Allw (01-15) 9,223.00
    2378-Adhoc Relief All 2023 35% 14,508.00

    Gross Pay and Allowances 84,703.00


    DEDUCTIONS:
    IT Payable 816.90 Deducted 164.00
    GPF Balance 99,681.00 Subrc:

    Total Deductions 2,660.00

    82,0

    D.O.B LFP Quota:


    18.08.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 001 Days 4703-7
    Kashmor@Kandkot
    S#:5175 P Sec:018 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10746727 Buckle: Home Deptt.
    Name: Meharban Ali NTN:
    HEAD CONSTABLE GPF #: 10746727
    CNIC No.4310413522571 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 11,837.00

    Gross Pay and Allowances 71,149.00


    DEDUCTIONS:
    IT Payable 2,622.05 Deducted 3,184.00
    GPF Balance 105,161.00 Subrc:

    Total Deductions 2,945.00

    68,2

    D.O.B LFP Quota:


    05.07.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 11449-1
    Kashmor@Kandkot
    S#:5177 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10606552 Buckle: 1825 Home Deptt.
    Name: GHULAM SARWAR JAFRE NTN:
    ASST SUB INSPECTOR GPF #: KM-POL-437
    CNIC No.4310399729113 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,813.00
    2378-Adhoc Relief All 2023 35% 16,796.00

    Gross Pay and Allowances 95,795.00


    DEDUCTIONS:
    IT Payable 5,754.85 Deducted 7,536.00
    GPF Balance 257,006.00 Subrc:

    Total Deductions 3,713.00

    92,0

    D.O.B LFP Quota:


    01.01.1973 NATIONAL BANK OF PAKANAJ MANDI
    32 Years 02 Months 020 Days 4150271431
    Kashmor@Kandkot
    S#:5179 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10641911 Buckle: Home Deptt.
    Name: BASHIR AHMED MALIK NTN:
    ASST SUB INSPECTOR GPF #: 10641911
    CNIC No.4310477640075 Old #:
    GPF Interest Applied
    09 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    2349-Differential Allw (01-15) 11,315.00
    2378-Adhoc Relief All 2023 35% 17,559.00

    Gross Pay and Allowances 99,459.00


    DEDUCTIONS:
    IT Payable 6,220.05 Deducted 8,170.00
    GPF Balance 139,310.00 Subrc:

    Total Deductions 3,828.00

    95,6

    D.O.B LFP Quota:


    01.01.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 02 Months 026 Days 5473-3
    Kashmor@Kandkot
    S#:5181 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10398119 Buckle: Home Deptt.
    Name: ARBAB ALI NTN:
    A.S.I GPF #: KM-POL-10398119
    CNIC No.4310330067943 Old #:
    GPF Interest Applied
    11 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,760.00
    Gross Pay and Allowances 101,801.00
    DEDUCTIONS:
    IT Payable 7,253.85 Deducted 10,822.00 TAX:(3609) 1,451.00
    GPF Balance 14,144.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,462.00

    97,3

    D.O.B LFP Quota: 4


    05.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 027 Days 7032-2
    Kashmor@Kandkot
    S#:5183 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10398526 Buckle: 1784 Home Deptt.
    Name: GHULAM NABI LASHARI NTN:
    A.S.I GPF #: KM-POL-10398526
    CNIC No.4350403565609 Old #:
    GPF Interest Applied
    11 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,065.00
    Gross Pay and Allowances 87,136.00
    DEDUCTIONS:
    IT Payable 4,653.85 Deducted 6,012.00 TAX:(3609) 931.00
    GPF Balance 125,481.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 435.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,850.00

    83,2

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 020 Days 8268-5
    Kashmor@Kandkot
    S#:5185 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10603770 Buckle: 2129 Home Deptt.
    Name: KARIM BUX UNAR NTN:
    A.S.I GPF #: 10603770
    CNIC No.4310221816387 Old #:
    GPF Interest Applied
    11 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    Gross Pay and Allowances 88,976.00
    DEDUCTIONS:
    IT Payable 4,888.85 Deducted 6,329.00 TAX:(3609) 978.00
    GPF Balance 136,254.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 448.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,910.00

    85,0

    D.O.B LFP Quota: 4


    01.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 8091-8
    Kashmor@Kandkot
    S#:5187 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10402386 Buckle: 1584 Home Deptt.
    Name: GHULAM QADIR CHOLIYANI NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-477
    CNIC No.4310313146981 Old #:
    GPF Interest Applied
    11 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,240.05 Deducted 7,362.00 TAX:(3609) 1,049.00
    GPF Balance 60,950.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,995.00

    87,7

    D.O.B LFP Quota: 4


    01.12.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 001 Days 7164-2
    Kashmor@Kandkot
    S#:5189 P Sec:001 Month:January 2024
    KK0016 -POLICE STATION B-SECTION K
    Pers #: 10387690 Buckle: Home Deptt.
    Name: NANGAR ALI NTN:
    SUB-INSPECTOR GPF #: KM-POL-10387690
    CNIC No.4310377657127 Old #:
    GPF Interest Applied
    14 Active Permanent KK0016 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 53,850.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1400-Daily Allowance 4,400.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 7,300.00
    Gross Pay and Allowances 115,288.00
    DEDUCTIONS:
    IT Payable 16,041.20 Deducted 19,247.00 TAX:(3609) 3,209.00
    GPF Balance 1006,877.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 538.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,211.00

    107,0

    D.O.B LFP Quota: 4


    01.09.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 03 Months 017 Days 8594-0
    Kashmor@Kandkot
    S#:5191 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10768792 Buckle: Home & Trib Affair Deptt
    Name: Akbar Ali NTN:
    CONSTABLE GPF #: 10768792
    CNIC No.4310491196143 Old #:
    GPF Interest Applied
    05 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 59,213.00
    DEDUCTIONS:
    IT Payable 1,019.75 Deducted 1,339.00 TAX:(3609) 204.00
    GPF Balance 96,161.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 681.00
    3621-Recovery of Pay 500.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,918.00

    56,2

    D.O.B LFP Quota: 4


    12.06.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 11225-1
    Kashmor@Kandkot
    S#:5193 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10770508 Buckle: 12719 Home Deptt.
    Name: MUHAMMAD SALAH NTN:
    CONSTABLE GPF #: 10770508
    CNIC No.4350403898835 Old #:
    GPF Interest Applied
    05 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 55,435.00
    DEDUCTIONS:
    IT Payable 1,831.30 Deducted 1,705.00 TAX:(3609) 367.00
    GPF Balance 107,019.00 Subrc: 1,330.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 624.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,692.00

    52,7

    D.O.B LFP Quota: 4


    10.06.1990 NATIONAL BANK OF PAKANAJ MANDI
    11 Years 10 Months 026 Days 4172134440
    Kashmor@Kandkot
    S#:5195 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10393005 Buckle: 2404 Home Deptt.
    Name: GHULAM RASOOL JAFFARI NTN:
    CONSTABLE GPF #: 10393005
    CNIC No.4350303784227 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,510.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,292.00
    DEDUCTIONS:
    IT Payable 2,642.85 Deducted 3,320.00 TAX:(3609) 529.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 345.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,745.00

    68,5

    D.O.B LFP Quota: 4


    03.05.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 08 Months 005 Days 8189-1
    Kashmor@Kandkot
    S#:5197 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10401851 Buckle: 2817 Home Deptt.
    Name: ALI HUSSAN NTN:
    CONSTABLE GPF #: 10401851
    CNIC No.4310339455487 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,510.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,292.00
    DEDUCTIONS:
    IT Payable 2,642.85 Deducted 3,320.00 TAX:(3609) 529.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 345.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,745.00

    68,5

    D.O.B LFP Quota: 4


    20.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5743-6
    Kashmor@Kandkot
    S#:5199 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10402167 Buckle: 3334 Home Deptt.
    Name: QAMAR DIN QAMARUDDIN NTN:
    CONSTABLE GPF #: 10402167
    CNIC No.4310405585905 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    01.11.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 6112-7
    Kashmor@Kandkot
    S#:5201 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10513744 Buckle: 117 Home Deptt.
    Name: MUMTAZ ALI NTN:
    CONSTABLE GPF #: 10513744
    CNIC No.4310335404091 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 123,048.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    21.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12196-4
    Kashmor@Kandkot
    S#:5203 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10547259 Buckle: 963 Home Deptt.
    Name: FAIZ MUHAMMAD NTN:
    CONSTABLE GPF #: 10547259
    CNIC No.4350203423727 Old #:
    GPF Interest Free
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 119,116.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    01.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 028 Days 10198-6
    Kashmor@Kandkot
    S#:5205 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10607913 Buckle: 3338 Home Deptt.
    Name: ZAKIR HUSSAIN BADANI NTN:
    CONSTABLE GPF #: 10607913
    CNIC No.4310480736979 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,510.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,292.00
    DEDUCTIONS:
    IT Payable 2,642.85 Deducted 3,320.00 TAX:(3609) 529.00
    GPF Balance 122,174.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 345.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,745.00

    68,5

    D.O.B LFP Quota: 4


    25.03.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 11234-0
    Kashmor@Kandkot
    S#:5207 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10621044 Buckle: Home Deptt.
    Name: GHULAM YASEEN NTN:
    CONSTABLE GPF #: 10621044
    CNIC No.4310314023339 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 119,767.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12259-8
    Kashmor@Kandkot
    S#:5209 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10693159 Buckle: Home Deptt.
    Name: ASHRAF ALI NTN:
    CONSTABLE GPF #: 10693159
    CNIC No.4310350793725 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,140.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 60,471.00
    DEDUCTIONS:
    IT Payable 1,268.40 Deducted 1,448.00 TAX:(3609) 254.00
    GPF Balance 110,926.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 281.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,406.00

    58,0

    D.O.B LFP Quota: 4


    01.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 09 Months 018 Days 12399-9
    Kashmor@Kandkot
    S#:5211 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10745679 Buckle: Home Deptt.
    Name: MUHARAM ALI NTN:
    CONSTABLE GPF #: KM-POL-736
    CNIC No.4350304187265 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 57,520.00
    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00 TAX:(3609) 179.00
    GPF Balance 164,136.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota: 4


    07.11.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 004 Days 12181-1
    Kashmor@Kandkot
    S#:5213 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10745700 Buckle: Home Deptt.
    Name: MUHAMMAD MURAD KHOSO NTN:
    CONSTABLE GPF #: 10745700
    CNIC No.4310314072193 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 57,520.00
    DEDUCTIONS:
    IT Payable 892.35 Deducted 939.00 TAX:(3609) 179.00
    GPF Balance 108,251.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota: 4


    04.05.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 001 Days 12311-4
    Kashmor@Kandkot
    S#:5215 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10767540 Buckle: PC-557 Home Deptt.
    Name: MASROOR AHMED HULIO NTN:
    CONSTABLE GPF #: 10767540
    CNIC No.4340203693891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,570.00
    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00 TAX:(3609) 96.00
    GPF Balance 103,695.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota: 4


    04.02.1988 NATIONAL BANK OF PAKQAMBAR ALI KHAN LARK
    11 Years 00 Months 017 Days 92567
    Kashmor@Kandkot
    S#:5217 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10768820 Buckle: Home & Trib Affair Deptt
    Name: Muhammad Ali NTN:
    CONSTABLE GPF #: 10768820
    CNIC No.4350303424485 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 58,996.00
    DEDUCTIONS:
    IT Payable 1,079.70 Deducted 1,194.00 TAX:(3609) 216.00
    GPF Balance 104,531.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,359.00

    56,6

    D.O.B LFP Quota: 4


    22.08.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 09 Months 018 Days 12679-0
    Kashmor@Kandkot
    S#:5219 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10849751 Buckle: Home Deptt.
    Name: Muhammad Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350404239813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,770.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 49,898.00
    DEDUCTIONS:

    GPF Balance 86,127.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 544.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,633.00

    47,2

    D.O.B LFP Quota: 4


    01.01.1992 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4138308504
    Kashmor@Kandkot
    S#:5221 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10606658 Buckle: Home Deptt.
    Name: MIR HASSAN NTN:
    HEAD CONSTABLE GPF #: 10606658
    CNIC No.4310445335303 Old #:
    GPF Interest Applied
    07 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,801.00
    DEDUCTIONS:
    IT Payable 3,843.15 Deducted 6,830.00 TAX:(3609) 769.00
    GPF Balance 52,725.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 1,022.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,071.00

    77,7

    D.O.B LFP Quota: 4


    01.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 7250-7
    Kashmor@Kandkot
    S#:5223 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10391449 Buckle: 1735 Home Deptt.
    Name: GHULAM MURTAZA MIRANI NTN:
    HEAD CONSTABLE GPF #: 10391449
    CNIC No.4310309092605 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,625.15 Deducted 3,201.00 TAX:(3609) 526.00
    GPF Balance 126,679.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,946.00

    68,2

    D.O.B LFP Quota: 4


    05.11.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 04 Months 023 Days 6931-6
    Kashmor@Kandkot
    S#:5225 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10392008 Buckle: 2725 Home Deptt.
    Name: AIJAZ ALI NTN:
    HEAD CONSTABLE GPF #: 10392008
    CNIC No.4350403482391 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 138,696.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    01.03.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 5139-8
    Kashmor@Kandkot
    S#:5227 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10397886 Buckle: Home Deptt.
    Name: RAHIB ALI DOMKI NTN:
    HEAD CONSTABLE GPF #: 10397886
    CNIC No.4310426660965 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,550.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 64,030.00
    DEDUCTIONS:
    IT Payable 1,720.65 Deducted 1,994.00 TAX:(3609) 345.00
    GPF Balance 132,346.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 305.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,721.00

    61,3

    D.O.B LFP Quota: 4


    02.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 10234-2
    Kashmor@Kandkot
    S#:5229 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10398290 Buckle: 2532 Home Deptt.
    Name: THARO DAHANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10398290
    CNIC No.4350303456935 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 81,347.00
    DEDUCTIONS:
    IT Payable 3,919.55 Deducted 5,037.00 TAX:(3609) 784.00
    GPF Balance 402,211.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota: 4


    07.04.1975 HBL MICROFINANCE BANKANDHKOT
    29 Years 03 Months 024 Days 0781012990711015
    Kashmor@Kandkot
    S#:5231 P Sec:018 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10401872 Buckle: 1164 Home Deptt.
    Name: JAMAL DIN MABHARHAR NTN:
    HEAD CONSTABLE GPF #: 10401872
    CNIC No.4310399555925 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,622.05 Deducted 3,184.00 TAX:(3609) 525.00
    GPF Balance 131,776.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,945.00

    68,2

    D.O.B LFP Quota: 4


    10.04.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 004 Days 6822-8
    Kashmor@Kandkot
    S#:5233 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10402196 Buckle: Home Deptt.
    Name: BALIL AHMED NTN:
    HEAD CONSTABLE GPF #: KM-POL-644
    CNIC No.4310369303247 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 207,981.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.06.1972 NATIONAL BANK OF PAKANAJ MANDI
    21 Years 09 Months 020 Days 4156133712
    Kashmor@Kandkot
    S#:5235 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10403102 Buckle: 469 Home Deptt.
    Name: ASSAD ULLAH NTN:
    HEAD CONSTABLE GPF #: 10403102
    CNIC No.4310490647223 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 69,920.00
    DEDUCTIONS:
    IT Payable 2,470.25 Deducted 3,059.00 TAX:(3609) 495.00
    GPF Balance 135,096.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 5,000.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 7,904.00

    62,0

    D.O.B LFP Quota: 4


    12.11.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 8347-0
    Kashmor@Kandkot
    S#:5237 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10405952 Buckle: Home Deptt.
    Name: IRSHAD AHMED KHOSO NTN:
    HEAD CONSTABLE GPF #: 10405952
    CNIC No.4310488572481 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 69,867.00
    DEDUCTIONS:
    IT Payable 2,462.05 Deducted 3,051.00 TAX:(3609) 493.00
    GPF Balance 111,316.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,902.00

    66,9

    D.O.B LFP Quota: 4


    01.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 00 Months 024 Days 12289-2
    Kashmor@Kandkot
    S#:5239 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10406223 Buckle: 218 Home Deptt.
    Name: MOHD MURRAD BAJKANI NTN:
    HEAD CONSTABLE GPF #: 10406223
    CNIC No.4350203400069 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 69,677.00
    DEDUCTIONS:
    IT Payable 2,437.85 Deducted 2,983.00 TAX:(3609) 488.00
    GPF Balance 132,176.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,897.00

    66,7

    D.O.B LFP Quota: 4


    01.03.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    19 Years 05 Months 003 Days 8391-5
    Kashmor@Kandkot
    S#:5241 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10433893 Buckle: 1705 Home Deptt.
    Name: LIAQUAT ALI NTN:
    HEAD CONSTABLE GPF #: 10433893
    CNIC No.4310363352961 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,625.15 Deducted 3,201.00 TAX:(3609) 526.00
    GPF Balance 129,382.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,946.00

    68,2

    D.O.B LFP Quota: 4


    27.10.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 10 Months 005 Days 8549-6
    Kashmor@Kandkot
    S#:5243 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10644777 Buckle: Home Deptt.
    Name: MIR HASSAN NTN:
    HEAD CONSTABLE GPF #: 10644777
    CNIC No.4350303468593 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 76,779.00
    DEDUCTIONS:
    IT Payable 3,323.15 Deducted 2,943.00 TAX:(3609) 665.00
    GPF Balance 118,346.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,140.00

    73,6

    D.O.B LFP Quota: 4


    07.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 08 Months 029 Days 11171-5
    Kashmor@Kandkot
    S#:5245 P Sec:018 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10745394 Buckle: Home Deptt.
    Name: Qamar Hussain NTN:
    HEAD CONSTABLE GPF #: 10745394
    CNIC No.4310405645323 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 71,149.00
    DEDUCTIONS:
    IT Payable 2,622.05 Deducted 3,184.00 TAX:(3609) 525.00
    GPF Balance 108,881.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,945.00

    68,2

    D.O.B LFP Quota: 4


    01.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 4851-7
    Kashmor@Kandkot
    S#:5247 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10745421 Buckle: Home Deptt.
    Name: Sukhio Khan NTN:
    HEAD CONSTABLE GPF #: 10745421
    CNIC No.4350303861187 Old #:
    GPF Interest Applied
    09 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 70,220.00
    DEDUCTIONS:
    IT Payable 2,505.25 Deducted 3,114.00 TAX:(3609) 502.00
    GPF Balance 113,281.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,911.00

    67,3

    D.O.B LFP Quota: 4


    28.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 7968-0
    Kashmor@Kandkot
    S#:5249 ( DECEASED ) P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10972691 Buckle: Home Deptt.
    Name: MAJNOON ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4520509974071 Old #:
    GPF Interest Applied
    11 Active Temporary KK0017 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,890.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1550-Special Allowance 300.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,150.00
    2349-Differential Allw (01-15) 4,872.00
    2378-Adhoc Relief All 2023 35% 7,903.00

    Gross Pay and Allowances 45,199.00


    DEDUCTIONS:

    GPF Balance 50,070.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 358.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,742.00

    42,4

    D.O.B LFP Quota: 4


    01.04.1995 NATIONAL BANK OF PAKKUMB
    03 Years 09 Months 027 Days 4168319964
    Kashmor@Kandkot
    S#:5251 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10606550 Buckle: 1126 Home Deptt.
    Name: ABDUL ROUF CHOLAYANI NTN:
    A.S.I GPF #: 10606550
    CNIC No.4350203434985 Old #:
    GPF Interest Applied
    11 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 11,315.00
    2378-Adhoc Relief All 2023 35% 17,990.00

    Gross Pay and Allowances 102,398.00


    DEDUCTIONS:
    IT Payable 7,218.45 Deducted 9,003.00
    GPF Balance 142,280.00 Subrc:

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota:


    05.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 09 Months 026 Days 7486-3
    Kashmor@Kandkot
    S#:5253 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10401897 Buckle: 1773 Home Deptt.
    Name: ARBALO MAGSI NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-729
    CNIC No.4350303405209 Old #:
    GPF Interest Applied
    11 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 10,813.00
    2378-Adhoc Relief All 2023 35% 17,073.00

    Gross Pay and Allowances 97,660.00


    DEDUCTIONS:
    IT Payable 5,992.40 Deducted 8,381.00
    GPF Balance 560,140.00 Subrc:

    Total Deductions 4,184.00

    93,4

    D.O.B LFP Quota:


    01.06.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 021 Days 7337-4
    Kashmor@Kandkot
    S#:5255 P Sec:001 Month:January 2024
    KK0017 -POLICE STATION GUDDU KASHM
    Pers #: 10769329 Buckle: Home & Trib Affair Deptt
    Name: Raza Muhammad Khoso NTN:
    INSPECTOR GPF #: 10769329
    CNIC No.4310386040395 Old #:
    GPF Interest Applied
    16 Active Permanent KK0017 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 22,480.00

    Gross Pay and Allowances 132,236.00


    DEDUCTIONS:
    IT Payable 27,486.95 Deducted 34,455.00
    GPF Balance 343,958.00 Subrc:

    Total Deductions 12,252.00

    119,9

    D.O.B LFP Quota:


    20.07.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 02 Months 004 Days 4916-0
    Kashmor@Kandkot
    S#:5257 P Sec:019 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10957736 Buckle: 4760 Home Deptt.
    Name: ZAMEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350304656279 Old #:
    GPF Interest Applied
    05 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 1,689.00
    2349-Differential Allw (01-15) 3,868.00
    2378-Adhoc Relief All 2023 35% 6,118.00

    Gross Pay and Allowances 44,102.00


    DEDUCTIONS:

    GPF Balance 48,526.00 Subrc:

    Total Deductions 2,157.00

    41,9

    D.O.B LFP Quota:


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 07 Months 012 Days 4160632022
    Kashmor@Kandkot
    S#:5259 P Sec:002 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10204039 Buckle: Home Deptt.
    Name: RAHMAT NTN: 0
    CONSTABLE GPF #:
    CNIC No.4550118657703 Old #: 41792146778
    GPF Interest Applied
    07 Active Permanent KK0018 -0020
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,715.00

    Gross Pay and Allowances 75,717.00


    DEDUCTIONS:
    IT Payable 3,206.00 Deducted 5,637.00
    GPF Balance 7,730.00 Subrc:

    Total Deductions 2,275.00

    73,4

    D.O.B LFP Quota:


    01.01.1972 NATIONAL BANK OF PAKPANO AKIL CITY
    27 Years 05 Months 022 Days 4679-3
    Kashmor@Kandkot
    S#:5261 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10398277 Buckle: 2916 Home Deptt.
    Name: ABDUL JAN DOMKI NTN:
    CONSTABLE GPF #: KM-POL-10398277
    CNIC No.4350403481849 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    2349-Differential Allw (01-15) 7,818.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 72,653.00


    DEDUCTIONS:
    IT Payable 2,818.55 Deducted 3,632.00
    GPF Balance 45,195.00 Subrc:

    Total Deductions 2,798.00

    69,8

    D.O.B LFP Quota:


    11.12.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 11 Months 013 Days 4761-6
    Kashmor@Kandkot
    S#:5263 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10578168 Buckle: 281 Home Deptt.
    Name: HAMID ALI MAGSI NTN:
    CONSTABLE GPF #: 10578168
    CNIC No.4320309445581 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,239.00
    2349-Differential Allw (01-15) 9,707.00
    2378-Adhoc Relief All 2023 35% 15,263.00
    5501-Adj Adhoc Relief All 2023 15,263.00

    Gross Pay and Allowances 103,275.00


    DEDUCTIONS:
    IT Payable 4,619.85 Deducted 9,951.00
    GPF Balance 13,500.00 Subrc:

    Total Deductions 5,622.00

    97,6

    D.O.B LFP Quota:


    10.12.1969 NATIONAL BANK OF PAKSHAHDADKOT BRANCH
    34 Years 02 Months 014 Days 40668
    Kashmor@Kandkot
    S#:5265 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10603800 Buckle: 140 Home Deptt.
    Name: GHULAM ABBAS NTN:
    CONSTABLE GPF #: 10603800
    CNIC No.4350303725479 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    2349-Differential Allw (01-15) 5,929.00
    2378-Adhoc Relief All 2023 35% 9,530.00
    5002-Adjustment House Rent 3,006.00
    5011-Adj Conveyance Allowance 3,864.00
    5012-Adjustment Medical All 2,750.00
    5054-Adj Ration Allowance 2,076.00
    5070-Adj Washing Allowance 200.00
    5264-Adj. Risk Allowance 6,680.00
    Gross Pay and Allowances 167,259.00
    DEDUCTIONS:
    IT Payable 610.00 Deducted 3,221.00
    GPF Balance 123,254.00 Subrc:

    Total Deductions 8,844.00

    158,4

    D.O.B LFP Quota:


    05.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 11 Months 017 Days 12510-3
    Kashmor@Kandkot
    S#:5267 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10677265 Buckle: 1496 Home Deptt.
    Name: RIAZ AHMED BULO NTN:
    CONSTABLE GPF #: 10677265
    CNIC No.4550144366467 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 61,947.00
    DEDUCTIONS:
    IT Payable 1,456.55 Deducted 1,703.00 TAX:(3609) 292.00
    GPF Balance 117,086.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,453.00

    59,4

    D.O.B LFP Quota: 4


    04.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 11517-8
    Kashmor@Kandkot
    S#:5269 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10749504 Buckle: Home Deptt.
    Name: AIJAZ ALI NTN:
    CONSTABLE GPF #: 10749504
    CNIC No.4550104514997 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 55,799.00
    DEDUCTIONS:

    GPF Balance 93,404.00 Subrc: 1,500.00


    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 635.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,506.00

    53,2

    D.O.B LFP Quota: 4


    08.02.1993 NATIONAL BANK OF PAKMAIN BRANCH SUKKUR
    11 Years 06 Months 017 Days 13496-1
    Kashmor@Kandkot
    S#:5271 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10782973 Buckle: Home & Trib Affair Deptt
    Name: NAZEER AHMED NTN:
    CONSTABLE GPF #:
    CNIC No.4350403603871 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,570.00
    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00 TAX:(3609) 96.00
    GPF Balance 92,946.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota: 4


    10.09.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 00 Months 006 Days 12096-5
    Kashmor@Kandkot
    S#:5273 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10783291 Buckle: Home & Trib Affair Deptt
    Name: Mushtaque Ahmed Chachar NTN:
    CONSTABLE GPF #:
    CNIC No.4350404039813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 57,520.00
    DEDUCTIONS:
    IT Payable 891.55 Deducted 940.00 TAX:(3609) 179.00
    GPF Balance 53,915.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,313.00

    55,2

    D.O.B LFP Quota: 4


    15.02.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 01 Months 002 Days 4056300908
    Kashmor@Kandkot
    S#:5275 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10844023 Buckle: Home Deptt.
    Name: SADAM HUSSAIN NTN:
    CONSTABLE GPF #:
    CNIC No.4350404444643 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 56,046.00
    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00 TAX:(3609) 138.00
    GPF Balance 92,595.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota: 4


    01.04.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 04 Months 026 Days 4157590771
    Kashmor@Kandkot
    S#:5277 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10849573 Buckle: Home Deptt.
    Name: Morezado NTN:
    CONSTABLE GPF #:
    CNIC No.4350203940469 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,770.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 49,898.00
    DEDUCTIONS:

    GPF Balance 86,197.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,089.00

    47,8

    D.O.B LFP Quota: 4


    08.05.1993 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    07 Years 03 Months 014 Days 4135343767
    Kashmor@Kandkot
    S#:5279 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10870038 Buckle: Home Deptt.
    Name: Abdullah NTN:
    CONSTABLE GPF #:
    CNIC No.4350203492227 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,701.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    12.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4141067607
    Kashmor@Kandkot
    S#:5281 P Sec:018 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10870137 Buckle: Home Deptt.
    Name: Abid Hussain NTN:
    CONSTABLE GPF #:
    CNIC No.4350403956721 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 82,608.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    01.01.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 01 Months 002 Days 4141638839
    Kashmor@Kandkot
    S#:5283 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10870179 Buckle: Home Deptt.
    Name: Mujeeb ur Rehman NTN:
    CONSTABLE GPF #:
    CNIC No.4350304019657 Old #:
    GPF Interest Applied
    07 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,860.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 48,422.00
    DEDUCTIONS:

    GPF Balance 93,853.00 Subrc: 1,500.00


    3506-BenevolentFund sind6-19 313.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,184.00

    46,2

    D.O.B LFP Quota: 4


    09.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 01 Months 002 Days 4140764365
    Kashmor@Kandkot
    S#:5285 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10392671 Buckle: Home Deptt.
    Name: RAHMATULLAH NTN:
    HEAD CONSTABLE GPF #: 10392671
    CNIC No.4310405460465 Old #:
    GPF Interest Applied
    09 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,820.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 70,220.00
    DEDUCTIONS:
    IT Payable 2,505.25 Deducted 3,114.00 TAX:(3609) 502.00
    GPF Balance 135,046.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 338.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,911.00

    67,3

    D.O.B LFP Quota: 4


    01.12.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    21 Years 06 Months 002 Days 5508-2
    Kashmor@Kandkot
    S#:5287 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10395972 Buckle: Home Deptt.
    Name: KHADIM HUSSAIN MIRANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-507
    CNIC No.4310369737075 Old #:
    GPF Interest Applied
    09 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 86,475.00
    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00 TAX:(3609) 915.00
    GPF Balance 190,180.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 4836-7
    Kashmor@Kandkot
    S#:5289 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10666091 Buckle: 508 Home Deptt.
    Name: ALI MUHAMMAD NTN:
    HEAD CONSTABLE GPF #: 10666091
    CNIC No.4310373061827 Old #:
    GPF Interest Applied
    09 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    0046-Personal Pay(Maxim Grade) 3,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    Gross Pay and Allowances 93,057.00
    DEDUCTIONS:
    IT Payable 5,405.20 Deducted 6,884.00 TAX:(3609) 1,082.00
    GPF Balance 128,888.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 480.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,633.00

    89,4

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 029 Days 3246872969
    Kashmor@Kandkot
    S#:5291 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10700666 Buckle: 1278 Edu/Liter & N-For Edu Dep
    Name: ALLAH DITTO LASHARI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10700666
    CNIC No.4350303984983 Old #:
    GPF Interest Applied
    09 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 88,247.00
    DEDUCTIONS:
    IT Payable 4,798.70 Deducted 6,228.00 TAX:(3609) 960.00
    GPF Balance 54,558.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,478.00

    84,7

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 08 Months 001 Days 9407-5
    Kashmor@Kandkot
    S#:5293 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10745466 Buckle: Home Deptt.
    Name: Ali Hassan NTN:
    HEAD CONSTABLE GPF #:
    CNIC No.4310392019351 Old #:
    GPF Interest Applied
    09 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,702.00
    DEDUCTIONS:
    IT Payable 4,345.75 Deducted 5,618.00 TAX:(3609) 870.00
    GPF Balance 104,071.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,366.00

    81,3

    D.O.B LFP Quota: 4


    08.06.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5287-8
    Kashmor@Kandkot
    S#:5295 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10745702 Buckle: Home Deptt.
    Name: MOULA BUX KHOSO NTN:
    HEAD CONSTABLE GPF #: KM-POL-112
    CNIC No.4310314011517 Old #:
    GPF Interest Applied
    09 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 88,849.00
    DEDUCTIONS:
    IT Payable 4,871.70 Deducted 6,336.00 TAX:(3609) 975.00
    GPF Balance 339,949.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,493.00

    85,3

    D.O.B LFP Quota: 4


    05.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 04 Months 020 Days 6208-2
    Kashmor@Kandkot
    S#:5297 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10604103 Buckle: 1919 Home Deptt.
    Name: MANZOOR AHMED NOONARI NTN:
    A.S.I GPF #: 10604103
    CNIC No.4310530936651 Old #:
    GPF Interest Applied
    11 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,883.00
    DEDUCTIONS:
    IT Payable 5,510.65 Deducted 7,180.00 TAX:(3609) 1,103.00
    GPF Balance 139,572.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,062.00

    89,8

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 01 Months 013 Days 4934-8
    Kashmor@Kandkot
    S#:5299 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10746731 Buckle: Home Deptt.
    Name: Mehar Ali NTN:
    A.S.I GPF #: KM-POL-730
    CNIC No.4310393117829 Old #:
    GPF Interest Applied
    11 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,832.00
    Gross Pay and Allowances 100,269.00
    DEDUCTIONS:
    IT Payable 6,322.95 Deducted 8,283.00 TAX:(3609) 1,265.00
    GPF Balance 60,692.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 514.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,263.00

    96,0

    D.O.B LFP Quota: 4


    23.11.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 029 Days 8502-1
    Kashmor@Kandkot
    S#:5301 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10392599 Buckle: 1690 Home Deptt.
    Name: MIR HASSAN EISANI NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10392599
    CNIC No.4310352224313 Old #:
    GPF Interest Applied
    11 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,503.00
    Gross Pay and Allowances 93,593.00
    DEDUCTIONS:
    IT Payable 5,474.80 Deducted 7,788.00 TAX:(3609) 1,095.00
    GPF Balance 147,316.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,054.00

    89,5

    D.O.B LFP Quota: 4


    01.02.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 026 Days 4888-4
    Kashmor@Kandkot
    S#:5303 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10745446 Buckle: Home Deptt.
    Name: Shoukat Ali NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10745446
    CNIC No.4310560651531 Old #:
    GPF Interest Applied
    11 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,211.00
    Gross Pay and Allowances 91,152.00
    DEDUCTIONS:
    IT Payable 5,165.40 Deducted 7,256.00 TAX:(3609) 1,034.00
    GPF Balance 121,991.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,980.00

    87,1

    D.O.B LFP Quota: 4


    02.05.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 06 Months 027 Days 8266-7
    Kashmor@Kandkot
    S#:5305 P Sec:001 Month:January 2024
    KK0018 -POLICE STATION GHOUSPUR KA
    Pers #: 10392760 Buckle: Home Deptt.
    Name: ABDUL MAJEED NTN:
    ASST SUB INSPECTOR GPF #: KM-POL-10392760
    CNIC No.4310345930653 Old #:
    GPF Interest Applied
    11 Active Permanent KK0018 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,470.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 93,043.00
    DEDUCTIONS:
    IT Payable 5,402.55 Deducted 6,860.00 TAX:(3609) 1,081.00
    GPF Balance 394,888.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 475.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,040.00

    89,0

    D.O.B LFP Quota: 4


    01.09.1971 HBL MICROFINANCE BANKANDHKOT
    32 Years 04 Months 028 Days 0781013029469017
    Kashmor@Kandkot
    S#:5307 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10402239 Buckle: 2620 Home Deptt.
    Name: NOOR MUHAMMAD AWAN NTN:
    CONSTABLE GPF #: KM-POL-10402239
    CNIC No.4310313923423 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,970.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 80,071.00
    DEDUCTIONS:
    IT Payable 3,755.55 Deducted 4,705.00 TAX:(3609) 752.00
    GPF Balance 257,132.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 400.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,023.00

    77,0

    D.O.B LFP Quota: 4


    01.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 020 Days 4614-5
    Kashmor@Kandkot
    S#:5309 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10404577 Buckle: 1009 Home Deptt.
    Name: MOHAMMAD RAHEEM SUHRIYANI NTN:
    CONSTABLE GPF #: 10404577
    CNIC No.4310346498411 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 63,175.00
    DEDUCTIONS:
    IT Payable 1,611.25 Deducted 1,794.00 TAX:(3609) 323.00
    GPF Balance 131,146.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,494.00

    60,6

    D.O.B LFP Quota: 4


    02.05.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 8397-9
    Kashmor@Kandkot
    S#:5311 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10405030 Buckle: 3063 Home Deptt.
    Name: DIL MURAD LASHARI NTN:
    CONSTABLE GPF #: 10405030
    CNIC No.4350303417743 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,970.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 80,390.00
    DEDUCTIONS:
    IT Payable 3,795.80 Deducted 4,774.00 TAX:(3609) 760.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 400.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,031.00

    77,3

    D.O.B LFP Quota: 4


    01.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6245-7
    Kashmor@Kandkot
    S#:5313 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10406026 Buckle: 496 Home Deptt.
    Name: QURBAN ALI NTN:
    CONSTABLE GPF #: KM-POL-10406026
    CNIC No.4310315679987 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,970.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 80,390.00
    DEDUCTIONS:
    IT Payable 3,795.80 Deducted 4,774.00 TAX:(3609) 760.00
    GPF Balance 26,522.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 400.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,031.00

    77,3

    D.O.B LFP Quota: 4


    01.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    6752-2
    Kashmor@Kandkot
    S#:5315 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10452765 Buckle: Home Deptt.
    Name: WAZIR ALI NTN:
    CONSTABLE GPF #: KM-POL-10452765
    CNIC No.4310354853715 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,880.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,618.00
    DEDUCTIONS:
    IT Payable 3,954.85 Deducted 5,044.00 TAX:(3609) 791.00
    GPF Balance 638,698.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,071.00

    78,5

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 03 Months 028 Days 12462-1
    Kashmor@Kandkot
    S#:5317 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10513368 Buckle: 3038 Home Deptt.
    Name: AKBAR AIL NTN:
    CONSTABLE GPF #: KM-POL-10513368
    CNIC No.4310330262981 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,790.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 83,340.00
    DEDUCTIONS:
    IT Payable 4,173.05 Deducted 5,312.00 TAX:(3609) 835.00
    GPF Balance 10,500.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 418.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,124.00

    80,2

    D.O.B LFP Quota: 4


    15.09.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 7956-4
    Kashmor@Kandkot
    S#:5319 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10513705 Buckle: Home Deptt.
    Name: ABDULNABI CHACHAR NTN:
    CONSTABLE GPF #:
    CNIC No.4310481601055 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 78,914.00
    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00 TAX:(3609) 723.00
    GPF Balance 117,003.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota: 4


    06.06.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 6642-6
    Kashmor@Kandkot
    S#:5321 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10603773 Buckle: 565 Home Deptt.
    Name: SAMIULLAH LEGHARI NTN:
    CONSTABLE GPF #: 10603773
    CNIC No.3210289382195 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,161.00
    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00 TAX:(3609) 729.00
    GPF Balance 122,174.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota: 4


    01.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 006 Days 6137-8
    Kashmor@Kandkot
    S#:5323 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10604113 Buckle: 3356 Home Deptt.
    Name: ABDUL GAFOR CHANNA NTN:
    CONSTABLE GPF #: KM-POL-714
    CNIC No.4310308268503 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 78,914.00
    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00 TAX:(3609) 723.00
    GPF Balance 370,434.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota: 4


    03.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 07 Months 017 Days 11513-2
    Kashmor@Kandkot
    S#:5325 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10606644 Buckle: Home Deptt.
    Name: ABDUL RAZZAK NTN:
    CONSTABLE GPF #: KM-POL-10606644
    CNIC No.4310377023395 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,161.00
    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00 TAX:(3609) 729.00
    GPF Balance 36,754.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota: 4


    01.02.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5319-0
    Kashmor@Kandkot
    S#:5327 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10607980 Buckle: Home Deptt.
    Name: NAZIR AHMED NTN:
    CONSTABLE GPF #: KM-POL-10607980
    CNIC No.4310353309107 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,161.00
    DEDUCTIONS:
    IT Payable 3,641.75 Deducted 4,682.00 TAX:(3609) 729.00
    GPF Balance 228,731.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,991.00

    76,1

    D.O.B LFP Quota: 4


    14.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 5422-4
    Kashmor@Kandkot
    S#:5329 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10733720 Buckle: Home Deptt.
    Name: QAYAS ALI SUHRAYANI NTN:
    CONSTABLE GPF #: KM-POL-337
    CNIC No.4310313944271 Old #:
    GPF Interest Applied
    07 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,700.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 84,815.00
    DEDUCTIONS:
    IT Payable 4,361.05 Deducted 5,567.00 TAX:(3609) 873.00
    GPF Balance 10,916.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 427.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,171.00

    81,6

    D.O.B LFP Quota: 4


    15.01.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 05 Months 018 Days 6050-1
    Kashmor@Kandkot
    S#:5331 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10745441 Buckle: Home Deptt.
    Name: Imdad Hussain NTN:
    CONSTABLE GPF #: KM-POL-10745441
    CNIC No.4310389374701 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 80,727.00
    DEDUCTIONS:
    IT Payable 3,843.70 Deducted 4,927.00 TAX:(3609) 769.00
    GPF Balance 388,150.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,244.00

    77,4

    D.O.B LFP Quota: 4


    05.05.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 022 Days 4770-5
    Kashmor@Kandkot
    S#:5333 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10405946 Buckle: 2787 Home Deptt.
    Name: HUBDAR ALI NTN:
    HEAD CONSTABLE GPF #: KM-POL-377
    CNIC No.4330266498403 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 83,119.00
    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00 TAX:(3609) 829.00
    GPF Balance 250,796.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota: 4


    05.08.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 017 Days 7558-6
    Kashmor@Kandkot
    S#:5335 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10451718 Buckle: Home Deptt.
    Name: GELO KHAN NTN:
    HEAD CONSTABLE GPF #: 10451718
    CNIC No.4310313999541 Old #:
    GPF Interest Free
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 86,475.00
    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00 TAX:(3609) 915.00
    GPF Balance 135,934.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota: 4


    02.02.1974 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    31388
    Kashmor@Kandkot
    S#:5337 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10607815 Buckle: Home Deptt.
    Name: QURBAN ALI MALIK NTN:
    HEAD CONSTABLE GPF #: 10607815
    CNIC No.4310397033209 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,540.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 84,892.00
    DEDUCTIONS:
    IT Payable 4,369.90 Deducted 5,650.00 TAX:(3609) 874.00
    GPF Balance 131,934.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 425.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,370.00

    81,5

    D.O.B LFP Quota: 4


    01.09.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 06 Months 001 Days 5254-7
    Kashmor@Kandkot
    S#:5339 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10607820 Buckle: 472 Home Deptt.
    Name: ASHIQUE ALI NAICH NTN:
    HEAD CONSTABLE GPF #: 10607820
    CNIC No.4310448815371 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,720.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,520.00
    Gross Pay and Allowances 88,427.00
    DEDUCTIONS:
    IT Payable 4,819.55 Deducted 6,261.00 TAX:(3609) 964.00
    GPF Balance 127,373.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 447.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,482.00

    84,9

    D.O.B LFP Quota: 4


    03.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 09 Months 014 Days 6929-0
    Kashmor@Kandkot
    S#:5341 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10641904 Buckle: 2276 Home Deptt.
    Name: MUHAMMAD QASIM OGAHI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10641904
    CNIC No.4310347111093 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 86,475.00
    DEDUCTIONS:
    IT Payable 4,571.55 Deducted 5,924.00 TAX:(3609) 915.00
    GPF Balance 246,348.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,422.00

    83,0

    D.O.B LFP Quota: 4


    20.07.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 021 Days 5929-2
    Kashmor@Kandkot
    S#:5343 P Sec:018 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10745422 Buckle: Home Deptt.
    Name: Zahoor Ahmed NTN:
    HEAD CONSTABLE GPF #: 10745422
    CNIC No.4310334480215 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,910.00
    1001-House Rent Allowance 45% 2,579.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 72,009.00
    DEDUCTIONS:
    IT Payable 2,727.55 Deducted 3,134.00 TAX:(3609) 546.00
    GPF Balance 108,681.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,966.00

    69,0

    D.O.B LFP Quota: 4


    28.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 06 Months 002 Days 11345-6
    Kashmor@Kandkot
    S#:5345 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10745478 Buckle: Home Deptt.
    Name: Jalal Din NTN:
    HEAD CONSTABLE GPF #: 10745478
    CNIC No.4350403840215 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 79,274.00
    DEDUCTIONS:
    IT Payable 3,657.05 Deducted 4,678.00 TAX:(3609) 732.00
    GPF Balance 117,841.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,196.00

    76,0

    D.O.B LFP Quota: 4


    15.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 12143-8
    Kashmor@Kandkot
    S#:5347 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10745494 Buckle: Home Deptt.
    Name: Shabeer Ahmed NTN:
    HEAD CONSTABLE GPF #: 10745494
    CNIC No.4310313961327 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 82,929.00
    DEDUCTIONS:
    IT Payable 4,121.70 Deducted 5,310.00 TAX:(3609) 825.00
    GPF Balance 115,681.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,310.00

    79,6

    D.O.B LFP Quota: 4


    01.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 10814-0
    Kashmor@Kandkot
    S#:5349 P Sec:018 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10768702 Buckle: Home Deptt.
    Name: Sadruddin NTN:
    HEAD CONSTABLE GPF #: 10768702
    CNIC No.4310333704559 Old #:
    GPF Interest Applied
    09 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,180.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 76,797.00
    DEDUCTIONS:
    IT Payable 3,339.55 Deducted 4,198.00 TAX:(3609) 668.00
    GPF Balance 107,114.00 Subrc: 1,700.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 954.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,693.00

    73,1

    D.O.B LFP Quota: 4


    12.06.1974 ALLIED BANK LIMITED MARICH BAZAR SUKKUR
    28 Years 00 Months 016 Days 0010029917510013
    Kashmor@Kandkot
    S#:5351 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10745528 Buckle: Home Deptt.
    Name: Muhammad Azim NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10745528
    CNIC No.4350303441569 Old #:
    GPF Interest Applied
    11 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 97,850.00
    DEDUCTIONS:
    IT Payable 6,015.75 Deducted 8,415.00 TAX:(3609) 1,204.00
    GPF Balance 127,250.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,189.00

    93,6

    D.O.B LFP Quota: 4


    10.09.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 030 Days 8356-8
    Kashmor@Kandkot
    S#:5353 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10844052 Buckle: Home Deptt.
    Name: ALI GUL NTN:
    ASSISTANT SUB INSPECTOR GPF #:
    CNIC No.4310375585037 Old #:
    GPF Interest Applied
    11 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    Gross Pay and Allowances 91,754.00
    DEDUCTIONS:
    IT Payable 5,240.05 Deducted 7,362.00 TAX:(3609) 1,049.00
    GPF Balance 111,320.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 462.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,995.00

    87,7

    D.O.B LFP Quota: 4


    05.07.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 02 Months 028 Days 4865-1
    Kashmor@Kandkot
    S#:5355 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10404481 Buckle: Home Deptt.
    Name: RAIS KHAN GOLITO NTN:
    ASST SUB INSPECTOR GPF #: KM-POL-10404481
    CNIC No.4310486564067 Old #:
    GPF Interest Applied
    11 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 6,593.85 Deducted 8,518.00 TAX:(3609) 1,319.00
    GPF Balance 607,621.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,330.00

    98,0

    D.O.B LFP Quota: 4


    24.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 030 Days 6371-3
    Kashmor@Kandkot
    S#:5357 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10398071 Buckle: 277 Home Deptt.
    Name: MUHAMMAD SHARIF NTN:
    SUB-INSPECTOR GPF #: KM-POL-10398071
    CNIC No.4310341854891 Old #:
    GPF Interest Applied
    14 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,330.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,436.00
    Gross Pay and Allowances 113,373.00
    DEDUCTIONS:
    IT Payable 14,907.40 Deducted 17,508.00 TAX:(3609) 2,982.00
    GPF Balance 102,060.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 860.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,306.00

    105,0

    D.O.B LFP Quota: 4


    28.01.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    39 Years 04 Months 015 Days 4709-1
    Kashmor@Kandkot
    S#:5359 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10398072 Buckle: 1295 Home Deptt.
    Name: WALI MUHAMMAD NTN:
    SUB INSPECTOR GPF #: KM-POL-10398072
    CNIC No.4350303753413 Old #:
    GPF Interest Applied
    14 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,330.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,160.00
    Gross Pay and Allowances 113,565.00
    DEDUCTIONS:
    IT Payable 15,020.50 Deducted 16,799.00 TAX:(3609) 3,005.00
    GPF Balance 600,137.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 573.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,042.00

    105,5

    D.O.B LFP Quota: 4


    01.03.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 00 Months 019 Days 11180-4
    Kashmor@Kandkot
    S#:5361 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10398314 Buckle: 822 Home Deptt.
    Name: MUHAMMADAYOOB BULLO NTN:
    SUB INSPECTOR GPF #: KM-POL-158
    CNIC No.4350303626921 Old #:
    GPF Interest Applied
    14 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,330.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,160.00
    2349-Differential Allw (01-15) 11,816.00
    Gross Pay and Allowances 113,465.00
    DEDUCTIONS:
    IT Payable 14,958.85 Deducted 16,710.00 TAX:(3609) 2,992.00
    GPF Balance 85,757.00 Subrc: 3,900.00
    3505-BenevolentFund sind1-5 573.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 8,029.00

    105,4

    D.O.B LFP Quota: 4


    01.03.1966 NATIONAL BANK OF PAKANAJ MANDI
    39 Years 04 Months 012 Days 4155017260
    Kashmor@Kandkot
    S#:5363 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10404347 Buckle: Home Deptt.
    Name: ABDUL REHMAN NTN:
    SUB INSPECTOR GPF #: KM-POL-140
    CNIC No.4310524210637 Old #:
    GPF Interest Applied
    14 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 64,290.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,138.00
    Gross Pay and Allowances 126,179.00
    DEDUCTIONS:
    IT Payable 23,022.40 Deducted 28,602.00 TAX:(3609) 4,605.00
    GPF Balance 102,113.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 964.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 10,033.00

    116,1

    D.O.B LFP Quota: 4


    12.02.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    39 Years 07 Months 023 Days 4883-9
    Kashmor@Kandkot
    S#:5365 P Sec:001 Month:January 2024
    KK0019 -POLICE STATION KARAMPUR KA
    Pers #: 10674888 Buckle: Home Deptt.
    Name: GHULAM SARWAR NTN:
    INSPECTOR GPF #: 10674888
    CNIC No.4310503859455 Old #:
    GPF Interest Applied
    16 Active Permanent KK0019 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 80,050.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,625.00
    2350-Differential Allw (16-22) 16,113.00
    Gross Pay and Allowances 154,801.00
    DEDUCTIONS:
    IT Payable 41,827.45 Deducted 53,962.00 TAX:(3609) 8,366.00
    GPF Balance 402,632.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,201.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 15,324.00

    139,4

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10211-9
    Kashmor@Kandkot
    S#:5367 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10603774 Buckle: 940 Home Deptt.
    Name: SOOMAR BANGWAR NTN:
    CONSTABLE GPF #:
    CNIC No.4350404058299 Old #:
    GPF Interest Applied
    05 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,730.00
    0046-Personal Pay(Maxim Grade) 750.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    Gross Pay and Allowances 77,361.00
    DEDUCTIONS:
    IT Payable 2,815.75 Deducted 2,947.00 TAX:(3609) 564.00
    GPF Balance 7,980.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 385.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,650.00

    74,7

    D.O.B LFP Quota: 4


    01.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 016 Days 12299-0
    Kashmor@Kandkot
    S#:5369 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10845788 Buckle: Home Deptt.
    Name: SABIR ALI NTN:
    CONSTABLE GPF #:
    CNIC No.4350440642130 Old #:
    GPF Interest Applied
    05 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 52,669.00
    DEDUCTIONS:
    IT Payable 198.05 Deducted 122.00 TAX:(3609) 40.00
    GPF Balance 84,660.00 Subrc: 890.00
    3505-BenevolentFund sind1-5 235.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 587.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,123.00

    50,5

    D.O.B LFP Quota: 4


    01.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 06 Months 005 Days 13466-5
    Kashmor@Kandkot
    S#:5371 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10398090 Buckle: 3089 Home Deptt.
    Name: HAZOOR BUX MALIK NTN:
    CONSTABLE GPF #: 10398090
    CNIC No.4350203430035 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,439.00
    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00 TAX:(3609) 685.00
    GPF Balance 37,396.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 381.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota: 4


    04.04.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 001 Days 8413-9
    Kashmor@Kandkot
    S#:5373 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10398266 Buckle: 373 Home Deptt.
    Name: MUHAMMAD SHAHBAN CHACHAR NTN:
    CONSTABLE GPF #: KM-POL-10398266
    CNIC No.4310313757729 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,439.00
    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00 TAX:(3609) 685.00
    GPF Balance 26,950.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 381.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota: 4


    01.03.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 10 Months 026 Days 4904-4
    Kashmor@Kandkot
    S#:5375 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10398381 Buckle: 3083 Home Deptt.
    Name: JARO DOMKI NTN:
    CONSTABLE GPF #: KM-POL-117
    CNIC No.4310464041207 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,439.00
    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00 TAX:(3609) 685.00
    GPF Balance 243,756.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 381.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota: 4


    01.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 4933-9
    Kashmor@Kandkot
    S#:5377 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10402528 Buckle: 674 Home Deptt.
    Name: MOHAMMAD SADIQUE CHACHAR NTN:
    CONSTABLE GPF #: 10402528
    CNIC No.4350303515707 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,150.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 77,439.00
    DEDUCTIONS:
    IT Payable 3,423.75 Deducted 4,383.00 TAX:(3609) 685.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 381.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,937.00

    74,5

    D.O.B LFP Quota: 4


    15.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 015 Days 6892-3
    Kashmor@Kandkot
    S#:5379 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10403317 Buckle: 3110 Home Deptt.
    Name: AZAD KHAN NTN:
    CONSTABLE GPF #: 10403317
    CNIC No.4350203456695 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    01.12.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 12420-2
    Kashmor@Kandkot
    S#:5381 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10404475 Buckle: 2079 Home Deptt.
    Name: GHULAM MUSTAFA NTN:
    CONSTABLE GPF #: 10404475
    CNIC No.4350303493771 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 130,976.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    01.05.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 01 Months 001 Days 8456-7
    Kashmor@Kandkot
    S#:5383 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10603775 Buckle: 3167 Home Deptt.
    Name: JUMO KHAN BAHALKANI NTN:
    CONSTABLE GPF #: 10603775
    CNIC No.4310368231437 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 122,174.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    03.06.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 003 Days 8154-2
    Kashmor@Kandkot
    S#:5385 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10607912 Buckle: 1262 Home Deptt.
    Name: MUHAMMAD KHAN LASHARI NTN:
    CONSTABLE GPF #: 10607912
    CNIC No.4310359868835 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,060.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 78,914.00
    DEDUCTIONS:
    IT Payable 3,610.85 Deducted 4,639.00 TAX:(3609) 723.00
    GPF Balance 147,015.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 391.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,985.00

    75,9

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    30 Years 04 Months 018 Days 3115540467
    Kashmor@Kandkot
    S#:5387 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10610809 Buckle: Home Deptt.
    Name: NEK MOHAMMAD NTN:
    CONSTABLE GPF #: 10610809
    CNIC No.4350303714311 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 119,696.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    01.01.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 00 Months 023 Days 8220-2
    Kashmor@Kandkot
    S#:5389 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10642029 Buckle: 1637 Home Deptt.
    Name: KARIM BUX CHANNA NTN:
    CONSTABLE GPF #: 10642029
    CNIC No.4310361226051 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 117,956.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    01.09.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 11 Months 022 Days 2235-9
    Kashmor@Kandkot
    S#:5391 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10658035 Buckle: 2807 Home Deptt.
    Name: GHULAM ALI OGAHI NTN:
    CONSTABLE GPF #: KM-POL-10658035
    CNIC No.4350303496689 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 48,292.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 08 Months 023 Days 6014-6
    Kashmor@Kandkot
    S#:5393 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10745457 Buckle: Home Deptt.
    Name: Ghulam Hyder NTN:
    CONSTABLE GPF #: KM-POL-190
    CNIC No.4350399129289 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,240.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 75,964.00
    DEDUCTIONS:
    IT Payable 3,235.85 Deducted 4,129.00 TAX:(3609) 648.00
    GPF Balance 188,728.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 372.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,891.00

    73,0

    D.O.B LFP Quota: 4


    03.03.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 01 Months 024 Days 11446-4
    Kashmor@Kandkot
    S#:5395 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10782980 Buckle: Home & Trib Affair Deptt
    Name: ANWAR ALI NTN:
    CONSTABLE GPF #: 10782980
    CNIC No.4350203859329 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,500.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 54,570.00
    DEDUCTIONS:
    IT Payable 478.20 Deducted 468.00 TAX:(3609) 96.00
    GPF Balance 101,741.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 245.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,212.00

    52,3

    D.O.B LFP Quota: 4


    23.02.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12369-5
    Kashmor@Kandkot
    S#:5397 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10782987 Buckle: Home & Trib Affair Deptt
    Name: NASEER KHAN NTN:
    CONSTABLE GPF #: 10782987
    CNIC No.4350303664887 Old #:
    GPF Interest Applied
    07 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 509.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 56,046.00
    DEDUCTIONS:
    IT Payable 688.85 Deducted 700.00 TAX:(3609) 138.00
    GPF Balance 101,571.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 2,263.00

    53,7

    D.O.B LFP Quota: 4


    06.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 003 Days 12114-3
    Kashmor@Kandkot
    S#:5399 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10398007 Buckle: 3133 Home Deptt.
    Name: KAMAL SHAH NTN:
    HEAD CONSTABLE GPF #: 10398007
    CNIC No.4350303849969 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 83,119.00
    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00 TAX:(3609) 829.00
    GPF Balance 148,166.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota: 4


    21.11.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 11881-6
    Kashmor@Kandkot
    S#:5401 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10401832 Buckle: 3174 Home Deptt.
    Name: ABDUL AZIZ NTN:
    HEAD CONSTABLE GPF #: 10401832
    CNIC No.4310339819213 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 83,119.00
    DEDUCTIONS:
    IT Payable 4,145.05 Deducted 5,343.00 TAX:(3609) 829.00
    GPF Balance 140,736.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,314.00

    79,8

    D.O.B LFP Quota:


    01.12.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    5651-6
    Kashmor@Kandkot
    S#:5403 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10402305 Buckle: 3118 Home Deptt.
    Name: NOOR DIN BAHAL KANI NTN:
    HEAD CONSTABLE GPF #: KM-POL-10402305
    CNIC No.4310305704351 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 81,347.00
    DEDUCTIONS:
    IT Payable 3,919.55 Deducted 5,037.00 TAX:(3609) 784.00
    GPF Balance 29,779.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota: 4


    07.02.1971 NATIONAL BANK OF PAKANAJ MANDI
    29 Years 06 Months 002 Days 4159466394
    Kashmor@Kandkot
    S#:5405 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10402484 Buckle: 3123 Home Deptt.
    Name: HAKIM ALI BHANGAR NTN:
    HEAD CONSTABLE GPF #: 10402484
    CNIC No.4310526293659 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 79,084.00
    DEDUCTIONS:
    IT Payable 3,633.75 Deducted 4,644.00 TAX:(3609) 727.00
    GPF Balance 138,216.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,191.00

    75,8

    D.O.B LFP Quota: 4


    10.03.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 7134-9
    Kashmor@Kandkot
    S#:5407 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10404543 Buckle: 2858 Home Deptt.
    Name: QAMAR UL DIN JAFFRI NTN:
    HEAD CONSTABLE GPF #: 10404543
    CNIC No.4310529141079 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    Gross Pay and Allowances 81,347.00
    DEDUCTIONS:
    IT Payable 3,919.55 Deducted 5,037.00 TAX:(3609) 784.00
    GPF Balance 140,736.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,259.00

    78,0

    D.O.B LFP Quota: 4


    18.04.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 002 Days 10406-4
    Kashmor@Kandkot
    S#:5409 P Sec:018 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10697124 Buckle: P/C.685 Home Deptt.
    Name: HAFEEZULLAH SAWAND NTN:
    HEAD CONSTABLE GPF #: 10697124
    CNIC No.4310362380665 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 85,882.00
    DEDUCTIONS:
    IT Payable 4,493.55 Deducted 5,710.00 TAX:(3609) 899.00
    GPF Balance 119,301.00 Subrc: 1,700.00
    3508-Group Insurance Sindh 271.00
    3533-Benevolent Fund Police 1,091.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,061.00

    81,8

    D.O.B LFP Quota: 4


    01.11.1976 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    28 Years 00 Months 016 Days 15954-8
    Kashmor@Kandkot
    S#:5411 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10745462 Buckle: Home Deptt.
    Name: Bhagio Khan NTN:
    HEAD CONSTABLE GPF #: 10745462
    CNIC No.4310573507911 Old #:
    GPF Interest Applied
    09 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,360.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2103-PC Allow.(field-2011) 500.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,340.00
    Gross Pay and Allowances 81,157.00
    DEDUCTIONS:
    IT Payable 3,896.20 Deducted 5,004.00 TAX:(3609) 780.00
    GPF Balance 115,801.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 404.00
    3508-Group Insurance Sindh 271.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 3,255.00

    77,9

    D.O.B LFP Quota: 4


    08.07.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 028 Days 8284-5
    Kashmor@Kandkot
    S#:5413 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10398091 Buckle: 1396 Home Deptt.
    Name: ALLAH WARHAYO NTN:
    A.S.I GPF #: 10398091
    CNIC No.4350303753561 Old #:
    GPF Interest Applied
    11 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,398.00
    DEDUCTIONS:
    IT Payable 7,219.25 Deducted 9,002.00 TAX:(3609) 1,444.00
    GPF Balance 155,229.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,455.00

    97,9

    D.O.B LFP Quota: 4


    25.09.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 030 Days 11473-0
    Kashmor@Kandkot
    S#:5415 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10398473 Buckle: 1072 Home Deptt.
    Name: QAMANDO ALI BAHALKANI NTN:
    A.S.I GPF #: KM-POL-10398473
    CNIC No.4310374441697 Old #:
    GPF Interest Applied
    11 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    0046-Personal Pay(Maxim Grade) 3,930.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    Gross Pay and Allowances 107,811.00
    DEDUCTIONS:
    IT Payable 10,999.90 Deducted 12,247.00 TAX:(3609) 2,200.00
    GPF Balance 73,640.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 566.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 5,250.00

    102,5

    D.O.B LFP Quota: 4


    02.04.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 01 Months 025 Days 6386-6
    Kashmor@Kandkot
    S#:5417 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10400212 Buckle: 1357 Home Deptt.
    Name: SOMAR ALI SOLANGI NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-10400212
    CNIC No.4350403532087 Old #:
    GPF Interest Applied
    11 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 97,740.00
    DEDUCTIONS:
    IT Payable 6,002.40 Deducted 8,395.00 TAX:(3609) 1,201.00
    GPF Balance 681,097.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,186.00

    93,5

    D.O.B LFP Quota: 4


    01.08.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 029 Days 5686-5
    Kashmor@Kandkot
    S#:5419 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10402720 Buckle: 153 Home Deptt.
    Name: GHULAM ALI BAHALKANI NTN:
    ASSISTANT SUB INSPECTOR GPF #: KM-POL-733
    CNIC No.4310349470825 Old #:
    GPF Interest Applied
    11 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,530.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,941.00
    Gross Pay and Allowances 102,108.00
    DEDUCTIONS:
    IT Payable 7,323.45 Deducted 11,213.00 TAX:(3609) 1,465.00
    GPF Balance 34,182.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 527.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,476.00

    97,6

    D.O.B LFP Quota: 4


    01.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 029 Days 5489-4
    Kashmor@Kandkot
    S#:5421 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10745524 Buckle: Home Deptt.
    Name: Ranjho Khan NTN:
    ASSISTANT SUB INSPECTOR GPF #: 10745524
    CNIC No.4350403645421 Old #:
    GPF Interest Applied
    11 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 4,400.00
    2106-Risk Allowance @ 50% 3,820.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,722.00
    Gross Pay and Allowances 98,140.00
    DEDUCTIONS:
    IT Payable 6,052.40 Deducted 8,465.00 TAX:(3609) 1,211.00
    GPF Balance 127,250.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 4,196.00

    93,9

    D.O.B LFP Quota: 4


    01.12.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 00 Months 029 Days 11563-1
    Kashmor@Kandkot
    S#:5423 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10607803 Buckle: Home Deptt.
    Name: AKBAR BHANGWAR NTN:
    SUB INSPECTOR GPF #: KM-POL-10607803
    CNIC No.4310314174181 Old #:
    GPF Interest Applied
    14 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,550.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1547-Ration Allowance 1,038.00
    1567-Washing Allowance 100.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 4,920.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,963.00
    Gross Pay and Allowances 123,253.00
    DEDUCTIONS:
    IT Payable 21,163.25 Deducted 26,072.00 TAX:(3609) 4,233.00
    GPF Balance 785,683.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 938.00
    3508-Group Insurance Sindh 464.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 9,635.00

    113,6

    D.O.B LFP Quota: 4


    01.08.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 03 Months 017 Days 5927-4
    Kashmor@Kandkot
    S#:5425 P Sec:001 Month:January 2024
    KK0020 -POLICE STATION BAKHSHAPUR
    Pers #: 10844010 Buckle: Home Deptt.
    Name: RAZA MUHAMMAD NTN:
    INSPECTOR GPF #:
    CNIC No.4310489898749 Old #:
    GPF Interest Applied
    16 Active Permanent KK0020 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 77,790.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1516-Dress/ Uniform Allowance 1,200.00
    2105-Fixed Daily Allowance 7,300.00
    2106-Risk Allowance @ 50% 6,060.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,397.00
    2350-Differential Allw (16-22) 15,631.00
    Gross Pay and Allowances 151,040.00
    DEDUCTIONS:
    IT Payable 38,147.80 Deducted 52,000.00 TAX:(3609) 7,630.00
    GPF Balance 338,668.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,167.00
    3508-Group Insurance Sindh 697.00
    3994-Feeding Charge-Sindh(Pol) 100.00

    Total Deductions 14,554.00

    136,4

    D.O.B LFP Quota: 4


    02.01.1972 NATIONAL BANK OF PAKTPS COLONY GUDDU BRA
    32 Years 03 Months 025 Days 39-1
    Kashmor@Kandkot
    S#:5427 P Sec:001 Month:January 2024
    KK0022 -MUFASSIL ESTABLISHMENT KAS
    Pers #: 10755479 Buckle: Law and Parliamentary Aff
    Name: ALTAF HUSSAIN LOHAR NTN:
    SWEEPER GPF #: 10755479
    CNIC No.4330440642747 Old #:
    GPF Interest Applied
    01 Active Permanent KK0022 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,710.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,805.00
    2349-Differential Allw (01-15) 4,132.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 35,542.00


    DEDUCTIONS:

    GPF Balance 47,221.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,019.00

    34,5

    D.O.B LFP Quota: 4


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 05 Months 020 Days 12639-9
    Kashmor@Kandkot
    S#:5429 P Sec:001 Month:January 2024
    KK0022 -MUFASSIL ESTABLISHMENT KAS
    Pers #: 10489917 Buckle: Law & Parlim Affair Deptt
    Name: SAIFAL BHAYO NTN:
    NAIB QASID GPF #: KM-JUD-145
    CNIC No.4310379240129 Old #:
    GPF Interest Applied
    02 Active Permanent KK0022 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 900.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00
    Gross Pay and Allowances 55,385.00
    DEDUCTIONS:
    IT Payable 670.20 Deducted 885.00 TAX:(3609) 135.00
    GPF Balance 19,090.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,727.00

    53,6

    D.O.B LFP Quota: 4


    01.01.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 00 Months 004 Days 1538-5
    Kashmor@Kandkot
    S#:5431 P Sec:001 Month:January 2024
    KK0022 -MUFASSIL ESTABLISHMENT KAS
    Pers #: 10303622 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM ABBASS BAJKANI NTN:
    JUNIOR CLERK GPF #: KM-JUD-143
    CNIC No.4310312530921 Old #:
    GPF Interest Applied
    11 Active Permanent KK0022 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,710.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,054.00
    2349-Differential Allw (01-15) 11,573.00
    2378-Adhoc Relief All 2023 35% 17,990.00

    Gross Pay and Allowances 93,411.00


    DEDUCTIONS:
    IT Payable 5,424.65 Deducted 7,435.00 TAX:(3609) 1,085.00
    GPF Balance 34,590.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 791.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,260.00

    89,1

    D.O.B LFP Quota: 4


    02.02.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 10 Months 020 Days 6080-5
    Kashmor@Kandkot
    S#:5433 P Sec:001 Month:January 2024
    KK0022 -MUFASSIL ESTABLISHMENT KAS
    Pers #: 10764077 Buckle: Law, Parl Aff & H.RightsD
    Name: QAMAR U ZAMAN SUNDRANI NTN:
    JUNIOR CLERK GPF #: 10764077
    CNIC No.4310347455733 Old #:
    GPF Interest Applied
    11 Active Permanent KK0022 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,195.00

    Gross Pay and Allowances 56,397.00


    DEDUCTIONS:
    IT Payable 797.80 Deducted 958.00 TAX:(3609) 160.00
    GPF Balance 128,327.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,001.00

    53,3

    D.O.B LFP Quota: 4


    01.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 001 Days 12044-8
    Kashmor@Kandkot
    S#:5435 P Sec:001 Month:January 2024
    KK0022 -MUFASSIL ESTABLISHMENT KAS
    Pers #: 10810977 Buckle: Min Law,Just,H.Right
    Name: Wajid Ali Malik NTN: 71598216
    DY.DISTRICT ATTORNEY GPF #: KM-10810977
    CNIC No.4310313893509 Old #: 71598216
    GPF Interest Applied
    18 Active Permanent KK0022 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 103,740.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1584-Judicial Allowance 15,000.00
    1947-Medical Allow 15% (16-22) 3,292.00
    2347-Adhoc Rel Al 15% 22(PS17) 9,627.00
    2350-Differential Allw (16-22) 20,345.00
    2379-Adhoc Relief All 2023 30% 29,844.00

    Gross Pay and Allowances 192,658.00


    DEDUCTIONS:
    IT Payable 64,159.55 Deducted 87,165.00 TAX:(3609) 12,832.00
    GPF Balance 608,626.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,556.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 23,702.00

    168,9

    D.O.B LFP Quota:


    01.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 06 Months 004 Days 9951-5
    Kashmor@Kandkot
    S#:5437 P Sec:002 Month:January 2024
    KK0022 -MUFASSIL ESTABLISHMENT KAS
    Pers #: 10205218 Buckle: Law & Parlim Affair Deptt
    Name: JAWAID IQBAL KHAN LODHI. NTN: 0
    DISTRICT ATTORNEY GPF #: S-AJ000942
    CNIC No.4550208484681 Old #: 41668055323
    GPF Interest Applied
    19 Active Permanent KK0022 -0035
    PAYS AND ALLOWANCES:
    0001-Basic Pay 151,260.00
    1000-House Rent Allowance 8,856.00
    1518-Entertainment Allowance 500.00
    1550-Special Allowance 35,000.00
    1947-Medical Allow 15% (16-22) 3,467.00
    2347-Adhoc Rel Al 15% 22(PS17) 14,372.00
    2350-Differential Allw (16-22) 30,372.00
    2379-Adhoc Relief All 2023 30% 44,019.00

    Gross Pay and Allowances 287,846.00


    DEDUCTIONS:
    IT Payable 156,594.30 Deducted 214706.00 TAX:(3609) 31,319.00
    GPF Balance 2066,088.00 Subrc: 10,660.00
    3506-BenevolentFund sind6-19 2,269.00
    3508-Group Insurance Sindh 1,625.00

    Total Deductions 45,873.00

    241,9

    D.O.B LFP Quota:


    01.10.1968 NATIONAL BANK OF PAKLATIFABAD NO. 8 BR.
    23 Years 05 Months 009 Days 3162065311
    Kashmor@Kandkot
    S#:5439 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897509 Buckle: Law Department
    Name: RASHEED AHMED BHUTTO NTN:
    CHOWKIDAR GPF #:
    CNIC No.4310311981587 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,195.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,676.00
    Gross Pay and Allowances 56,738.00
    DEDUCTIONS:

    GPF Balance 58,070.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    55,1

    D.O.B LFP Quota: 4


    02.01.1994 NATIONAL BANK OF PAKANAJ MANDI
    05 Years 08 Months 010 Days 4150706042
    Kashmor@Kandkot
    S#:5441 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897510 Buckle: Law Department
    Name: FAIZ ABBAS NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350304540511 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,195.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,676.00
    Gross Pay and Allowances 56,738.00
    DEDUCTIONS:

    GPF Balance 58,440.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    55,1

    D.O.B LFP Quota: 4


    19.07.1993 HBL MICROFINANCE BANKANDHKOT
    05 Years 08 Months 008 Days 078101232709018
    Kashmor@Kandkot
    S#:5443 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897528 Buckle: Law Department
    Name: MUHAMAMD AZEEM NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350203960833 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,195.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,676.00
    Gross Pay and Allowances 56,738.00
    DEDUCTIONS:

    GPF Balance 58,070.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    55,1

    D.O.B LFP Quota: 4


    12.01.1994 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    05 Years 08 Months 010 Days 4150595109
    Kashmor@Kandkot
    S#:5445 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897532 Buckle: Law Department
    Name: NIAZ AHMED NTN:
    CHOWKIDAR GPF #:
    CNIC No.4310360630753 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 17,740.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,617.00
    Gross Pay and Allowances 55,567.00
    DEDUCTIONS:

    GPF Balance 58,440.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 177.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,559.00

    54,0

    D.O.B LFP Quota: 4


    01.04.1998 NATIONAL BANK OF PAKANAJ MANDI
    05 Years 07 Months 026 Days 4150750066
    Kashmor@Kandkot
    S#:5447 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10841602 Buckle: Law Department
    Name: HAMAYON KHAN NTN:
    MALI GPF #:
    CNIC No.4350304744249 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 29,950.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    03.03.1994 NATIONAL BANK OF PAKANAJ MANDI
    07 Years 05 Months 024 Days 4150519263
    Kashmor@Kandkot
    S#:5449 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404293 Buckle: Law & Parlim Affair Deptt
    Name: INAYAT HUSSAIN CHANO NTN:
    NAIB QASID GPF #: 10404293
    CNIC No.4310395550773 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 707.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,730.00
    Gross Pay and Allowances 72,932.00
    DEDUCTIONS:
    IT Payable 560.80 Deducted 716.00 TAX:(3609) 113.00
    GPF Balance 157,475.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,754.00

    71,1

    D.O.B LFP Quota: 4


    24.06.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 017 Days 5006-8
    Kashmor@Kandkot
    S#:5451 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404310 Buckle: Law & Parlim Affair Deptt
    Name: BAHADUR ALI KHOSO NTN:
    NAIB QASID GPF #: KM-JUD-69
    CNIC No.4310355334815 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,920.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 887.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 19,095.00
    Gross Pay and Allowances 81,306.00
    DEDUCTIONS:
    IT Payable 1,413.95 Deducted 1,911.00 TAX:(3609) 283.00
    GPF Balance 168,960.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 299.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,964.00

    79,3

    D.O.B LFP Quota: 4


    03.05.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 01 Months 014 Days 6390-0
    Kashmor@Kandkot
    S#:5453 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404594 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM JAN GOLATO NTN:
    NAIB QASID GPF #: 10404594
    CNIC No.4310364562429 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,280.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 687.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,535.00
    Gross Pay and Allowances 71,742.00
    DEDUCTIONS:
    IT Payable 437.95 Deducted 546.00 TAX:(3609) 88.00
    GPF Balance 181,982.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 253.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,723.00

    70,0

    D.O.B LFP Quota: 4


    06.01.1986 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 07 Months 011 Days 4150748971
    Kashmor@Kandkot
    S#:5455 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404627 Buckle: Law & Parlim Affair Deptt
    Name: HUSSAIN BUX NTN:
    NAIB QASID GPF #: KM-JUD-47
    CNIC No.4310405627527 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,760.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 827.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 18,705.00
    Gross Pay and Allowances 78,905.00
    DEDUCTIONS:
    IT Payable 1,170.30 Deducted 1,570.00 TAX:(3609) 235.00
    GPF Balance 196,873.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 288.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,905.00

    77,0

    D.O.B LFP Quota: 4


    18.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 10 Months 013 Days 6401-7
    Kashmor@Kandkot
    S#:5457 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10434186 Buckle: Law & Parlim Affair Deptt
    Name: BABOO MUHAMMAD QASIM CHANO NTN:
    NAIB QASID GPF #: KM-JUD-10434186
    CNIC No.4310313953721 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,660.00
    0046-Personal Pay(Maxim Grade) 3,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 1,107.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    Gross Pay and Allowances 91,475.00
    DEDUCTIONS:
    IT Payable 2,511.15 Deducted 3,448.00 TAX:(3609) 503.00
    GPF Balance 8,050.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 351.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,236.00

    89,2

    D.O.B LFP Quota: 4


    01.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 07 Months 017 Days 6392-0
    Kashmor@Kandkot
    S#:5459 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897540 Buckle: Law Department
    Name: GHALIB HUSSAIN NTN:
    NAIB QASID GPF #:
    CNIC No.4350304247651 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 15,195.00
    Gross Pay and Allowances 57,638.00
    DEDUCTIONS:

    GPF Balance 58,070.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    56,0

    D.O.B LFP Quota: 4


    01.03.1992 HBL MICROFINANCE BANKANDHKOT
    05 Years 08 Months 010 Days 0781042805416015
    Kashmor@Kandkot
    S#:5461 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404654 Buckle: Law & Parlim Affair Deptt
    Name: MIR HAZAR MIRANI NTN:
    PEON GPF #: 10404654
    CNIC No.4310319066741 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,280.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 687.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,535.00
    Gross Pay and Allowances 71,742.00
    DEDUCTIONS:
    IT Payable 437.95 Deducted 546.00 TAX:(3609) 88.00
    GPF Balance 108,045.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 253.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,723.00

    70,0

    D.O.B LFP Quota: 4


    01.01.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 007 Days 6431-1
    Kashmor@Kandkot
    S#:5463 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404276 Buckle: Law & Parlim Affair Deptt
    Name: PARVAIZ AHMED SHAIKH NTN:
    SENATORY WORKER GPF #: 10404276
    CNIC No.4310343584791 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 707.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 17,730.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,436.00
    Gross Pay and Allowances 72,032.00
    DEDUCTIONS:
    IT Payable 446.65 Deducted 560.00 TAX:(3609) 90.00
    GPF Balance 157,475.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,731.00

    70,3

    D.O.B LFP Quota: 4


    08.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 017 Days 6457-0
    Kashmor@Kandkot
    S#:5465 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10434226 Buckle: Min Law,Just,H.Right
    Name: AKASH CHRISITIAN NTN:
    SANITARY WORKER GPF #: 10434226
    CNIC No.4310352078967 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 707.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 17,730.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,436.00
    Gross Pay and Allowances 72,032.00
    DEDUCTIONS:
    IT Payable 446.65 Deducted 560.00 TAX:(3609) 90.00
    GPF Balance 164,702.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,731.00

    70,3

    D.O.B LFP Quota: 4


    15.08.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    22 Years 02 Months 016 Days 6422-2
    Kashmor@Kandkot
    S#:5467 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10841594 Buckle: Law Department
    Name: MOHAMMAD RAMZAN NTN:
    SANITARY WORKER GPF #:
    CNIC No.4350303970253 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 3135600757
    Kashmor@Kandkot
    S#:5469 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897517 Buckle: Law Department
    Name: MANSOOR AHMED NTN:
    FRASH GPF #:
    CNIC No.4310451640147 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 15,195.00
    Gross Pay and Allowances 57,638.00
    DEDUCTIONS:

    GPF Balance 58,070.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    56,0

    D.O.B LFP Quota: 4


    23.08.1995 NATIONAL BANK OF PAKANAJ MANDI
    05 Years 08 Months 010 Days 4150725843
    Kashmor@Kandkot
    S#:5471 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404296 Buckle: Law & Parlim Affair Deptt
    Name: ANWAR ALI BAKHRANI NTN:
    HAWALDAR GPF #: 10404296
    CNIC No.4310395968405 Old #:
    GPF Interest Applied
    03 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,280.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 687.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,535.00
    Gross Pay and Allowances 71,742.00
    DEDUCTIONS:
    IT Payable 437.95 Deducted 546.00 TAX:(3609) 88.00
    GPF Balance 108,045.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 253.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,723.00

    70,0

    D.O.B LFP Quota: 4


    01.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 6447-3
    Kashmor@Kandkot
    S#:5473 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404236 Buckle: Law & Parlim Affair Deptt
    Name: SHABIR AHMED SAMEJO NTN:
    BAILIFF GPF #: KM-JUD-77
    CNIC No.4310348924785 Old #:
    GPF Interest Applied
    05 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 828.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 19,640.00
    Gross Pay and Allowances 81,484.00
    DEDUCTIONS:
    IT Payable 1,375.05 Deducted 1,837.00 TAX:(3609) 276.00
    GPF Balance 177,719.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 302.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,179.00

    79,3

    D.O.B LFP Quota: 4


    01.03.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 016 Days 6429-5
    Kashmor@Kandkot
    S#:5475 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404483 Buckle: Law & Parlim Affair Deptt
    Name: KHADIM HUSSIN DOMKI NTN:
    BAILIFF GPF #: 10404483
    CNIC No.4310481828313 Old #:
    GPF Interest Applied
    05 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 796.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 19,640.00
    Gross Pay and Allowances 81,452.00
    DEDUCTIONS:
    IT Payable 1,375.05 Deducted 1,837.00 TAX:(3609) 276.00
    GPF Balance 125,664.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 302.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,179.00

    79,2

    D.O.B LFP Quota: 4


    10.03.1986 NATIONAL BANK OF PAKANAJ MANDI
    17 Years 07 Months 007 Days 4152670774
    Kashmor@Kandkot
    S#:5477 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404528 Buckle: Law & Parlim Affair Deptt
    Name: SHAHID ALI MAGSI NTN:
    BAILIFF GPF #: K.M/JUD:-94
    CNIC No.4310330209363 Old #:
    GPF Interest Applied
    05 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 687.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 18,640.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,514.00
    Gross Pay and Allowances 75,006.00
    DEDUCTIONS:
    IT Payable 708.25 Deducted 902.00 TAX:(3609) 142.00
    GPF Balance 195,036.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 272.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,015.00

    72,9

    D.O.B LFP Quota: 4


    04.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6423-1
    Kashmor@Kandkot
    S#:5479 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404221 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL NABI sangi NTN:
    BOOK BINDER GPF #: K.M/JUD:-83
    CNIC No.4310405610545 Old #:
    GPF Interest Applied
    05 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 724.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 18,890.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,589.00
    Gross Pay and Allowances 77,352.00
    DEDUCTIONS:
    IT Payable 965.55 Deducted 1,263.00 TAX:(3609) 194.00
    GPF Balance 151,026.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 280.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,075.00

    75,2

    D.O.B LFP Quota: 4


    01.05.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 017 Days 6413-3
    Kashmor@Kandkot
    S#:5481 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897515 Buckle: Law Department
    Name: SYED ALI RAZA SHAH NTN:
    CCTV SYS NETWORK OPER. GPF #:
    CNIC No.4350304557437 Old #:
    GPF Interest Applied
    05 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 668.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 16,390.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    Gross Pay and Allowances 61,303.00
    DEDUCTIONS:

    GPF Balance 67,560.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 205.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,806.00

    59,4

    D.O.B LFP Quota: 4


    16.01.1997 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    05 Years 08 Months 010 Days 2079267484
    Kashmor@Kandkot
    S#:5483 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404205 Buckle: Law & Parlim Affair Deptt
    Name: FIDA HUSSAIN CHANNA NTN:
    DRIVER GPF #: KM-JUD-005
    CNIC No.4310339186945 Old #:
    GPF Interest Applied
    07 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 988.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 22,280.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    Gross Pay and Allowances 94,134.00
    DEDUCTIONS:
    IT Payable 2,607.55 Deducted 3,539.00 TAX:(3609) 522.00
    GPF Balance 71,432.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,656.00

    91,4

    D.O.B LFP Quota: 4


    07.08.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 012 Days 6348-3
    Kashmor@Kandkot
    S#:5485 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404611 Buckle: Law & Parlim Affair Deptt
    Name: EHSAN ALI SHAH SYED NTN:
    DRIVER GPF #: 10404611
    CNIC No.4310444233053 Old #:
    GPF Interest Applied
    07 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 707.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 19,840.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,655.00
    Gross Pay and Allowances 79,177.00
    DEDUCTIONS:
    IT Payable 1,078.55 Deducted 1,397.00 TAX:(3609) 216.00
    GPF Balance 178,581.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,277.00

    76,9

    D.O.B LFP Quota: 4


    08.02.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 017 Days 6437-5
    Kashmor@Kandkot
    S#:5487 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404167 Buckle: Law & Parlim Affair Deptt
    Name: ASADULLAH SUHRIYANI NTN:
    JUNIOR CLERK GPF #: KM-JUD-10404167
    CNIC No.4350303665125 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,610.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 896.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 24,575.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,602.00
    2349-Differential Allw (01-15) 8,247.00
    Gross Pay and Allowances 104,419.00
    DEDUCTIONS:
    IT Payable 3,618.00 Deducted 4,903.00 TAX:(3609) 724.00
    GPF Balance 252,590.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 594.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,702.00

    100,7

    D.O.B LFP Quota: 4


    20.06.1983 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    17 Years 07 Months 003 Days 4118545303
    Kashmor@Kandkot
    S#:5489 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404231 Buckle: Law & Parlim Affair Deptt
    Name: SHAFQAT HUSSAIN SHAH SYED NTN:
    JUNIOR CLERK GPF #: KM-JUD-10404231
    CNIC No.4310309950459 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 823.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,132.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 269,113.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    01.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6448-2
    Kashmor@Kandkot
    S#:5491 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404304 Buckle: Law & Parlim Affair Deptt
    Name: TARIQUE ALI DOMKI NTN:
    JUNIOR CLERK GPF #: KM-JUD-10404304
    CNIC No.4310399751623 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,300.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 858.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 24,135.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,470.00
    2349-Differential Allw (01-15) 7,945.00
    Gross Pay and Allowances 101,738.00
    DEDUCTIONS:
    IT Payable 3,342.30 Deducted 4,518.00 TAX:(3609) 669.00
    GPF Balance 251,254.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 574.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,627.00

    98,1

    D.O.B LFP Quota: 4


    05.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6452-5
    Kashmor@Kandkot
    S#:5493 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404367 Buckle: Law & Parlim Affair Deptt
    Name: MUHAMMED JUMAL KHOSO NTN:
    JUNIOR CLERK GPF #: K.M/JUD:-75
    CNIC No.4310313979731 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,815.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    Gross Pay and Allowances 93,776.00
    DEDUCTIONS:
    IT Payable 2,515.30 Deducted 3,363.00 TAX:(3609) 504.00
    GPF Balance 217,044.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,404.00

    90,3

    D.O.B LFP Quota: 4


    05.08.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 010 Days 6411-5
    Kashmor@Kandkot
    S#:5495 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404397 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL QAYOOM GISHKORI NTN:
    JUNIOR CLERK GPF #: K.M/JUD:-53
    CNIC No.4310391897813 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,610.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 896.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 24,575.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,602.00
    2349-Differential Allw (01-15) 8,247.00
    Gross Pay and Allowances 104,419.00
    DEDUCTIONS:
    IT Payable 3,618.00 Deducted 4,903.00 TAX:(3609) 724.00
    GPF Balance 309,090.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 594.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,702.00

    100,7

    D.O.B LFP Quota: 4


    04.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 10 Months 016 Days 7084-9
    Kashmor@Kandkot
    S#:5497 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404461 Buckle: Law & Parlim Affair Deptt
    Name: IMDAD ALI BIJARANI NTN:
    JUNIOR CLERK GPF #: 10404461
    CNIC No.4310363724679 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,680.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 23,255.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    Gross Pay and Allowances 96,419.00
    DEDUCTIONS:
    IT Payable 2,791.00 Deducted 3,748.00 TAX:(3609) 559.00
    GPF Balance 253,425.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 535.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,478.00

    92,9

    D.O.B LFP Quota: 4


    10.10.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 007 Days 6440-0
    Kashmor@Kandkot
    S#:5499 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10434386 Buckle: Law, Parl Aff & H.RightsD
    Name: ABDUL SATTAR NTN:
    JUNIOR CLERK GPF #: KM-JUD-79
    CNIC No.4310353590687 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 1,084.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 25,455.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,866.00
    2349-Differential Allw (01-15) 8,852.00
    Gross Pay and Allowances 109,893.00
    DEDUCTIONS:
    IT Payable 4,167.85 Deducted 5,675.00 TAX:(3609) 834.00
    GPF Balance 34,605.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 633.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,851.00

    106,0

    D.O.B LFP Quota: 4


    01.04.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 022 Days 6512-3
    Kashmor@Kandkot
    S#:5501 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10678970 Buckle: Law & Parlim Affair Deptt
    Name: TANVEER AHMED SHAH NTN:
    JUNIOR CLERK GPF #: 10678970
    CNIC No.4310352793881 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 192,806.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 05 Months 020 Days 9382-4
    Kashmor@Kandkot
    S#:5503 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10753243 Buckle: Law & Parlim Affair Deptt
    Name: IMRAN AHMED ARBANI NTN:
    JUNIOR CLERK GPF #: KM-JUD-10753243
    CNIC No.4350303931511 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 214,647.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    10.07.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12429-3
    Kashmor@Kandkot
    S#:5505 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10753250 Buckle: Law & Parlim Affair Deptt
    Name: NAIMATULLAH BIJARANI NTN:
    JUNIOR CLERK GPF #: 10753250
    CNIC No.4350303660731 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,935.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,810.00
    2349-Differential Allw (01-15) 6,434.00
    Gross Pay and Allowances 88,491.00
    DEDUCTIONS:
    IT Payable 1,964.85 Deducted 2,591.00 TAX:(3609) 393.00
    GPF Balance 143,740.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,253.00

    85,2

    D.O.B LFP Quota: 4


    02.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12418-6
    Kashmor@Kandkot
    S#:5507 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10753271 Buckle: Law & Parlim Affair Deptt
    Name: IFTIKHAR AHMED SUHRAYANI NTN:
    JUNIOR CLERK GPF #: KM-JUD-10753271
    CNIC No.4310334556513 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 185,433.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    01.04.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12536-3
    Kashmor@Kandkot
    S#:5509 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10841525 Buckle: Law Department
    Name: KAILASH KUMAR NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4310339897775 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,495.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,678.00
    2349-Differential Allw (01-15) 6,131.00
    Gross Pay and Allowances 85,847.00
    DEDUCTIONS:
    IT Payable 1,688.20 Deducted 2,174.00 TAX:(3609) 338.00
    GPF Balance 122,591.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,179.00

    82,6

    D.O.B LFP Quota: 4


    29.03.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 04 Months 024 Days 4136263940
    Kashmor@Kandkot
    S#:5511 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10858104 Buckle: Home Deptt.
    Name: Aqib Ali NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350304284943 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 821.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,917.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 104,340.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    01.04.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 01 Months 002 Days 3151209623
    Kashmor@Kandkot
    S#:5513 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897526 Buckle: Law Department
    Name: SAEED AHMED DOMKI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4310363981431 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,920.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 97,800.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    07.01.1997 NATIONAL BANK OF PAKANAJ MANDI
    05 Years 07 Months 029 Days 4150587458
    Kashmor@Kandkot
    S#:5515 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10897541 Buckle: Law Department
    Name: SAJID ALI SUNDRANI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4310314989783 Old #:
    GPF Interest Applied
    11 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,920.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 97,800.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    07.07.1996 NATIONAL BANK OF PAKANAJ MANDI
    05 Years 07 Months 029 Days 4150745349
    Kashmor@Kandkot
    S#:5517 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404200 Buckle: Law & Parlim Affair Deptt
    Name: SHAH NAWAZ MANGHAR NTN:
    ASSISTANT GPF #: 10404200
    CNIC No.4350303838765 Old #:
    GPF Interest Applied
    14 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,890.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 29,205.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,208.00
    2349-Differential Allw (01-15) 9,635.00
    Gross Pay and Allowances 121,169.00
    DEDUCTIONS:
    IT Payable 5,121.20 Deducted 6,956.00 TAX:(3609) 1,025.00
    GPF Balance 340,055.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 703.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,092.00

    115,0

    D.O.B LFP Quota: 4


    08.12.1982 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    16 Years 11 Months 001 Days 1667-0
    Kashmor@Kandkot
    S#:5519 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10753270 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL QADIR BANGWAR NTN:
    DATA CODER GPF #: KM-JUD-10753270
    CNIC No.4310322569589 Old #:
    GPF Interest Applied
    14 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,930.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 26,865.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,506.00
    2349-Differential Allw (01-15) 8,028.00
    Gross Pay and Allowances 107,124.00
    DEDUCTIONS:
    IT Payable 3,656.65 Deducted 4,909.00 TAX:(3609) 732.00
    GPF Balance 391,512.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 599.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,695.00

    101,4

    D.O.B LFP Quota: 4


    12.11.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 01 Months 020 Days 12634-4
    Kashmor@Kandkot
    S#:5521 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404193 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL HAI GISHKORI NTN:
    READER GPF #: KM-JUD-52
    CNIC No.4310303668015 Old #:
    GPF Interest Applied
    14 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 28,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    Gross Pay and Allowances 117,657.00
    DEDUCTIONS:
    IT Payable 4,755.35 Deducted 6,444.00 TAX:(3609) 952.00
    GPF Balance 352,990.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,993.00

    111,6

    D.O.B LFP Quota: 4


    08.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6395-5
    Kashmor@Kandkot
    S#:5523 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404383 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM YASIN CHANO NTN:
    READER GPF #: KM-JUD-03
    CNIC No.4310370025937 Old #:
    GPF Interest Applied
    14 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 28,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    Gross Pay and Allowances 117,657.00
    DEDUCTIONS:
    IT Payable 4,755.35 Deducted 6,444.00 TAX:(3609) 952.00
    GPF Balance 301,534.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,993.00

    111,6

    D.O.B LFP Quota:


    15.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 05 Months 011 Days 7026-0
    Kashmor@Kandkot
    S#:5525 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10753273 Buckle: Law & Parlim Affair Deptt
    Name: SANJAY KUMAR MARWARI NTN:
    HARDWARE TECHNICIAN GPF #: KM-JUD-10753273
    CNIC No.4350304040061 Old #:
    GPF Interest Applied
    14 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,930.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 26,865.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,506.00
    2349-Differential Allw (01-15) 8,028.00
    Gross Pay and Allowances 107,124.00
    DEDUCTIONS:
    IT Payable 3,656.65 Deducted 4,909.00 TAX:(3609) 732.00
    GPF Balance 327,443.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 599.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,695.00

    101,4

    D.O.B LFP Quota: 4


    06.01.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12516-7
    Kashmor@Kandkot
    S#:5527 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10443521 Buckle: Min Law,Just,H.Right
    Name: ABDUL RAZAQUE ARBANI NTN: 72955247
    SUPERINTENDENT GPF #: KM-JUD-50
    CNIC No.4310305286665 Old #:
    GPF Interest Applied
    17 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 96,370.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1584-Judicial Allowance 1,970.00
    1820-Utility Allowance 15,000.00
    1974-Medical Allowance 2011 1,848.00
    2248-Special Judicial All 2018 59,355.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,696.00
    2350-Differential Allw (16-22) 18,376.00
    Gross Pay and Allowances 238,933.00
    DEDUCTIONS:
    IT Payable 54,752.85 Deducted 74,522.00 TAX:(3609) 10,951.00
    GPF Balance 901,491.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,446.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 19,676.00

    219,2

    D.O.B LFP Quota:


    08.04.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 05 Months 011 Days 6502-5
    Kashmor@Kandkot
    S#:5529 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10157180 Buckle: TRANSFER Law, Parl Aff & H.RightsD
    Name: ABDUL SATTAR SOOMRO NTN:
    ADD;& DISTT; SESS.JUDGE GPF #: G/JUD-P.NO:46
    CNIC No.4530280522355 Old #:
    GPF Interest Applied
    20 Active Permanent KK0023 -990
    PAYS AND ALLOWANCES:
    0001-Basic Pay 196,130.00
    0046-Personal Pay(Maxim Grade) 6,690.00
    1000-House Rent Allowance 10,506.00
    1518-Entertainment Allowance 600.00
    1540-Orderly Allowance 25,000.00
    1546-Qualification Allowance 5,000.00
    1549-Senior Post Allowance 1,250.00
    1550-Special Allowance 10,000.00
    1584-Judicial Allowance 14,000.00
    Gross Pay and Allowances 549,891.00
    DEDUCTIONS:
    IT Payable 300,496.45 Deducted 412337.00 TAX:(3609) 60,100.00
    GPF Balance 2745,523.00 Subrc: 11,950.00
    3507-BenevolentFund sind20-22 4,056.00
    3508-Group Insurance Sindh 1,935.00

    Total Deductions 78,041.00

    471,8

    D.O.B LFP Quota: 4


    09.12.1968 UNITED BANK LIMITED MINARA ROAD SUKKUR
    23 Years 05 Months 009 Days 208619161
    Kashmor@Kandkot
    S#:5531 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10418183 Buckle: Law, Parl Aff & H.RightsD
    Name: MUHAMMAD SULEMAN BURIRO NTN:
    ADDL: SESSION JUDGE GPF #: SAJ-7795
    CNIC No.4240120048507 Old #:
    GPF Interest Applied
    20 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 162,680.00
    1518-Entertainment Allowance 600.00
    1540-Orderly Allowance 25,000.00
    1549-Senior Post Allowance 1,250.00
    1550-Special Allowance 10,000.00
    1584-Judicial Allowance 14,000.00
    1874-Utility Allowance2007 30,000.00
    1947-Medical Allow 15% (16-22) 4,377.00
    2248-Special Judicial All 2018 119,020.00
    Gross Pay and Allowances 457,043.00
    DEDUCTIONS:
    IT Payable 198,776.85 Deducted 269930.00 TAX:(3609) 39,756.00
    GPF Balance 1173,492.00 Subrc: 11,950.00
    3506-BenevolentFund sind6-19 2,440.00
    3508-Group Insurance Sindh 1,935.00
    3659-House Rent Charges 5% 6,883.00

    Total Deductions 62,964.00

    394,0

    D.O.B LFP Quota: 4


    29.11.1971 HABIB BANK LIMITED CITY COURT BRANCH
    19 Years 08 Months 022 Days 23127213999801
    Kashmor@Kandkot
    S#:5533 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10859221 Buckle: Law Department
    Name: MUHAMMAD ALI QURESHI NTN:
    ADDL: SESSION JUDGE GPF #: KM-JUD-10859221
    CNIC No.4120194946937 Old #:
    GPF Interest Applied
    20 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 155,990.00
    1518-Entertainment Allowance 600.00
    1540-Orderly Allowance 25,000.00
    1549-Senior Post Allowance 1,250.00
    1550-Special Allowance 10,000.00
    1584-Judicial Allowance 14,000.00
    1874-Utility Allowance2007 30,000.00
    1963-Medical Allow 15% (16-22) 3,497.00
    2248-Special Judicial All 2018 114,910.00
    Gross Pay and Allowances 442,833.00
    DEDUCTIONS:
    IT Payable 186,151.85 Deducted 252255.00 TAX:(3609) 37,231.00
    GPF Balance 218,082.00 Subrc: 11,950.00
    3507-BenevolentFund sind20-22 3,120.00
    3508-Group Insurance Sindh 1,935.00

    Total Deductions 54,236.00

    388,5

    D.O.B LFP Quota: 4


    15.03.1973 NATIONAL BANK OF PAKQAMBAR ALI KHAN LARK
    07 Years 00 Months 001 Days 4176738497
    Kashmor@Kandkot
    S#:5535 P Sec:005 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10430642 Buckle: Law, Parl Aff & H.RightsD
    Name: ZAHID HUSSAIN MAITLO NTN:
    DISTRICT & SESSION JUDGE GPF #: SAJ-7453
    CNIC No.4520359204871 Old #:
    GPF Interest Applied
    21 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 217,670.00
    0046-Personal Pay(Maxim Grade) 29,680.00
    1518-Entertainment Allowance 700.00
    1540-Orderly Allowance 25,000.00
    1546-Qualification Allowance 10,000.00
    1549-Senior Post Allowance 1,350.00
    1550-Special Allowance 10,000.00
    1584-Judicial Allowance 14,000.00
    1789-Other Allowance 12,000.00
    Gross Pay and Allowances 648,093.00
    DEDUCTIONS:
    IT Payable 398,764.75 Deducted 566468.00 TAX:(3609) 79,753.00
    GPF Balance 2080,496.00 Subrc: 13,260.00
    3507-BenevolentFund sind20-22 4,947.00
    3508-Group Insurance Sindh 1,935.00

    Total Deductions 99,895.00

    548,1

    D.O.B LFP Quota: 4


    01.05.1970 NATIONAL BANK OF PAKCITY COURT
    27 Years 09 Months 027 Days 3100834123
    Kashmor@Kandkot
    S#:5537 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404190 Buckle: Law & Parlim Affair Deptt
    Name: LIAQUAT ALI SHAH SYED NTN:
    ACCOUNTANT GPF #: KM-JUD-103
    CNIC No.4310357387139 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,710.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,238.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 36,725.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,345.00
    2350-Differential Allw (16-22) 11,295.00
    Gross Pay and Allowances 157,647.00
    DEDUCTIONS:
    IT Payable 18,551.15 Deducted 24,563.00 TAX:(3609) 3,711.00
    GPF Balance 512,349.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 896.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 10,264.00

    147,3

    D.O.B LFP Quota: 4


    20.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 11 Months 020 Days 6405-3
    Kashmor@Kandkot
    S#:5539 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404564 Buckle: Law & Parlim Affair Deptt
    Name: WASIF ALI suhryani NTN:
    NAZIR GPF #: 10404564
    CNIC No.4310355318105 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,930.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 34,445.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,661.00
    2350-Differential Allw (16-22) 9,849.00
    Gross Pay and Allowances 144,058.00
    DEDUCTIONS:
    IT Payable 11,499.10 Deducted 14,690.00 TAX:(3609) 2,300.00
    GPF Balance 348,656.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 794.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 8,751.00

    135,3

    D.O.B LFP Quota: 4


    26.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    21 Years 01 Months 001 Days 6445-5
    Kashmor@Kandkot
    S#:5541 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10434238 Buckle: Law & Parlim Affair Deptt
    Name: ASIF ALI DOMKI NTN:
    NAZIR GPF #: KM-JUD-037
    CNIC No.4310360459371 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,450.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 35,965.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,117.00
    2350-Differential Allw (16-22) 10,813.00
    Gross Pay and Allowances 153,100.00
    DEDUCTIONS:
    IT Payable 16,200.75 Deducted 21,272.00 TAX:(3609) 3,241.00
    GPF Balance 632,887.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 862.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 9,760.00

    143,3

    D.O.B LFP Quota: 4


    01.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 08 Months 021 Days 6449-1
    Kashmor@Kandkot
    S#:5543 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404155 Buckle: Law & Parlim Affair Deptt
    Name: NAZEER AHMED CHANA NTN:
    READER GPF #: K.M/JUD:-70
    CNIC No.4350303513189 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 64,230.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,363.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 38,245.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,801.00
    2350-Differential Allw (16-22) 12,258.00
    Gross Pay and Allowances 166,813.00
    DEDUCTIONS:
    IT Payable 23,250.75 Deducted 31,145.00 TAX:(3609) 4,651.00
    GPF Balance 746,047.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 963.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,271.00

    155,5

    D.O.B LFP Quota: 4


    01.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 01 Months 009 Days 5058-5
    Kashmor@Kandkot
    S#:5545 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404342 Buckle: Law & Parlim Affair Deptt
    Name: KHADIM HUSSIN ARBAIN NTN:
    READER GPF #: K.M/JUD:-76
    CNIC No.4310398906603 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,190.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 35,205.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,889.00
    2350-Differential Allw (16-22) 10,331.00
    Gross Pay and Allowances 148,579.00
    DEDUCTIONS:
    IT Payable 13,849.45 Deducted 17,981.00 TAX:(3609) 2,770.00
    GPF Balance 411,863.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 828.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 9,255.00

    139,3

    D.O.B LFP Quota: 4


    04.05.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 02 Months 010 Days 6412-4
    Kashmor@Kandkot
    S#:5547 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404348 Buckle: Law & Parlim Affair Deptt
    Name: HAJI KHAN CHACHAR NTN:
    READER GPF #: K.M/JUD:-80
    CNIC No.4310315266025 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 71,010.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,699.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 40,525.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,485.00
    2350-Differential Allw (16-22) 13,704.00
    Gross Pay and Allowances 180,712.00
    DEDUCTIONS:
    IT Payable 30,302.80 Deducted 41,017.00 TAX:(3609) 6,061.00
    GPF Balance 1226,658.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,065.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 12,783.00

    167,9

    D.O.B LFP Quota: 4


    07.03.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41 Years 09 Months 019 Days 6418-8
    Kashmor@Kandkot
    S#:5549 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404176 Buckle: Law & Parlim Affair Deptt
    Name: NAVEED AKHTAR AWAN NTN:
    STENO GRAPHER GPF #: K.M/JUD:-96
    CNIC No.4310374429653 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,710.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 35,965.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,117.00
    2350-Differential Allw (16-22) 10,813.00
    Gross Pay and Allowances 156,151.00
    DEDUCTIONS:
    IT Payable 18,106.15 Deducted 23,943.00 TAX:(3609) 3,622.00
    GPF Balance 420,646.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 896.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 10,175.00

    145,9

    D.O.B LFP Quota: 4


    01.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 02 Months 009 Days 6433-9
    Kashmor@Kandkot
    S#:5551 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10404298 Buckle: Law & Parlim Affair Deptt
    Name: MUMTAZ ALI DOMKI NTN:
    STENO GRAPHER GPF #: K.M/JUD:-16
    CNIC No.4310337730835 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 75,530.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,677.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 42,045.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,941.00
    2350-Differential Allw (16-22) 14,668.00
    Gross Pay and Allowances 189,732.00
    DEDUCTIONS:
    IT Payable 35,004.45 Deducted 47,598.00 TAX:(3609) 7,001.00
    GPF Balance 1231,646.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,133.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 13,791.00

    175,9

    D.O.B LFP Quota: 4


    01.02.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 006 Days 6427-7
    Kashmor@Kandkot
    S#:5553 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10828457 Buckle: Min Law,Just,H.Right
    Name: TANVEER AHMED NTN:
    SENIOR COMPUTER OPERATOR GPF #:
    CNIC No.4350403748457 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,630.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1874-Utility Allowance2007 14,000.00
    2248-Special Judicial All 2018 29,125.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,521.00
    2350-Differential Allw (16-22) 7,440.00
    Gross Pay and Allowances 119,934.00
    DEDUCTIONS:
    IT Payable 4,947.15 Deducted 6,650.00 TAX:(3609) 990.00
    GPF Balance 253,914.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 624.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,271.00

    112,6

    D.O.B LFP Quota: 0


    04.03.1989 UNITED BANK LIMITED KASHMORE DISTT.JACOB
    08 Years 02 Months 028 Days 215065496
    Kashmor@Kandkot
    S#:5555 P Sec:001 Month:January 2024
    KK0023 -SESSIONS COURTS KASHMORE
    Pers #: 10434389 Buckle: Min Law,Just,H.Right
    Name: YOUSUF ZAMAN SUNDARANI NTN:
    ADDL: D.P.I. GPF #: KM-JUD-49
    CNIC No.4310355849317 Old #:
    GPF Interest Applied
    16 Active Permanent KK0023 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,450.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 35,965.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,117.00
    2350-Differential Allw (16-22) 10,813.00
    Gross Pay and Allowances 153,100.00
    DEDUCTIONS:
    IT Payable 16,200.75 Deducted 21,272.00 TAX:(3609) 3,241.00
    GPF Balance 401,354.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 862.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 9,760.00

    143,3

    D.O.B LFP Quota: 4


    15.05.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    22 Years 02 Months 016 Days 6509-8
    Kashmor@Kandkot
    S#:5557 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841552 Buckle: Law Department
    Name: IMRAN ALI KHOSO NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350303991157 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    04.01.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135518131
    Kashmor@Kandkot
    S#:5559 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841556 Buckle: Law Department
    Name: GUL HASSAN NTN:
    CHOWKIDAR GPF #:
    CNIC No.4310351640009 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    05.04.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41355
    Kashmor@Kandkot
    S#:5561 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841566 Buckle: Law Department
    Name: ABDUL MALIK NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350304055907 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    02.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135600818
    Kashmor@Kandkot
    S#:5563 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841571 Buckle: Law Department
    Name: FAROOQUE AHMED NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350304698935 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    03.04.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135600854
    Kashmor@Kandkot
    S#:5565 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841586 Buckle: Law Department
    Name: KHALID HUSSAIN NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350203531463 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    25.08.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135600792
    Kashmor@Kandkot
    S#:5567 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10897535 Buckle: Law Department
    Name: LAL KHAN NTN:
    CHOWKIDAR GPF #:
    CNIC No.4310480727869 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 17,740.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,617.00
    Gross Pay and Allowances 55,567.00
    DEDUCTIONS:

    GPF Balance 58,440.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 177.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,559.00

    54,0

    D.O.B LFP Quota: 4


    01.01.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    05 Years 07 Months 026 Days 4151185309
    Kashmor@Kandkot
    S#:5569 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10897537 Buckle: Law Department
    Name: MANSOOR ALI KHOSO NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350303881767 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 17,740.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,617.00
    Gross Pay and Allowances 55,567.00
    DEDUCTIONS:

    GPF Balance 58,440.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 177.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,559.00

    54,0

    D.O.B LFP Quota: 4


    05.03.1990 NATIONAL BANK OF PAKANAJ MANDI
    05 Years 07 Months 026 Days 4150741861
    Kashmor@Kandkot
    S#:5571 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404255 Buckle: Law & Parlim Affair Deptt
    Name: JAMIL AHMED SUWDARANI NTN:
    NAIB QASID GPF #: K.M/JUD:-93
    CNIC No.4350303542267 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,280.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 687.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,535.00
    Gross Pay and Allowances 71,742.00
    DEDUCTIONS:
    IT Payable 437.95 Deducted 546.00 TAX:(3609) 88.00
    GPF Balance 156,769.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 253.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,723.00

    70,0

    D.O.B LFP Quota: 4


    06.06.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 011 Days 6436-6
    Kashmor@Kandkot
    S#:5573 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404352 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM SARWAR CHANNO NTN:
    NAIB QASID GPF #: KM-JUD-007
    CNIC No.4310313955969 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,660.00
    0046-Personal Pay(Maxim Grade) 3,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 1,087.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    Gross Pay and Allowances 91,455.00
    DEDUCTIONS:
    IT Payable 2,511.15 Deducted 3,448.00 TAX:(3609) 503.00
    GPF Balance 48,576.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 351.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,236.00

    89,2

    D.O.B LFP Quota: 4


    01.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 02 Months 021 Days 6283-0
    Kashmor@Kandkot
    S#:5575 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404498 Buckle: Law & Parlim Affair Deptt
    Name: SHAFI MUHAMMED MANGANHAR NTN:
    NAIB QASID GPF #: K.M/JUD:-73
    CNIC No.4310319179375 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 707.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,730.00
    Gross Pay and Allowances 72,932.00
    DEDUCTIONS:
    IT Payable 560.80 Deducted 716.00 TAX:(3609) 113.00
    GPF Balance 118,373.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,754.00

    71,1

    D.O.B LFP Quota: 4


    01.06.1979 HBL MICROFINANCE BANKANDHKOT
    18 Years 04 Months 018 Days 0781042699663018
    Kashmor@Kandkot
    S#:5577 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404531 Buckle: Law & Parlim Affair Deptt
    Name: KHAIR MUHAMMAD MANGANHAR NTN:
    NAIB QASID GPF #: KM-JUD-84
    CNIC No.4350303779155 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,660.00
    0046-Personal Pay(Maxim Grade) 580.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 947.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    Gross Pay and Allowances 85,457.00
    DEDUCTIONS:
    IT Payable 1,852.55 Deducted 2,452.00 TAX:(3609) 371.00
    GPF Balance 20,710.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 322.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,075.00

    83,3

    D.O.B LFP Quota: 4


    23.12.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 08 Months 002 Days 6468-7
    Kashmor@Kandkot
    S#:5579 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404619 Buckle: Law & Parlim Affair Deptt
    Name: MUHAMMED ALI ARAIN NTN:
    NAIB QASID GPF #: K.M/JUD:-095
    CNIC No.4310314108359 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 707.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,730.00
    Gross Pay and Allowances 72,932.00
    DEDUCTIONS:
    IT Payable 560.80 Deducted 716.00 TAX:(3609) 113.00
    GPF Balance 157,475.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,754.00

    71,1

    D.O.B LFP Quota: 4


    01.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 016 Days 6446-4
    Kashmor@Kandkot
    S#:5581 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10769526 Buckle: Law, Parl Aff & H.RightsD
    Name: NADIR ALI CHANNA NTN:
    NAIB QASID GPF #: 10769526
    CNIC No.4350304241785 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,380.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 687.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 16,560.00
    Gross Pay and Allowances 65,890.00
    DEDUCTIONS:

    GPF Balance 86,440.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 224.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,606.00

    64,2

    D.O.B LFP Quota: 4


    02.02.1992 HABIB BANK LIMITED KANDHKOT BRANCH
    10 Years 08 Months 009 Days 08847900261703
    Kashmor@Kandkot
    S#:5583 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10788147 Buckle: Min Law,Just,H.Right
    Name: SAFDAR SHAH NTN:
    NAIB QASID GPF #: KM-JUD-10788147
    CNIC No.4350303594359 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 607.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 16,365.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    Gross Pay and Allowances 63,740.00
    DEDUCTIONS:

    GPF Balance 103,449.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    62,1

    D.O.B LFP Quota: 4


    05.06.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 02 Months 021 Days 13148-1
    Kashmor@Kandkot
    S#:5585 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10897511 Buckle: Law Department
    Name: KAMRAN ALI DOMKI NTN:
    NAIB QASID GPF #:
    CNIC No.4350304115799 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 15,195.00
    Gross Pay and Allowances 57,638.00
    DEDUCTIONS:

    GPF Balance 58,440.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    56,0

    D.O.B LFP Quota: 4


    03.02.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    05 Years 08 Months 010 Days 4150748855
    Kashmor@Kandkot
    S#:5587 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404360 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM YASIN MANGAN HAR NTN:
    PEON GPF #: KM-JUD-98
    CNIC No.4310332270467 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 727.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,730.00
    Gross Pay and Allowances 72,952.00
    DEDUCTIONS:
    IT Payable 560.80 Deducted 716.00 TAX:(3609) 113.00
    GPF Balance 183,505.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,754.00

    71,1

    D.O.B LFP Quota: 4


    27.07.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 04 Months 003 Days 6419-7
    Kashmor@Kandkot
    S#:5589 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404505 Buckle: Law & Parlim Affair Deptt
    Name: NASEER AHMED SHAIKH NTN:
    PEON GPF #: K.M/JUD:-54
    CNIC No.4310314137183 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,860.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 707.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 17,730.00
    Gross Pay and Allowances 72,932.00
    DEDUCTIONS:
    IT Payable 560.80 Deducted 716.00 TAX:(3609) 113.00
    GPF Balance 197,146.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 259.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,754.00

    71,1

    D.O.B LFP Quota: 4


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 04 Months 017 Days 6435-7
    Kashmor@Kandkot
    S#:5591 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404514 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM AKHTER SOOMRO NTN:
    PEON GPF #: KM-JUD-10404514
    CNIC No.4310498857459 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,920.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 887.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 19,095.00
    Gross Pay and Allowances 81,306.00
    DEDUCTIONS:
    IT Payable 1,413.95 Deducted 1,911.00 TAX:(3609) 283.00
    GPF Balance 240,613.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 299.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,964.00

    79,3

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 012 Days 6464-1
    Kashmor@Kandkot
    S#:5593 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404650 Buckle: Law & Parlim Affair Deptt
    Name: MUHAMMAD ALI KHOSO NTN:
    PEON GPF #: 10404650
    CNIC No.4310437557887 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,920.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 887.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 19,095.00
    Gross Pay and Allowances 81,306.00
    DEDUCTIONS:
    IT Payable 1,413.95 Deducted 1,911.00 TAX:(3609) 283.00
    GPF Balance 160,356.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 299.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,964.00

    79,3

    D.O.B LFP Quota: 4


    20.06.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 003 Days 6472-1
    Kashmor@Kandkot
    S#:5595 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10818105 Buckle: Min Law,Just,H.Right
    Name: Javed Ahmed NTN:
    PEON GPF #:
    CNIC No.4350404205955 Old #:
    GPF Interest Free
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,060.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 15,975.00
    Gross Pay and Allowances 61,503.00
    DEDUCTIONS:

    GPF Balance 71,071.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 201.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,583.00

    59,9

    D.O.B LFP Quota: 4


    02.02.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 04 Months 028 Days 4036819306
    Kashmor@Kandkot
    S#:5597 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10818108 Buckle: Min Law,Just,H.Right
    Name: Muhammad Akram Soomro NTN:
    PEON GPF #:
    CNIC No.4350404160053 Old #:
    GPF Interest Free
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,060.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 15,975.00
    Gross Pay and Allowances 61,503.00
    DEDUCTIONS:

    GPF Balance 71,071.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 201.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,583.00

    59,9

    D.O.B LFP Quota: 4


    01.03.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 04 Months 024 Days 4036819299
    Kashmor@Kandkot
    S#:5599 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10818111 Buckle: Min Law,Just,H.Right
    Name: Imran Ali NTN:
    PEON GPF #:
    CNIC No.4310595976199 Old #:
    GPF Interest Free
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,060.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 15,975.00
    Gross Pay and Allowances 61,503.00
    DEDUCTIONS:

    GPF Balance 71,071.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 201.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,583.00

    59,9

    D.O.B LFP Quota: 4


    05.01.1996 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 05 Months 001 Days 13376-4
    Kashmor@Kandkot
    S#:5601 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404549 Buckle: Law & Parlim Affair Deptt
    Name: NADEEM AHMED SHAIKH NTN:
    SENATORY WORKER GPF #: 10404549
    CNIC No.4350303646805 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,700.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 667.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 17,340.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,319.00
    Gross Pay and Allowances 69,652.00
    DEDUCTIONS:
    IT Payable 204.15 Deducted 217.00 TAX:(3609) 41.00
    GPF Balance 108,045.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 247.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,670.00

    67,9

    D.O.B LFP Quota: 4


    05.01.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 07 Months 013 Days 7336-5
    Kashmor@Kandkot
    S#:5603 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404613 Buckle: Law & Parlim Affair Deptt
    Name: LAL CHAND NTN:
    SENATORY WORKER GPF #: K.M/JUD:-055
    CNIC No.4310444202323 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,280.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 687.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 17,535.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,378.00
    Gross Pay and Allowances 70,842.00
    DEDUCTIONS:
    IT Payable 327.10 Deducted 387.00 TAX:(3609) 66.00
    GPF Balance 108,045.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 253.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,701.00

    69,1

    D.O.B LFP Quota: 4


    01.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 007 Days 6479-4
    Kashmor@Kandkot
    S#:5605 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841591 Buckle: Law Department
    Name: MUNWAR LAL NTN:
    SANITARY WORKER GPF #:
    CNIC No.4350304691487 Old #:
    GPF Interest Applied
    03 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 594.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,585.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    Gross Pay and Allowances 59,045.00
    DEDUCTIONS:

    GPF Balance 67,594.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    57,4

    D.O.B LFP Quota: 4


    02.07.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135518060
    Kashmor@Kandkot
    S#:5607 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404452 Buckle: Law & Parlim Affair Deptt
    Name: ZULFIQAR ALI BANGWAR NTN:
    BAILIFF GPF #: KM-JUD-10404452
    CNIC No.4350303589537 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 732.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 18,390.00
    Gross Pay and Allowances 73,841.00
    DEDUCTIONS:
    IT Payable 588.25 Deducted 734.00 TAX:(3609) 118.00
    GPF Balance 180,677.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 265.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,984.00

    71,8

    D.O.B LFP Quota: 4


    01.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 007 Days 6404-4
    Kashmor@Kandkot
    S#:5609 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404646 Buckle: Law & Parlim Affair Deptt
    Name: QADIR BUX KALHORA NTN:
    BAILIFF GPF #: KM-JUD-12
    CNIC No.4350403666993 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 988.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 20,890.00
    Gross Pay and Allowances 89,190.00
    DEDUCTIONS:
    IT Payable 2,162.40 Deducted 2,938.00 TAX:(3609) 433.00
    GPF Balance 294,627.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 340.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,374.00

    86,8

    D.O.B LFP Quota: 4


    01.09.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 07 Months 004 Days 6683-6
    Kashmor@Kandkot
    S#:5611 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10434133 Buckle: Law & Parlim Affair Deptt
    Name: ABID HUSSAIN CHANNA NTN:
    BAILIFF GPF #: KM-JUD-25
    CNIC No.4310341262303 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 1,052.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 21,390.00
    Gross Pay and Allowances 92,272.00
    DEDUCTIONS:
    IT Payable 2,477.75 Deducted 3,378.00 TAX:(3609) 496.00
    GPF Balance 198,988.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 355.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,452.00

    89,8

    D.O.B LFP Quota: 4


    06.08.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 028 Days 6293-8
    Kashmor@Kandkot
    S#:5613 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10446532 Buckle: Law & Parlim Affair Deptt
    Name: ABDULLAH SOOMRO NTN:
    BAILIFF GPF #: KM-JUD-10446532
    CNIC No.4310368845355 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 796.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 19,390.00
    Gross Pay and Allowances 79,942.00
    DEDUCTIONS:
    IT Payable 1,217.55 Deducted 1,616.00 TAX:(3609) 244.00
    GPF Balance 197,530.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,140.00

    77,8

    D.O.B LFP Quota: 4


    01.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6403-5
    Kashmor@Kandkot
    S#:5615 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10753232 Buckle: Law & Parlim Affair Deptt
    Name: FIDA HUSSAIN SHAH NTN:
    BAILIFF GPF #: 10753232
    CNIC No.4310577340567 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 668.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 17,890.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    Gross Pay and Allowances 70,459.00
    DEDUCTIONS:
    IT Payable 236.25 Deducted 241.00 TAX:(3609) 48.00
    GPF Balance 105,111.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,899.00

    68,5

    D.O.B LFP Quota: 4


    04.04.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12423-9
    Kashmor@Kandkot
    S#:5617 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10753254 Buckle: Law & Parlim Affair Deptt
    Name: NOOR UL DIN SUNDRANI NTN:
    BAILIFF GPF #: 10753254
    CNIC No.4350303953305 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 668.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 17,890.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    Gross Pay and Allowances 70,359.00
    DEDUCTIONS:
    IT Payable 222.95 Deducted 224.00 TAX:(3609) 45.00
    GPF Balance 105,111.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,896.00

    68,4

    D.O.B LFP Quota: 4


    02.08.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12435-5
    Kashmor@Kandkot
    S#:5619 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841547 Buckle: Law Department
    Name: FARMAN ALI NTN:
    BAILIFF GPF #:
    CNIC No.4350304116473 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 668.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 16,390.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    Gross Pay and Allowances 61,403.00
    DEDUCTIONS:

    GPF Balance 76,714.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 205.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,806.00

    59,5

    D.O.B LFP Quota: 4


    13.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135518042
    Kashmor@Kandkot
    S#:5621 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841554 Buckle: Law Department
    Name: ABDUL JABBAR NTN:
    BAILIFF GPF #:
    CNIC No.4350404599449 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 668.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 16,390.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    Gross Pay and Allowances 61,303.00
    DEDUCTIONS:

    GPF Balance 76,714.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 205.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,806.00

    59,4

    D.O.B LFP Quota: 4


    16.11.1994 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 05 Months 024 Days 4135518604
    Kashmor@Kandkot
    S#:5623 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404307 Buckle: Law & Parlim Affair Deptt
    Name: NIAZ ALI MANGANHAR NTN:
    BALIF GPF #: K.M/JUD:-59
    CNIC No.4310313995917 Old #:
    GPF Interest Applied
    05 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 920.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    2248-Special Judicial All 2018 20,640.00
    Gross Pay and Allowances 88,213.00
    DEDUCTIONS:
    IT Payable 2,080.10 Deducted 2,823.00 TAX:(3609) 417.00
    GPF Balance 23,950.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 332.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,350.00

    85,8

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 04 Months 006 Days 6497-2
    Kashmor@Kandkot
    S#:5625 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10822827 Buckle: Min Law,Just,H.Right
    Name: Zulfikar Ali Malik NTN:
    DRIVER GPF #:
    CNIC No.4350303404957 Old #:
    GPF Interest Applied
    07 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,410.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 648.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 18,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    Gross Pay and Allowances 71,780.00
    DEDUCTIONS:
    IT Payable 313.20 Deducted 327.00 TAX:(3609) 63.00
    GPF Balance 99,465.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 254.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,088.00

    69,6

    D.O.B LFP Quota: 4


    01.03.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 08 Months 006 Days 4057818312
    Kashmor@Kandkot
    S#:5627 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841575 Buckle: Law Department
    Name: KHALID HUSSAIN NTN:
    DRIVER GPF #:
    CNIC No.4310325987027 Old #:
    GPF Interest Applied
    07 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 648.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 18,010.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,106.00
    Gross Pay and Allowances 68,111.00
    DEDUCTIONS:

    GPF Balance 91,889.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,007.00

    66,1

    D.O.B LFP Quota: 4


    01.04.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135600845
    Kashmor@Kandkot
    S#:5629 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10374889 Buckle: Law, Parl Aff & H.RightsD
    Name: GHULAM ABBAS NTN:
    JUNIOR CLERK GPF #: KM-JUD-10374889
    CNIC No.4310378731113 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,300.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 858.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 24,135.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,470.00
    2349-Differential Allw (01-15) 7,945.00
    Gross Pay and Allowances 101,738.00
    DEDUCTIONS:
    IT Payable 3,342.30 Deducted 4,518.00 TAX:(3609) 669.00
    GPF Balance 206,627.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 574.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,627.00

    98,1

    D.O.B LFP Quota: 4


    20.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    23 Years 06 Months 011 Days 2589-1
    Kashmor@Kandkot
    S#:5631 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10753233 Buckle: Law & Parlim Affair Deptt
    Name: TAJ MUHAMMAD DOMKI NTN:
    JUNIOR CLERK GPF #: KM-JUD-10753233
    CNIC No.4350303613253 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 172,200.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    04.05.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 01 Months 020 Days 12548-9
    Kashmor@Kandkot
    S#:5633 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10753235 Buckle: Law & Parlim Affair Deptt
    Name: TARIQUE ZAMAN LASHARI NTN:
    JUNIOR CLERK GPF #: 10753235
    CNIC No.4310344638085 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 145,807.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    01.07.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12454-1
    Kashmor@Kandkot
    S#:5635 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10753245 Buckle: Law & Parlim Affair Deptt
    Name: NASIR SOOMRO NTN:
    JUNIOR CLERK GPF #: 10753245
    CNIC No.4350403869711 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 145,807.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    12.12.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 02 Months 025 Days 5575-0
    Kashmor@Kandkot
    S#:5637 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10753247 Buckle: Law & Parlim Affair Deptt
    Name: RASHID ALI KHOSO NTN:
    JUNIOR CLERK GPF #: 10753247
    CNIC No.4350303971521 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,133.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 184,147.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 4


    03.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 025 Days 12474-7
    Kashmor@Kandkot
    S#:5639 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841514 Buckle: Law Department
    Name: MUKHTIAR ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350404444999 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,495.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,678.00
    2349-Differential Allw (01-15) 6,131.00
    Gross Pay and Allowances 85,847.00
    DEDUCTIONS:
    IT Payable 1,688.85 Deducted 2,206.00 TAX:(3609) 338.00
    GPF Balance 122,591.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,179.00

    82,6

    D.O.B LFP Quota: 4


    29.06.1993 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 04 Months 024 Days 4137028578
    Kashmor@Kandkot
    S#:5641 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841523 Buckle: Law Department
    Name: RAJIB ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350304508793 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,130.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,055.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,546.00
    2349-Differential Allw (01-15) 5,829.00
    Gross Pay and Allowances 83,205.00
    DEDUCTIONS:
    IT Payable 1,413.35 Deducted 1,821.00 TAX:(3609) 283.00
    GPF Balance 122,591.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 437.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,104.00

    80,1

    D.O.B LFP Quota: 4


    01.06.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 04 Months 024 Days 4136263913
    Kashmor@Kandkot
    S#:5643 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841526 Buckle: Law Department
    Name: MOHAMMAD SALEH NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350303747967 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,495.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,678.00
    2349-Differential Allw (01-15) 6,131.00
    Gross Pay and Allowances 85,847.00
    DEDUCTIONS:
    IT Payable 1,688.85 Deducted 2,206.00 TAX:(3609) 338.00
    GPF Balance 122,591.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,179.00

    82,6

    D.O.B LFP Quota: 4


    11.08.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 04 Months 024 Days 4136576684
    Kashmor@Kandkot
    S#:5645 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841527 Buckle: Law Department
    Name: ARSALAH NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4330496775113 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,495.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,678.00
    2349-Differential Allw (01-15) 6,131.00
    Gross Pay and Allowances 85,847.00
    DEDUCTIONS:
    IT Payable 1,688.85 Deducted 2,206.00 TAX:(3609) 338.00
    GPF Balance 122,591.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,179.00

    82,6

    D.O.B LFP Quota: 4


    01.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 04 Months 023 Days 4136263851
    Kashmor@Kandkot
    S#:5647 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841528 Buckle: Law Department
    Name: NIAZ AHMED NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350304530395 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,495.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,678.00
    2349-Differential Allw (01-15) 6,131.00
    Gross Pay and Allowances 85,847.00
    DEDUCTIONS:
    IT Payable 1,688.85 Deducted 2,206.00 TAX:(3609) 338.00
    GPF Balance 122,591.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,179.00

    82,6

    D.O.B LFP Quota: 4


    02.12.1993 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 04 Months 024 Days 4136263922
    Kashmor@Kandkot
    S#:5649 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841583 Buckle: Law Department
    Name: MUZAFAR ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350303683781 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,130.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,055.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,546.00
    2349-Differential Allw (01-15) 5,829.00
    Gross Pay and Allowances 83,205.00
    DEDUCTIONS:
    IT Payable 1,413.35 Deducted 1,821.00 TAX:(3609) 283.00
    GPF Balance 118,464.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 437.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,104.00

    80,1

    D.O.B LFP Quota: 4


    29.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 010 Days 4135865122
    Kashmor@Kandkot
    S#:5651 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10897521 Buckle: Law Department
    Name: SYED AMIR HAMZA NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350304170925 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 824.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,920.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 97,800.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    08.03.1997 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    05 Years 07 Months 029 Days 4150620438
    Kashmor@Kandkot
    S#:5653 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10900487 Buckle: Law, Parl Aff & H.RightsD
    Name: ALI SARWAR SHAH NTN:
    JUNIOR CLERK GPF #: 10900487
    CNIC No.4350304424637 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 821.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,917.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 97,800.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    02.01.1993 SINDH BANK LIMITED KANDKHOT BRANCH S.1
    05 Years 07 Months 014 Days 496720100
    Kashmor@Kandkot
    S#:5655 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10900488 Buckle: Law, Parl Aff & H.RightsD
    Name: IRFAN ALI NTN:
    JUNIOR CLERK GPF #: 10900488
    CNIC No.4350304232833 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 821.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,917.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 97,800.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    15.02.1992 SINDH BANK LIMITED KANDKHOT BRANCH S.1
    05 Years 07 Months 014 Days 4521261600
    Kashmor@Kandkot
    S#:5657 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10900491 Buckle: Law, Parl Aff & H.RightsD
    Name: MUMTAZ ALI NTN:
    JUNIOR CLERK GPF #: 10900491
    CNIC No.4350403864101 Old #:
    GPF Interest Applied
    11 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 821.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 20,175.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,282.00
    2349-Differential Allw (01-15) 5,225.00
    Gross Pay and Allowances 77,917.00
    DEDUCTIONS:
    IT Payable 862.95 Deducted 1,050.00 TAX:(3609) 173.00
    GPF Balance 97,800.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,955.00

    74,9

    D.O.B LFP Quota: 4


    04.03.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    05 Years 07 Months 014 Days 4151185265
    Kashmor@Kandkot
    S#:5659 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404339 Buckle: Law & Parlim Affair Deptt
    Name: ZAFAR ALI KHOSO NTN:
    NAZIR GPF #: K.M/JUD:-74
    CNIC No.4310322626795 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,890.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 29,205.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,208.00
    2349-Differential Allw (01-15) 9,635.00
    Gross Pay and Allowances 121,169.00
    DEDUCTIONS:
    IT Payable 5,121.20 Deducted 6,956.00 TAX:(3609) 1,025.00
    GPF Balance 261,391.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 703.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,092.00

    115,0

    D.O.B LFP Quota: 4


    09.06.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 10 Months 016 Days 7103-6
    Kashmor@Kandkot
    S#:5661 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404186 Buckle: Law & Parlim Affair Deptt
    Name: MUHAMMAD ASALM KHOSO NTN:
    READER GPF #: 10404186
    CNIC No.4310327514113 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 896.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 28,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    Gross Pay and Allowances 117,569.00
    DEDUCTIONS:
    IT Payable 4,755.35 Deducted 6,444.00 TAX:(3609) 952.00
    GPF Balance 453,572.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,993.00

    111,5

    D.O.B LFP Quota: 4


    05.01.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 01 Months 005 Days 6459-8
    Kashmor@Kandkot
    S#:5663 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404578 Buckle: Law & Parlim Affair Deptt
    Name: SAKHI MUHAMMED ARBANI NTN:
    READER GPF #: K.M/JUD:-085
    CNIC No.4310382808645 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 28,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    Gross Pay and Allowances 117,657.00
    DEDUCTIONS:
    IT Payable 4,755.35 Deducted 6,444.00 TAX:(3609) 952.00
    GPF Balance 333,951.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,993.00

    111,6

    D.O.B LFP Quota: 4


    01.03.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6442-8
    Kashmor@Kandkot
    S#:5665 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404640 Buckle: Law & Parlim Affair Deptt
    Name: MUHAMMED ASLM MENIK NTN:
    READER GPF #: KM-JUD-10404640
    CNIC No.4310386906561 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,630.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 29,790.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,383.00
    2349-Differential Allw (01-15) 10,037.00
    Gross Pay and Allowances 124,680.00
    DEDUCTIONS:
    IT Payable 5,486.05 Deducted 7,469.00 TAX:(3609) 1,098.00
    GPF Balance 487,950.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 729.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,191.00

    118,4

    D.O.B LFP Quota: 4


    09.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6417-9
    Kashmor@Kandkot
    S#:5667 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404657 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM ABBAS MIRANI NTN:
    READER GPF #: 10404657
    CNIC No.4310314073671 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,630.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 29,790.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,383.00
    2349-Differential Allw (01-15) 10,037.00
    Gross Pay and Allowances 124,680.00
    DEDUCTIONS:
    IT Payable 5,486.05 Deducted 7,469.00 TAX:(3609) 1,098.00
    GPF Balance 341,747.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 729.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,191.00

    118,4

    D.O.B LFP Quota: 4


    02.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6432-0
    Kashmor@Kandkot
    S#:5669 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404660 Buckle: Law & Parlim Affair Deptt
    Name: ISHFAQUE AHMED NOONARI NTN:
    READER GPF #: 10404660
    CNIC No.4310352699559 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 896.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 28,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    Gross Pay and Allowances 117,569.00
    DEDUCTIONS:
    IT Payable 4,755.35 Deducted 6,444.00 TAX:(3609) 952.00
    GPF Balance 331,244.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,993.00

    111,5

    D.O.B LFP Quota: 4


    30.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6450-7
    Kashmor@Kandkot
    S#:5671 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404413 Buckle: Law & Parlim Affair Deptt
    Name: GHULAM MURTAZA KHOSO NTN:
    SENIOR CLERK GPF #: K.M/JUD:-78
    CNIC No.4310446644141 Old #:
    GPF Interest Applied
    14 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,150.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 28,620.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    Gross Pay and Allowances 117,657.00
    DEDUCTIONS:
    IT Payable 4,755.35 Deducted 6,444.00 TAX:(3609) 952.00
    GPF Balance 274,516.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 677.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,993.00

    111,6

    D.O.B LFP Quota: 4


    03.02.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 003 Days 6463-2
    Kashmor@Kandkot
    S#:5673 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10173366 Buckle: Law, Parl Aff & H.RightsD
    Name: MUQTADER ALI KHAN NTN:
    CIVIL JUDGE GPF #: KHP/AJ/838
    CNIC No.4210120317763 Old #:
    GPF Interest Applied
    18 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 137,820.00
    1000-House Rent Allowance 5,810.00
    1546-Qualification Allowance 5,000.00
    1584-Judicial Allowance 12,000.00
    1810-Spl. Jud. Allowance 80,485.00
    1820-Utility Allowance 20,000.00
    1947-Medical Allow 15% (16-22) 3,118.00
    2347-Adhoc Rel Al 15% 22(PS17) 12,641.00
    2350-Differential Allw (16-22) 26,714.00
    Gross Pay and Allowances 343,656.00
    DEDUCTIONS:
    IT Payable 119,919.30 Deducted 163631.00 TAX:(3609) 23,984.00
    GPF Balance 111,440.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 2,067.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 35,365.00

    308,2

    D.O.B LFP Quota: 4


    24.08.1971 HABIB BANK LIMITED HAS.SQ.G-IQB UNIVERS
    20 Years 00 Months 014 Days 13530-9
    Kashmor@Kandkot
    S#:5675 P Sec:005 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10633091 Buckle: Law, Parl Aff & H.RightsD
    Name: NAUKAR ABBAS ALIAS WASEEM ABB NTN:
    CIVIL JUDGE GPF #: LAW DEP
    CNIC No.4320302438945 Old #:
    GPF Interest Applied
    18 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1546-Qualification Allowance 5,000.00
    1584-Judicial Allowance 12,000.00
    1810-Spl. Jud. Allowance 61,830.00
    1874-Utility Allowance2007 20,000.00
    1963-Medical Allow 15% (16-22) 2,421.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00
    Gross Pay and Allowances 230,416.00
    DEDUCTIONS:
    IT Payable 42,345.85 Deducted 56,324.00 TAX:(3609) 8,470.00
    GPF Balance 634,767.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 19,021.00

    211,3

    D.O.B LFP Quota: 4


    03.09.1988 HABIB BANK LIMITED BANDAR ROAD
    13 Years 09 Months 019 Days 00758900131001
    Kashmor@Kandkot
    S#:5677 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10838356 Buckle: Law, Parl Aff & H.RightsD
    Name: ABDUL SATTAR NTN:
    CIVIL JUDGE GPF #:
    CNIC No.4310551076101 Old #:
    GPF Interest Applied
    18 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 99,480.00
    1000-House Rent Allowance 5,810.00
    1584-Judicial Allowance 12,000.00
    1810-Spl. Jud. Allowance 67,570.00
    1874-Utility Allowance2007 20,000.00
    1974-Medical Allowance 2011 2,421.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,766.00
    2350-Differential Allw (16-22) 18,525.00
    2379-Adhoc Relief All 2023 30% 28,566.00
    Gross Pay and Allowances 263,138.00
    DEDUCTIONS:
    IT Payable 58,478.15 Deducted 78,352.00 TAX:(3609) 11,696.00
    GPF Balance 518,643.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,492.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 22,502.00

    240,6

    D.O.B LFP Quota: 4


    07.02.1986 HABIB BANK LIMITED COURT ROAD
    07 Years 07 Months 030 Days 06067948000903
    Kashmor@Kandkot
    S#:5679 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10762877 Buckle: Law Department
    Name: MOHAMMAD ALI NTN:
    SENIOR CIVIL JUDGE GPF #: 10762877
    CNIC No.4510214283439 Old #:
    GPF Interest Applied
    19 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 137,670.00
    1000-House Rent Allowance 8,856.00
    1518-Entertainment Allowance 500.00
    1546-Qualification Allowance 5,000.00
    1584-Judicial Allowance 14,000.00
    1874-Utility Allowance2007 30,000.00
    1974-Medical Allowance 2011 3,871.00
    2248-Special Judicial All 2018 101,015.00
    2347-Adhoc Rel Al 15% 22(PS17) 12,542.00
    Gross Pay and Allowances 379,900.00
    DEDUCTIONS:
    IT Payable 134,859.80 Deducted 183506.00 TAX:(3609) 26,972.00
    GPF Balance 745,164.00 Subrc: 10,660.00
    3506-BenevolentFund sind6-19 2,065.00
    3508-Group Insurance Sindh 1,625.00

    Total Deductions 41,322.00

    338,5

    D.O.B LFP Quota: 4


    01.02.1979 NATIONAL BANK OF PAKNEAR MUNCIPAL COMMIT
    10 Years 11 Months 021 Days 4174227837
    Kashmor@Kandkot
    S#:5681 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10823721 Buckle: High Court
    Name: SAYED NIAZ ALI SHAH NTN:
    SENIOR CIVIL JUDGE GPF #:
    CNIC No.4330405923711 Old #:
    GPF Interest Applied
    19 Active Temporary KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 105,960.00
    1000-House Rent Allowance 8,856.00
    1518-Entertainment Allowance 500.00
    1584-Judicial Allowance 14,000.00
    1810-Spl. Jud. Allowance 88,430.00
    1820-Utility Allowance 30,000.00
    1963-Medical Allow 15% (16-22) 3,690.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,766.00
    2350-Differential Allw (16-22) 18,525.00
    Gross Pay and Allowances 309,156.00
    DEDUCTIONS:
    IT Payable 75,474.30 Deducted 101138.00 TAX:(3609) 15,095.00
    GPF Balance 545,778.00 Subrc: 10,660.00
    3506-BenevolentFund sind6-19 1,589.00
    3508-Group Insurance Sindh 1,625.00

    Total Deductions 28,969.00

    280,1

    D.O.B LFP Quota: 0


    07.01.1983 NATIONAL BANK OF PAKQAMBAR ALI KHAN LARK
    08 Years 05 Months 007 Days 4075214341
    Kashmor@Kandkot
    S#:5683 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404141 Buckle: Law & Parlim Affair Deptt
    Name: SHAFQAT ALI NTN:
    READER GPF #: KM-JUD-10
    CNIC No.4310370725617 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 71,010.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,727.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 40,525.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,485.00
    2350-Differential Allw (16-22) 13,704.00
    Gross Pay and Allowances 180,740.00
    DEDUCTIONS:
    IT Payable 30,302.80 Deducted 41,017.00 TAX:(3609) 6,061.00
    GPF Balance 823,624.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,065.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 12,783.00

    167,9

    D.O.B LFP Quota: 4


    01.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 08 Months 009 Days 6504-3
    Kashmor@Kandkot
    S#:5685 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404181 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL HAMID BHUTTO NTN:
    READER GPF #: KM-JUD-051
    CNIC No.4350303802039 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 61,970.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,314.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 37,485.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,573.00
    2350-Differential Allw (16-22) 11,777.00
    Gross Pay and Allowances 162,244.00
    DEDUCTIONS:
    IT Payable 20,900.75 Deducted 27,855.00 TAX:(3609) 4,181.00
    GPF Balance 696,039.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 930.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 10,768.00

    151,4

    D.O.B LFP Quota: 4


    10.08.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 026 Days 6698-9
    Kashmor@Kandkot
    S#:5687 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404284 Buckle: Law & Parlim Affair Deptt
    Name: BADAR UL DIN KHOSO NTN:
    READER GPF #: KM-JUD-10404284
    CNIC No.4310314027165 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 61,970.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,390.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 37,485.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,573.00
    2350-Differential Allw (16-22) 11,777.00
    Gross Pay and Allowances 162,320.00
    DEDUCTIONS:
    IT Payable 20,900.75 Deducted 27,855.00 TAX:(3609) 4,181.00
    GPF Balance 718,956.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 930.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 10,768.00

    151,5

    D.O.B LFP Quota: 4


    04.02.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 08 Months 012 Days 6455-2
    Kashmor@Kandkot
    S#:5689 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404335 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL WAHID KHOSO NTN:
    READER GPF #: K.M/JUD:-88
    CNIC No.4310368833231 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 66,490.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,314.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 39,005.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,029.00
    2350-Differential Allw (16-22) 12,740.00
    Gross Pay and Allowances 171,285.00
    DEDUCTIONS:
    IT Payable 25,601.15 Deducted 34,436.00 TAX:(3609) 5,121.00
    GPF Balance 779,176.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 997.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,775.00

    159,5

    D.O.B LFP Quota: 4


    01.05.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 030 Days 10-4
    Kashmor@Kandkot
    S#:5691 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404634 Buckle: Law & Parlim Affair Deptt
    Name: MUHAMMED ASLM ADRANI NTN:
    READER GPF #: KE-JUD-11
    CNIC No.4310361327077 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,710.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,238.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 36,725.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,345.00
    2350-Differential Allw (16-22) 11,295.00
    Gross Pay and Allowances 157,647.00
    DEDUCTIONS:
    IT Payable 18,551.15 Deducted 24,563.00 TAX:(3609) 3,711.00
    GPF Balance 562,140.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 896.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 10,264.00

    147,3

    D.O.B LFP Quota: 4


    10.09.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 03 Months 022 Days 6474-9
    Kashmor@Kandkot
    S#:5693 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10404439 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL QAYOUM SUHRYAMI NTN:
    STENO GRAPHER GPF #: K.M/JUD:-65
    CNIC No.4310364778741 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,670.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,044.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 33,685.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,433.00
    2350-Differential Allw (16-22) 9,367.00
    Gross Pay and Allowances 139,369.00
    DEDUCTIONS:
    IT Payable 9,147.80 Deducted 11,400.00 TAX:(3609) 1,830.00
    GPF Balance 603,011.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 760.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 8,247.00

    131,1

    D.O.B LFP Quota: 4


    30.08.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    16 Years 10 Months 016 Days 7094-7
    Kashmor@Kandkot
    S#:5695 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10833032 Buckle: Min Law,Just,H.Right
    Name: RIAZ AHMED NOONARI NTN:
    STENO GRAPHER GPF #:
    CNIC No.4310545112579 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,670.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 32,925.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,205.00
    2350-Differential Allw (16-22) 8,886.00
    Gross Pay and Allowances 138,068.00
    DEDUCTIONS:
    IT Payable 8,705.75 Deducted 10,779.00 TAX:(3609) 1,742.00
    GPF Balance 328,102.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 760.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 8,159.00

    129,9

    D.O.B LFP Quota: 4


    10.12.1989 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 00 Months 014 Days 4115170366
    Kashmor@Kandkot
    S#:5697 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841563 Buckle: Law Department
    Name: PARVEZ ALI NTN:
    STENO GRAPHER GPF #:
    CNIC No.4350404620675 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,410.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 32,165.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,977.00
    2350-Differential Allw (16-22) 8,404.00
    Gross Pay and Allowances 133,547.00
    DEDUCTIONS:
    IT Payable 6,269.60 Deducted 8,499.00 TAX:(3609) 1,254.00
    GPF Balance 303,594.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 726.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,637.00

    125,9

    D.O.B LFP Quota: 4


    02.03.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 05 Months 024 Days 4135518051
    Kashmor@Kandkot
    S#:5699 P Sec:001 Month:January 2024
    KK0024 -CIVIL COURTS KASHMORE
    Pers #: 10841530 Buckle: Law Department
    Name: SAJJAD ALI NTN:
    SENIOR COMPUTER OPERATOR GPF #: KM-JUD-10841530
    CNIC No.4350203974445 Old #:
    GPF Interest Applied
    16 Active Permanent KK0024 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,110.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 29,125.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,065.00
    2350-Differential Allw (16-22) 6,476.00
    Gross Pay and Allowances 112,412.00
    DEDUCTIONS:
    IT Payable 4,006.65 Deducted 5,334.00 TAX:(3609) 802.00
    GPF Balance 264,165.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 557.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,016.00

    105,3

    D.O.B LFP Quota: 4


    10.03.1995 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 05 Months 024 Days 4135600738
    Kashmor@Kandkot
    S#:5701 P Sec:001 Month:January 2024
    KK0025 -FAMILY COURT DISTRICT KASH
    Pers #: 10404625 Buckle: Law & Parlim Affair Deptt
    Name: NABI BUX NTN:
    PEON GPF #: K.M/JUD:-013
    CNIC No.4310341075685 Old #:
    GPF Interest Applied
    03 Active Permanent KK0025 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,660.00
    0046-Personal Pay(Maxim Grade) 1,160.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 1,027.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    Gross Pay and Allowances 87,686.00
    DEDUCTIONS:
    IT Payable 2,047.25 Deducted 2,799.00 TAX:(3609) 410.00
    GPF Balance 335,780.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 328.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,120.00

    85,5

    D.O.B LFP Quota: 4


    13.04.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 09 Months 014 Days 6398-2
    Kashmor@Kandkot
    S#:5703 P Sec:001 Month:January 2024
    KK0025 -FAMILY COURT DISTRICT KASH
    Pers #: 10404620 Buckle: Law & Parlim Affair Deptt
    Name: QAMAR UDDIN SUNDRANI NTN:
    BAILIFF GPF #: KM-JUD-39
    CNIC No.4310313102631 Old #:
    GPF Interest Applied
    05 Active Permanent KK0025 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,730.00
    0046-Personal Pay(Maxim Grade) 750.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 1,148.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    Gross Pay and Allowances 97,647.00
    DEDUCTIONS:
    IT Payable 3,042.65 Deducted 4,078.00 TAX:(3609) 609.00
    GPF Balance 387,871.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 385.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,595.00

    95,0

    D.O.B LFP Quota: 4


    17.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 03 Months 023 Days 7104-5
    Kashmor@Kandkot
    S#:5705 P Sec:001 Month:January 2024
    KK0025 -FAMILY COURT DISTRICT KASH
    Pers #: 10404617 Buckle: Law & Parlim Affair Deptt
    Name: IMTIAZ ALI NTN:
    JUNIOR CLERK GPF #: 10404617
    CNIC No.4310378822063 Old #:
    GPF Interest Applied
    11 Active Permanent KK0025 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,610.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 896.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 24,575.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,602.00
    2349-Differential Allw (01-15) 8,247.00
    Gross Pay and Allowances 104,419.00
    DEDUCTIONS:
    IT Payable 3,618.00 Deducted 4,903.00 TAX:(3609) 724.00
    GPF Balance 218,716.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 594.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,702.00

    100,7

    D.O.B LFP Quota: 4


    03.12.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 07 Months 001 Days 6402-6
    Kashmor@Kandkot
    S#:5707 P Sec:001 Month:January 2024
    KK0025 -FAMILY COURT DISTRICT KASH
    Pers #: 10838920 Buckle: Law, Parl Aff & H.RightsD
    Name: AMANAT ALI NTN:
    CIVIL JUDGE GPF #:
    CNIC No.4320764813475 Old #:
    GPF Interest Applied
    18 Active Permanent KK0025 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 99,480.00
    1584-Judicial Allowance 12,000.00
    1810-Spl. Jud. Allowance 67,570.00
    1874-Utility Allowance2007 20,000.00
    1963-Medical Allow 15% (16-22) 2,421.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,766.00
    2350-Differential Allw (16-22) 18,525.00
    2379-Adhoc Relief All 2023 30% 28,566.00

    Gross Pay and Allowances 257,328.00


    DEDUCTIONS:
    IT Payable 54,846.60 Deducted 75,581.00 TAX:(3609) 10,970.00
    GPF Balance 523,202.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,492.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 21,776.00

    235,5

    D.O.B LFP Quota: 4


    06.02.1986 NATIONAL BANK OF PAKBHIRIA CITY
    07 Years 07 Months 030 Days 4159977761
    Kashmor@Kandkot
    S#:5709 P Sec:001 Month:January 2024
    KK0025 -FAMILY COURT DISTRICT KASH
    Pers #: 10404391 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL JABBAR DOMKI NTN:
    ASSISTANT GPF #: KM-JUD-101
    CNIC No.4310382667393 Old #:
    GPF Interest Applied
    16 Active Permanent KK0025 -
    PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35% 19,316.00

    Gross Pay and Allowances 153,100.00


    DEDUCTIONS:
    IT Payable 16,200.75 Deducted 21,272.00
    GPF Balance 634,656.00 Subrc:

    Total Deductions 9,760.00

    143,3

    D.O.B LFP Quota:


    05.04.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    20 Years 09 Months 014 Days 6361-5
    Kashmor@Kandkot
    S#:5711 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10471128 Buckle: Min Law,Just,H.Right
    Name: JAN SHER NTN:
    NAIB QASID GPF #: 10471128
    CNIC No.4330454333859 Old #:
    GPF Interest Applied
    02 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,150.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 900.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,581.00

    Gross Pay and Allowances 42,195.00


    DEDUCTIONS:

    GPF Balance 91,500.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 221.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,513.00

    40,6

    D.O.B LFP Quota: 4


    10.10.1989 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    15 Years 10 Months 029 Days 6594-9
    Kashmor@Kandkot
    S#:5713 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10489596 Buckle: Law & Parlim Affair Deptt
    Name: HABIB-U-RAHMAN MANGSI NTN:
    NAIB QASID GPF #: 10489596
    CNIC No.4310307741589 Old #:
    GPF Interest Applied
    02 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,150.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 450.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,581.00

    Gross Pay and Allowances 41,745.00


    DEDUCTIONS:

    GPF Balance 96,658.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 221.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,513.00

    40,2

    D.O.B LFP Quota: 4


    20.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 11 Months 001 Days 8016-0
    Kashmor@Kandkot
    S#:5715 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10489602 Buckle: Law & Parlim Affair Deptt
    Name: SAJJAD AHMED KHOSO NTN:
    NAIB QASID GPF #: 10489602
    CNIC No.4310372137461 Old #:
    GPF Interest Applied
    02 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,150.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,581.00

    Gross Pay and Allowances 41,295.00


    DEDUCTIONS:

    GPF Balance 96,658.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 221.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,513.00

    39,7

    D.O.B LFP Quota: 4


    02.03.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 11 Months 001 Days 8035-7
    Kashmor@Kandkot
    S#:5717 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10775179 Buckle: Law, Parl Aff & H.RightsD
    Name: MUHAMMAD NAWAZ NTN:
    DRIVER GPF #: 10775179
    CNIC No.4320527174533 Old #:
    GPF Interest Applied
    04 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 94,338.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    18.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 09 Months 023 Days 12984-0
    Kashmor@Kandkot
    S#:5719 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10489606 Buckle: Law & Parlim Affair Deptt
    Name: KHANZADO KHAN NTN:
    JUNIOR CLERK GPF #: 10489606
    CNIC No.4310352824857 Old #:
    GPF Interest Applied
    11 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,293.85 Deducted 1,653.00 TAX:(3609) 259.00
    GPF Balance 159,312.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,139.00

    57,2

    D.O.B LFP Quota: 4


    05.06.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    15 Years 11 Months 001 Days 8008-0
    Kashmor@Kandkot
    S#:5721 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10741711 Buckle: E.D.O. Law
    Name: RAFIQUE AHMED NTN:
    JUNIOR CLERK GPF #: 10741711
    CNIC No.4310338370357 Old #:
    GPF Interest Applied
    11 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,810.00
    2349-Differential Allw (01-15) 6,434.00
    2378-Adhoc Relief All 2023 35% 10,195.00

    Gross Pay and Allowances 57,273.00


    DEDUCTIONS:
    IT Payable 906.95 Deducted 948.00 TAX:(3609) 182.00
    GPF Balance 147,927.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,042.00

    54,2

    D.O.B LFP Quota: 4


    03.03.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 009 Days 12028-8
    Kashmor@Kandkot
    S#:5723 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10741713 Buckle: E.D.O. Law
    Name: SHABIR AHMED NTN:
    JUNIOR CLERK GPF #: 10741713
    CNIC No.4310360099429 Old #:
    GPF Interest Applied
    11 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 58,166.00


    DEDUCTIONS:
    IT Payable 1,018.35 Deducted 1,268.00 TAX:(3609) 204.00
    GPF Balance 147,927.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,064.00

    55,1

    D.O.B LFP Quota: 4


    05.01.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 016 Days 12021-5
    Kashmor@Kandkot
    S#:5725 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10989327 Buckle: Law and Parliamentary Aff
    Name: HAFIZ ABDUL RAUF NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350404707239 Old #:
    GPF Interest Free
    11 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,960.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,888.00
    2349-Differential Allw (01-15) 4,578.00
    2378-Adhoc Relief All 2023 35% 6,527.00

    Gross Pay and Allowances 39,037.00


    DEDUCTIONS:

    GPF Balance 36,480.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 299.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,683.00

    36,3

    D.O.B LFP Quota: 4


    01.04.1996 BANK AL HABIB LIMITEGULSHANE JAMAL
    01 Years 07 Months 018 Days 11970981002399017
    Kashmor@Kandkot
    S#:5727 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10741715 Buckle: E.D.O. Law
    Name: ABDUL GHAFFAR NTN:
    STENOGRAPHER (JR: SCALE) GPF #: 10741715
    CNIC No.4330460901351 Old #:
    GPF Interest Applied
    14 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,410.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,032.00
    2349-Differential Allw (01-15) 9,233.00
    2378-Adhoc Relief All 2023 35% 14,584.00

    Gross Pay and Allowances 77,704.00


    DEDUCTIONS:
    IT Payable 3,461.35 Deducted 4,633.00 TAX:(3609) 693.00
    GPF Balance 313,102.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 651.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,708.00

    71,9

    D.O.B LFP Quota: 4


    25.06.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 06 Months 019 Days 12023-3
    Kashmor@Kandkot
    S#:5729 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10843535 Buckle: Law, Parl Aff & H.RightsD
    Name: SHABIR AHMED NTN:
    ASST PUBLIC PROSECUTOR GPF #:
    CNIC No.4310333972075 Old #:
    GPF Interest Applied
    17 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 69,010.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1550-Special Allowance 15,000.00
    1974-Medical Allowance 2011 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,281.00
    2350-Differential Allw (16-22) 13,273.00
    2379-Adhoc Relief All 2023 30% 19,677.00

    Gross Pay and Allowances 134,520.00


    DEDUCTIONS:
    IT Payable 27,822.85 Deducted 36,820.00 TAX:(3609) 5,565.00
    GPF Balance 405,709.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,035.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 13,879.00

    120,6

    D.O.B LFP Quota: 4


    01.10.1983 HABIB BANK LIMITED KANDHKOT BRANCH
    07 Years 05 Months 029 Days 008840006502101
    Kashmor@Kandkot
    S#:5731 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10897504 Buckle: Law Department
    Name: QUDARATULLAH NTN:
    ASST:DISTT PUB PROSECUTOR GPF #:
    CNIC No.4310323114223 Old #:
    GPF Interest Applied
    17 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 65,590.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1550-Special Allowance 15,000.00
    1974-Medical Allowance 2011 1,875.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,936.00
    2350-Differential Allw (16-22) 12,544.00
    2379-Adhoc Relief All 2023 30% 18,651.00

    Gross Pay and Allowances 129,029.00


    DEDUCTIONS:
    IT Payable 24,391.55 Deducted 32,015.00 TAX:(3609) 4,879.00
    GPF Balance 328,195.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 984.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 13,142.00

    115,8

    D.O.B LFP Quota: 4


    04.02.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    05 Years 09 Months 003 Days 4150381232
    Kashmor@Kandkot
    S#:5733 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10970417 Buckle: Law Department
    Name: MUHAMMAD SALAH NTN:
    ASST:DISTT PUB PROSECUTOR GPF #:
    CNIC No.4310405783049 Old #:
    GPF Interest Applied
    17 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,330.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1550-Special Allowance 15,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,901.00
    2350-Differential Allw (16-22) 10,356.00
    2379-Adhoc Relief All 2023 30% 15,573.00

    Gross Pay and Allowances 112,439.00


    DEDUCTIONS:
    IT Payable 14,021.55 Deducted 17,500.00 TAX:(3609) 2,805.00
    GPF Balance 178,460.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 830.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 10,914.00

    101,5

    D.O.B LFP Quota: 4


    02.05.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    02 Years 09 Months 009 Days 4172986208
    Kashmor@Kandkot
    S#:5735 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10970419 Buckle: Law Department
    Name: HAFEEZ ULLAH SOOMRO NTN:
    ASST:DISTT PUB PROSECUTOR GPF #:
    CNIC No.4310366209259 Old #:
    GPF Interest Applied
    17 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,330.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1550-Special Allowance 15,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,901.00
    2350-Differential Allw (16-22) 10,356.00
    2379-Adhoc Relief All 2023 30% 15,573.00

    Gross Pay and Allowances 112,439.00


    DEDUCTIONS:
    IT Payable 14,021.55 Deducted 17,500.00 TAX:(3609) 2,805.00
    GPF Balance 174,190.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 830.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 10,914.00

    101,5

    D.O.B LFP Quota: 4


    01.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    02 Years 09 Months 009 Days 4173084289
    Kashmor@Kandkot
    S#:5737 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10462537 Buckle: E.D.O. Law
    Name: SAHIB DINO BANGWAR NTN: 3244768-0
    DYPT DIST PUBLC PROSECUTR GPF #: KM-JUD-028
    CNIC No.4310344915499 Old #:
    GPF Interest Applied
    18 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 142,080.00
    0046-Personal Pay(Maxim Grade) 4,260.00
    1000-House Rent Allowance 5,810.00
    1550-Special Allowance 20,000.00
    1947-Medical Allow 15% (16-22) 3,641.00
    2347-Adhoc Rel Al 15% 22(PS17) 13,502.00
    2350-Differential Allw (16-22) 28,533.00
    2379-Adhoc Relief All 2023 30% 41,346.00

    Gross Pay and Allowances 259,172.00


    DEDUCTIONS:
    IT Payable 127,919.65 Deducted 170573.00 TAX:(3609) 25,584.00
    GPF Balance 87,560.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 2,195.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 37,093.00

    222,0

    D.O.B LFP Quota:


    01.12.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    19 Years 11 Months 019 Days 3578-1
    Kashmor@Kandkot
    S#:5739 P Sec:001 Month:January 2024
    KK0026 -DISTRICT PROSECUTOR KASHMO
    Pers #: 10753386 Buckle: Law & Parlim Affair Deptt
    Name: ABDUL HAMEED NTN:
    ASSISTANT GPF #: 10753386
    CNIC No.4310467456887 Old #:
    GPF Interest Applied
    16 Active Permanent KK0026 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,410.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,433.00
    2350-Differential Allw (16-22) 9,367.00
    2378-Adhoc Relief All 2023 35% 16,152.00

    Gross Pay and Allowances 87,589.00


    DEDUCTIONS:
    IT Payable 4,696.80 Deducted 6,298.00 TAX:(3609) 940.00
    GPF Balance 377,418.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 726.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,323.00

    80,2

    D.O.B LFP Quota: 4


    15.03.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 04 Months 014 Days 5545-7
    Kashmor@Kandkot
    S#:5741 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10826519 Buckle: Home Deptt.
    Name: AHMED KHAN KALWAR NTN:
    CHOWKIDAR GPF #:
    CNIC No.4330368269673 Old #:
    GPF Interest Applied
    03 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,975.00
    Gross Pay and Allowances 61,520.00
    DEDUCTIONS:

    GPF Balance 67,691.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    59,9

    D.O.B LFP Quota: 0


    19.05.1985 UNITED BANK LIMITED MINARA ROAD SUKKUR
    09 Years 03 Months 020 Days 218003411
    Kashmor@Kandkot
    S#:5743 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10808154 Buckle: High Court
    Name: kALEEMULLAH SHAIKH NTN:
    NAIB QASID GPF #:
    CNIC No.4350303721937 Old #:
    GPF Interest Free
    03 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 150.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    Gross Pay and Allowances 62,470.00
    DEDUCTIONS:

    GPF Balance 71,644.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    60,8

    D.O.B LFP Quota: 4


    03.02.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 018 Days 13464-7
    Kashmor@Kandkot
    S#:5745 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10808155 Buckle: High Court
    Name: NADEEM AHMED NTN:
    NAIB QASID GPF #:
    CNIC No.4350304209793 Old #:
    GPF Interest Free
    03 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 150.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    1833-Integrated Allwnce (2005) 900.00
    Gross Pay and Allowances 62,470.00
    DEDUCTIONS:

    GPF Balance 67,267.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    60,8

    D.O.B LFP Quota: 4


    01.04.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    09 Years 03 Months 015 Days 13470-9
    Kashmor@Kandkot
    S#:5747 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10875775 Buckle: Law Department
    Name: MUJHAID SHEIKH NTN:
    SWEEPER GPF #:
    CNIC No.4350304151977 Old #:
    GPF Interest Applied
    03 Active Temporary KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,900.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 628.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 15,390.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,734.00
    Gross Pay and Allowances 57,908.00
    DEDUCTIONS:

    GPF Balance 62,350.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 189.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,571.00

    56,3

    D.O.B LFP Quota: 4


    01.01.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    06 Years 03 Months 029 Days 4145610771
    Kashmor@Kandkot
    S#:5749 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10801674 Buckle: Home Deptt.
    Name: ALI SHER NTN:
    BAILIFF GPF #:
    CNIC No.4350304283475 Old #:
    GPF Interest Applied
    05 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 150.00
    1584-Judicial Allowance 668.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 16,890.00
    Gross Pay and Allowances 64,772.00
    DEDUCTIONS:

    GPF Balance 76,391.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 220.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,821.00

    62,9

    D.O.B LFP Quota: 0


    01.10.1993 HBL MICROFINANCE BANKANDHKOT
    09 Years 03 Months 015 Days 0781012827752011
    Kashmor@Kandkot
    S#:5751 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10802885 Buckle: Home
    Name: NASIR ALI NTN:
    BAILIFF GPF #:
    CNIC No.4350303982383 Old #:
    GPF Interest Applied
    05 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 2,252.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 16,890.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,989.00
    2349-Differential Allw (01-15) 4,555.00
    Gross Pay and Allowances 65,906.00
    DEDUCTIONS:

    GPF Balance 80,070.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 220.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,821.00

    64,0

    D.O.B LFP Quota: 0


    02.06.1989 UNITED BANK LIMITED MAIN ROAD KANDHKOT
    09 Years 03 Months 012 Days 0207691528
    Kashmor@Kandkot
    S#:5753 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10601198 Buckle: Board of Revenue
    Name: NAZAR MUHAMMAD NTN:
    DRIVER GPF #: 10601198
    CNIC No.4350303873327 Old #:
    GPF Interest Applied
    07 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,050.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 150.00
    1584-Judicial Allowance 706.00
    1789-Other Allowance 300.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 19,840.00
    Gross Pay and Allowances 79,526.00
    DEDUCTIONS:
    IT Payable 1,121.05 Deducted 1,460.00 TAX:(3609) 225.00
    GPF Balance 126,815.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,286.00

    77,2

    D.O.B LFP Quota: 4


    19.12.1976 HBL MICROFINANCE BANKANDHKOT
    14 Years 00 Months 010 Days 0781042140981019
    Kashmor@Kandkot
    S#:5755 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10878893 Buckle: Home Deptt.
    Name: ABDUL LATIF NTN:
    DRIVER GPF #:
    CNIC No.4310355090265 Old #:
    GPF Interest Applied
    07 Active Temporary KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,590.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 150.00
    1584-Judicial Allowance 706.00
    1820-Utility Allowance 6,000.00
    2248-Special Judicial All 2018 18,010.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,106.00
    Gross Pay and Allowances 68,219.00
    DEDUCTIONS:

    GPF Balance 84,032.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 236.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,007.00

    66,2

    D.O.B LFP Quota: 4


    03.08.1985 UNITED BANK LIMITED BOATING BASIN BRANCH
    06 Years 04 Months 014 Days 0109000241912881
    Kashmor@Kandkot
    S#:5757 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10801889 Buckle: Home Deptt.
    Name: ABDULLAH MAHESAR NTN:
    CASHIER GPF #:
    CNIC No.4350304447625 Old #:
    GPF Interest Applied
    11 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,440.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 823.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 21,495.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,678.00
    2349-Differential Allw (01-15) 6,131.00
    Gross Pay and Allowances 85,846.00
    DEDUCTIONS:
    IT Payable 1,688.85 Deducted 2,206.00 TAX:(3609) 338.00
    GPF Balance 154,999.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 457.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,179.00

    82,6

    D.O.B LFP Quota: 0


    01.03.1993 MCB BANK LIMITED SHAHI BAZAR Kandhkot
    09 Years 00 Months 007 Days 1002103
    Kashmor@Kandkot
    S#:5759 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10801937 Buckle: Home Deptt.
    Name: ZAHID MURAD NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4310301641313 Old #:
    GPF Interest Applied
    11 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 823.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 22,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    Gross Pay and Allowances 91,132.00
    DEDUCTIONS:
    IT Payable 2,239.50 Deducted 2,977.00 TAX:(3609) 448.00
    GPF Balance 134,117.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,328.00

    87,8

    D.O.B LFP Quota: 0


    16.05.1995 ASKARI BANK LIMITED Kandhkot Branch
    09 Years 00 Months 009 Days 1040320202665
    Kashmor@Kandkot
    S#:5761 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10933028 Buckle: Law Department
    Name: ABDUL QAYOOM HAJANO NTN:
    HEAD TRANSLATOR GPF #:
    CNIC No.4310337839491 Old #:
    GPF Interest Applied
    14 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,710.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 984.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 25,110.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,979.00
    2349-Differential Allw (01-15) 6,822.00
    Gross Pay and Allowances 96,589.00
    DEDUCTIONS:
    IT Payable 2,560.85 Deducted 3,371.00 TAX:(3609) 513.00
    GPF Balance 175,689.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 521.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,398.00

    91,1

    D.O.B LFP Quota: 4


    10.09.1984 ALLIED BANK LIMITED MAIN BAZAR KANDH KOT
    04 Years 11 Months 018 Days 0010033914790011
    Kashmor@Kandkot
    S#:5763 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10801484 Buckle: Home
    Name: MUHSIN ALI NTN: 75634435
    SENIOR CLERK GPF #: KM-JUD-10801484
    CNIC No.4310310604811 Old #:
    GPF Interest Applied
    14 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,670.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1584-Judicial Allowance 1,240.00
    1820-Utility Allowance 8,000.00
    2248-Special Judicial All 2018 27,450.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,681.00
    2349-Differential Allw (01-15) 8,429.00
    Gross Pay and Allowances 110,890.00
    DEDUCTIONS:
    IT Payable 4,022.85 Deducted 5,420.00 TAX:(3609) 805.00
    GPF Balance 388,530.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 625.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,794.00

    105,0

    D.O.B LFP Quota: 0


    21.06.1986 HBL MICROFINANCE BANKANDHKOT
    09 Years 00 Months 010 Days 0781042711444018
    Kashmor@Kandkot
    S#:5765 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10433640 Buckle: Law, Parl Aff & H.RightsD
    Name: ZAFARULLAH SOLANGI NTN:
    DISTRICT & SESSION JUDGE GPF #: 10433640
    CNIC No.4120189267693 Old #:
    GPF Interest Applied
    21 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 217,670.00
    0046-Personal Pay(Maxim Grade) 7,420.00
    1518-Entertainment Allowance 700.00
    1540-Orderly Allowance 25,000.00
    1549-Senior Post Allowance 1,350.00
    1550-Special Allowance 10,000.00
    1584-Judicial Allowance 14,000.00
    1810-Spl. Jud. Allowance 145,080.00
    1874-Utility Allowance2007 30,000.00
    Gross Pay and Allowances 580,352.00
    DEDUCTIONS:
    IT Payable 320,339.85 Deducted 429926.00 TAX:(3609) 64,068.00
    GPF Balance 1337,566.00 Subrc: 13,260.00
    3507-BenevolentFund sind20-22 4,502.00
    3508-Group Insurance Sindh 1,935.00
    3659-House Rent Charges 5% 9,972.00

    Total Deductions 93,737.00

    486,6

    D.O.B LFP Quota: 4


    02.04.1966 HABIB BANK LIMITED CITY COURT BRANCH
    25 Years 02 Months 030 Days 23127214150403
    Kashmor@Kandkot
    S#:5767 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10855204 Buckle: Home Deptt.
    Name: SIBGHATULLAH GHALOO NTN:
    ASSISTANT GPF #:
    CNIC No.4330438619395 Old #:
    GPF Interest Applied
    16 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,150.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,440.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 32,165.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,977.00
    2350-Differential Allw (16-22) 8,404.00
    Gross Pay and Allowances 130,724.00
    DEDUCTIONS:
    IT Payable 5,887.65 Deducted 7,966.00 TAX:(3609) 1,178.00
    GPF Balance 301,632.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,527.00

    123,1

    D.O.B LFP Quota:


    01.04.1988 BANK AL HABIB LIMITEMIRPURKHAS BRANCH
    07 Years 01 Months 019 Days 007628016
    Kashmor@Kandkot
    S#:5769 P Sec:005 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10865536 Buckle: Law, Parl Aff & H.RightsD
    Name: MASHOOQUE ALI NTN:
    ASSISTANT GPF #:
    CNIC No.4310397506879 Old #:
    GPF Interest Applied
    16 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,150.00
    1001-House Rent Allowance 45% 4,091.00
    1210-Convey Allowance 2005 5,000.00
    1584-Judicial Allowance 1,716.00
    1810-Spl. Jud. Allowance 32,165.00
    1874-Utility Allowance2007 14,000.00
    1974-Medical Allowance 2011 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,977.00
    2350-Differential Allw (16-22) 8,404.00
    Gross Pay and Allowances 132,364.00
    DEDUCTIONS:
    IT Payable 6,058.65 Deducted 8,204.00 TAX:(3609) 1,212.00
    GPF Balance 308,768.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,561.00

    124,8

    D.O.B LFP Quota: 4


    01.02.1992 NATIONAL BANK OF PAKANAJ MANDI
    06 Years 08 Months 015 Days 4168360712
    Kashmor@Kandkot
    S#:5771 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10858188 Buckle: Home Deptt.
    Name: ABDULLAH GOLO NTN:
    NAZIR GPF #:
    CNIC No.4310385458525 Old #:
    GPF Interest Applied
    16 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,150.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 32,165.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,977.00
    2350-Differential Allw (16-22) 8,404.00
    Gross Pay and Allowances 130,496.00
    DEDUCTIONS:
    IT Payable 5,887.65 Deducted 7,966.00 TAX:(3609) 1,178.00
    GPF Balance 279,099.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,527.00

    122,9

    D.O.B LFP Quota: 4


    01.02.1986 NATIONAL BANK OF PAKANAJ MANDI
    07 Years 00 Months 021 Days 4153697119
    Kashmor@Kandkot
    S#:5773 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10254921 Buckle: S& GAD & Coord Deptt.
    Name: NASIR ALI HAKRO NTN:
    STENO GRAPHER GPF #: SAJ-7699
    CNIC No.4330405948997 Old #: SAJ-7699
    GPF Interest Applied
    16 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 66,490.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1810-Spl. Jud. Allowance 39,005.00
    1874-Utility Allowance2007 14,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,029.00
    2350-Differential Allw (16-22) 12,740.00
    Gross Pay and Allowances 171,183.00
    DEDUCTIONS:
    IT Payable 25,601.15 Deducted 34,436.00 TAX:(3609) 5,121.00
    GPF Balance 583,243.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 997.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,775.00

    159,4

    D.O.B LFP Quota: 4


    05.02.1981 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    17 Years 07 Months 030 Days 9457-9
    Kashmor@Kandkot
    S#:5775 P Sec:001 Month:January 2024
    KK0027 -SPECIAL COURTS (ANTI-TERRO
    Pers #: 10919770 Buckle: Law Department
    Name: MANZOOR ALI MIRBAHAR NTN:
    SENIOR COMPUTER OPERATOR GPF #:
    CNIC No.4310375084793 Old #:
    GPF Interest Applied
    16 Active Permanent KK0027 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,110.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1500-Computer Allowance 1,500.00
    1584-Judicial Allowance 1,212.00
    1820-Utility Allowance 14,000.00
    2248-Special Judicial All 2018 29,125.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,065.00
    Gross Pay and Allowances 113,912.00
    DEDUCTIONS:
    IT Payable 4,195.80 Deducted 5,595.00 TAX:(3609) 840.00
    GPF Balance 189,469.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 557.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,054.00

    106,8

    D.O.B LFP Quota: 4


    09.03.1988 ALLIED BANK LIMITED MAIN BAZAR KANDH KOT
    05 Years 01 Months 021 Days 0010015306040050
    Kashmor@Kandkot
    S#:5777 P Sec:001 Month:January 2024
    KK0028 -CROP REPORTING SERVICE CEN
    Pers #: 10389025 Buckle: Agriculture Deptt:
    Name: MOHD SADIQUE NTN:
    FIELD ASSISTANT GPF #: 10389025
    CNIC No.4310306029995 Old #:
    GPF Interest Applied
    18 Active Permanent KK0028 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 145,725.00


    DEDUCTIONS:
    IT Payable 35,702.40 Deducted 45,223.00 TAX:(3609) 7,141.00
    GPF Balance 413,395.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 17,692.00

    128,0

    D.O.B LFP Quota: 4


    01.05.1972 UMICROFINANCE BANK LJUMAN SHAH MOHALLA B
    30 Years 04 Months 011 Days 201700786970150
    Kashmor@Kandkot
    S#:5779 P Sec:001 Month:January 2024
    KK0029 -AGRICULTURE KASHMORE
    Pers #: 10445341 Buckle: Agriculture
    Name: ALI MURAD BAKHRANI NTN:
    NAIB QASID GPF #: 10445341
    CNIC No.4310371119563 Old #:
    GPF Interest Applied
    04 Active Permanent KK0029 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,490.00
    0046-Personal Pay(Maxim Grade) 660.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,327.00
    2349-Differential Allw (01-15) 7,619.00
    2378-Adhoc Relief All 2023 35% 11,840.00
    Gross Pay and Allowances 62,654.00
    DEDUCTIONS:
    IT Payable 1,695.05 Deducted 1,904.00 TAX:(3609) 339.00
    GPF Balance 19,940.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 351.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,152.00

    60,5

    D.O.B LFP Quota: 4


    27.04.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    41 Years 01 Months 001 Days 9553-7
    Kashmor@Kandkot
    S#:5781 P Sec:001 Month:January 2024
    KK0029 -AGRICULTURE KASHMORE
    Pers #: 10971263 Buckle: Agriculture Deptt:
    Name: MANSOOR AHMED NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4520357274071 Old #:
    GPF Interest Applied
    11 Active Permanent KK0029 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,580.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,018.00
    2349-Differential Allw (01-15) 4,620.00
    2378-Adhoc Relief All 2023 35% 7,444.00

    Gross Pay and Allowances 42,746.00


    DEDUCTIONS:

    GPF Balance 48,810.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 339.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,723.00

    40,0

    D.O.B LFP Quota: 4


    01.09.1990 NATIONAL BANK OF PAKKHAIRPUR MIRS
    03 Years 01 Months 017 Days 4171831813
    Kashmor@Kandkot
    S#:5783 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10983493 Buckle: Agriculture
    Name: SHAHNAWAZ NTN:
    BELDAR GPF #:
    CNIC No.4310338087403 Old #:
    GPF Interest Applied
    01 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1551-Spl Conveyance to Disable 2,000.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,369.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00
    Gross Pay and Allowances 32,205.00
    DEDUCTIONS:

    GPF Balance 11,232.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    31,2

    D.O.B LFP Quota: 4


    05.08.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 08 Months 020 Days 4179839980
    Kashmor@Kandkot
    S#:5785 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10461239 Buckle: Agriculture
    Name: ALLAH WADHAYO BIJARANI NTN:
    BELDAR GPF #: 10461239
    CNIC No.4310321236929 Old #:
    GPF Interest Applied
    03 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,380.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,090.00
    2349-Differential Allw (01-15) 4,785.00
    2378-Adhoc Relief All 2023 35% 7,630.00

    Gross Pay and Allowances 41,458.00


    DEDUCTIONS:

    GPF Balance 188,032.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 224.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,606.00

    39,8

    D.O.B LFP Quota:


    12.06.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    6134-2
    Kashmor@Kandkot
    S#:5787 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388846 Buckle: Agriculture Deptt:
    Name: DOST ALI NTN:
    BELDAR GPF #: 10388846
    CNIC No.4310402219265 Old #:
    GPF Interest Applied
    04 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,510.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,080.00
    2349-Differential Allw (01-15) 7,052.00
    2378-Adhoc Relief All 2023 35% 11,147.00

    Gross Pay and Allowances 58,407.00


    DEDUCTIONS:
    IT Payable 1,157.20 Deducted 1,219.00 TAX:(3609) 232.00
    GPF Balance 104,155.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 325.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,019.00

    56,3

    D.O.B LFP Quota: 4


    11.08.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 10 Months 001 Days 2200-0
    Kashmor@Kandkot
    S#:5789 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388852 Buckle: Agriculture Deptt:
    Name: MOHAMMAD ZAMAN KHOSO NTN:
    BELDAR GPF #: KM-AGRI-050
    CNIC No.4310310027941 Old #:
    GPF Interest Applied
    04 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,850.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,030.00
    2349-Differential Allw (01-15) 6,939.00
    2378-Adhoc Relief All 2023 35% 10,916.00

    Gross Pay and Allowances 57,353.00


    DEDUCTIONS:
    IT Payable 1,023.30 Deducted 1,048.00 TAX:(3609) 205.00
    GPF Balance 19,940.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,985.00

    55,3

    D.O.B LFP Quota: 4


    08.08.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 03 Months 001 Days 4998-1
    Kashmor@Kandkot
    S#:5791 ( DECEASED ) P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 11037526 Buckle: Agriculture Deptt:
    Name: AMEER-U-DIN NTN:
    FIELD ASSISTANT GPF #:
    CNIC No.4350204284979 Old #:
    GPF Interest Applied
    11 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,270.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,885.00
    2349-Differential Allw (01-15) 6,150.00
    2378-Adhoc Relief All 2023 35% 6,986.00

    Gross Pay and Allowances 42,375.00


    DEDUCTIONS:

    GPF Balance 15,360.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 319.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,703.00

    39,6

    D.O.B LFP Quota: 4


    04.05.2001 NATIONAL BANK OF PAKANAJ MANDI
    01 Years 10 Months 012 Days 4180082446
    Kashmor@Kandkot
    S#:5793 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10723875 Buckle: Min. Of Food,Agr,Livestoc
    Name: NASARULLAH NTN:
    JUNIOR CLERK GPF #: 10723875
    CNIC No.4320515227919 Old #:
    GPF Interest Applied
    11 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 152,188.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota: 4


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 03 Months 013 Days 3103-6
    Kashmor@Kandkot
    S#:5795 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10905543 Buckle: Agriculture Deptt:
    Name: ABDUL JABBAR NTN:
    JUNIOR CLERK GPF #: KM-AGR-10905543
    CNIC No.4350203695229 Old #:
    GPF Interest Applied
    11 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,510.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,414.00
    2349-Differential Allw (01-15) 5,527.00
    2378-Adhoc Relief All 2023 35% 8,820.00

    Gross Pay and Allowances 49,355.00


    DEDUCTIONS:

    GPF Balance 160,261.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 398.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,782.00

    46,5

    D.O.B LFP Quota: 4


    12.03.1993 NATIONAL BANK OF PAKANAJ MANDI
    06 Years 03 Months 013 Days 4172363158
    Kashmor@Kandkot
    S#:5797 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10723868 Buckle: Min. Of Food,Agr,Livestoc
    Name: WAQAR AHMED BIJRANI NTN:
    FIELD ASSISTANT GPF #: 10723868
    CNIC No.4330488750997 Old #:
    GPF Interest Applied
    14 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,190.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1607-Maintenance Allowance 1,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,506.00
    2349-Differential Allw (01-15) 8,028.00
    2378-Adhoc Relief All 2023 35% 12,757.00

    Gross Pay and Allowances 69,926.00


    DEDUCTIONS:
    IT Payable 2,614.35 Deducted 3,146.00 TAX:(3609) 523.00
    GPF Balance 191,931.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 573.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,460.00

    64,4

    D.O.B LFP Quota: 4


    01.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 10 Months 024 Days 9067-6
    Kashmor@Kandkot
    S#:5799 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388789 Buckle: Agriculture Deptt:
    Name: MIR MOHD BAHALKANI NTN:
    FIELD ASSISTANT GPF #: KM-AGRI-25
    CNIC No.4310312208461 Old #:
    GPF Interest Applied
    17 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 65,590.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,234.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,936.00
    2350-Differential Allw (16-22) 12,544.00
    2379-Adhoc Relief All 2023 30% 18,651.00

    Gross Pay and Allowances 117,388.00


    DEDUCTIONS:
    IT Payable 17,801.20 Deducted 21,144.00 TAX:(3609) 3,561.00
    GPF Balance 538,923.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 984.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 11,824.00

    105,5

    D.O.B LFP Quota: 4


    16.10.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 09 Months 029 Days 4646-7
    Kashmor@Kandkot
    S#:5801 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388768 Buckle: Agriculture Deptt:
    Name: GHULAM FAREED NTN:
    FIELD ASSISTANT GPF #: KM-AGR-109
    CNIC No.4310306824915 Old #:
    GPF Interest Applied
    18 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 86,700.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,905.00
    2350-Differential Allw (16-22) 16,706.00
    2379-Adhoc Relief All 2023 30% 24,732.00

    Gross Pay and Allowances 152,603.00


    DEDUCTIONS:
    IT Payable 40,053.25 Deducted 51,189.00 TAX:(3609) 8,011.00
    GPF Balance 143,440.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,300.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 18,625.00

    133,9

    D.O.B LFP Quota: 4


    17.02.1966 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    35 Years 06 Months 027 Days 474-6
    Kashmor@Kandkot
    S#:5803 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388780 Buckle: Agriculture Deptt:
    Name: ABDUL BARI KHOSO NTN:
    FIELD ASSISTANT GPF #: KM-AGRI-62
    CNIC No.4310371905831 Old #:
    GPF Interest Applied
    18 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 103,740.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 9,627.00
    2350-Differential Allw (16-22) 20,345.00
    2379-Adhoc Relief All 2023 30% 29,844.00

    Gross Pay and Allowances 180,116.00


    DEDUCTIONS:
    IT Payable 57,453.70 Deducted 75,058.00 TAX:(3609) 11,491.00
    GPF Balance 1445,401.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,556.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 22,361.00

    157,7

    D.O.B LFP Quota: 4


    01.06.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 01 Months 026 Days 5219-1
    Kashmor@Kandkot
    S#:5805 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388785 Buckle: Agriculture Deptt:
    Name: SAEED KHAN NTN:
    FIELD ASSISTANT GPF #: KM-AGRI-03
    CNIC No.4310327743433 Old #:
    GPF Interest Applied
    18 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 69,660.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,234.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,936.00
    2350-Differential Allw (16-22) 12,544.00
    2379-Adhoc Relief All 2023 30% 19,620.00

    Gross Pay and Allowances 123,804.00


    DEDUCTIONS:
    IT Payable 21,865.35 Deducted 26,179.00 TAX:(3609) 4,374.00
    GPF Balance 576,289.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,045.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 14,733.00

    109,0

    D.O.B LFP Quota: 4


    01.08.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 08 Months 002 Days 5017-5
    Kashmor@Kandkot
    S#:5807 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388802 Buckle: Agriculture Deptt:
    Name: MAQBOOL AHMED NTN:
    FIELD ASSISTANT GPF #: 10388802
    CNIC No.4310386957563 Old #:
    GPF Interest Applied
    18 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 145,725.00


    DEDUCTIONS:
    IT Payable 35,702.40 Deducted 45,223.00 TAX:(3609) 7,141.00
    GPF Balance 421,535.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 17,692.00

    128,0

    D.O.B LFP Quota: 4


    12.09.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 09 Months 009 Days 6552-4
    Kashmor@Kandkot
    S#:5809 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10388766 Buckle: Agriculture Deptt:
    Name: ABDUL WAHAB SIDDIQUI NTN:
    ASSISTANT GPF #: KM-AGRI-027
    CNIC No.4330405773589 Old #:
    GPF Interest Applied
    16 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 61,970.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,801.00
    2350-Differential Allw (16-22) 12,258.00
    2378-Adhoc Relief All 2023 35% 20,898.00

    Gross Pay and Allowances 110,154.00


    DEDUCTIONS:
    IT Payable 13,586.95 Deducted 15,232.00 TAX:(3609) 2,718.00
    GPF Balance 914,507.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 930.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 9,305.00

    100,8

    D.O.B LFP Quota: 4


    01.03.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 02 Months 027 Days 6470-3
    Kashmor@Kandkot
    S#:5811 P Sec:001 Month:January 2024
    KK0030 -AGRI EXT(EXT& PPS)
    Pers #: 10373264 Buckle: Agriculture
    Name: ZULFIQAR ALI NTN:
    SENIOR CLERK GPF #: 10373264
    CNIC No.4330487980217 Old #:
    GPF Interest Applied
    16 Active Permanent KK0030 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 66,490.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,257.00
    2350-Differential Allw (16-22) 13,222.00
    2378-Adhoc Relief All 2023 35% 22,480.00

    Gross Pay and Allowances 117,676.00


    DEDUCTIONS:
    IT Payable 21,394.85 Deducted 24,083.00 TAX:(3609) 4,279.00
    GPF Balance 319,676.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 997.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 10,933.00

    106,7

    D.O.B LFP Quota: 4


    01.07.1968 NATIONAL BANK OF PAKTOWER ROAD BRANCH J
    33 Years 11 Months 012 Days 2814-9
    Kashmor@Kandkot
    S#:5813 P Sec:001 Month:January 2024
    KK0031 -AGRI EXT(ADAP RESEARCH PRO
    Pers #: 10389010 Buckle: Agriculture Deptt:
    Name: SOHRAB NTN:
    FIELD ASSISTANT GPF #: KM-AGR-92
    CNIC No.4310313997977 Old #:
    GPF Interest Applied
    18 Active Permanent KK0031 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 145,725.00


    DEDUCTIONS:
    IT Payable 35,702.40 Deducted 45,223.00 TAX:(3609) 7,141.00
    GPF Balance 143,440.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 17,692.00

    128,0

    D.O.B LFP Quota: 4


    08.06.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 09 Months 029 Days 6627-5
    Kashmor@Kandkot
    S#:5815 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10970187 Buckle: Agriculture Deptt:
    Name: MUHAMMAD SACHAL NTN:
    ROAD MAN GPF #:
    CNIC No.4510248047205 Old #:
    CPF Interest Free
    01 Regular / Contract KK0032 -
    PAYS AND ALLOWANCES:
    0033-Fixed Basic Pay 25,000.00
    2378-Adhoc Relief All 2023 35% 8,750.00

    Gross Pay and Allowances 33,750.00


    DEDUCTIONS:
    IT Payable 3,041.65 Deducted 1,684.00 TAX:(3609) 609.00
    Subrc:

    Total Deductions 609.00

    33,1

    D.O.B LFP Quota:


    10.08.1976 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 07 Months 013 Days 4162152672
    Kashmor@Kandkot
    S#:5817 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10764083 Buckle: Agriculture
    Name: SHAMSHAD ALI MEATLO NTN:
    CHOWKIDAR GPF #: 10764083
    CNIC No.4520436902929 Old #:
    GPF Interest Applied
    02 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,680.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,991.00
    2349-Differential Allw (01-15) 4,558.00
    2378-Adhoc Relief All 2023 35% 7,066.00

    Gross Pay and Allowances 38,822.00


    DEDUCTIONS:

    GPF Balance 81,107.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 207.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,499.00

    37,3

    D.O.B LFP Quota: 4


    04.05.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 08 Months 011 Days 2942-3
    Kashmor@Kandkot
    S#:5819 ( DECEASED ) P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10966990 Buckle: Agriculture Deptt:
    Name: SHAHBAZ ALI NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4350203721943 Old #:
    GPF Interest Applied
    11 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,580.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,018.00
    2349-Differential Allw (01-15) 4,620.00
    2378-Adhoc Relief All 2023 35% 7,444.00

    Gross Pay and Allowances 42,746.00


    DEDUCTIONS:

    GPF Balance 82,320.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 339.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,723.00

    40,0

    D.O.B LFP Quota: 4


    02.07.1992 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 08 Months 004 Days 4159381047
    Kashmor@Kandkot
    S#:5821 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10808769 Buckle: Min. Of Food,Agr,Livestoc
    Name: ABID HUSSAIN NTN:
    SUB-ENGINEER GPF #:
    CNIC No.4320677471165 Old #:
    GPF Interest Applied
    11 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 111,990.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota:


    08.07.1977 NATIONAL BANK OF PAKSHAHDADKOT BRANCH
    18 Years 09 Months 010 Days 4663-5
    Kashmor@Kandkot
    S#:5823 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810954 Buckle: Agriculture
    Name: Ghulam Sarwar NTN:
    SUB ENGINEER (CIVIL) GPF #:
    CNIC No.4310479864157 Old #:
    GPF Interest Applied
    11 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 111,990.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota:


    01.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 01 Months 018 Days 5950-4
    Kashmor@Kandkot
    S#:5825 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810961 Buckle: Agriculture
    Name: Darya Khan NTN:
    SUB ENGINEER (CIVIL) GPF #:
    CNIC No.4310313967329 Old #:
    GPF Interest Applied
    11 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 111,990.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota:


    05.07.1968 UNITED BANK LIMITED MAIN ROAD KANDHKOT
    18 Years 08 Months 021 Days 3203-5
    Kashmor@Kandkot
    S#:5827 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810966 Buckle: Agriculture
    Name: Pandhee Khan NTN:
    SUB ENGINEER (CIVIL) GPF #:
    CNIC No.4350403590565 Old #:
    GPF Interest Applied
    11 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 111,990.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota:


    01.01.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 01 Months 018 Days 11770-0
    Kashmor@Kandkot
    S#:5829 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810971 Buckle: Agriculture
    Name: Qasim Ali NTN:
    SUB ENGINEER (CIVIL) GPF #:
    CNIC No.4310347823207 Old #:
    GPF Interest Applied
    11 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,060.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 11,112.00

    Gross Pay and Allowances 60,368.00


    DEDUCTIONS:
    IT Payable 1,403.00 Deducted 1,544.00 TAX:(3609) 281.00
    GPF Balance 111,990.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 496.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,161.00

    57,2

    D.O.B LFP Quota:


    01.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 01 Months 012 Days 7168-9
    Kashmor@Kandkot
    S#:5831 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10781331 Buckle: Agriculture Deptt:
    Name: ASADULLAH NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310314040399 Old #:
    GPF Interest Applied
    16 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,370.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,521.00
    2350-Differential Allw (16-22) 7,440.00
    2378-Adhoc Relief All 2023 35% 12,988.00

    Gross Pay and Allowances 72,546.00


    DEDUCTIONS:
    IT Payable 2,943.60 Deducted 3,538.00 TAX:(3609) 589.00
    GPF Balance 201,630.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 591.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 6,837.00

    65,7

    D.O.B LFP Quota:


    08.03.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 01 Months 013 Days 7089-4
    Kashmor@Kandkot
    S#:5833 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810973 Buckle: Agriculture
    Name: Niaz Ahmed NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310314071179 Old #:
    GPF Interest Applied
    16 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,370.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,521.00
    2350-Differential Allw (16-22) 7,440.00
    2378-Adhoc Relief All 2023 35% 12,988.00

    Gross Pay and Allowances 72,546.00


    DEDUCTIONS:
    IT Payable 2,940.15 Deducted 3,237.00 TAX:(3609) 589.00
    GPF Balance 160,630.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 591.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 6,837.00

    65,7

    D.O.B LFP Quota:


    01.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 11 Months 012 Days 7064-3
    Kashmor@Kandkot
    S#:5835 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810803 Buckle: Agriculture
    Name: Muhammad Shoaib NTN:
    ASSISTANT DIRECTOR GPF #:
    CNIC No.4220161253337 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota:


    05.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 09 Months 008 Days 7091-0
    Kashmor@Kandkot
    S#:5837 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810838 Buckle: Agriculture
    Name: Abdul Kareem NTN:
    ASSISTANT DIRECTOR GPF #:
    CNIC No.4310405737345 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota:


    05.02.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 09 Months 008 Days 9109-6
    Kashmor@Kandkot
    S#:5839 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10287790 Buckle: Agriculture
    Name: MUHAMMAD AZEEM KHAN NTN:
    COMPUTER OPERATOR GPF #:
    CNIC No.4130453959131 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,170.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1500-Computer Allowance 1,500.00
    1974-Medical Allowance 2011 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,591.00
    2350-Differential Allw (16-22) 11,815.00
    2379-Adhoc Relief All 2023 30% 17,625.00

    Gross Pay and Allowances 109,980.00


    DEDUCTIONS:
    IT Payable 13,139.55 Deducted 14,693.00 TAX:(3609) 2,628.00
    GPF Balance 337,050.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 933.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 10,840.00

    99,1

    D.O.B LFP Quota: 4


    24.11.1975 NATIONAL BANK OF PAKLATIFABAD NO. 8 BR.
    PLS 14915-0
    Kashmor@Kandkot
    S#:5841 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10808744 Buckle: Min. Of Food,Agr,Livestoc
    Name: ZAKRIA TUNIO NTN:
    COMPUTER OPERATOR GPF #:
    CNIC No.4320210737227 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,170.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1500-Computer Allowance 1,500.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,591.00
    2350-Differential Allw (16-22) 11,815.00
    2379-Adhoc Relief All 2023 30% 17,625.00

    Gross Pay and Allowances 109,980.00


    DEDUCTIONS:
    IT Payable 13,164.55 Deducted 14,668.00 TAX:(3609) 2,633.00
    GPF Balance 342,245.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 933.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 10,845.00

    99,1

    D.O.B LFP Quota:


    03.04.1981 NATIONAL BANK OF PAKQAMBAR ALI KHAN LARK
    18 Years 08 Months 028 Days 2871-7
    Kashmor@Kandkot
    S#:5843 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10711455 Buckle: Board of Revenue
    Name: MUHAMMAD ALIM NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310405787191 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota: 4


    01.09.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    18 Years 09 Months 008 Days 4806-4
    Kashmor@Kandkot
    S#:5845 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810812 Buckle: Agriculture
    Name: Muhammad Tariq NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310449147055 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota:


    07.02.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 09 Months 008 Days 8096-3
    Kashmor@Kandkot
    S#:5847 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810819 Buckle: Agriculture
    Name: Noor Ahmed NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310314037625 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota:


    01.04.1978 UNITED BANK LIMITED MAIN ROAD KANDHKOT
    18 Years 09 Months 008 Days 218013074
    Kashmor@Kandkot
    S#:5849 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810842 Buckle: Agriculture
    Name: Qurban Ali NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310391209857 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota:


    04.09.1970 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    18 Years 09 Months 008 Days 119-7
    Kashmor@Kandkot
    S#:5851 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810846 Buckle: Agriculture
    Name: Bashir Ahmed NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310474325947 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,146.20 Deducted 42,117.00 TAX:(3609) 6,630.00
    GPF Balance 370,610.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,149.00

    126,4

    D.O.B LFP Quota:


    15.03.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 09 Months 008 Days 6954-8
    Kashmor@Kandkot
    S#:5853 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810839 Buckle: Agriculture
    Name: Ghulam Murtaza NTN:
    SENIOR DATA PROCESSOR GPF #:
    CNIC No.4310352748849 Old #:
    GPF Interest Applied
    17 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,170.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1500-Computer Allowance 1,500.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,591.00
    2350-Differential Allw (16-22) 11,815.00
    2379-Adhoc Relief All 2023 30% 17,625.00

    Gross Pay and Allowances 109,980.00


    DEDUCTIONS:
    IT Payable 13,182.05 Deducted 14,651.00 TAX:(3609) 2,637.00
    GPF Balance 368,750.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 933.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 10,849.00

    99,1

    D.O.B LFP Quota:


    01.05.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 09 Months 008 Days 4607-4
    Kashmor@Kandkot
    S#:5855 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810817 Buckle: Agriculture
    Name: Ghulam Nabi NTN:
    DEPUTY DIRECTOR GPF #:
    CNIC No.4310489873361 Old #:
    GPF Interest Applied
    18 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 95,220.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,766.00
    2350-Differential Allw (16-22) 18,525.00
    2379-Adhoc Relief All 2023 30% 27,288.00

    Gross Pay and Allowances 162,455.00


    DEDUCTIONS:
    IT Payable 46,325.75 Deducted 59,695.00 TAX:(3609) 9,266.00
    GPF Balance 439,970.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,428.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 20,008.00

    142,4

    D.O.B LFP Quota:


    02.04.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 09 Months 008 Days 4600-1
    Kashmor@Kandkot
    S#:5857 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10835657 Buckle: Agriculture
    Name: MOHAMMAD ESSA NTN:
    DEPUTY DIRECTOR GPF #:
    CNIC No.4310314089953 Old #:
    GPF Interest Applied
    18 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 95,220.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,766.00
    2350-Differential Allw (16-22) 18,525.00
    2379-Adhoc Relief All 2023 30% 27,288.00

    Gross Pay and Allowances 162,455.00


    DEDUCTIONS:
    IT Payable 46,325.75 Deducted 59,695.00 TAX:(3609) 9,266.00
    GPF Balance 439,970.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,428.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 20,008.00

    142,4

    D.O.B LFP Quota:


    07.01.1973 HABIB BANK LIMITED KANDHKOT BRANCH
    18 Years 09 Months 008 Days 0008847900766003
    Kashmor@Kandkot
    S#:5859 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810808 Buckle: Agriculture
    Name: Zahoor Ahmed NTN:
    WATER MANAGEMENT OFFICER GPF #: KM-MIS-10810808
    CNIC No.4310377955995 Old #:
    GPF Interest Applied
    16 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,450.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,074.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 19,316.00

    Gross Pay and Allowances 96,105.00


    DEDUCTIONS:
    IT Payable 5,888.55 Deducted 4,182.00 TAX:(3609) 1,178.00
    GPF Balance 455,514.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 862.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,697.00

    88,4

    D.O.B LFP Quota:


    02.03.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    18 Years 08 Months 007 Days 5938-1
    Kashmor@Kandkot
    S#:5861 P Sec:001 Month:January 2024
    KK0032 -ON FORAM WATER MANAGEMENT
    Pers #: 10810968 Buckle: Agriculture
    Name: Saeed Khan NTN:
    WATER MANAGEMENT OFFICER GPF #:
    CNIC No.4310475209377 Old #:
    GPF Interest Applied
    16 Active Permanent KK0032 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,370.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,521.00
    2350-Differential Allw (16-22) 7,440.00
    2378-Adhoc Relief All 2023 35% 12,988.00

    Gross Pay and Allowances 72,546.00


    DEDUCTIONS:
    IT Payable 2,943.60 Deducted 3,538.00 TAX:(3609) 589.00
    GPF Balance 203,680.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 591.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 6,837.00

    65,7

    D.O.B LFP Quota:


    01.06.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    18 Years 01 Months 013 Days 3214-2
    Kashmor@Kandkot
    S#:5863 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10728632 Buckle: Agriculture
    Name: ALI GOHAR NTN:
    FIELD ASSISTANT GPF #: 10728632
    CNIC No.4310480844457 Old #:
    GPF Interest Applied
    11 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,680.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2152-Motor Cycle Maint. All. 1,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,338.00
    2349-Differential Allw (01-15) 7,643.00
    2378-Adhoc Relief All 2023 35% 12,029.00

    Gross Pay and Allowances 65,774.00


    DEDUCTIONS:
    IT Payable 2,087.85 Deducted 2,481.00 TAX:(3609) 418.00
    GPF Balance 224,576.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 535.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,337.00

    62,4

    D.O.B LFP Quota: 4


    01.12.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 08 Months 013 Days 4056311692
    Kashmor@Kandkot
    S#:5865 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10969034 Buckle: Agriculture Deptt:
    Name: ASMATULLAH NTN:
    FIELD ASSISTANT GPF #:
    CNIC No.4350303787241 Old #:
    GPF Interest Applied
    14 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,190.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1607-Maintenance Allowance 1,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,506.00
    2349-Differential Allw (01-15) 8,028.00
    2378-Adhoc Relief All 2023 35% 12,757.00

    Gross Pay and Allowances 69,926.00


    DEDUCTIONS:
    IT Payable 2,614.35 Deducted 3,146.00 TAX:(3609) 523.00
    GPF Balance 168,269.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 573.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,460.00

    64,4

    D.O.B LFP Quota: 4


    18.09.1988 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 09 Months 021 Days 8947-4
    Kashmor@Kandkot
    S#:5867 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10388869 Buckle: Agriculture Deptt:
    Name: SADAR DIN NTN:
    FIELD ASSISTANT GPF #: KM-AGRI-99
    CNIC No.4310313997937 Old #:
    GPF Interest Applied
    17 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 65,590.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,234.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,936.00
    2350-Differential Allw (16-22) 12,544.00
    2379-Adhoc Relief All 2023 30% 18,651.00

    Gross Pay and Allowances 117,388.00


    DEDUCTIONS:
    IT Payable 17,827.85 Deducted 21,117.00 TAX:(3609) 3,566.00
    GPF Balance 688,653.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 984.00
    3508-Group Insurance Sindh 929.00
    3621-Recovery of Pay 6,348.00

    Total Deductions 18,177.00

    99,2

    D.O.B LFP Quota: 4


    20.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    25 Years 08 Months 029 Days 6622-0
    Kashmor@Kandkot
    S#:5869 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10388877 Buckle: Agriculture Deptt:
    Name: UMAR HAYAT NTN:
    FIELD ASSISTANT GPF #: KM/069
    CNIC No.4350203399171 Old #:
    GPF Interest Applied
    18 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 145,725.00


    DEDUCTIONS:
    IT Payable 35,702.40 Deducted 45,223.00 TAX:(3609) 7,141.00
    GPF Balance 143,440.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 17,692.00

    128,0

    D.O.B LFP Quota: 4


    06.08.1972 MCB BANK LIMITED SHAHI BAZAR Kandhkot
    30 Years 09 Months 009 Days 133-1
    Kashmor@Kandkot
    S#:5871 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10388895 Buckle: Agriculture Deptt:
    Name: AMANULLAH NTN:
    FIELD ASSISTANT GPF #: 10388895
    CNIC No.4310357197217 Old #:
    GPF Interest Applied
    18 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 145,725.00


    DEDUCTIONS:
    IT Payable 35,702.40 Deducted 45,223.00 TAX:(3609) 7,141.00
    GPF Balance 421,535.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 17,692.00

    128,0

    D.O.B LFP Quota: 4


    01.05.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 09 Months 025 Days 416-4
    Kashmor@Kandkot
    S#:5873 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10388936 Buckle: Agriculture Deptt:
    Name: ABDUL HAMEED NTN:
    FIELD ASSISTANT GPF #: KM-AGRI-064
    CNIC No.4310369013859 Old #:
    GPF Interest Applied
    18 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,750.00
    2152-Motor Cycle Maint. All. 2,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 145,725.00


    DEDUCTIONS:
    IT Payable 35,702.40 Deducted 45,223.00 TAX:(3609) 7,141.00
    GPF Balance 496,690.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 17,692.00

    128,0

    D.O.B LFP Quota: 4


    01.02.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 09 Months 007 Days 6762-0
    Kashmor@Kandkot
    S#:5875 P Sec:001 Month:January 2024
    KK0033 -SEED FARMS KASHMORE
    Pers #: 10388923 Buckle: Agriculture Deptt:
    Name: ARZ MOHD NTN:
    FIELD ASSISTANT GPF #: 10388923
    CNIC No.4310348362737 Old #:
    GPF Interest Applied
    16 Active Permanent KK0033 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,410.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1607-Maintenance Allowance 1,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,433.00
    2350-Differential Allw (16-22) 9,367.00
    2378-Adhoc Relief All 2023 35% 16,152.00

    Gross Pay and Allowances 88,589.00


    DEDUCTIONS:
    IT Payable 4,980.95 Deducted 6,314.00 TAX:(3609) 997.00
    GPF Balance 282,681.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 726.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,380.00

    81,2

    D.O.B LFP Quota: 4


    01.01.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    17 Years 06 Months 028 Days 6250-9
    Kashmor@Kandkot
    S#:5877 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10772166 Buckle: Livestock & Fish Deptt.
    Name: SADIQUE ALI NTN:
    CHOWKIDAR GPF #: 10772166
    CNIC No.4350203612967 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,710.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,805.00
    2349-Differential Allw (01-15) 4,132.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 35,642.00


    DEDUCTIONS:

    GPF Balance 45,949.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,019.00

    34,6

    D.O.B LFP Quota: 4


    07.07.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 00 Months 029 Days 690-4
    Kashmor@Kandkot
    S#:5879 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10636682 Buckle: Min W.Dev,S.Wel &Spl.Edu
    Name: ABID ALI NTN:
    CLEANER GPF #: 10636682
    CNIC No.4310380793441 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00

    Gross Pay and Allowances 37,812.00


    DEDUCTIONS:

    GPF Balance 52,467.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    36,7

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 11 Months 024 Days 10708-9
    Kashmor@Kandkot
    S#:5881 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10780228 Buckle: Livestock & Fish Deptt.
    Name: RASOOL BUX KHOSO NTN:
    NAIB QASID GPF #:
    CNIC No.4350203532087 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,710.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,805.00
    2349-Differential Allw (01-15) 4,132.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 35,542.00


    DEDUCTIONS:

    GPF Balance 44,677.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,019.00

    34,5

    D.O.B LFP Quota: 4


    01.12.1989 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 00 Months 029 Days 139-3
    Kashmor@Kandkot
    S#:5883 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10983544 Buckle: Agriculture
    Name: ASIF ALI NASIRANI NTN:
    NAIB QASID GPF #:
    CNIC No.4350303907785 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 13,980.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1833-Integrated Allwnce (2005) 900.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,397.00
    2349-Differential Allw (01-15) 3,130.00
    2378-Adhoc Relief All 2023 35% 4,742.00
    Gross Pay and Allowances 30,546.00
    DEDUCTIONS:

    GPF Balance 17,204.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 140.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 972.00

    29,5

    D.O.B LFP Quota: 4


    21.01.1988 SINDH BANK LIMITED GHOUS PUR BRANCH (01
    02 Years 05 Months 009 Days 0001286218391000
    Kashmor@Kandkot
    S#:5885 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10636668 Buckle: Livestock & Fish Deptt.
    Name: AYAZ AHMED NTN:
    SWEEPER GPF #: 10636668
    CNIC No.4350303458103 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00

    Gross Pay and Allowances 37,812.00


    DEDUCTIONS:

    GPF Balance 52,467.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    36,7

    D.O.B LFP Quota: 4


    07.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 00 Months 004 Days 2531-0
    Kashmor@Kandkot
    S#:5887 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10780221 Buckle: Livestock & Fish Deptt.
    Name: ABID ALI NTN:
    LIVE STOCK ASSTT: GPF #: 10780221
    CNIC No.4350303589903 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,710.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,805.00
    2349-Differential Allw (01-15) 4,132.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 35,542.00


    DEDUCTIONS:

    GPF Balance 45,313.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,019.00

    34,5

    D.O.B LFP Quota: 4


    07.07.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 00 Months 029 Days 7931-4
    Kashmor@Kandkot
    S#:5889 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10780225 Buckle: Livestock & Fish Deptt.
    Name: GHULAM HUSSAIN CHACHAR NTN:
    LIVE STOCK ASSTT: GPF #: 10780225
    CNIC No.4510551444123 Old #:
    GPF Interest Applied
    01 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,710.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,805.00
    2349-Differential Allw (01-15) 4,132.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 35,542.00


    DEDUCTIONS:

    GPF Balance 45,313.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,019.00

    34,5

    D.O.B LFP Quota: 4


    07.12.1977 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    11 Years 01 Months 000 Days 355-0
    Kashmor@Kandkot
    S#:5891 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10387740 Buckle: Livestock & Dairy Dev Dep
    Name: ABDUL JABBAR NTN:
    SWEEPER GPF #: 10387740
    CNIC No.4310467078887 Old #:
    GPF Interest Applied
    02 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,030.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,733.00
    2349-Differential Allw (01-15) 6,259.00
    2378-Adhoc Relief All 2023 35% 9,639.00

    Gross Pay and Allowances 51,288.00


    DEDUCTIONS:
    IT Payable 166.75 Deducted 159.00 TAX:(3609) 34.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 280.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,606.00

    49,6

    D.O.B LFP Quota: 4


    30.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 04 Months 001 Days 6048-6
    Kashmor@Kandkot
    S#:5893 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10976805 Buckle: Livestock & Dairy Dev
    Name: MAQSOOD AHMED MAHAR NTN:
    JUNIOR CLERK GPF #:
    CNIC No.4330238715535 Old #:
    GPF Interest Applied
    11 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,270.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,886.00
    2349-Differential Allw (01-15) 4,318.00
    2378-Adhoc Relief All 2023 35% 6,986.00

    Gross Pay and Allowances 40,544.00


    DEDUCTIONS:

    GPF Balance 47,748.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 319.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,703.00

    37,8

    D.O.B LFP Quota: 4


    02.02.2000 UNITED BANK LIMITED LAKHI GAT SHIKARPUR
    02 Years 05 Months 008 Days 279961253
    Kashmor@Kandkot
    S#:5895 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10245101 Buckle: Min. Of Food,Agr,Livestoc
    Name: MUHAMMAD AMIN. NTN:
    STOCK ASSISTANT GPF #: S VET 1019
    CNIC No.4310349814395 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,740.00
    1000-House Rent Allowance 2,349.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,815.00
    2349-Differential Allw (01-15) 8,735.00
    2378-Adhoc Relief All 2023 35% 13,916.00

    Gross Pay and Allowances 74,786.00


    DEDUCTIONS:
    IT Payable 3,233.55 Deducted 3,955.00 TAX:(3609) 647.00
    GPF Balance 302,695.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 626.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,027.00

    68,7

    D.O.B LFP Quota: 4


    04.04.1980 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    18 Years 07 Months 023 Days 1671-4
    Kashmor@Kandkot
    S#:5897 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10334984 Buckle: Livestock & Dairy Dev Dep
    Name: MEHMOOB ALI NTN:
    STOCK ASSISTANT GPF #: NF/VETY/216
    CNIC No.4530274753495 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 53,620.00
    1000-House Rent Allowance 2,349.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,012.00
    2349-Differential Allw (01-15) 11,476.00
    2378-Adhoc Relief All 2023 35% 18,074.00

    Gross Pay and Allowances 94,762.00


    DEDUCTIONS:
    IT Payable 5,772.55 Deducted 7,409.00 TAX:(3609) 1,155.00
    GPF Balance 314,729.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 804.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,713.00

    88,0

    D.O.B LFP Quota: 4


    02.02.1978 NATIONAL BANK OF PAKMEHRABPUR BRANCH
    27 Years 05 Months 014 Days 11200-0
    Kashmor@Kandkot
    S#:5899 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10387681 Buckle: Livestock & Dairy Dev Dep
    Name: MUHAMMAD RAMZAN NTN:
    STOCK ASSISTANT GPF #: KM-LIV-10387681
    CNIC No.4310561244941 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,640.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,812.00
    2349-Differential Allw (01-15) 11,019.00
    2378-Adhoc Relief All 2023 35% 17,381.00

    Gross Pay and Allowances 89,083.00


    DEDUCTIONS:
    IT Payable 5,056.15 Deducted 6,422.00 TAX:(3609) 1,012.00
    GPF Balance 194,115.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 775.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,541.00

    82,5

    D.O.B LFP Quota: 4


    01.08.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 04 Months 028 Days 4555-6
    Kashmor@Kandkot
    S#:5901 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10387688 Buckle: Livestock & Dairy Dev Dep
    Name: ALLAH BUX NTN:
    STOCK ASSISTANT GPF #: 10387688
    CNIC No.4310347628755 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,600.00
    1000-House Rent Allowance 2,349.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,211.00
    2349-Differential Allw (01-15) 11,933.00
    2378-Adhoc Relief All 2023 35% 18,767.00

    Gross Pay and Allowances 98,091.00


    DEDUCTIONS:
    IT Payable 6,195.65 Deducted 7,985.00 TAX:(3609) 1,240.00
    GPF Balance 305,152.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 834.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,828.00

    91,2

    D.O.B LFP Quota: 4


    01.06.1971 NATIONAL BANK OF PAKTANGWANI BRANCH MAIN
    27 Years 04 Months 030 Days 4096472783
    Kashmor@Kandkot
    S#:5903 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10688031 Buckle: Agriculture
    Name: MUJEEB U RAHMAN NTN:
    STOCK ASSISTANT GPF #: 10688031
    CNIC No.4310420141189 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,760.00
    1000-House Rent Allowance 2,349.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,615.00
    2349-Differential Allw (01-15) 8,278.00
    2378-Adhoc Relief All 2023 35% 13,223.00

    Gross Pay and Allowances 71,456.00


    DEDUCTIONS:
    IT Payable 2,811.85 Deducted 3,378.00 TAX:(3609) 563.00
    GPF Balance 280,657.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 596.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,913.00

    65,5

    D.O.B LFP Quota: 4


    09.07.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 08 Months 015 Days 10833-7
    Kashmor@Kandkot
    S#:5905 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10679591 Buckle: Agriculture Deptt:
    Name: FAROOQUE AHMED NTN:
    LIVE STOCK INSPECTOR GPF #: 10679591
    CNIC No.4310382442145 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,760.00
    1000-House Rent Allowance 2,349.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,615.00
    2349-Differential Allw (01-15) 8,278.00
    2378-Adhoc Relief All 2023 35% 13,223.00

    Gross Pay and Allowances 71,456.00


    DEDUCTIONS:
    IT Payable 2,811.85 Deducted 3,378.00 TAX:(3609) 563.00
    GPF Balance 281,597.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 596.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,913.00

    65,5

    D.O.B LFP Quota: 4


    03.03.1984 NATIONAL BANK OF PAKANAJ MANDI
    13 Years 09 Months 006 Days 4170757736
    Kashmor@Kandkot
    S#:5907 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10780189 Buckle: Livestock & Fish Deptt.
    Name: ABDUL MAJEED BAHLKANI NTN:
    LIVE STOCK INSPECTOR GPF #: 10780189
    CNIC No.4310301974397 Old #:
    GPF Interest Applied
    15 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,780.00
    1000-House Rent Allowance 2,349.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,416.00
    2349-Differential Allw (01-15) 7,821.00
    2378-Adhoc Relief All 2023 35% 12,530.00

    Gross Pay and Allowances 68,127.00


    DEDUCTIONS:
    IT Payable 2,388.00 Deducted 2,803.00 TAX:(3609) 478.00
    GPF Balance 261,841.00 Subrc: 4,290.00
    3506-BenevolentFund sind6-19 567.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,799.00

    62,3

    D.O.B LFP Quota: 4


    01.12.1981 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    11 Years 00 Months 029 Days 1756-2
    Kashmor@Kandkot
    S#:5909 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10223241 Buckle: Livestock & Fish Deptt.
    Name: ASGHAR ALI BHATTI NTN:
    STOCK ASSISTANT GPF #: NWS/AGRI-456
    CNIC No.4540374602837 Old #:
    GPF Interest Applied
    16 Active Permanent KK0035 -0006
    PAYS AND ALLOWANCES:
    0001-Basic Pay 84,570.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 8,081.00
    2350-Differential Allw (16-22) 17,077.00
    2378-Adhoc Relief All 2023 35% 28,808.00

    Gross Pay and Allowances 147,763.00


    DEDUCTIONS:
    IT Payable 37,529.95 Deducted 47,702.00 TAX:(3609) 7,506.00
    GPF Balance 412,910.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,269.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 14,432.00

    133,3

    D.O.B LFP Quota: 4


    01.04.1973 NATIONAL BANK OF PAKMAIN BRANCH NAWABSHA
    33 Years 03 Months 004 Days 14925-0
    Kashmor@Kandkot
    S#:5911 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10387676 Buckle: Livestock & Dairy Dev Dep
    Name: GHULAM HUSAIN NTN:
    SENIOR ST.OFFICER GPF #: 10387676
    CNIC No.4310353900209 Old #:
    GPF Interest Applied
    16 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 71,010.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,713.00
    2350-Differential Allw (16-22) 14,186.00
    2378-Adhoc Relief All 2023 35% 24,062.00

    Gross Pay and Allowances 125,198.00


    DEDUCTIONS:
    IT Payable 23,186.95 Deducted 28,198.00 TAX:(3609) 4,638.00
    GPF Balance 388,490.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,065.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,360.00

    113,8

    D.O.B LFP Quota: 4


    01.01.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 11 Months 024 Days 4557-4
    Kashmor@Kandkot
    S#:5913 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10387672 Buckle: Livestock & Dairy Dev Dep
    Name: NASURULLAH NTN:
    SUPERVISOR GPF #: 10387672
    CNIC No.4310385949939 Old #:
    GPF Interest Applied
    17 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,690.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,661.00
    2350-Differential Allw (16-22) 16,189.00
    2379-Adhoc Relief All 2023 30% 23,781.00

    Gross Pay and Allowances 141,600.00


    DEDUCTIONS:
    IT Payable 33,153.05 Deducted 41,879.00 TAX:(3609) 6,631.00
    GPF Balance 410,050.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,240.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,150.00

    126,4

    D.O.B LFP Quota: 4


    03.03.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 10 Months 030 Days 1899-7
    Kashmor@Kandkot
    S#:5915 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10799374 Buckle: Livestock & Dairy Dev Dep
    Name: Muharam Ali NTN: 49573737
    VETERINARY OFFICER GPF #:
    CNIC No.4310314059301 Old #:
    GPF Interest Applied
    17 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,170.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,591.00
    2350-Differential Allw (16-22) 11,815.00
    2379-Adhoc Relief All 2023 30% 17,625.00

    Gross Pay and Allowances 108,480.00


    DEDUCTIONS:
    IT Payable 12,119.55 Deducted 13,463.00 TAX:(3609) 2,424.00
    GPF Balance 285,210.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 933.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 10,636.00

    97,8

    D.O.B LFP Quota: 4


    04.05.1981 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 09 Months 008 Days 4174674630
    Kashmor@Kandkot
    S#:5917 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10819753 Buckle: Agriculture, Live stock
    Name: ABDUL FATAH NAICH NTN:
    VETERINARY OFFICER GPF #:
    CNIC No.4310435387677 Old #:
    GPF Interest Applied
    17 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,490.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,556.00
    2350-Differential Allw (16-22) 9,627.00
    2379-Adhoc Relief All 2023 30% 13,521.00

    Gross Pay and Allowances 87,473.00


    DEDUCTIONS:
    IT Payable 4,759.50 Deducted 6,055.00 TAX:(3609) 952.00
    GPF Balance 197,669.00 Subrc: 6,350.00
    3505-BenevolentFund sind1-5 485.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 8,716.00

    78,7

    D.O.B LFP Quota: 4


    07.08.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 03 Months 019 Days 4052562704
    Kashmor@Kandkot
    S#:5919 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10824365 Buckle: Livestock & Dairy Dev
    Name: MUNEER AHMED NTN:
    VETERINARY OFFICER GPF #:
    CNIC No.4310301782651 Old #:
    GPF Interest Applied
    17 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 65,590.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1974-Medical Allowance 2011 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,936.00
    2350-Differential Allw (16-22) 12,544.00
    2379-Adhoc Relief All 2023 30% 18,651.00

    Gross Pay and Allowances 114,000.00


    DEDUCTIONS:
    IT Payable 15,696.20 Deducted 18,167.00 TAX:(3609) 3,140.00
    GPF Balance 286,665.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 984.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 11,403.00

    102,5

    D.O.B LFP Quota:


    02.12.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 11 Months 000 Days 4156941241
    Kashmor@Kandkot
    S#:5921 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10986979 Buckle: Agriculture
    Name: NASARULLAH DAHANI NTN:
    VETERINARY OFFICER GPF #:
    CNIC No.4310383390239 Old #:
    GPF Interest Applied
    17 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,490.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,556.00
    2350-Differential Allw (16-22) 9,627.00
    2379-Adhoc Relief All 2023 30% 13,521.00

    Gross Pay and Allowances 87,473.00


    DEDUCTIONS:
    IT Payable 4,682.00 Deducted 6,133.00 TAX:(3609) 937.00
    GPF Balance 97,790.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 727.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 8,943.00

    78,5

    D.O.B LFP Quota: 4


    02.01.1987 MCB BANK LIMITED SHAHI BAZAR Kandhkot
    01 Years 03 Months 015 Days 0636965601001719
    Kashmor@Kandkot
    S#:5923 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10374946 Buckle: Livestock & Dairy Dev
    Name: MAHAKUM UL DEEN NTN:
    SR. LIVE STOCK INSPECTOR GPF #: JCD-AGR-00397
    CNIC No.4310314003221 Old #:
    GPF Interest Applied
    17 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 79,270.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1963-Medical Allow 15% (16-22) 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 10,864.00
    2350-Differential Allw (16-22) 22,960.00
    2379-Adhoc Relief All 2023 30% 22,755.00

    Gross Pay and Allowances 147,128.00


    DEDUCTIONS:
    IT Payable 35,703.45 Deducted 46,184.00 TAX:(3609) 7,141.00
    GPF Balance 1464,860.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,189.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 15,609.00

    131,5

    D.O.B LFP Quota: 4


    01.06.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    37 Years 04 Months 019 Days 4243853976
    Kashmor@Kandkot
    S#:5925 P Sec:001 Month:January 2024
    KK0035 -FIELD CONTROL DISEASES (DO
    Pers #: 10387644 Buckle: Livestock & Dairy Dev Dep
    Name: ILTAF HUSSAIN NTN: 1164858-9
    DEPUTY DIRECTOR GPF #: 10387644
    CNIC No.4310303511433 Old #:
    GPF Interest Applied
    18 Active Permanent KK0035 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 142,080.00
    0046-Personal Pay(Maxim Grade) 4,260.00
    1000-House Rent Allowance 5,810.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 3,650.00
    2347-Adhoc Rel Al 15% 22(PS17) 13,502.00
    2350-Differential Allw (16-22) 28,533.00
    2379-Adhoc Relief All 2023 30% 41,346.00

    Gross Pay and Allowances 244,181.00


    DEDUCTIONS:
    IT Payable 112,929.30 Deducted 149585.00 TAX:(3609) 22,586.00
    GPF Balance 670,931.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 2,195.00
    3508-Group Insurance Sindh 1,354.00

    Total Deductions 34,095.00

    210,0

    D.O.B LFP Quota: 4


    01.02.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 06 Months 012 Days 1698-0
    Kashmor@Kandkot
    S#:5927 P Sec:001 Month:January 2024
    KK0036 -OTHER BREEDING OPERATIONS
    Pers #: 10387692 Buckle: Livestock & Dairy Dev Dep
    Name: NIAZ ALI NTN:
    BULL ATTENDANT GPF #: KM-AGRI-85
    CNIC No.4310398855125 Old #:
    GPF Interest Applied
    02 Active Permanent KK0036 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,363.00


    DEDUCTIONS:
    IT Payable 26.35 Deducted 22.00 TAX:(3609) 6.00
    GPF Balance 177,425.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,573.00

    48,7

    D.O.B LFP Quota: 4


    04.01.1977 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 00 Months 029 Days 4558-3
    Kashmor@Kandkot
    S#:5929 P Sec:001 Month:January 2024
    KK0037 -DO FISHERIES (DIRECTION)
    Pers #: 10703536 Buckle: Agriculture
    Name: MUHAMMAD NAWAZ NTN:
    CHOWKIDAR GPF #: 10703536
    CNIC No.4350303786263 Old #:
    GPF Interest Applied
    02 Active Permanent KK0037 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,747.00


    DEDUCTIONS:

    GPF Balance 90,739.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,2

    D.O.B LFP Quota: 4


    29.06.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 01 Months 019 Days 2816-6
    Kashmor@Kandkot
    S#:5931 P Sec:001 Month:January 2024
    KK0037 -DO FISHERIES (DIRECTION)
    Pers #: 10385926 Buckle: Livestock & Fish Deptt.
    Name: LAL KHAN NTN:
    FISHERIES WATCHER GPF #: KM-MIS-177
    CNIC No.4310387896003 Old #:
    GPF Interest Applied
    02 Active Permanent KK0037 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 3,430.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,129.00
    2349-Differential Allw (01-15) 7,165.00
    2378-Adhoc Relief All 2023 35% 11,011.00

    Gross Pay and Allowances 57,782.00


    DEDUCTIONS:
    IT Payable 1,078.55 Deducted 1,195.00 TAX:(3609) 216.00
    GPF Balance 19,532.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 319.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,827.00

    55,9

    D.O.B LFP Quota: 4


    01.12.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 11 Months 016 Days 6230-4
    Kashmor@Kandkot
    S#:5933 P Sec:001 Month:January 2024
    KK0037 -DO FISHERIES (DIRECTION)
    Pers #: 10512259 Buckle: Livestock & Fish Deptt.
    Name: SADDARUDDIN BIJARANI NTN:
    DRIVER GPF #: 10512259
    CNIC No.4310382246681 Old #:
    GPF Interest Applied
    05 Active Permanent KK0037 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,739.00
    2349-Differential Allw (01-15) 6,272.00
    2378-Adhoc Relief All 2023 35% 9,793.00

    Gross Pay and Allowances 52,444.00


    DEDUCTIONS:
    IT Payable 326.25 Deducted 314.00 TAX:(3609) 66.00
    GPF Balance 107,896.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 287.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,954.00

    50,4

    D.O.B LFP Quota: 4


    01.01.1965 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    31 Years 04 Months 025 Days 8628-5
    Kashmor@Kandkot
    S#:5935 P Sec:001 Month:January 2024
    KK0037 -DO FISHERIES (DIRECTION)
    Pers #: 10385882 Buckle: Livestock & Fish Deptt.
    Name: NAZIR AHMED NTN:
    SENIOR CLERK GPF #: KM-MIS-178
    CNIC No.4310338008521 Old #:
    GPF Interest Applied
    14 Active Permanent KK0037 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,110.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,910.00
    2349-Differential Allw (01-15) 11,243.00
    2378-Adhoc Relief All 2023 35% 17,629.00

    Gross Pay and Allowances 92,337.00


    DEDUCTIONS:
    IT Payable 5,465.50 Deducted 7,019.00 TAX:(3609) 1,094.00
    GPF Balance 740,688.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 782.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 6,240.00

    86,0

    D.O.B LFP Quota: 4


    08.02.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 08 Months 000 Days 6224-2
    Kashmor@Kandkot
    S#:5937 P Sec:001 Month:January 2024
    KK0038 -DISTRICT SUB-REGISTRAR KAS
    Pers #: 10782961 Buckle: Board Of Revenu
    Name: SHAHMIR ALI LASHARI NTN:
    DAFTARI GPF #: 10782961
    CNIC No.4330106535965 Old #:
    GPF Interest Applied
    01 Active Permanent KK0038 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,720.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 7,451.00

    Gross Pay and Allowances 40,034.00


    DEDUCTIONS:

    GPF Balance 44,889.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 217.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,049.00

    38,9

    D.O.B LFP Quota: 4


    15.03.1970 NATIONAL BANK OF PAKGARHI YASIN BRANCH
    10 Years 11 Months 007 Days 4605-0
    Kashmor@Kandkot
    S#:5939 P Sec:001 Month:January 2024
    KK0038 -DISTRICT SUB-REGISTRAR KAS
    Pers #: 10798773 Buckle: Cabinet Secretariat
    Name: Azhar Ali Lakho NTN:
    NAIB QASID GPF #:
    CNIC No.4550503532555 Old #:
    GPF Interest Applied
    01 Active Permanent KK0038 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,280.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,761.00
    2349-Differential Allw (01-15) 4,033.00
    2378-Adhoc Relief All 2023 35% 6,247.00

    Gross Pay and Allowances 34,918.00


    DEDUCTIONS:

    GPF Balance 45,949.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,015.00

    33,9

    D.O.B LFP Quota: 4


    01.05.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 00 Months 001 Days 13211-3
    Kashmor@Kandkot
    S#:5941 P Sec:001 Month:January 2024
    KK0038 -DISTRICT SUB-REGISTRAR KAS
    Pers #: 10782955 Buckle: Board Of Revenu
    Name: ASHIQUE ALI KANDHRO NTN:
    SWEEPER GPF #: 10782955
    CNIC No.4130685039463 Old #:
    GPF Interest Applied
    01 Active Permanent KK0038 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,280.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,761.00
    2349-Differential Allw (01-15) 4,033.00
    2378-Adhoc Relief All 2023 35% 6,247.00

    Gross Pay and Allowances 34,818.00


    DEDUCTIONS:

    GPF Balance 44,889.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,015.00

    33,8

    D.O.B LFP Quota: 4


    06.01.1978 MCB BANK LIMITED THANDI SARAK BRANCH
    10 Years 09 Months 016 Days 117802010091536
    Kashmor@Kandkot
    S#:5943 P Sec:001 Month:January 2024
    KK0038 -DISTRICT SUB-REGISTRAR KAS
    Pers #: 10775197 Buckle: Board Of Revenu
    Name: RAHIM BUX NTN:
    DAFTARI GPF #: 10775197
    CNIC No.4350404495227 Old #:
    GPF Interest Applied
    04 Active Permanent KK0038 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 94,338.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    02.01.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 00 Months 012 Days 5652-6
    Kashmor@Kandkot
    S#:5945 P Sec:001 Month:January 2024
    KK0038 -DISTRICT SUB-REGISTRAR KAS
    Pers #: 10776392 Buckle: Board Of Revenu
    Name: AZAD ALI NTN:
    JUNIOR CLERK GPF #: 10776392
    CNIC No.4310405733139 Old #:
    GPF Interest Applied
    11 Active Permanent KK0038 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 58,166.00


    DEDUCTIONS:
    IT Payable 1,122.50 Deducted 1,164.00 TAX:(3609) 225.00
    GPF Balance 140,133.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,085.00

    55,0

    D.O.B LFP Quota: 4


    01.04.1981 NATIONAL BANK OF PAKDAUR BRANCH
    11 Years 00 Months 015 Days 3433-4
    Kashmor@Kandkot
    S#:5947 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10641802 Buckle: Fishries Department
    Name: ZULFIQAR ALI NTN:
    NAIB QASID GPF #: 10641802
    CNIC No.4310460712173 Old #:
    GPF Interest Applied
    01 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    1833-Integrated Allwnce (2005) 900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00
    Gross Pay and Allowances 38,712.00
    DEDUCTIONS:

    GPF Balance 52,337.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    37,6

    D.O.B LFP Quota: 4


    05.05.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 11 Months 029 Days 4056285944
    Kashmor@Kandkot
    S#:5949 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10641825 Buckle: Fishries Department
    Name: MUHAMMAD HUSSAIN JAKHRANI NTN:
    KOTAR GPF #: 10641825
    CNIC No.4350403640019 Old #:
    GPF Interest Applied
    01 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00

    Gross Pay and Allowances 37,712.00


    DEDUCTIONS:

    GPF Balance 52,337.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    36,6

    D.O.B LFP Quota: 4


    11.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 11 Months 030 Days 11073-4
    Kashmor@Kandkot
    S#:5951 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10641852 Buckle: Fishries Department
    Name: ALI SHER NTN:
    KOTAR GPF #: 10641852
    CNIC No.4310459605607 Old #:
    GPF Interest Applied
    01 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,000.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,935.00
    2349-Differential Allw (01-15) 4,431.00
    2378-Adhoc Relief All 2023 35% 6,849.00

    Gross Pay and Allowances 37,712.00


    DEDUCTIONS:

    GPF Balance 52,337.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 200.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,032.00

    36,6

    D.O.B LFP Quota: 4


    05.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 11 Months 016 Days 2205597-7
    Kashmor@Kandkot
    S#:5953 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10386874 Buckle: S.W Spl Edu & Women Dev
    Name: MUHIB ALI BANGWAR NTN:
    KOTAR GPF #: 10386874
    CNIC No.4310314070519 Old #:
    GPF Interest Applied
    02 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 3,430.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,129.00
    2349-Differential Allw (01-15) 7,165.00
    2378-Adhoc Relief All 2023 35% 11,011.00

    Gross Pay and Allowances 57,782.00


    DEDUCTIONS:
    IT Payable 1,078.55 Deducted 1,195.00 TAX:(3609) 216.00
    GPF Balance 103,305.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 319.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,827.00

    55,9

    D.O.B LFP Quota: 4


    01.06.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 08 Months 001 Days 6426-8
    Kashmor@Kandkot
    S#:5955 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10641858 Buckle: Fishries Department
    Name: ALI AHMED NTN:
    JUNIOR CLERK GPF #: 10641858
    CNIC No.4310445382711 Old #:
    GPF Interest Applied
    11 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 157,169.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    10.05.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 11 Months 030 Days 11046-8
    Kashmor@Kandkot
    S#:5957 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10641805 Buckle: Fishries Department
    Name: SHAHZAD QURASHI NTN:
    SUB-INSPECTOR GPF #: 10641805
    CNIC No.4350303714237 Old #:
    GPF Interest Applied
    14 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,930.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,681.00
    2349-Differential Allw (01-15) 8,429.00
    2378-Adhoc Relief All 2023 35% 13,366.00

    Gross Pay and Allowances 71,851.00


    DEDUCTIONS:
    IT Payable 2,861.50 Deducted 3,477.00 TAX:(3609) 573.00
    GPF Balance 263,402.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 599.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,536.00

    66,3

    D.O.B LFP Quota: 4


    20.04.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 00 Months 004 Days 10868-5
    Kashmor@Kandkot
    S#:5959 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10633106 Buckle: Cooperatives
    Name: ASGHAR ALI MALIK NTN:
    SUB INSPECTOR GPF #: 10633106
    CNIC No.4310385802197 Old #:
    GPF Interest Applied
    14 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,930.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,681.00
    2349-Differential Allw (01-15) 8,429.00
    2378-Adhoc Relief All 2023 35% 13,366.00

    Gross Pay and Allowances 71,851.00


    DEDUCTIONS:
    IT Payable 2,861.50 Deducted 3,477.00 TAX:(3609) 573.00
    GPF Balance 254,277.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 599.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,536.00

    66,3

    D.O.B LFP Quota: 4


    05.07.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 00 Months 001 Days 2933-4
    Kashmor@Kandkot
    S#:5961 P Sec:001 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10641862 Buckle: Fishries Department
    Name: RAMCHAND NTN:
    SUB INSPECTOR GPF #: 10641862
    CNIC No.4310386957713 Old #:
    GPF Interest Applied
    14 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,670.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1789-Other Allowance 70.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,681.00
    2349-Differential Allw (01-15) 8,429.00
    2378-Adhoc Relief All 2023 35% 13,975.00

    Gross Pay and Allowances 74,270.00


    DEDUCTIONS:
    IT Payable 3,270.85 Deducted 3,750.00 TAX:(3609) 655.00
    GPF Balance 263,402.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 625.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,644.00

    68,6

    D.O.B LFP Quota: 4


    01.10.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 00 Months 005 Days 11039-7
    Kashmor@Kandkot
    S#:5963 P Sec:002 Month:January 2024
    KK0039 -COOPERATION KASHMORE
    Pers #: 10677745 Buckle: Cooperatives
    Name: WAHEED ALI NTN:
    INSPECTOR GPF #: 10677745
    CNIC No.4250182614141 Old #:
    GPF Interest Applied
    16 Active Permanent KK0039 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,890.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    1521-Fixed T.A / D.A 70.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,977.00
    2350-Differential Allw (16-22) 8,404.00
    2378-Adhoc Relief All 2023 35% 14,570.00

    Gross Pay and Allowances 80,138.00


    DEDUCTIONS:
    IT Payable 3,909.95 Deducted 4,849.00 TAX:(3609) 782.00
    GPF Balance 282,351.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 658.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 7,097.00

    73,0

    D.O.B LFP Quota: 4


    16.10.1981 NATIONAL BANK OF PAKHALA BRANCH
    14 Years 00 Months 006 Days 12487-0
    Kashmor@Kandkot
    S#:5965 P Sec:003 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10959067 Buckle: Irrigation
    Name: MOHAMMAD YASIR NTN:
    BELDAR GPF #:
    CNIC No.4350305019773 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,700.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,500.00
    2349-Differential Allw (01-15) 3,435.00
    2378-Adhoc Relief All 2023 35% 5,344.00

    Gross Pay and Allowances 32,376.00


    DEDUCTIONS:

    GPF Balance 27,200.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 157.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 989.00

    31,3

    D.O.B LFP Quota: 0


    02.01.1999 NATIONAL BANK OF PAKKANDHKOT BRANCH
    05 Years 00 Months 018 Days 4162149444
    Kashmor@Kandkot
    S#:5967 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10968581 Buckle: Irrigation & Power Deptt
    Name: MADAD ALI NTN:
    BELDAR GPF #:
    CNIC No.4310361275921 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,270.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 5,194.00

    Gross Pay and Allowances 31,653.00


    DEDUCTIONS:

    GPF Balance 22,800.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 153.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 985.00

    30,6

    D.O.B LFP Quota: 4


    01.05.1985 NATIONAL BANK OF PAKANAJ MANDI
    04 Years 00 Months 025 Days 4163488255
    Kashmor@Kandkot
    S#:5969 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10970358 Buckle: Irrigation & Power Deptt
    Name: QADIR BUX SANJRANI NTN:
    BELDAR GPF #:
    CNIC No.4550411211161 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,840.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,413.00
    2349-Differential Allw (01-15) 3,236.00
    2378-Adhoc Relief All 2023 35% 5,043.00

    Gross Pay and Allowances 30,929.00


    DEDUCTIONS:

    GPF Balance 19,600.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 148.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 980.00

    29,9

    D.O.B LFP Quota: 4


    09.01.1982 HABIB BANK LIMITED MILITARY ROAD SUKKUR
    03 Years 05 Months 015 Days 14957935448403
    Kashmor@Kandkot
    S#:5971 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10972909 Buckle: Irrigation
    Name: IRSHAD AHMED NTN:
    BELDAR GPF #:
    CNIC No.4310380433685 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,840.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,413.00
    2349-Differential Allw (01-15) 3,236.00
    2378-Adhoc Relief All 2023 35% 5,043.00

    Gross Pay and Allowances 30,929.00


    DEDUCTIONS:

    GPF Balance 18,400.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 148.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 980.00

    29,9

    D.O.B LFP Quota: 4


    01.01.1978 MEEZAN BANK LIMITED KANDHKOT BRANCH,KASH
    03 Years 01 Months 030 Days 001262105319656
    Kashmor@Kandkot
    S#:5973 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10976807 Buckle: Irrigation
    Name: QASID ALI NTN:
    BELDAR GPF #:
    CNIC No.4550503963141 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00

    Gross Pay and Allowances 30,206.00


    DEDUCTIONS:

    GPF Balance 27,600.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    29,2

    D.O.B LFP Quota: 4


    04.05.1995 HABIB BANK LIMITED MILITARY ROAD SUKKUR
    05 Years 00 Months 026 Days 0014957935553263
    Kashmor@Kandkot
    S#:5975 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 11003594 Buckle: Irrigation
    Name: ABDUL HAKEEM NTN:
    BELDAR GPF #:
    CNIC No.4350304099441 Old #:
    GPF Interest Free
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 13,980.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,742.00

    Gross Pay and Allowances 29,625.00


    DEDUCTIONS:
    IT Payable 518.80 Deducted 302.00 TAX:(3609) 104.00
    GPF Balance 13,000.00 Subrc: 600.00
    3505-BenevolentFund sind1-5 140.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,076.00

    28,5

    D.O.B LFP Quota: 4


    03.04.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 10 Months 017 Days 4181750561
    Kashmor@Kandkot
    S#:5977 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 11048472 Buckle: Irrigation & Power Deptt.
    Name: YSAIR HUSSAIN BHUTTO NTN:
    BELDAR GPF #:
    CNIC No.4350405151497 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 13,980.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1551-Spl Conveyance to Disable 4,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 4,742.00
    5002-Adjustment House Rent 14,318.00
    Gross Pay and Allowances 370,233.00
    DEDUCTIONS:

    GPF Balance 8,400.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 140.00
    3508-Group Insurance Sindh 232.00
    6001-Adj Benevolent Fund 2,552.00
    6006-Adj Group Insurance 1,446.00
    6075-Adj GPF 6,600.00

    Total Deductions 11,570.00

    358,6

    D.O.B LFP Quota: 4


    07.08.1998 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 01 Months 023 Days 4244448859
    Kashmor@Kandkot
    S#:5979 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 11048476 Buckle: Irrigation & Power Deptt.
    Name: MAJID HUSSAIN CHHIJAN NTN:
    BELDAR GPF #:
    CNIC No.4350405479419 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 13,980.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1551-Spl Conveyance to Disable 4,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 4,742.00
    5002-Adjustment House Rent 13,758.00
    Gross Pay and Allowances 356,989.00
    DEDUCTIONS:

    GPF Balance 7,800.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 140.00
    3508-Group Insurance Sindh 232.00
    6001-Adj Benevolent Fund 2,320.00
    6006-Adj Group Insurance 1,390.00
    6075-Adj GPF 6,000.00

    Total Deductions 10,682.00

    346,3

    D.O.B LFP Quota: 4


    01.02.2001 SINDH BANK LIMITED BUXAPUR BRANCH, JACO
    01 Years 01 Months 010 Days 01485976241001
    Kashmor@Kandkot
    S#:5981 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 11048478 Buckle: Irrigation & Power Deptt.
    Name: HAZAR KLHAN KHOSO NTN:
    BELDAR GPF #:
    CNIC No.4310428789147 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 13,980.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1551-Spl Conveyance to Disable 4,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 4,742.00
    5002-Adjustment House Rent 14,362.00
    Gross Pay and Allowances 371,251.00
    DEDUCTIONS:

    GPF Balance 8,400.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 140.00
    3508-Group Insurance Sindh 232.00
    6001-Adj Benevolent Fund 2,552.00
    6006-Adj Group Insurance 1,455.00
    6075-Adj GPF 6,600.00

    Total Deductions 11,579.00

    359,6

    D.O.B LFP Quota: 4


    01.01.1983 NATIONAL BANK OF PAKKASHMORE BRANCH
    01 Years 01 Months 024 Days 4244410246
    Kashmor@Kandkot
    S#:5983 ( DECEASED ) P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10976038 Buckle: Irrigation
    Name: ASIF ALI NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350304805261 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00

    Gross Pay and Allowances 30,206.00


    DEDUCTIONS:

    GPF Balance 16,800.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    29,2

    D.O.B LFP Quota: 0


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    02 Years 10 Months 001 Days 4174514188
    Kashmor@Kandkot
    S#:5985 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 11048474 Buckle: Irrigation & Power Deptt.
    Name: RAB NAWAZ CHACHAR NTN:
    CHOWKIDAR GPF #:
    CNIC No.4330203140149 Old #:
    GPF Interest Applied
    01 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    5011-Adj Conveyance Allowance 14,504.00
    5012-Adjustment Medical All 18,829.00
    5310-Adj.Adhoc Relief Allownce 42,194.00
    5964-Adj Adhoc Relief All 2015 15,369.00
    5975-Adj Adhoc Relief All 2016 35,179.00
    5990-Adj Adhoc Relief All 2017 50,020.00
    5801-Adj Basic Pay 142,931.00

    Gross Pay and Allowances 365,140.00


    DEDUCTIONS:

    GPF Balance 8,400.00 Subrc:

    Total Deductions 11,548.00

    353,5

    D.O.B LFP Quota:


    06.07.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    01 Years 01 Months 018 Days 4244589886
    Kashmor@Kandkot
    S#:5987 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10752797 Buckle: Irrigation & Power Deptt.
    Name: MUNEER AHMED BHAYO NTN:
    BELDAR GPF #: 10752797
    CNIC No.4350303889457 Old #:
    GPF Interest Applied
    02 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 69,233.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 11 Months 015 Days 13166-8
    Kashmor@Kandkot
    S#:5989 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10451726 Buckle: Irrigation
    Name: MUHAMMAD SADDIQUE DOMKI NTN:
    TRUCK CLEANER GPF #: 10451726
    CNIC No.4310432347679 Old #:
    GPF Interest Applied
    02 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,363.00


    DEDUCTIONS:
    IT Payable 26.35 Deducted 22.00 TAX:(3609) 6.00
    GPF Balance 98,977.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,573.00

    48,7

    D.O.B LFP Quota: 4


    21.05.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 09 Months 000 Days 1891-6
    Kashmor@Kandkot
    S#:5991 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10741661 Buckle: Irrigation & Power Deptt
    Name: MUNEER AHMED OGAHI NTN:
    SUB DAROGHA GPF #: 10741661
    CNIC No.4310372354477 Old #:
    GPF Interest Applied
    02 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,660.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,090.00
    2349-Differential Allw (01-15) 4,785.00
    2378-Adhoc Relief All 2023 35% 7,409.00

    Gross Pay and Allowances 40,471.00


    DEDUCTIONS:

    GPF Balance 87,290.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 217.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,509.00

    38,9

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 011 Days 11906-7
    Kashmor@Kandkot
    S#:5993 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10707834 Buckle: Irrigation & Power Deptt
    Name: SAJAN BANGWAR NTN:
    BELDAR GPF #: 10707834
    CNIC No.4350404023021 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 94,719.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    15.01.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 00 Months 018 Days 3345-5
    Kashmor@Kandkot
    S#:5995 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10707837 Buckle: Irrigation & Power Deptt
    Name: ABDUL RAHIM MAZARI NTN:
    BELDAR GPF #: 10707837
    CNIC No.4350403394661 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 94,839.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    14.01.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 00 Months 018 Days 4917-0
    Kashmor@Kandkot
    S#:5997 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10719471 Buckle: Irrigation & Power Deptt
    Name: MIR HUSSAN MALIK NTN:
    BELDAR GPF #: 10719471
    CNIC No.4310453605297 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 93,227.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    01.10.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 03 Months 026 Days 5114-8
    Kashmor@Kandkot
    S#:5999 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10719476 Buckle: Irrigation & Power Deptt
    Name: DAHAIR KHAN NTN:
    BELDAR GPF #: 10719476
    CNIC No.4350304320465 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 92,927.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    18.06.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 07 Months 013 Days 2709-6
    Kashmor@Kandkot
    S#:6001 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10728710 Buckle: Irrigation & Power Deptt
    Name: ABDUL QADIR MAZARI NTN:
    BELDAR GPF #: 10728710
    CNIC No.4310414778761 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 91,148.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    02.11.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 02 Months 030 Days 5107-7
    Kashmor@Kandkot
    S#:6003 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10741655 Buckle: Irrigation & Power Deptt
    Name: ALI AKBAR GOLO NTN:
    BELDAR GPF #: 10741655
    CNIC No.4310429926415 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,785.00


    DEDUCTIONS:

    GPF Balance 89,990.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,1

    D.O.B LFP Quota: 4


    05.04.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 09 Months 028 Days 11972-6
    Kashmor@Kandkot
    S#:6005 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10753367 Buckle: Irrigation & Power Deptt
    Name: SHAKOOR AHMED MAZARI NTN:
    BELDAR GPF #: 10753367
    CNIC No.4310499847647 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 88,078.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    22.02.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 11 Months 010 Days 5250-2
    Kashmor@Kandkot
    S#:6007 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10753380 Buckle: Irrigation & Power Deptt
    Name: SARAJ AHMED BHAYO NTN:
    BELDAR GPF #: 10753380
    CNIC No.4350304537809 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 87,212.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    01.01.1994 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 10 Months 003 Days 11886-1
    Kashmor@Kandkot
    S#:6009 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10780168 Buckle: Irrigation & Power Deptt
    Name: AMIR BUX JAGIRANI NTN:
    BELDAR GPF #: 10780168
    CNIC No.4350303707277 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,968.00
    2349-Differential Allw (01-15) 4,507.00
    2378-Adhoc Relief All 2023 35% 7,021.00

    Gross Pay and Allowances 38,709.00


    DEDUCTIONS:

    GPF Balance 84,348.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    37,1

    D.O.B LFP Quota: 4


    02.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 08 Months 020 Days 13035-7
    Kashmor@Kandkot
    S#:6011 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10780175 Buckle: Irrigation & Power Deptt
    Name: KHUDA BUX MAZARI NTN:
    BELDAR GPF #: 10780175
    CNIC No.4350403606033 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,968.00
    2349-Differential Allw (01-15) 4,507.00
    2378-Adhoc Relief All 2023 35% 7,021.00

    Gross Pay and Allowances 38,709.00


    DEDUCTIONS:

    GPF Balance 84,348.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    37,1

    D.O.B LFP Quota: 4


    15.02.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 11 Months 015 Days 3036743424
    Kashmor@Kandkot
    S#:6013 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10839582 Buckle: Irrigation
    Name: AMEER ZAMAN BHAYO NTN:
    BELDAR GPF #:
    CNIC No.4350304737809 Old #:
    GPF Interest Applied
    03 Active Temporary KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,734.00
    2349-Differential Allw (01-15) 3,971.00
    2378-Adhoc Relief All 2023 35% 6,209.00

    Gross Pay and Allowances 34,807.00


    DEDUCTIONS:

    GPF Balance 71,178.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,565.00

    33,2

    D.O.B LFP Quota: 0


    01.01.1997 NATIONAL BANK OF PAKKANDHKOT BRANCH
    07 Years 08 Months 017 Days 4133924928
    Kashmor@Kandkot
    S#:6015 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10636416 Buckle: Information & P.R
    Name: KHADIM HUSSAIN NTN:
    CHOWKIDAR GPF #: 10636416
    CNIC No.4310334760617 Old #:
    GPF Interest Free
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 98,082.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    07.02.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 01 Months 028 Days 10682-9
    Kashmor@Kandkot
    S#:6017 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10707835 Buckle: Irrigation & Power Deptt
    Name: WAQAR AHMED BHAYO NTN:
    CHOWKIDAR GPF #: 10707835
    CNIC No.4350303453767 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 94,839.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    01.02.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 00 Months 026 Days 11566-8
    Kashmor@Kandkot
    S#:6019 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10714329 Buckle: Irrigation & Power Deptt
    Name: HAZAR KHAN CHACHAR NTN:
    CHOWKIDAR GPF #: 10714329
    CNIC No.4310461554731 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 93,973.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    19.05.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 11 Months 015 Days 2960-0
    Kashmor@Kandkot
    S#:6021 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10753355 Buckle: Irrigation & Power Deptt
    Name: PARVEEZ MALIK NTN:
    CHOWKIDAR GPF #: 10753355
    CNIC No.4550503877495 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,968.00
    2349-Differential Allw (01-15) 4,507.00
    2378-Adhoc Relief All 2023 35% 7,021.00

    Gross Pay and Allowances 38,709.00


    DEDUCTIONS:

    GPF Balance 88,378.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    37,1

    D.O.B LFP Quota: 4


    09.09.1990 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 013 Days 4169431358
    Kashmor@Kandkot
    S#:6023 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10728711 Buckle: Irrigation & Power Deptt
    Name: GHULAM MURTAZA SHAR NTN:
    MALI GPF #: 10728711
    CNIC No.4330274940871 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 94,998.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    14.01.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 00 Months 019 Days 11793-3
    Kashmor@Kandkot
    S#:6025 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10723204 Buckle: Irrigation & Power Deptt
    Name: KHAN MUHAMMAD CHACHAR NTN:
    PEON GPF #: 10723204
    CNIC No.4350404473167 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 38,272.00


    DEDUCTIONS:

    GPF Balance 92,974.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00
    3659-House Rent Charges 5% 675.00

    Total Deductions 2,269.00

    36,0

    D.O.B LFP Quota: 4


    29.11.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 02 Months 001 Days 5140-6
    Kashmor@Kandkot
    S#:6027 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10730914 Buckle: Irrigation & Power Deptt
    Name: ABDUL MALIK NTN:
    TELEPHONE ATTENDANT GPF #: 10730914
    CNIC No.4310374073835 Old #:
    GPF Interest Applied
    03 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 91,075.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    04.02.1975 ALLIED BANK LIMITED SHIKARPUR ROAD
    13 Years 10 Months 006 Days 0010002675410020
    Kashmor@Kandkot
    S#:6029 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10543444 Buckle: Irrigation & Power Deptt.
    Name: MUNEER AHMED NTN:
    BELDAR GPF #: 10543444
    CNIC No.4310387627641 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 124,081.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    01.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 03 Months 016 Days 12000-0
    Kashmor@Kandkot
    S#:6031 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10611090 Buckle: Irrigation & Power Deptt
    Name: GHULAM SARWER BHUTTO NTN:
    BELDAR GPF #: 10611090
    CNIC No.4310313987315 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 102,108.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    14.02.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 004 Days 10080-7
    Kashmor@Kandkot
    S#:6033 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10626363 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD SHRIF NTN:
    BELDAR GPF #: 10626363
    CNIC No.4350303932163 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 99,955.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    01.07.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 001 Days 10021-9
    Kashmor@Kandkot
    S#:6035 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10710746 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD ASGHAR CHANNA NTN:
    BELDAR GPF #: 10710746
    CNIC No.4350304083921 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 97,606.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    01.01.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 002 Days 2832-6
    Kashmor@Kandkot
    S#:6037 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10710927 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD NAWAZ NASIRANI NTN:
    BELDAR GPF #: 10710927
    CNIC No.4310309719337 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 97,606.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    01.03.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 001 Days 5342-2
    Kashmor@Kandkot
    S#:6039 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10741649 Buckle: Irrigation & Power Deptt
    Name: DIL SHEER NTN:
    MALI GPF #: 10741649
    CNIC No.4330278801383 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,950.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,079.00
    2349-Differential Allw (01-15) 4,761.00
    2378-Adhoc Relief All 2023 35% 7,451.00

    Gross Pay and Allowances 40,959.00


    DEDUCTIONS:

    GPF Balance 96,560.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 219.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,681.00

    39,2

    D.O.B LFP Quota: 4


    19.06.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 07 Months 013 Days 3169451435
    Kashmor@Kandkot
    S#:6041 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10626359 Buckle: Irrigation & Power Deptt
    Name: ABDUL LATIF SABZOI NTN:
    SWEEPER GPF #: 10626359
    CNIC No.4310365304117 Old #:
    GPF Interest Applied
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 101,147.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    26.08.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 001 Days 10046-0
    Kashmor@Kandkot
    S#:6043 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10626577 Buckle: Irrigation & Power Deptt.
    Name: SHABEER AHMED CHACHAR NTN:
    DAROGHA GPF #:
    CNIC No.4350303853045 Old #:
    GPF Interest Free
    04 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,270.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,211.00
    2349-Differential Allw (01-15) 5,063.00
    2378-Adhoc Relief All 2023 35% 7,913.00

    Gross Pay and Allowances 43,075.00


    DEDUCTIONS:

    GPF Balance 68,946.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 233.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,695.00

    41,3

    D.O.B LFP Quota: 4


    01.01.1989 HABIB BANK LIMITED KANDHKOT BRANCH
    13 Years 10 Months 009 Days 08847900087003
    Kashmor@Kandkot
    S#:6045 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10904518 Buckle: Irrigation
    Name: SUHAIL AHMED BHAYO NTN:
    DAROGHA GPF #:
    CNIC No.4350303980155 Old #:
    GPF Interest Applied
    04 Active Temporary KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,650.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,749.00
    2349-Differential Allw (01-15) 4,005.00
    2378-Adhoc Relief All 2023 35% 6,296.00

    Gross Pay and Allowances 35,318.00


    DEDUCTIONS:

    GPF Balance 66,990.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 186.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,648.00

    33,6

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKGHOUS PUR BRANCH
    06 Years 01 Months 004 Days 4149400151
    Kashmor@Kandkot
    S#:6047 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406508 Buckle: Irrigation & Power Deptt
    Name: HAMADULLAH NTN:
    CHOWKIDAR GPF #: 10406508
    CNIC No.4310383811883 Old #:
    GPF Interest Applied
    05 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,664.00
    2349-Differential Allw (01-15) 6,101.00
    2378-Adhoc Relief All 2023 35% 9,530.00

    Gross Pay and Allowances 51,085.00


    DEDUCTIONS:
    IT Payable 132.25 Deducted 100.00 TAX:(3609) 27.00
    GPF Balance 115,398.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 280.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,908.00

    49,1

    D.O.B LFP Quota: 4


    01.12.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    24 Years 08 Months 029 Days 5915-9
    Kashmor@Kandkot
    S#:6049 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405687 Buckle: Irrigation & Power Deptt
    Name: ABDUL RAUF CHACHAR NTN:
    SIGNALORS (GEN:TELEGRAPH) GPF #: 10405687
    CNIC No.4350403391219 Old #:
    GPF Interest Applied
    05 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,680.00

    Gross Pay and Allowances 66,196.00


    DEDUCTIONS:
    IT Payable 2,146.75 Deducted 2,619.00 TAX:(3609) 430.00
    GPF Balance 133,953.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 370.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,401.00

    63,7

    D.O.B LFP Quota: 4


    10.04.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 03 Months 018 Days 2155-5
    Kashmor@Kandkot
    S#:6051 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406281 Buckle: Irrigation & Power Deptt
    Name: MASARI NTN:
    BELDAR GPF #: 10406281
    CNIC No.4310406985025 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 118,950.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    01.08.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 05 Months 028 Days 3474-7
    Kashmor@Kandkot
    S#:6053 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406397 Buckle: Irrigation & Power Deptt
    Name: ALI NAWAZ NTN:
    BELDAR GPF #: KM-PWD-10406397
    CNIC No.4310435778997 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 140,446.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    04.04.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    26 Years 09 Months 028 Days 1802-4
    Kashmor@Kandkot
    S#:6055 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406432 Buckle: Irrigation & Power Deptt
    Name: BUDHO KHOSO NTN:
    BELDAR GPF #: 10406432
    CNIC No.4310429553197 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 116,178.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    07.03.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    26 Years 10 Months 023 Days 2676-6
    Kashmor@Kandkot
    S#:6057 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406451 Buckle: Irrigation & Power Deptt
    Name: HAZOOR BUX CHACHAR NTN:
    BELDAR GPF #: KM-PWD-10406451
    CNIC No.4310436591003 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 26,376.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    08.09.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 025 Days 1904-1
    Kashmor@Kandkot
    S#:6059 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406569 Buckle: Irrigation & Power Deptt
    Name: FATAH MOHD NTN:
    BELDAR GPF #: 10406569
    CNIC No.4310432497829 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,400.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    2349-Differential Allw (01-15) 7,303.00
    2378-Adhoc Relief All 2023 35% 11,396.00

    Gross Pay and Allowances 60,139.00


    DEDUCTIONS:
    IT Payable 1,377.20 Deducted 1,560.00 TAX:(3609) 276.00
    GPF Balance 119,538.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 334.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,301.00

    57,8

    D.O.B LFP Quota: 4


    22.12.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1822-0
    Kashmor@Kandkot
    S#:6061 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450780 Buckle: Not Available
    Name: ALLAH DAD GOLO NTN:
    BELDAR GPF #: KM-PWD-698
    CNIC No.4310422395253 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 37,479.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    27.03.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 11 Months 001 Days 1521-4
    Kashmor@Kandkot
    S#:6063 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10964703 Buckle: Irrigation
    Name: NOORULLAH NTN:
    BOAT MAN GPF #:
    CNIC No.4350304044141 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,120.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,761.00
    2349-Differential Allw (01-15) 4,033.00
    2378-Adhoc Relief All 2023 35% 6,398.00

    Gross Pay and Allowances 36,163.00


    DEDUCTIONS:

    GPF Balance 53,830.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 191.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,882.00

    34,2

    D.O.B LFP Quota: 0


    08.06.1989 HBL MICROFINANCE BANKANDHKOT
    04 Years 00 Months 023 Days 0781041329974012
    Kashmor@Kandkot
    S#:6065 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406534 Buckle: Irrigation & Power Deptt
    Name: KOUROKHAN LOLAI NTN:
    CHOWKIDAR GPF #: 10406534
    CNIC No.4310347801399 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 119,538.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    31.07.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 07 Months 001 Days 1636-6
    Kashmor@Kandkot
    S#:6067 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406549 Buckle: Irrigation & Power Deptt
    Name: MOHD ARIF NTN:
    CHOWKIDAR GPF #: 10406549
    CNIC No.4550411165595 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 118,578.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    10.10.1973 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 05 Months 021 Days 7202-6
    Kashmor@Kandkot
    S#:6069 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405661 Buckle: Irrigation & Power Deptt
    Name: HAJI LOUNG NTN:
    PEON GPF #: 10405661
    CNIC No.4310414974673 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,597.00


    DEDUCTIONS:
    IT Payable 633.35 Deducted 641.00 TAX:(3609) 127.00
    GPF Balance 119,517.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,118.00

    52,4

    D.O.B LFP Quota: 4


    22.04.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    582-3
    Kashmor@Kandkot
    S#:6071 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10753371 Buckle: Irrigation & Power Deptt
    Name: FAROOQ HYDER BHAYO NTN:
    TELEPHONE OPERATOR GPF #: 10753371
    CNIC No.4310378054645 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,160.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,265.00
    2349-Differential Allw (01-15) 5,187.00
    2378-Adhoc Relief All 2023 35% 8,162.00

    Gross Pay and Allowances 44,625.00


    DEDUCTIONS:

    GPF Balance 109,251.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 242.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,933.00

    42,6

    D.O.B LFP Quota: 4


    08.07.1986 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 02 Months 026 Days 12552-2
    Kashmor@Kandkot
    S#:6073 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10717016 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD SACHAL NTN:
    TRACTOR DRIVER GPF #: 10717016
    CNIC No.4550272578495 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,680.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,517.00
    2349-Differential Allw (01-15) 5,764.00
    2378-Adhoc Relief All 2023 35% 9,044.00

    Gross Pay and Allowances 48,856.00


    DEDUCTIONS:

    GPF Balance 115,761.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 267.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,958.00

    46,8

    D.O.B LFP Quota: 4


    15.02.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 11 Months 001 Days 5227-2
    Kashmor@Kandkot
    S#:6075 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406484 Buckle: Irrigation & Power Deptt
    Name: JANIB NTN:
    KHALASI GPF #: 10406484
    CNIC No.4310314070101 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 119,538.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    01.08.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 07 Months 001 Days 6783-5
    Kashmor@Kandkot
    S#:6077 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10723203 Buckle: Irrigation & Power Deptt
    Name: RIAZAT ALI CHACHAR NTN:
    DAROGHA GPF #: 10723203
    CNIC No.4310368268053 Old #:
    GPF Interest Applied
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,000.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,349.00
    2349-Differential Allw (01-15) 5,379.00
    2378-Adhoc Relief All 2023 35% 8,456.00

    Gross Pay and Allowances 46,035.00


    DEDUCTIONS:

    GPF Balance 115,071.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,941.00

    44,0

    D.O.B LFP Quota: 4


    16.03.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    12 Years 06 Months 001 Days 3009-1
    Kashmor@Kandkot
    S#:6079 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10769535 Buckle: Irrigation & Power Deptt
    Name: NAIMATULLAH CHANNA NTN:
    DAROGHA GPF #: 10769535
    CNIC No.4310459129617 Old #:
    GPF Interest Free
    06 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,160.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,265.00
    2349-Differential Allw (01-15) 5,187.00
    2378-Adhoc Relief All 2023 35% 8,162.00

    Gross Pay and Allowances 44,625.00


    DEDUCTIONS:

    GPF Balance 103,379.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 242.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,933.00

    42,6

    D.O.B LFP Quota: 4


    01.02.1995 SINDH BANK LIMITED KASHMORE BRANCH
    1186586
    Kashmor@Kandkot
    S#:6081 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405708 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD RAFIQUE NTN:
    BELDAR GPF #: 10405708
    CNIC No.4310370454073 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 123,069.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    10.07.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 06 Months 013 Days 2313-4
    Kashmor@Kandkot
    S#:6083 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406087 Buckle: Irrigation & Power Deptt
    Name: AMIR ALI NTN:
    BELDAR GPF #: 10406087
    CNIC No.4310401691271 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 58,950.00


    DEDUCTIONS:
    IT Payable 1,226.85 Deducted 1,345.00 TAX:(3609) 246.00
    GPF Balance 128,772.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,344.00

    56,6

    D.O.B LFP Quota: 4


    01.06.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 00 Months 007 Days 1893-4
    Kashmor@Kandkot
    S#:6085 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406109 Buckle: Irrigation & Power Deptt
    Name: DAD MUHAMMAD NTN:
    BELDAR GPF #: 10406109
    CNIC No.4310419344567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 276,134.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    19.09.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 04 Months 001 Days 1874-7
    Kashmor@Kandkot
    S#:6087 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406137 Buckle: Irrigation & Power Deptt
    Name: BACHO KHAN NTN:
    BELDAR GPF #: 10406137
    CNIC No.4310413797517 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 123,707.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    18.09.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    26 Years 10 Months 023 Days 1877-4
    Kashmor@Kandkot
    S#:6089 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406230 Buckle: Irrigation & Power Deptt
    Name: RAMZAN NTN:
    BELDAR GPF #: KM-PWD-504
    CNIC No.4310313352187 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 181,636.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    04.09.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    2302-7
    Kashmor@Kandkot
    S#:6091 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406252 Buckle: Irrigation & Power Deptt
    Name: ABDUL RAHMAN NTN:
    BELDAR GPF #: 10406252
    CNIC No.4310398861365 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 126,915.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    21.07.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 06 Months 008 Days 1427-9
    Kashmor@Kandkot
    S#:6093 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406283 Buckle: Irrigation & Power Deptt
    Name: SOAZAL NTN:
    BELDAR GPF #: 10406283
    CNIC No.4310335644285 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 123,687.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    01.08.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 05 Months 030 Days 2321-4
    Kashmor@Kandkot
    S#:6095 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406296 Buckle: Irrigation & Power Deptt
    Name: MOHD ALAM NTN:
    BELDAR GPF #: 10406296
    CNIC No.4310364636567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 123,191.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    18.04.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 09 Months 013 Days 3883-1
    Kashmor@Kandkot
    S#:6097 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406307 Buckle: Irrigation & Power Deptt.
    Name: QARBANALI BHATTO NTN:
    BELDAR GPF #: 10406307
    CNIC No.4310495802955 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 123,087.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    24.01.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 00 Months 006 Days 1793-5
    Kashmor@Kandkot
    S#:6099 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406326 Buckle: Irrigation & Power Deptt
    Name: MOHD BUX NTN:
    BELDAR GPF #: 10406326
    CNIC No.4310395753965 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 123,240.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    01.07.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    33 Years 08 Months 011 Days 6670-1
    Kashmor@Kandkot
    S#:6101 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406336 Buckle: Irrigation & Power Deptt
    Name: MITHO NTN:
    BELDAR GPF #: 10406336
    CNIC No.4310305621735 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 123,635.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    20.05.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 08 Months 001 Days 1462-5
    Kashmor@Kandkot
    S#:6103 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406346 Buckle: Irrigation & Power Deptt
    Name: BILAWAL NTN:
    BELDAR GPF #: 10406346
    CNIC No.4310405601073 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 122,930.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    23.01.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 009 Days 2303-6
    Kashmor@Kandkot
    S#:6105 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406351 Buckle: Irrigation & Power Deptt
    Name: ALI NAWAZ NTN:
    BELDAR GPF #: 10406351
    CNIC No.4310386848885 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 127,872.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    09.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 10 Months 022 Days 3547-9
    Kashmor@Kandkot
    S#:6107 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406363 Buckle: Irrigation & Power Deptt
    Name: MOHD ISMAIL NTN:
    BELDAR GPF #: KM-PWD-10406363
    CNIC No.4310303630755 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,420.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,756.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 63,537.00


    DEDUCTIONS:
    IT Payable 1,809.40 Deducted 2,138.00 TAX:(3609) 362.00
    GPF Balance 52,071.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 354.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,487.00

    61,0

    D.O.B LFP Quota: 4


    13.07.1964 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 06 Months 013 Days 1428-8
    Kashmor@Kandkot
    S#:6109 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406376 Buckle: Irrigation & Power Deptt
    Name: ALLAH RAKHAYO NTN:
    BELDAR GPF #: 10406376
    CNIC No.4310405631973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 127,572.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    01.10.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 03 Months 029 Days 2299-2
    Kashmor@Kandkot
    S#:6111 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406386 Buckle: Irrigation & Power Deptt
    Name: ABDUL GHANI NTN:
    BELDAR GPF #: K M 10406386
    CNIC No.4310427054201 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 39,883.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    06.02.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 11 Months 026 Days 1795-3
    Kashmor@Kandkot
    S#:6113 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406394 Buckle: Irrigation & Power Deptt
    Name: BASHIR AHMAD NTN:
    BELDAR GPF #: KM-PWD-10406394
    CNIC No.4310489316121 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 65,068.00


    DEDUCTIONS:
    IT Payable 2,003.85 Deducted 2,403.00 TAX:(3609) 401.00
    GPF Balance 51,923.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,535.00

    62,5

    D.O.B LFP Quota: 4


    27.03.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 10 Months 001 Days 2341-1
    Kashmor@Kandkot
    S#:6115 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406412 Buckle: Irrigation & Power Deptt
    Name: NOOR HASSAN NTN:
    BELDAR GPF #: 10406412
    CNIC No.4350403473431 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 123,518.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    10.11.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 01 Months 001 Days 3062-6
    Kashmor@Kandkot
    S#:6117 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406431 Buckle: Irrigation & Power Deptt
    Name: JARO BUNGWAR NTN:
    BELDAR GPF #: 10406431
    CNIC No.4350403719055 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 125,426.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    03.11.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 2343-9
    Kashmor@Kandkot
    S#:6119 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406436 Buckle: Irrigation & Power Deptt
    Name: MOHD SCHAL NTN:
    BELDAR GPF #: KM-PWD-872
    CNIC No.4310398179939 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 250,886.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    19.04.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 09 Months 013 Days 1443-9
    Kashmor@Kandkot
    S#:6121 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406440 Buckle: Irrigation & Power Deptt
    Name: ANWAR CHACHAR NTN:
    BELDAR GPF #: 10406440
    CNIC No.4310313951687 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 126,705.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    14.04.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 09 Months 017 Days 1429-7
    Kashmor@Kandkot
    S#:6123 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406447 Buckle: Irrigation & Power Deptt
    Name: MAHAR ALI BHATTU NTN:
    BELDAR GPF #: 10406447
    CNIC No.4310490321799 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 123,518.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    14.09.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 04 Months 019 Days 1943-4
    Kashmor@Kandkot
    S#:6125 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406492 Buckle: Irrigation & Power Deptt
    Name: ABDUL MAJEED NTN:
    BELDAR GPF #: KM-PWD-1770
    CNIC No.4310314116675 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 51,714.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    02.10.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    34 Years 03 Months 029 Days 1354-6
    Kashmor@Kandkot
    S#:6127 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406506 Buckle: Irrigation & Power Deptt
    Name: ABUBAKAR NTN:
    BELDAR GPF #: KM-PWD-916
    CNIC No.4310305965891 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 10,893.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    16.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 028 Days 6868-3
    Kashmor@Kandkot
    S#:6129 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406513 Buckle: Irrigation & Power Deptt
    Name: SHAHZADO NTN:
    BELDAR GPF #: KM-IRR-10406513
    CNIC No.4310308664769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 39,606.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    09.03.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 10 Months 022 Days 3640-5
    Kashmor@Kandkot
    S#:6131 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450715 Buckle: Not Available
    Name: JAN MUHAMMAD CHACAHAR NTN:
    BELDAR GPF #: 10450715
    CNIC No.4310405777741 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 54,302.00


    DEDUCTIONS:
    IT Payable 589.85 Deducted 587.00 TAX:(3609) 118.00
    GPF Balance 118,797.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00
    3659-House Rent Charges 5% 976.00

    Total Deductions 3,174.00

    51,1

    D.O.B LFP Quota: 4


    28.05.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 08 Months 005 Days 2615-0
    Kashmor@Kandkot
    S#:6133 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450741 Buckle: Not Available
    Name: MUHAMMAD KHAN GOLO NTN:
    BELDAR GPF #: 10450741
    CNIC No.4310305035545 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 119,615.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    13.03.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 10 Months 018 Days 1296-7
    Kashmor@Kandkot
    S#:6135 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450770 Buckle: Not Available
    Name: MUHAMMAD CHOTTAL NTN:
    BELDAR GPF #: 10450770
    CNIC No.4310409114831 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 119,817.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    10.03.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 10 Months 023 Days 3556-7
    Kashmor@Kandkot
    S#:6137 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450828 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD NAWAZ NTN:
    BELDAR GPF #: 10450828
    CNIC No.4310338063281 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 119,517.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    10.07.1974 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 06 Months 023 Days 2314-3
    Kashmor@Kandkot
    S#:6139 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10451728 Buckle: Irrigation
    Name: MIR MUHAMMAD NTN:
    BELDAR GPF #: 10451728
    CNIC No.4310481791543 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 115,317.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    28.05.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 08 Months 004 Days 1846-2
    Kashmor@Kandkot
    S#:6141 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10451731 Buckle: Irrigation
    Name: AHMED ALI BHAYO NTN:
    BELDAR GPF #: 10451731
    CNIC No.4310478202567 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 128,047.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    21.01.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 03 Months 000 Days 3447-1
    Kashmor@Kandkot
    S#:6143 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10453958 Buckle: Irrigation & Power Deptt
    Name: PEER BUX NTN:
    BELDAR GPF #: 10453958
    CNIC No.4310314070361 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 65,068.00


    DEDUCTIONS:
    IT Payable 2,003.85 Deducted 2,403.00 TAX:(3609) 401.00
    GPF Balance 119,537.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,535.00

    62,5

    D.O.B LFP Quota: 4


    12.12.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    35 Years 01 Months 020 Days 6841-5
    Kashmor@Kandkot
    S#:6145 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406616 Buckle: Irrigation & Power Deptt
    Name: HAZARO NTN:
    BEARER /COOK GPF #: 10406616
    CNIC No.4330230785717 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 58,950.00


    DEDUCTIONS:
    IT Payable 1,226.85 Deducted 1,345.00 TAX:(3609) 246.00
    GPF Balance 122,258.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,344.00

    56,6

    D.O.B LFP Quota: 4


    02.11.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 001 Days 1392-0
    Kashmor@Kandkot
    S#:6147 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406525 Buckle: Irrigation & Power Deptt
    Name: AQSHAQUI ALI MALIK NTN:
    CHOWKIDAR GPF #: 10406525
    CNIC No.4310405596357 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 126,105.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    18.04.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 09 Months 009 Days 1867-6
    Kashmor@Kandkot
    S#:6149 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406618 Buckle: Irrigation & Power Deptt
    Name: ABDUL RAHIM NTN:
    CHOWKIDAR GPF #: 10406618
    CNIC No.4310341681069 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 126,746.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    11.08.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 05 Months 020 Days 3718-2
    Kashmor@Kandkot
    S#:6151 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10626371 Buckle: Irrigation & Power Deptt
    Name: ALI SHER BHAYO NTN:
    KHANSAMA GPF #: 10626371
    CNIC No.4350304026241 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,472.00
    2349-Differential Allw (01-15) 5,661.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 48,242.00


    DEDUCTIONS:

    GPF Balance 124,908.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,034.00

    46,2

    D.O.B LFP Quota: 4


    04.04.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 02 Months 026 Days 1025-3
    Kashmor@Kandkot
    S#:6153 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10479054 Buckle: Irrigation & Power Deptt
    Name: SIHAB KHAN CHANNA NTN:
    MALI GPF #: 10479054
    CNIC No.4310478965829 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 121,119.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    01.08.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    27 Years 06 Months 001 Days 6216-2
    Kashmor@Kandkot
    S#:6155 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406607 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD SHABAN NTN:
    PEON GPF #: KM-PWD-736
    CNIC No.4510452367281 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,519.00


    DEDUCTIONS:
    IT Payable 1,044.05 Deducted 1,098.00 TAX:(3609) 209.00
    GPF Balance 27,144.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,298.00

    55,2

    D.O.B LFP Quota: 4


    04.02.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 11 Months 028 Days 2216-2
    Kashmor@Kandkot
    S#:6157 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450762 Buckle: Not Available
    Name: KHAWAND BUX GOLO NTN:
    TELEPHONE ATTENDANT GPF #: 10450762
    CNIC No.4310416543269 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,510.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,760.00

    Gross Pay and Allowances 62,009.00


    DEDUCTIONS:
    IT Payable 1,614.90 Deducted 1,874.00 TAX:(3609) 323.00
    GPF Balance 118,797.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 345.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,439.00

    59,5

    D.O.B LFP Quota: 4


    10.11.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 001 Days 3821-6
    Kashmor@Kandkot
    S#:6159 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406459 Buckle: Irrigation & Power Deptt
    Name: ABDUL HAKEEM MALIK NTN:
    KHALASI GPF #: KM-PWD-773
    CNIC No.4310480117931 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 58,889.00


    DEDUCTIONS:
    IT Payable 1,221.55 Deducted 1,332.00 TAX:(3609) 245.00
    GPF Balance 62,397.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00
    3659-House Rent Charges 5% 1,068.00

    Total Deductions 3,420.00

    55,4

    D.O.B LFP Quota: 4


    02.11.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 2340-2
    Kashmor@Kandkot
    S#:6161 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406474 Buckle: Irrigation & Power Deptt
    Name: WAHID BUX SOLANGI NTN:
    KHALASI GPF #: 10406474
    CNIC No.4310405622791 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 123,518.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    03.11.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1849-9
    Kashmor@Kandkot
    S#:6163 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406427 Buckle: Irrigation & Power Deptt
    Name: MODO MARWAI NTN:
    SWEEPER (S.G) GPF #: KM-PWD-10406427
    CNIC No.4310316790745 Old #:
    GPF Interest Applied
    07 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 27,365.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    03.10.1964 HBL MICROFINANCE BANKANDHKOT
    34 Years 03 Months 028 Days 0781012913543019
    Kashmor@Kandkot
    S#:6165 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405721 Buckle: Irrigation & Power Deptt
    Name: FAIZM MUHAMMAD TAGHANI NTN:
    MALI GPF #: 10405721
    CNIC No.4330297332149 Old #:
    GPF Interest Applied
    08 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,416.00
    2349-Differential Allw (01-15) 7,821.00
    2378-Adhoc Relief All 2023 35% 12,211.00

    Gross Pay and Allowances 64,295.00


    DEDUCTIONS:
    IT Payable 1,904.60 Deducted 2,259.00 TAX:(3609) 381.00
    GPF Balance 128,927.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 359.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,611.00

    61,6

    D.O.B LFP Quota: 4


    01.01.1970 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 07 Months 001 Days 2340-1
    Kashmor@Kandkot
    S#:6167 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406567 Buckle: Irrigation & Power Deptt
    Name: MOHD HUSSAIN SOLANGI NTN:
    REGULATION BELDER GPF #: 10406567
    CNIC No.4310405567357 Old #:
    GPF Interest Applied
    08 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,717.00
    2349-Differential Allw (01-15) 8,512.00
    2378-Adhoc Relief All 2023 35% 13,261.00

    Gross Pay and Allowances 69,337.00


    DEDUCTIONS:
    IT Payable 2,545.10 Deducted 3,132.00 TAX:(3609) 510.00
    GPF Balance 132,821.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 389.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,770.00

    66,5

    D.O.B LFP Quota: 4


    01.03.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 07 Months 005 Days 1910-3
    Kashmor@Kandkot
    S#:6169 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405707 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD AWAIS JATOI NTN:
    TELEPHONE OPERATOR GPF #: KM-EDU-10405707
    CNIC No.4520305877587 Old #:
    GPF Interest Applied
    09 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,737.00
    2349-Differential Allw (01-15) 8,557.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 69,953.00


    DEDUCTIONS:
    IT Payable 2,623.85 Deducted 3,226.00 TAX:(3609) 525.00
    GPF Balance 216,691.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,889.00

    67,0

    D.O.B LFP Quota: 4


    07.06.1979 NATIONAL BANK OF PAKKANDHKOT BRANCH
    26 Years 07 Months 026 Days 3655-7
    Kashmor@Kandkot
    S#:6171 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406595 Buckle: Irrigation & Power Deptt
    Name: TALIB HUSSAIN CHACHAR NTN:
    ABDAR GPF #: 10406595
    CNIC No.4310405777569 Old #:
    GPF Interest Applied
    09 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 45,810.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,652.00

    Gross Pay and Allowances 80,943.00


    DEDUCTIONS:
    IT Payable 4,019.70 Deducted 5,127.00 TAX:(3609) 804.00
    GPF Balance 156,522.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 458.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,233.00

    77,7

    D.O.B LFP Quota: 4


    01.04.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 08 Months 015 Days 3875-1
    Kashmor@Kandkot
    S#:6173 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10978931 Buckle: Irrigation
    Name: KHALID MAHMOOD CHANNA NTN:
    ABDAR GPF #:
    CNIC No.4350405041647 Old #:
    GPF Interest Applied
    09 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,650.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,648.00
    2349-Differential Allw (01-15) 3,775.00
    2378-Adhoc Relief All 2023 35% 6,496.00

    Gross Pay and Allowances 36,595.00


    DEDUCTIONS:

    GPF Balance 37,460.00 Subrc: 1,700.00


    3506-BenevolentFund sind6-19 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    34,3

    D.O.B LFP Quota: 0


    02.02.2000 UNITED BANK LTD GUDDU,
    02 Years 00 Months 020 Days 28376096
    Kashmor@Kandkot
    S#:6175 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10779879 Buckle: Irrigation & Power Deptt
    Name: SANAULLAH MALIK NTN:
    DRAFTS MAN GPF #: 10779879
    CNIC No.4310462513403 Old #:
    GPF Interest Applied
    10 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,380.00
    1000-House Rent Allowance 1,781.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 8,816.00

    Gross Pay and Allowances 47,321.00


    DEDUCTIONS:

    GPF Balance 102,581.00 Subrc: 1,800.00


    3505-BenevolentFund sind1-5 264.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,335.00

    44,9

    D.O.B LFP Quota: 4


    01.01.1984 KHUSHHALI MICROFINANDAH KASHMORE,TALAQA
    13 Years 08 Months 014 Days 000012077890923
    Kashmor@Kandkot
    S#:6177 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450720 Buckle: Not Available
    Name: JAVID ALI SOOMRO NTN:
    JUNIOR CLERK GPF #: 10450720
    CNIC No.4350403678439 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,400.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,922.00
    2349-Differential Allw (01-15) 11,270.00
    2378-Adhoc Relief All 2023 35% 17,531.00

    Gross Pay and Allowances 89,354.00


    DEDUCTIONS:
    IT Payable 5,092.00 Deducted 6,551.00 TAX:(3609) 1,019.00
    GPF Balance 165,188.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 771.00
    3508-Group Insurance Sindh 464.00
    3659-House Rent Charges 5% 1,640.00

    Total Deductions 5,814.00

    83,5

    D.O.B LFP Quota: 4


    04.02.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 08 Months 013 Days 3322-1
    Kashmor@Kandkot
    S#:6179 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10626373 Buckle: Irrigation & Power Deptt
    Name: RIAZ AHMED KHOSO NTN:
    JUNIOR CLERK GPF #: 10626373
    CNIC No.4310359799663 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 62,572.00


    DEDUCTIONS:
    IT Payable 1,683.15 Deducted 1,925.00 TAX:(3609) 337.00
    GPF Balance 159,829.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,237.00

    59,3

    D.O.B LFP Quota: 4


    01.04.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 04 Months 016 Days 10100-3
    Kashmor@Kandkot
    S#:6181 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10710929 Buckle: Irrigation & Power Deptt
    Name: HIZBULLAH CHANNA NTN:
    JUNIOR CLERK GPF #: 10710929
    CNIC No.4310464956359 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,370.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,206.00
    2349-Differential Allw (01-15) 7,341.00
    2378-Adhoc Relief All 2023 35% 11,571.00

    Gross Pay and Allowances 60,719.00


    DEDUCTIONS:
    IT Payable 1,452.45 Deducted 1,600.00 TAX:(3609) 291.00
    GPF Balance 154,287.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 516.00
    3508-Group Insurance Sindh 464.00
    3659-House Rent Charges 5% 1,068.00

    Total Deductions 4,259.00

    56,4

    D.O.B LFP Quota: 4


    01.05.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 09 Months 003 Days 4862-5
    Kashmor@Kandkot
    S#:6183 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10780173 Buckle: Irrigation & Power Deptt
    Name: ZULFQAR ALI KALWAR NTN:
    JUNIOR CLERK GPF #: 10780173
    CNIC No.4330344297725 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 56,313.00


    DEDUCTIONS:
    IT Payable 869.30 Deducted 861.00 TAX:(3609) 174.00
    GPF Balance 140,694.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00
    3620-House Rent Deduction 5% 1,587.00

    Total Deductions 4,621.00

    51,6

    D.O.B LFP Quota: 4


    14.07.1982 ALLIED BANK LIMITED MINARA ROAD SUKKUR
    11 Years 03 Months 016 Days 0010008952950016
    Kashmor@Kandkot
    S#:6185 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406141 Buckle: Irrigation & Power Deptt
    Name: AMANULAAAH AWAN NTN:
    SUB-ENGINEER GPF #: 10406141
    CNIC No.4310313756141 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,950.00
    0046-Personal Pay(Maxim Grade) 1,310.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,846.00
    2349-Differential Allw (01-15) 13,386.00
    2378-Adhoc Relief All 2023 35% 20,282.00

    Gross Pay and Allowances 104,858.00


    DEDUCTIONS:
    IT Payable 9,802.60 Deducted 11,666.00 TAX:(3609) 1,961.00
    GPF Balance 186,515.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 889.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,234.00

    99,6

    D.O.B LFP Quota: 4


    06.01.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 08 Months 017 Days 3394-3
    Kashmor@Kandkot
    S#:6187 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406652 Buckle: Irrigation & Power Deptt
    Name: ABDUL BARI CHACHAR NTN:
    SUB-ENGINEER GPF #: 10406652
    CNIC No.4310313892689 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 54,020.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,186.00
    2349-Differential Allw (01-15) 11,875.00
    2378-Adhoc Relief All 2023 35% 18,448.00

    Gross Pay and Allowances 95,613.00


    DEDUCTIONS:
    IT Payable 5,881.80 Deducted 7,639.00 TAX:(3609) 1,177.00
    GPF Balance 193,835.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 810.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,371.00

    91,2

    D.O.B LFP Quota: 4


    25.11.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 007 Days 2056-5
    Kashmor@Kandkot
    S#:6189 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10778253 Buckle: Irrigation & Power Deptt.
    Name: MUSHEER MUHAMAD MAHAR NTN:
    SUB-ENGINEER GPF #: 10778253
    CNIC No.4550474250003 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 58,166.00


    DEDUCTIONS:
    IT Payable 1,122.50 Deducted 1,164.00 TAX:(3609) 225.00
    GPF Balance 140,796.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,085.00

    55,0

    D.O.B LFP Quota: 4


    08.08.1988 MCB BANK LIMITED MANAGER MCB FORMIN B
    10 Years 04 Months 030 Days 0400885831003234
    Kashmor@Kandkot
    S#:6191 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406615 Buckle: Irrigation & Power Deptt
    Name: NAJAM DIN BHAYO NTN:
    TELEPHONE OPERATOR GPF #: KM-PWD-503
    CNIC No.4310315365887 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 82,396.00


    DEDUCTIONS:
    IT Payable 4,202.50 Deducted 5,353.00 TAX:(3609) 841.00
    GPF Balance 34,651.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,917.00

    78,4

    D.O.B LFP Quota: 4


    01.04.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 04 Months 005 Days 6580-0
    Kashmor@Kandkot
    S#:6193 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406619 Buckle: Irrigation & Power Deptt
    Name: SHAFQAT HUSAIN GOLO NTN:
    TELEPHONE OPERATOR GPF #: 10406619
    CNIC No.4310432179199 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,130.00
    2349-Differential Allw (01-15) 9,457.00
    2378-Adhoc Relief All 2023 35% 14,780.00

    Gross Pay and Allowances 77,991.00


    DEDUCTIONS:
    IT Payable 3,642.95 Deducted 4,591.00 TAX:(3609) 729.00
    GPF Balance 151,876.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 653.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,766.00

    74,2

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 08 Months 017 Days 3455-9
    Kashmor@Kandkot
    S#:6195 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405574 Buckle: Irrigation & Power Deptt
    Name: GHULAM SARWAR SABZOI NTN:
    JEEP DRIVER GPF #: KM-PWD-913
    CNIC No.4310322313793 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,920.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,866.00
    2349-Differential Allw (01-15) 8,852.00
    2378-Adhoc Relief All 2023 35% 13,863.00

    Gross Pay and Allowances 73,585.00


    DEDUCTIONS:
    IT Payable 3,083.15 Deducted 3,829.00 TAX:(3609) 617.00
    GPF Balance 81,030.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 614.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,615.00

    69,9

    D.O.B LFP Quota: 4


    06.10.1968 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 04 Months 001 Days 4145-3
    Kashmor@Kandkot
    S#:6197 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405562 Buckle: Irrigation & Power Deptt
    Name: LIAQAT ALI BAJKANI NTN:
    DAROGHA GPF #: KM-PWD-256
    CNIC No.4310325802195 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,262.00
    2349-Differential Allw (01-15) 9,759.00
    2378-Adhoc Relief All 2023 35% 15,239.00

    Gross Pay and Allowances 78,341.00


    DEDUCTIONS:
    IT Payable 3,692.15 Deducted 4,647.00 TAX:(3609) 739.00
    GPF Balance 50,606.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 673.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,796.00

    74,5

    D.O.B LFP Quota: 4


    05.08.1971 NATIONAL BANK OF PAKKANDHKOT BRANCH
    32 Years 05 Months 021 Days 3502-2
    Kashmor@Kandkot
    S#:6199 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406583 Buckle: Irrigation & Power Deptt
    Name: ENGINEER BHAYO NTN:
    DAROGHA GPF #: 10406583
    CNIC No.4310331313129 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,130.00
    2349-Differential Allw (01-15) 9,457.00
    2378-Adhoc Relief All 2023 35% 14,780.00

    Gross Pay and Allowances 77,991.00


    DEDUCTIONS:
    IT Payable 3,642.95 Deducted 4,591.00 TAX:(3609) 729.00
    GPF Balance 156,442.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 653.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,766.00

    74,2

    D.O.B LFP Quota: 4


    03.02.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 11 Months 030 Days 7290-9
    Kashmor@Kandkot
    S#:6201 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406590 Buckle: Irrigation & Power Deptt
    Name: NAZIR AHMED MAZARI NTN:
    DAROGHA GPF #: 10406590
    CNIC No.4510518521931 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,262.00
    2349-Differential Allw (01-15) 9,759.00
    2378-Adhoc Relief All 2023 35% 15,239.00

    Gross Pay and Allowances 80,194.00


    DEDUCTIONS:
    IT Payable 3,922.85 Deducted 4,972.00 TAX:(3609) 785.00
    GPF Balance 155,576.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 673.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,842.00

    76,3

    D.O.B LFP Quota: 4


    01.08.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 00 Months 001 Days 1820-2
    Kashmor@Kandkot
    S#:6203 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406608 Buckle: Irrigation & Power Deptt
    Name: SANANU LLAH BHATTU NTN:
    DAROGHA GPF #: 10406608
    CNIC No.4310424807191 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,262.00
    2349-Differential Allw (01-15) 9,759.00
    2378-Adhoc Relief All 2023 35% 15,239.00

    Gross Pay and Allowances 80,194.00


    DEDUCTIONS:
    IT Payable 3,922.85 Deducted 4,972.00 TAX:(3609) 785.00
    GPF Balance 156,061.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 673.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,842.00

    76,3

    D.O.B LFP Quota: 4


    01.07.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 08 Months 025 Days 1789-1
    Kashmor@Kandkot
    S#:6205 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406634 Buckle: Irrigation & Power Deptt
    Name: NASAR U DIN GOLO NTN:
    DAROGHA GPF #: 10406634
    CNIC No.4310407323971 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 82,496.00


    DEDUCTIONS:
    IT Payable 4,215.00 Deducted 5,370.00 TAX:(3609) 843.00
    GPF Balance 155,356.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,919.00

    78,5

    D.O.B LFP Quota: 4


    01.05.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 00 Months 001 Days 2168-0
    Kashmor@Kandkot
    S#:6207 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450974 Buckle: Edu/Liter & N-For Edu Dep
    Name: KHIAR MUHAMMAD PANHYAR NTN:
    DAROGHA GPF #: 10450974
    CNIC No.4520779250231 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,920.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1789-Other Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,866.00
    2349-Differential Allw (01-15) 8,852.00
    2378-Adhoc Relief All 2023 35% 13,863.00

    Gross Pay and Allowances 73,685.00


    DEDUCTIONS:
    IT Payable 3,094.80 Deducted 3,847.00 TAX:(3609) 619.00
    GPF Balance 151,388.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 409.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,412.00

    70,2

    D.O.B LFP Quota: 4


    09.09.1976 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 09 Months 010 Days 7024-2
    Kashmor@Kandkot
    S#:6209 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406462 Buckle: Irrigation & Power Deptt
    Name: SHAH NAWAZ CHACHER NTN:
    SUB ENGINEER (CIVIL) GPF #: 10406462
    CNIC No.4310451382807 Old #:
    GPF Interest Applied
    11 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,950.00
    0046-Personal Pay(Maxim Grade) 1,310.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,582.00
    2349-Differential Allw (01-15) 12,782.00
    2378-Adhoc Relief All 2023 35% 19,824.00

    Gross Pay and Allowances 103,532.00


    DEDUCTIONS:
    IT Payable 8,691.15 Deducted 9,970.00 TAX:(3609) 1,739.00
    GPF Balance 186,515.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 889.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,012.00

    98,5

    D.O.B LFP Quota: 4


    03.02.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 05 Months 029 Days 2033-3
    Kashmor@Kandkot
    S#:6211 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405988 Buckle: Irrigation & Power Deptt.
    Name: Mohd Siddique NTN:
    DRAFTS MAN GPF #: 10405988
    CNIC No.4310352850913 Old #:
    GPF Interest Applied
    13 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 47,680.00
    1000-House Rent Allowance 2,091.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,502.00
    2349-Differential Allw (01-15) 10,308.00
    2378-Adhoc Relief All 2023 35% 16,142.00

    Gross Pay and Allowances 84,954.00


    DEDUCTIONS:
    IT Payable 4,527.65 Deducted 5,764.00 TAX:(3609) 906.00
    GPF Balance 199,666.00 Subrc: 3,570.00
    3506-BenevolentFund sind6-19 715.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,655.00

    79,2

    D.O.B LFP Quota: 4


    01.02.1964 MCB BANK LIMITED MANAGER MCB FORMIN B
    30 Years 04 Months 003 Days 1001744
    Kashmor@Kandkot
    S#:6213 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10406578 Buckle: Irrigation & Power Deptt.
    Name: muhammad nawaz bhayo NTN:
    SENIOR CLERK GPF #: KM-PWD-808
    CNIC No.4310352754963 Old #:
    GPF Interest Applied
    14 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 60,810.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,787.00
    2349-Differential Allw (01-15) 13,252.00
    2378-Adhoc Relief All 2023 35% 20,674.00

    Gross Pay and Allowances 106,968.00


    DEDUCTIONS:
    IT Payable 11,307.85 Deducted 13,057.00 TAX:(3609) 2,262.00
    GPF Balance 213,241.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 912.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 7,538.00

    99,4

    D.O.B LFP Quota: 4


    01.06.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    36 Years 11 Months 029 Days 4488-8
    Kashmor@Kandkot
    S#:6215 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10450745 Buckle: Not Available
    Name: ABDUL GHANI CHACAHAR NTN:
    SENIOR CLERK GPF #: 10450745
    CNIC No.4310368792813 Old #:
    GPF Interest Applied
    14 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,550.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,963.00
    2349-Differential Allw (01-15) 13,654.00
    2378-Adhoc Relief All 2023 35% 21,283.00

    Gross Pay and Allowances 109,895.00


    DEDUCTIONS:
    IT Payable 13,454.90 Deducted 15,300.00 TAX:(3609) 2,691.00
    GPF Balance 311,942.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 938.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 7,993.00

    101,9

    D.O.B LFP Quota: 4


    14.03.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    38 Years 06 Months 003 Days 1969-3
    Kashmor@Kandkot
    S#:6217 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10405996 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD ALI NTN:
    ASSISTANT ENGINEER GPF #:
    CNIC No.4310571882685 Old #:
    GPF Interest Free
    17 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 79,270.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,941.00
    2350-Differential Allw (16-22) 14,668.00
    2379-Adhoc Relief All 2023 30% 22,755.00

    Gross Pay and Allowances 133,067.00


    DEDUCTIONS:
    IT Payable 28,028.25 Deducted 34,435.00 TAX:(3609) 5,606.00
    GPF Balance 76,200.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 1,189.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 14,074.00

    118,9

    D.O.B LFP Quota: 4


    12.06.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 10 Months 001 Days 2457-1
    Kashmor@Kandkot
    S#:6219 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10252109 Buckle: Min. Of Finance & Rev.
    Name: KHURHEED AHMED NTN:
    DIV ACCOUNTS OFFICER GPF #: 10252109
    CNIC No.4220105750961 Old #:
    GPF Interest Free
    17 Active Permanent KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 113,470.00
    0010-Qualification Pay 1,200.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 2,588.00
    2135-Audit/Acctts. Allowance 6,560.00
    2347-Adhoc Rel Al 15% 22(PS17) 11,456.00
    2350-Differential Allw (16-22) 24,209.00
    2379-Adhoc Relief All 2023 30% 34,041.00
    Gross Pay and Allowances 202,957.00
    DEDUCTIONS:
    IT Payable 73,016.30 Deducted 99,081.00 TAX:(3609) 14,604.00
    GPF Balance 630,521.00 Subrc: 6,350.00
    3501-Benevolent Fund 800.00
    3506-BenevolentFund sind6-19 1,702.00
    3508-Group Insurance Sindh 929.00
    3604-Group Insurance 230.00

    Total Deductions 24,615.00

    178,3

    D.O.B LFP Quota: 4


    01.01.1966 ALLIED BANK LIMITED Masjid Road Nawabsha
    35 Years 03 Months 024 Days 0110156505
    Kashmor@Kandkot
    S#:6221 P Sec:001 Month:January 2024
    KK0040 -BEGARI SINDH FEDERAL DIVIS
    Pers #: 10831940 Buckle: Irrigation
    Name: AZHARUDDIN NTN:
    EXECUTIVE ENGINEER GPF #:
    CNIC No.4350403517641 Old #:
    GPF Interest Applied
    18 Active Temporary KK0040 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 82,440.00
    1974-Medical Allowance 2011 1,847.00
    2347-Adhoc Rel Al 15% 22(PS17) 7,475.00
    2350-Differential Allw (16-22) 15,796.00
    2379-Adhoc Relief All 2023 30% 23,454.00

    Gross Pay and Allowances 131,012.00


    DEDUCTIONS:
    IT Payable 26,522.05 Deducted 32,334.00 TAX:(3609) 5,305.00
    GPF Balance 356,006.00 Subrc: 7,960.00
    3506-BenevolentFund sind6-19 1,237.00
    3508-Group Insurance Sindh 1,354.00
    3659-House Rent Charges 5% 3,909.00

    Total Deductions 19,765.00

    111,2

    D.O.B LFP Quota: 0


    14.07.1987 NATIONAL BANK OF PAKKANDHKOT BRANCH
    08 Years 01 Months 003 Days 4115170197
    Kashmor@Kandkot
    S#:6223 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10978907 Buckle: Irrigation
    Name: MUHAMMAD SALMAN SHAIKH NTN:
    CLEANER GPF #:
    CNIC No.4310441577267 Old #:
    GPF Interest Applied
    01 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00
    Gross Pay and Allowances 30,306.00
    DEDUCTIONS:

    GPF Balance 15,990.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    29,3

    D.O.B LFP Quota: 0


    11.11.2001 NATIONAL BANK OF PAKKASHMORE BRANCH
    02 Years 01 Months 002 Days 4168184387
    Kashmor@Kandkot
    S#:6225 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10972491 Buckle: Irrigation & Power Deptt.
    Name: ABDUL WARIS` NTN:
    SWEEPER GPF #:
    CNIC No.4350405024927 Old #:
    GPF Interest Applied
    01 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,270.00
    1000-House Rent Allowance 1,337.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 5,194.00

    Gross Pay and Allowances 29,868.00


    DEDUCTIONS:

    GPF Balance 41,200.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 153.00

    Total Deductions 753.00

    29,1

    D.O.B LFP Quota: 4


    01.01.2000 NATIONAL BANK OF PAKKASHMORE BRANCH
    05 Years 01 Months 021 Days 003158406255
    Kashmor@Kandkot
    S#:6227 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406239 Buckle: Irrigation & Power Deptt.
    Name: GHULAM NABI NTN:
    BELDAR GPF #: 10406239
    CNIC No.3240413808129 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00

    Gross Pay and Allowances 54,485.00


    DEDUCTIONS:
    IT Payable 623.55 Deducted 661.00 TAX:(3609) 125.00
    GPF Balance 102,547.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,717.00

    52,7

    D.O.B LFP Quota: 4


    23.02.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 11 Months 001 Days 2323-3
    Kashmor@Kandkot
    S#:6229 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10616646 Buckle: Irrigation & Power Deptt
    Name: SADAM HUSSAIN NTN:
    BELDAR GPF #:
    CNIC No.4350403569009 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 45,360.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    01.12.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 024 Days 4508-5
    Kashmor@Kandkot
    S#:6231 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10848999 Buckle: Irrigation
    Name: IMDAD ALI NTN:
    BELDAR GPF #:
    CNIC No.4350404646161 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 17,740.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,694.00
    2349-Differential Allw (01-15) 3,878.00
    2378-Adhoc Relief All 2023 35% 6,037.00

    Gross Pay and Allowances 33,876.00


    DEDUCTIONS:

    GPF Balance 68,676.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 177.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,469.00

    32,4

    D.O.B LFP Quota: 4


    17.04.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    07 Years 09 Months 013 Days 3135342698
    Kashmor@Kandkot
    S#:6233 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10639755 Buckle: Irrigation & Power Deptt
    Name: FIAZULLAH NTN:
    CHOWKIDAR GPF #: 10639755
    CNIC No.4310321986059 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 92,579.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    05.03.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 009 Days 4693-0
    Kashmor@Kandkot
    S#:6235 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405984 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD SHARIF NTN:
    COOLI GPF #: 10405984
    CNIC No.4350403398409 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,050.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,634.00
    2349-Differential Allw (01-15) 6,032.00
    2378-Adhoc Relief All 2023 35% 9,296.00

    Gross Pay and Allowances 49,539.00


    DEDUCTIONS:

    GPF Balance 102,547.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 270.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,562.00

    47,9

    D.O.B LFP Quota: 4


    17.02.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    26 Years 11 Months 014 Days 1722-1
    Kashmor@Kandkot
    S#:6237 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405931 Buckle: Irrigation & Power Deptt.
    Name: GHOUSE BUX NTN:
    HELPER GPF #: 10405931
    CNIC No.4310425268861 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00

    Gross Pay and Allowances 54,485.00


    DEDUCTIONS:
    IT Payable 623.55 Deducted 661.00 TAX:(3609) 125.00
    GPF Balance 102,390.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,717.00

    52,7

    D.O.B LFP Quota: 4


    01.07.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 07 Months 001 Days 2772-9
    Kashmor@Kandkot
    S#:6239 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10415356 Buckle: Irrigation & Power Deptt.
    Name: AHMED ALI NTN:
    SECURITY GUARD GPF #: 10415356
    CNIC No.4510580195885 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,363.00


    DEDUCTIONS:
    IT Payable 26.35 Deducted 22.00 TAX:(3609) 6.00
    GPF Balance 94,189.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,573.00

    48,7

    D.O.B LFP Quota: 4


    25.02.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 01 Months 022 Days 2455-3
    Kashmor@Kandkot
    S#:6241 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10731155 Buckle: Irrigation & Power Deptt
    Name: ABDUL RASHID NTN:
    SECURITY GUARD GPF #: 10731155
    CNIC No.4310415421335 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,680.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,991.00
    2349-Differential Allw (01-15) 4,558.00
    2378-Adhoc Relief All 2023 35% 7,066.00

    Gross Pay and Allowances 38,822.00


    DEDUCTIONS:

    GPF Balance 87,295.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 207.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,499.00

    37,3

    D.O.B LFP Quota: 4


    01.01.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 03 Months 007 Days 5123-7
    Kashmor@Kandkot
    S#:6243 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10769617 Buckle: Irrigation & Power Deptt
    Name: ABDUL RAZAQUE MAZARI NTN:
    SECURITY GUARD GPF #: 10769617
    CNIC No.4310453458619 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,190.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,941.00
    2349-Differential Allw (01-15) 4,445.00
    2378-Adhoc Relief All 2023 35% 6,895.00

    Gross Pay and Allowances 37,998.00


    DEDUCTIONS:

    GPF Balance 81,700.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 202.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,494.00

    36,5

    D.O.B LFP Quota: 4


    01.01.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 11 Months 009 Days 5332-4
    Kashmor@Kandkot
    S#:6245 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10798775 Buckle: Irrigation and Power
    Name: Abdullah NTN:
    SECURITY GUARD GPF #:
    CNIC No.4310443898907 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,720.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    2349-Differential Allw (01-15) 4,105.00
    2378-Adhoc Relief All 2023 35% 6,380.00

    Gross Pay and Allowances 35,525.00


    DEDUCTIONS:

    GPF Balance 56,475.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,479.00

    34,0

    D.O.B LFP Quota: 4


    01.01.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 04 Months 024 Days 3526-6
    Kashmor@Kandkot
    S#:6247 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10964706 Buckle: Irrigation and Power
    Name: KEHAR KHAN NTN:
    SECURITY GUARD GPF #:
    CNIC No.3240493959327 Old #:
    GPF Interest Free
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 16,270.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,545.00
    2349-Differential Allw (01-15) 3,538.00
    2378-Adhoc Relief All 2023 35% 5,523.00

    Gross Pay and Allowances 31,403.00


    DEDUCTIONS:

    GPF Balance 34,010.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 163.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,455.00

    29,9

    D.O.B LFP Quota: 0


    25.03.1990 NATIONAL BANK OF PAKKASHMORE BRANCH
    05 Years 10 Months 005 Days 4154615875
    Kashmor@Kandkot
    S#:6249 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 11050856 Buckle: Irrigation & Power Deptt.
    Name: ABDUL GHAFAR NTN:
    SECURITY GUARD GPF #:
    CNIC No.3240446871909 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,310.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 4,837.00

    Gross Pay and Allowances 28,466.00


    DEDUCTIONS:

    GPF Balance 3,180.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 143.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,435.00

    27,0

    D.O.B LFP Quota: 4


    01.01.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 01 Months 022 Days 4173794548
    Kashmor@Kandkot
    S#:6251 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10845897 Buckle: Irrigation
    Name: BAHARAD ALI NTN:
    TELEPHONE ATTENDANT GPF #:
    CNIC No.4310489616035 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,743.00
    2349-Differential Allw (01-15) 3,991.00
    2378-Adhoc Relief All 2023 35% 6,209.00

    Gross Pay and Allowances 34,700.00


    DEDUCTIONS:

    GPF Balance 65,152.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 182.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,474.00

    33,2

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    08 Years 10 Months 007 Days 004117840263
    Kashmor@Kandkot
    S#:6253 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10514992 Buckle: Irrigation & Power Deptt.
    Name: NABI BUX NTN:
    BULLOCK MAN GPF #: 10514992
    CNIC No.4350403469377 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 27,540.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,467.00

    Gross Pay and Allowances 50,363.00


    DEDUCTIONS:
    IT Payable 26.35 Deducted 22.00 TAX:(3609) 6.00
    GPF Balance 97,018.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 275.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,573.00

    48,7

    D.O.B LFP Quota: 4


    10.11.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 3106-4
    Kashmor@Kandkot
    S#:6255 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405520 Buckle: Irrigation & Power Deptt.
    Name: AMIR BUX NTN:
    FITTER HELPER GPF #: KM-PWD-581
    CNIC No.4310445875507 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 490.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,832.00
    2349-Differential Allw (01-15) 6,485.00
    2378-Adhoc Relief All 2023 35% 9,982.00

    Gross Pay and Allowances 52,836.00


    DEDUCTIONS:
    IT Payable 387.05 Deducted 403.00 TAX:(3609) 78.00
    GPF Balance 44,650.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,660.00

    51,1

    D.O.B LFP Quota: 4


    23.02.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 11 Months 008 Days 1706-1
    Kashmor@Kandkot
    S#:6257 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406130 Buckle: Irrigation & Power Deptt.
    Name: ALLAH DITTA NTN:
    FITTER HELPER GPF #: 10406130
    CNIC No.4310405725917 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 1,470.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,325.00

    Gross Pay and Allowances 54,485.00


    DEDUCTIONS:
    IT Payable 623.55 Deducted 661.00 TAX:(3609) 125.00
    GPF Balance 103,004.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,717.00

    52,7

    D.O.B LFP Quota: 4


    10.11.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 2985-1
    Kashmor@Kandkot
    S#:6259 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10491566 Buckle: Irrigation & Power Deptt.
    Name: ALLAH BUX NTN:
    FITTER HELPER GPF #: 10491566
    CNIC No.4310499072295 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 490.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,783.00
    2349-Differential Allw (01-15) 6,372.00
    2378-Adhoc Relief All 2023 35% 9,810.00

    Gross Pay and Allowances 52,502.00


    DEDUCTIONS:
    IT Payable 330.90 Deducted 298.00 TAX:(3609) 67.00
    GPF Balance 96,658.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 290.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,649.00

    50,8

    D.O.B LFP Quota: 4


    01.07.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 09 Months 018 Days 3134-0
    Kashmor@Kandkot
    S#:6261 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10611900 Buckle: Irrigation & Power Deptt
    Name: GHULAM FAREED NTN:
    FITTER HELPER GPF #: 10611900
    CNIC No.4350303475249 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 93,859.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    07.06.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 02 Months 014 Days 4541-4
    Kashmor@Kandkot
    S#:6263 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10769565 Buckle: Irrigation & Power Deptt
    Name: MUZAMIL HUSSAIN MAHAR NTN:
    FITTER HELPER GPF #: 10769565
    CNIC No.4350403543249 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 81,700.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    01.03.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 09 Months 012 Days 5334-2
    Kashmor@Kandkot
    S#:6265 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10971679 Buckle: Education & Literacy Dep
    Name: ABDUL HAMEED NTN:
    FITTER HELPER GPF #:
    CNIC No.4350405057329 Old #:
    GPF Interest Applied
    02 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,780.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,496.00
    2349-Differential Allw (01-15) 3,425.00
    2378-Adhoc Relief All 2023 35% 5,351.00

    Gross Pay and Allowances 30,579.00


    DEDUCTIONS:

    GPF Balance 41,100.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 158.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,450.00

    29,1

    D.O.B LFP Quota: 4


    01.12.2000 NATIONAL BANK OF PAKKASHMORE BRANCH
    04 Years 02 Months 001 Days 4171574093
    Kashmor@Kandkot
    S#:6267 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10730919 Buckle: Irrigation & Power Deptt
    Name: MOHAMMAD ALI NTN:
    BELDAR GPF #: 10730919
    CNIC No.4330342125493 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,512.00


    DEDUCTIONS:

    GPF Balance 87,565.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    38,9

    D.O.B LFP Quota: 4


    18.09.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 004 Days 5150-3
    Kashmor@Kandkot
    S#:6269 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10769638 Buckle: Irrigation & Power Deptt
    Name: NAURANG KHAN NTN:
    BELDAR GPF #: 10769638
    CNIC No.4350403656519 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,960.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2349-Differential Allw (01-15) 4,170.00
    2378-Adhoc Relief All 2023 35% 7,833.00

    Gross Pay and Allowances 39,536.00


    DEDUCTIONS:

    GPF Balance 85,480.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 230.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,612.00

    37,9

    D.O.B LFP Quota: 4


    01.01.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 01 Months 009 Days 3361-4
    Kashmor@Kandkot
    S#:6271 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10611130 Buckle: Not Available
    Name: MUHAMMAD ALI NTN:
    CHOWKIDAR GPF #: 10611130
    CNIC No.4310313937585 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 97,948.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    08.02.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 009 Days 4376-4
    Kashmor@Kandkot
    S#:6273 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10639740 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD UMER NTN:
    CHOWKIDAR GPF #: 10639740
    CNIC No.4310405583913 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 96,719.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    08.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 014 Days 4687-8
    Kashmor@Kandkot
    S#:6275 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10711463 Buckle: Agricu: & Coptive: Deptt:
    Name: JAMEEL AHMED NTN:
    CHOWKIDAR GPF #: 10711463
    CNIC No.4310408168727 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 94,046.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    01.02.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 009 Days 4454-9
    Kashmor@Kandkot
    S#:6277 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10611137 Buckle: Not Available
    Name: QASIAR NTN:
    COOLI GPF #: 10611137
    CNIC No.4310457586467 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 98,068.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    05.10.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 024 Days 4440-6
    Kashmor@Kandkot
    S#:6279 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10610545 Buckle: Irrigation & Power Deptt
    Name: FARMAN ALI NTN:
    GATE KEEPER GPF #: 10610545
    CNIC No.4350303867861 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 97,828.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    03.03.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 003 Days 4517-4
    Kashmor@Kandkot
    S#:6281 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10972913 Buckle: Irrigation
    Name: SUHAIL AHMED NTN:
    JAMADAR GPF #:
    CNIC No.4350405116429 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,420.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,442.00
    2349-Differential Allw (01-15) 3,301.00
    2378-Adhoc Relief All 2023 35% 5,194.00

    Gross Pay and Allowances 31,830.00


    DEDUCTIONS:

    GPF Balance 43,040.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 154.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,536.00

    30,2

    D.O.B LFP Quota: 4


    01.01.1996 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 11 Months 023 Days 4166586054
    Kashmor@Kandkot
    S#:6283 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10731085 Buckle: Irrigation & Power Deptt
    Name: ABDULLAH SHAH NTN:
    PEON GPF #: 10731085
    CNIC No.4310488996653 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 91,435.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    01.05.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 02 Months 011 Days 5147-9
    Kashmor@Kandkot
    S#:6285 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10769575 Buckle: Irrigation & Power Deptt
    Name: MUNAWAR ALI PATHAN NTN:
    TELEPHONE ATTENDANT GPF #: 10769575
    CNIC No.4350403956745 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 85,600.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    03.03.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 00 Months 005 Days 5377-0
    Kashmor@Kandkot
    S#:6287 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10639752 Buckle: Irrigation & Power Deptt
    Name: ABDUL FATAH NTN:
    BULLOCK MAN GPF #: 10639752
    CNIC No.4310405682779 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 96,359.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    05.05.1979 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 08 Months 009 Days 4801-9
    Kashmor@Kandkot
    S#:6289 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406244 Buckle: Irrigation & Power Deptt.
    Name: GHULAM FAREED SOLONGI NTN:
    ASST: WIREMAN GPF #: 10406244
    CNIC No.4510569272531 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,660.00
    0046-Personal Pay(Maxim Grade) 580.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,197.00
    2349-Differential Allw (01-15) 7,320.00
    2378-Adhoc Relief All 2023 35% 11,081.00

    Gross Pay and Allowances 58,411.00


    DEDUCTIONS:
    IT Payable 1,158.15 Deducted 1,293.00 TAX:(3609) 232.00
    GPF Balance 106,589.00 Subrc: 1,150.00
    3505-BenevolentFund sind1-5 322.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,936.00

    56,4

    D.O.B LFP Quota: 4


    12.11.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 3509-6
    Kashmor@Kandkot
    S#:6291 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10616617 Buckle: Irrigation & Power Deptt
    Name: ABDUL SATTAR NTN:
    ASST: WIREMAN GPF #: 10616617
    CNIC No.4350403682425 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,960.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,202.00
    2349-Differential Allw (01-15) 5,043.00
    2378-Adhoc Relief All 2023 35% 7,833.00

    Gross Pay and Allowances 42,611.00


    DEDUCTIONS:

    GPF Balance 101,881.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 230.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,612.00

    40,9

    D.O.B LFP Quota: 4


    21.04.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 015 Days 4383-5
    Kashmor@Kandkot
    S#:6293 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10616625 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD SHARIF NTN:
    System Administrator GPF #: 10616625
    CNIC No.4310353465417 Old #:
    GPF Interest Applied
    03 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,960.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,202.00
    2349-Differential Allw (01-15) 5,043.00
    2378-Adhoc Relief All 2023 35% 7,833.00

    Gross Pay and Allowances 42,611.00


    DEDUCTIONS:

    GPF Balance 101,881.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 230.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,612.00

    40,9

    D.O.B LFP Quota: 4


    17.03.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 02 Months 009 Days 4542-3
    Kashmor@Kandkot
    S#:6295 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405757 Buckle: Irrigation & Power Deptt.
    Name: MUREED HUSSAIN NTN:
    COOLI GPF #: 10405757
    CNIC No.3240485205753 Old #:
    GPF Interest Applied
    04 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,210.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,805.00
    2349-Differential Allw (01-15) 6,423.00
    2378-Adhoc Relief All 2023 35% 9,992.00

    Gross Pay and Allowances 53,048.00


    DEDUCTIONS:
    IT Payable 414.85 Deducted 417.00 TAX:(3609) 83.00
    GPF Balance 109,587.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 292.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,837.00

    51,2

    D.O.B LFP Quota: 4


    26.03.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 09 Months 029 Days 1725-8
    Kashmor@Kandkot
    S#:6297 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406116 Buckle: Irrigation & Power Deptt.
    Name: SHERDIL CHACHER NTN:
    COOLI GPF #: KM-PWD-245
    CNIC No.4310497270239 Old #:
    GPF Interest Applied
    04 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,510.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,135.00
    2349-Differential Allw (01-15) 7,179.00
    2378-Adhoc Relief All 2023 35% 11,147.00

    Gross Pay and Allowances 58,589.00


    DEDUCTIONS:
    IT Payable 1,181.00 Deducted 1,314.00 TAX:(3609) 237.00
    GPF Balance 52,308.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 325.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,024.00

    56,5

    D.O.B LFP Quota: 4


    01.07.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 11 Months 001 Days 1994-2
    Kashmor@Kandkot
    S#:6299 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406208 Buckle: Irrigation & Power Deptt.
    Name: MIR HASSAN NTN:
    GATE KEEPER GPF #: KM-PWD-780
    CNIC No.4310405463753 Old #:
    GPF Interest Applied
    04 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,530.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,937.00
    2349-Differential Allw (01-15) 6,726.00
    2378-Adhoc Relief All 2023 35% 10,454.00

    Gross Pay and Allowances 55,265.00


    DEDUCTIONS:
    IT Payable 730.85 Deducted 767.00 TAX:(3609) 147.00
    GPF Balance 22,472.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 305.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,914.00

    53,3

    D.O.B LFP Quota: 4


    12.03.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 10 Months 019 Days 1667-8
    Kashmor@Kandkot
    S#:6301 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10616620 Buckle: Irrigation & Power Deptt
    Name: THAGMAN NTN:
    MALI GPF #: 10616620
    CNIC No.4310451721801 Old #:
    GPF Interest Applied
    04 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,930.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,277.00
    2349-Differential Allw (01-15) 5,214.00
    2378-Adhoc Relief All 2023 35% 8,144.00

    Gross Pay and Allowances 44,183.00


    DEDUCTIONS:

    GPF Balance 105,381.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 239.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,701.00

    42,4

    D.O.B LFP Quota: 4


    01.10.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 005 Days 4441-5
    Kashmor@Kandkot
    S#:6303 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406029 Buckle: Irrigation & Power Deptt.
    Name: HUSSIN BUX NTN:
    PUMP DRIVER GPF #: 10406029
    CNIC No.4310437979637 Old #:
    GPF Interest Applied
    04 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,850.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,931.00
    2349-Differential Allw (01-15) 6,712.00
    2378-Adhoc Relief All 2023 35% 10,916.00

    Gross Pay and Allowances 57,027.00


    DEDUCTIONS:
    IT Payable 980.55 Deducted 868.00 TAX:(3609) 197.00
    GPF Balance 20,432.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,977.00

    55,0

    D.O.B LFP Quota: 4


    14.01.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 05 Months 025 Days 0115004036782604
    Kashmor@Kandkot
    S#:6305 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10493713 Buckle: Irrigation & Power Deptt.
    Name: RANO NTN:
    FITTER HELPER GPF #: 10493713
    CNIC No.4310429558755 Old #:
    GPF Interest Applied
    04 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,510.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,080.00
    2349-Differential Allw (01-15) 7,052.00
    2378-Adhoc Relief All 2023 35% 11,147.00

    Gross Pay and Allowances 58,407.00


    DEDUCTIONS:
    IT Payable 1,155.55 Deducted 1,157.00 TAX:(3609) 232.00
    GPF Balance 97,168.00 Subrc: 1,230.00
    3505-BenevolentFund sind1-5 325.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 2,019.00

    56,3

    D.O.B LFP Quota: 4


    04.06.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 07 Months 026 Days 2803-2
    Kashmor@Kandkot
    S#:6307 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10818075 Buckle: Irrigation and Power
    Name: Muhammad Nawaz NTN:
    CARPENTER GPF #:
    CNIC No.4350404145797 Old #:
    GPF Interest Free
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,139.00
    2349-Differential Allw (01-15) 4,898.00
    2378-Adhoc Relief All 2023 35% 7,693.00

    Gross Pay and Allowances 42,270.00


    DEDUCTIONS:

    GPF Balance 91,161.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 227.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,828.00

    40,4

    D.O.B LFP Quota: 4


    01.04.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 04 Months 013 Days 4040806115
    Kashmor@Kandkot
    S#:6309 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406144 Buckle: Irrigation & Power Deptt.
    Name: PEHLWAN NTN:
    CHOWKIDAR GPF #: KM-PWD-10406144
    CNIC No.4310473487869 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,055.00

    Gross Pay and Allowances 53,603.00


    DEDUCTIONS:
    IT Payable 490.95 Deducted 497.00 TAX:(3609) 99.00
    GPF Balance 34,916.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,995.00

    51,6

    D.O.B LFP Quota: 4


    01.08.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1765-9
    Kashmor@Kandkot
    S#:6311 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406020 Buckle: Irrigation & Power Deptt.
    Name: DEEN MUHAMMAD NTN:
    FITTER GPF #: 10406020
    CNIC No.4510518507545 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,055.00

    Gross Pay and Allowances 53,603.00


    DEDUCTIONS:
    IT Payable 490.95 Deducted 497.00 TAX:(3609) 99.00
    GPF Balance 114,607.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,995.00

    51,6

    D.O.B LFP Quota: 4


    04.08.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 3046-7
    Kashmor@Kandkot
    S#:6313 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406085 Buckle: Irrigation & Power Deptt.
    Name: SHAFI MUHAMMAD NTN:
    FITTER GPF #: KM-PWD-585
    CNIC No.4310445874557 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,264.00
    2349-Differential Allw (01-15) 7,475.00
    2378-Adhoc Relief All 2023 35% 11,630.00

    Gross Pay and Allowances 61,159.00


    DEDUCTIONS:
    IT Payable 1,507.45 Deducted 1,747.00 TAX:(3609) 302.00
    GPF Balance 66,670.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 340.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,243.00

    58,9

    D.O.B LFP Quota: 4


    12.04.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 09 Months 025 Days 1707-0
    Kashmor@Kandkot
    S#:6315 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10407726 Buckle: Irrigation & Power Deptt.
    Name: SHABIR AHMED NTN:
    FITTER GPF #: KM-PWD-195
    CNIC No.4510504639793 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,264.00
    2349-Differential Allw (01-15) 7,475.00
    2378-Adhoc Relief All 2023 35% 11,630.00

    Gross Pay and Allowances 61,159.00


    DEDUCTIONS:
    IT Payable 1,507.45 Deducted 1,747.00 TAX:(3609) 302.00
    GPF Balance 372,955.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 340.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,243.00

    58,9

    D.O.B LFP Quota: 4


    30.06.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 07 Months 000 Days 2327-9
    Kashmor@Kandkot
    S#:6317 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10730910 Buckle: Education & Literacy Dep
    Name: IMDAD ALI NTN:
    FITTER GPF #: 10730910
    CNIC No.4350203500063 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,439.00
    2349-Differential Allw (01-15) 5,585.00
    2378-Adhoc Relief All 2023 35% 8,743.00

    Gross Pay and Allowances 47,307.00


    DEDUCTIONS:

    GPF Balance 109,296.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 257.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,858.00

    45,4

    D.O.B LFP Quota: 4


    20.03.1988 KHUSHHALI MICROFINANMAIN HAIBAT ROAD KAN
    14 Years 03 Months 009 Days 2075222249
    Kashmor@Kandkot
    S#:6319 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10730974 Buckle: Irrigation & Power Deptt
    Name: ABDUL FATAH NTN:
    LINE MAN GPF #: 10730974
    CNIC No.4520219209913 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,480.00

    Gross Pay and Allowances 46,048.00


    DEDUCTIONS:

    GPF Balance 109,296.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,851.00

    44,1

    D.O.B LFP Quota: 4


    05.01.1989 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 03 Months 021 Days 5143-3
    Kashmor@Kandkot
    S#:6321 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406053 Buckle: Irrigation & Power Deptt.
    Name: GUL MOHAMMAD NTN:
    MALI GPF #: 10406053
    CNIC No.4310468830763 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,114.00
    2349-Differential Allw (01-15) 7,131.00
    2378-Adhoc Relief All 2023 35% 11,105.00

    Gross Pay and Allowances 58,640.00


    DEDUCTIONS:
    IT Payable 1,186.05 Deducted 1,313.00 TAX:(3609) 238.00
    GPF Balance 117,902.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 325.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,164.00

    56,4

    D.O.B LFP Quota: 4


    16.07.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 00 Months 009 Days 1919-4
    Kashmor@Kandkot
    S#:6323 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405459 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD ASGHAR NTN:
    OPERATOR GPF #: KM-PWD-10405459
    CNIC No.4310463768411 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,889.00
    2349-Differential Allw (01-15) 6,616.00
    2378-Adhoc Relief All 2023 35% 10,318.00

    Gross Pay and Allowances 54,863.00


    DEDUCTIONS:
    IT Payable 672.60 Deducted 693.00 TAX:(3609) 135.00
    GPF Balance 24,226.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 302.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,038.00

    52,8

    D.O.B LFP Quota: 4


    02.01.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    26 Years 10 Months 025 Days 2565-0
    Kashmor@Kandkot
    S#:6325 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10970536 Buckle: Irrigation & Power Deptt
    Name: BARKAT ALI NTN:
    PIPE FITTER GPF #: 10970536
    CNIC No.4350405067455 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,689.00
    2349-Differential Allw (01-15) 3,868.00
    2378-Adhoc Relief All 2023 35% 6,118.00

    Gross Pay and Allowances 34,715.00


    DEDUCTIONS:

    GPF Balance 48,870.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 182.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,783.00

    32,9

    D.O.B LFP Quota: 4


    01.02.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 11 Months 014 Days 4166604953
    Kashmor@Kandkot
    S#:6327 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405793 Buckle: Irrigation & Power Deptt.
    Name: UMED ALI NTN:
    SECURITY GUARD GPF #: KM-PWD-704
    CNIC No.4310493349567 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 10,843.00

    Gross Pay and Allowances 57,381.00


    DEDUCTIONS:
    IT Payable 1,027.10 Deducted 1,094.00 TAX:(3609) 206.00
    GPF Balance 79,408.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 317.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,124.00

    55,2

    D.O.B LFP Quota: 4


    10.11.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1886-3
    Kashmor@Kandkot
    S#:6329 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405958 Buckle: Irrigation & Power Deptt.
    Name: GUL BAHDUR NTN:
    SECURITY GUARD GPF #: KM-PWD-534
    CNIC No.4310479034447 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,230.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,889.00
    2349-Differential Allw (01-15) 6,616.00
    2378-Adhoc Relief All 2023 35% 10,318.00

    Gross Pay and Allowances 53,360.00


    DEDUCTIONS:
    IT Payable 456.90 Deducted 458.00 TAX:(3609) 92.00
    GPF Balance 24,302.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 302.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,995.00

    51,3

    D.O.B LFP Quota: 4


    23.02.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 11 Months 009 Days 1596-4
    Kashmor@Kandkot
    S#:6331 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406023 Buckle: Irrigation & Power Deptt.
    Name: DURANI KHAN NTN:
    SECURITY GUARD GPF #: 10406023
    CNIC No.4310459056263 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,055.00

    Gross Pay and Allowances 53,603.00


    DEDUCTIONS:
    IT Payable 490.95 Deducted 497.00 TAX:(3609) 99.00
    GPF Balance 109,492.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,995.00

    51,6

    D.O.B LFP Quota: 4


    04.08.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1995-1
    Kashmor@Kandkot
    S#:6333 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406133 Buckle: Irrigation & Power Deptt.
    Name: NAZIR AHMED NTN:
    SECURITY GUARD GPF #: KM-PWD-788
    CNIC No.4510525904413 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,039.00
    2349-Differential Allw (01-15) 6,959.00
    2378-Adhoc Relief All 2023 35% 10,843.00

    Gross Pay and Allowances 57,381.00


    DEDUCTIONS:
    IT Payable 1,027.10 Deducted 1,094.00 TAX:(3609) 206.00
    GPF Balance 262,482.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 317.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,124.00

    55,2

    D.O.B LFP Quota: 4


    10.11.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    40367
    Kashmor@Kandkot
    S#:6335 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489915 Buckle: Irrigation & Power Deptt.
    Name: TIMOON NTN:
    SECURITY GUARD GPF #: 10489915
    CNIC No.4350403467555 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,055.00

    Gross Pay and Allowances 53,603.00


    DEDUCTIONS:
    IT Payable 490.95 Deducted 497.00 TAX:(3609) 99.00
    GPF Balance 103,318.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,995.00

    51,6

    D.O.B LFP Quota: 4


    12.09.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 018 Days 1922-9
    Kashmor@Kandkot
    S#:6337 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10674877 Buckle: Irrigation & Power Deptt.
    Name: AAMIR NAVED KALWAR NTN:
    TRACER GPF #: 10674877
    CNIC No.4350403907307 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,480.00

    Gross Pay and Allowances 46,048.00


    DEDUCTIONS:

    GPF Balance 107,436.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,851.00

    44,1

    D.O.B LFP Quota: 4


    01.03.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 06 Months 017 Days 5152-1
    Kashmor@Kandkot
    S#:6339 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489782 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD KHAN NTN:
    TRUCK DRIVER GPF #: 10489782
    CNIC No.4550473775215 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,114.00
    2349-Differential Allw (01-15) 7,131.00
    2378-Adhoc Relief All 2023 35% 11,105.00

    Gross Pay and Allowances 58,640.00


    DEDUCTIONS:
    IT Payable 1,186.05 Deducted 1,313.00 TAX:(3609) 238.00
    GPF Balance 102,778.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 325.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,164.00

    56,4

    D.O.B LFP Quota: 4


    15.11.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 2282-1
    Kashmor@Kandkot
    S#:6341 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10730972 Buckle: Irrigation & Power Deptt
    Name: ZAHID HUSSAIN NTN:
    WATER OPERATOR GPF #: 10730972
    CNIC No.4350404320895 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,364.00
    2349-Differential Allw (01-15) 5,414.00
    2378-Adhoc Relief All 2023 35% 8,480.00

    Gross Pay and Allowances 46,048.00


    DEDUCTIONS:

    GPF Balance 109,296.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,851.00

    44,1

    D.O.B LFP Quota: 4


    05.02.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 00 Months 030 Days 5124-6
    Kashmor@Kandkot
    S#:6343 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489784 Buckle: Irrigation & Power Deptt.
    Name: HADI BUX NTN:
    WORK MISTRY GPF #: KM-IRR-10489784
    CNIC No.4310416738817 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,730.00
    0046-Personal Pay(Maxim Grade) 750.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,714.00
    2349-Differential Allw (01-15) 8,505.00
    2378-Adhoc Relief All 2023 35% 13,205.00

    Gross Pay and Allowances 68,714.00


    DEDUCTIONS:
    IT Payable 2,467.05 Deducted 3,054.00 TAX:(3609) 494.00
    GPF Balance 504,200.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 385.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,480.00

    66,2

    D.O.B LFP Quota: 4


    01.08.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1586-6
    Kashmor@Kandkot
    S#:6345 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10415353 Buckle: Irrigation & Power Deptt.
    Name: JAN MUHAMMAD NTN:
    WELDING TECHIONICIAN GPF #: 10415353
    CNIC No.4510261098909 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,339.00
    2349-Differential Allw (01-15) 7,646.00
    2378-Adhoc Relief All 2023 35% 11,893.00

    Gross Pay and Allowances 62,418.00


    DEDUCTIONS:
    IT Payable 1,667.25 Deducted 1,965.00 TAX:(3609) 334.00
    GPF Balance 128,936.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 347.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,282.00

    60,1

    D.O.B LFP Quota: 4


    27.08.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 02 Months 025 Days 2340-1
    Kashmor@Kandkot
    S#:6347 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406046 Buckle: Irrigation & Power Deptt.
    Name: MIR MOHAMMAD NTN:
    DAROGHA GPF #: 10406046
    CNIC No.4330306103033 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,564.00
    2349-Differential Allw (01-15) 8,162.00
    2378-Adhoc Relief All 2023 35% 12,680.00

    Gross Pay and Allowances 66,196.00


    DEDUCTIONS:
    IT Payable 2,146.75 Deducted 2,619.00 TAX:(3609) 430.00
    GPF Balance 128,936.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 370.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,401.00

    63,7

    D.O.B LFP Quota: 4


    09.05.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 02 Months 007 Days 3477-4
    Kashmor@Kandkot
    S#:6349 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10845895 Buckle: Irrigation
    Name: ZAHEER AHMED NTN:
    DAROGHA GPF #:
    CNIC No.4350403654317 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,980.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,064.00
    2349-Differential Allw (01-15) 4,727.00
    2378-Adhoc Relief All 2023 35% 7,430.00

    Gross Pay and Allowances 41,191.00


    DEDUCTIONS:

    GPF Balance 81,675.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 220.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,821.00

    39,3

    D.O.B LFP Quota: 4


    15.09.1988 NATIONAL BANK OF PAKKASHMORE BRANCH
    09 Years 04 Months 030 Days 4036819557
    Kashmor@Kandkot
    S#:6351 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405964 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD SHAHBAN NTN:
    FITTER HELPER GPF #: 10405964
    CNIC No.4510555292113 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 9,793.00

    Gross Pay and Allowances 52,162.00


    DEDUCTIONS:
    IT Payable 278.25 Deducted 123.00 TAX:(3609) 56.00
    GPF Balance 104,115.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 287.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,944.00

    50,2

    D.O.B LFP Quota: 4


    04.08.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1984-4
    Kashmor@Kandkot
    S#:6353 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406189 Buckle: Irrigation & Power Deptt.
    Name: MOHAMMAD SHAHBAN NTN:
    FITTER HELPER GPF #: KM-PWD-253
    CNIC No.4310461010007 Old #:
    GPF Interest Applied
    05 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,480.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,814.00
    2349-Differential Allw (01-15) 6,444.00
    2378-Adhoc Relief All 2023 35% 10,055.00

    Gross Pay and Allowances 52,100.00


    DEDUCTIONS:
    IT Payable 277.75 Deducted 259.00 TAX:(3609) 56.00
    GPF Balance 167,211.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 295.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,952.00

    50,1

    D.O.B LFP Quota: 4


    05.01.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 3475-6
    Kashmor@Kandkot
    S#:6355 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405375 Buckle: Irrigation & Power Deptt.
    Name: BANO KHAN MAZARI NTN:
    BELDAR GPF #: KM-PWD-239
    CNIC No.4310499877541 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,560.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,105.00
    2349-Differential Allw (01-15) 7,110.00
    2378-Adhoc Relief All 2023 35% 11,102.00

    Gross Pay and Allowances 58,728.00


    DEDUCTIONS:
    IT Payable 1,197.85 Deducted 1,316.00 TAX:(3609) 240.00
    GPF Balance 348,843.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 326.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,257.00

    56,4

    D.O.B LFP Quota: 4


    10.11.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1561-5
    Kashmor@Kandkot
    S#:6357 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405925 Buckle: Irrigation & Power Deptt.
    Name: AMIR BUX DASTI NTN:
    BELDAR GPF #: 10405925
    CNIC No.3240413832075 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,880.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,937.00
    2349-Differential Allw (01-15) 6,726.00
    2378-Adhoc Relief All 2023 35% 10,514.00

    Gross Pay and Allowances 55,908.00


    DEDUCTIONS:
    IT Payable 819.50 Deducted 848.00 TAX:(3609) 164.00
    GPF Balance 117,750.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,164.00

    53,7

    D.O.B LFP Quota: 4


    09.01.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 00 Months 022 Days 1816-8
    Kashmor@Kandkot
    S#:6359 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406242 Buckle: Irrigation & Power Deptt.
    Name: JAFFAR NTN:
    BELDAR GPF #: 10406242
    CNIC No.4310438267081 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,560.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,105.00
    2349-Differential Allw (01-15) 7,110.00
    2378-Adhoc Relief All 2023 35% 11,102.00

    Gross Pay and Allowances 58,728.00


    DEDUCTIONS:
    IT Payable 1,197.85 Deducted 1,316.00 TAX:(3609) 240.00
    GPF Balance 117,750.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 326.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,257.00

    56,4

    D.O.B LFP Quota: 4


    10.11.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 3119-9
    Kashmor@Kandkot
    S#:6361 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405477 Buckle: Irrigation & Power Deptt.
    Name: ABDUL HAKEEM NTN:
    CHOWKIDAR GPF #: 10405477
    CNIC No.4310475023265 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 115,209.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    24.06.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 07 Months 006 Days 2563-2
    Kashmor@Kandkot
    S#:6363 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405941 Buckle: Irrigation & Power Deptt.
    Name: ALLAH WARRAYO NTN:
    CHOWKIDAR GPF #: PWD-KM-10405941
    CNIC No.4310491556281 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 37,195.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    20.02.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 01 Months 001 Days 1856-9
    Kashmor@Kandkot
    S#:6365 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406032 Buckle: Irrigation & Power Deptt.
    Name: LALBUX NTN:
    CHOWKIDAR GPF #: KM-PWD-10406032
    CNIC No.4310405713515 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,400.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,189.00
    2349-Differential Allw (01-15) 7,303.00
    2378-Adhoc Relief All 2023 35% 11,396.00

    Gross Pay and Allowances 60,139.00


    DEDUCTIONS:
    IT Payable 1,377.20 Deducted 1,560.00 TAX:(3609) 276.00
    GPF Balance 26,164.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 334.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,301.00

    57,8

    D.O.B LFP Quota: 4


    03.06.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    1674-9
    Kashmor@Kandkot
    S#:6367 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489779 Buckle: Irrigation & Power Deptt
    Name: JALALDIN NTN:
    CHOWKIDAR GPF #: 10489779
    CNIC No.4310429404589 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 111,778.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    29.01.1971 UMICROFINANCE BANK LDEH PAKKA KASHMORE I
    28 Years 00 Months 001 Days 201300726130150
    Kashmor@Kandkot
    S#:6369 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10493048 Buckle: Irrigation & Power Deptt.
    Name: ABDUL GHAFOOR NTN:
    COOLI GPF #: 10493048
    CNIC No.4510548776575 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 16,560.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    12.10.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 03 Months 016 Days 1751-5
    Kashmor@Kandkot
    S#:6371 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406166 Buckle: Irrigation & Power Deptt.
    Name: GHULAMOON NTN:
    MALI GPF #: KM-PWD-10406166
    CNIC No.4310401955231 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,720.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,808.00

    Gross Pay and Allowances 57,318.00


    DEDUCTIONS:
    IT Payable 1,020.35 Deducted 1,071.00 TAX:(3609) 205.00
    GPF Balance 25,606.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 317.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,213.00

    55,1

    D.O.B LFP Quota: 4


    06.01.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 01 Months 026 Days 1916-7
    Kashmor@Kandkot
    S#:6373 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405346 Buckle: Irrigation & Power Deptt.
    Name: SUNHROO KHAN NTN:
    SECURITY GUARD GPF #: KM-PWD-65
    CNIC No.4310441944705 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 25,615.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    04.08.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1629-5
    Kashmor@Kandkot
    S#:6375 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405811 Buckle: Irrigation & Power Deptt.
    Name: MOHAMMAD PANNAH NTN:
    SECURITY GUARD GPF #: 10405811
    CNIC No.4310421054717 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,200.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 9,926.00

    Gross Pay and Allowances 53,363.00


    DEDUCTIONS:
    IT Payable 455.70 Deducted 449.00 TAX:(3609) 92.00
    GPF Balance 108,682.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 292.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,075.00

    51,2

    D.O.B LFP Quota: 4


    04.08.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1742-7
    Kashmor@Kandkot
    S#:6377 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405911 Buckle: Irrigation & Power Deptt.
    Name: BERBAL KHAN NTN:
    SECURITY GUARD GPF #: KM-PWD-832
    CNIC No.4510529637623 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 57,850.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    04.08.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 3054-6
    Kashmor@Kandkot
    S#:6379 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405936 Buckle: Irrigation & Power Deptt.
    Name: HIDAYAT ALLAH NTN:
    SECURITY GUARD GPF #: KM-PWD-10405936
    CNIC No.4310405584401 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 620.85 Deducted 624.00 TAX:(3609) 125.00
    GPF Balance 592,047.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00
    3621-Recovery of Pay 16,000.00

    Total Deductions 18,116.00

    36,3

    D.O.B LFP Quota: 4


    11.12.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 01 Months 015 Days 2345-6
    Kashmor@Kandkot
    S#:6381 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10491891 Buckle: Irrigation & Power Deptt.
    Name: SHAH U DEEN NTN:
    SECURITY GUARD GPF #: 10491891
    CNIC No.4510553683381 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 107,458.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,115.00

    52,3

    D.O.B LFP Quota: 4


    01.01.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 01 Months 021 Days 2053-8
    Kashmor@Kandkot
    S#:6383 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406054 Buckle: Irrigation & Power Deptt.
    Name: RAZIA KHATOON NTN:
    SWEEPER GPF #: KM-PWD-769
    CNIC No.4310445851984 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,684.00
    2349-Differential Allw (01-15) 6,145.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 53,940.00


    DEDUCTIONS:
    IT Payable 538.35 Deducted 539.00 TAX:(3609) 108.00
    GPF Balance 243,338.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,099.00

    51,8

    D.O.B LFP Quota: 4


    15.09.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1665-0
    Kashmor@Kandkot
    S#:6385 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406345 Buckle: Irrigation & Power Deptt.
    Name: KHADIM HUSSAIN SHAIKH NTN:
    SWEEPER GPF #: 10406345
    CNIC No.4310472832601 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,880.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,937.00
    2349-Differential Allw (01-15) 6,726.00
    2378-Adhoc Relief All 2023 35% 10,514.00

    Gross Pay and Allowances 55,908.00


    DEDUCTIONS:
    IT Payable 819.50 Deducted 848.00 TAX:(3609) 164.00
    GPF Balance 118,060.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,164.00

    53,7

    D.O.B LFP Quota: 4


    11.08.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 028 Days 1701-6
    Kashmor@Kandkot
    S#:6387 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10769641 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD LUQMAN SOOMRO NTN:
    TELEPHONE OPERATOR GPF #: 10769641
    CNIC No.4310405612269 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,000.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,349.00
    2349-Differential Allw (01-15) 5,379.00
    2378-Adhoc Relief All 2023 35% 8,456.00

    Gross Pay and Allowances 46,035.00


    DEDUCTIONS:

    GPF Balance 104,301.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,941.00

    44,0

    D.O.B LFP Quota: 4


    21.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 01 Months 009 Days 5295-9
    Kashmor@Kandkot
    S#:6389 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405939 Buckle: Irrigation & Power Deptt.
    Name: GHULAM NABI NTN:
    WATER OPERATOR GPF #: KM-PWD-827
    CNIC No.4510501665633 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,760.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,525.00
    2349-Differential Allw (01-15) 8,072.00
    2378-Adhoc Relief All 2023 35% 12,572.00

    Gross Pay and Allowances 65,780.00


    DEDUCTIONS:
    IT Payable 2,094.15 Deducted 2,535.00 TAX:(3609) 419.00
    GPF Balance 526,840.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 368.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,478.00

    63,3

    D.O.B LFP Quota: 4


    09.10.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 03 Months 023 Days 1698-1
    Kashmor@Kandkot
    S#:6391 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10769614 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD IQBAL MALIK NTN:
    System Administrator GPF #: 10769614
    CNIC No.4310469672525 Old #:
    GPF Interest Applied
    06 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,840.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,433.00
    2349-Differential Allw (01-15) 5,572.00
    2378-Adhoc Relief All 2023 35% 8,750.00

    Gross Pay and Allowances 47,446.00


    DEDUCTIONS:

    GPF Balance 106,341.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 258.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,949.00

    45,4

    D.O.B LFP Quota: 4


    01.03.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 00 Months 029 Days 2552-4
    Kashmor@Kandkot
    S#:6393 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406065 Buckle: Irrigation & Power Deptt.
    Name: SANHOO NTN:
    BARBER GPF #: KM-PWD-10406065
    CNIC No.4310425854519 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,420.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,756.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 63,537.00


    DEDUCTIONS:
    IT Payable 1,809.40 Deducted 2,138.00 TAX:(3609) 362.00
    GPF Balance 233,466.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 354.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,487.00

    61,0

    D.O.B LFP Quota: 4


    16.12.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 01 Months 016 Days 2071-6
    Kashmor@Kandkot
    S#:6395 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405595 Buckle: Irrigation & Power Deptt.
    Name: ABDUL HAMEED NTN:
    BELDAR GPF #: KM-PWD-803
    CNIC No.4510518632387 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 446,088.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    24.10.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 03 Months 007 Days 2472-2
    Kashmor@Kandkot
    S#:6397 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405760 Buckle: Irrigation & Power Deptt.
    Name: GUDO NTN:
    BELDAR GPF #: 10405760
    CNIC No.4310405623001 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 122,794.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    25.09.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 04 Months 019 Days 1727-6
    Kashmor@Kandkot
    S#:6399 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405854 Buckle: Irrigation & Power Deptt.
    Name: JAMIL AHMED MEMON NTN:
    BELDAR GPF #: KM-PWD-320
    CNIC No.4510518641673 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 361,122.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    08.03.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 10 Months 024 Days 2970-8
    Kashmor@Kandkot
    S#:6401 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406000 Buckle: Irrigation & Power Deptt.
    Name: GHULAM MUHIDIN NTN:
    BELDAR GPF #: 10406000
    CNIC No.4310476787953 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 122,604.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    03.06.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 07 Months 028 Days 2572-1
    Kashmor@Kandkot
    S#:6403 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406079 Buckle: Irrigation & Power Deptt.
    Name: DILAWAR NTN:
    BELDAR GPF #: KM-PWD-10406079
    CNIC No.4310405607229 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 39,497.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    15.11.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 02 Months 022 Days 1656-1
    Kashmor@Kandkot
    S#:6405 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406110 Buckle: Irrigation & Power Deptt.
    Name: RAZA MUHAMMAD NTN:
    BELDAR GPF #: 10406110
    CNIC No.4310484513571 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 58,950.00


    DEDUCTIONS:
    IT Payable 1,226.85 Deducted 1,345.00 TAX:(3609) 246.00
    GPF Balance 123,878.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,344.00

    56,6

    D.O.B LFP Quota: 4


    15.11.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 02 Months 022 Days 3027-0
    Kashmor@Kandkot
    S#:6407 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406127 Buckle: Irrigation & Power Deptt.
    Name: ABDUL KHALIQUE NTN:
    BELDAR GPF #: KM-PWD-696
    CNIC No.4310405597551 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 155,476.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    14.03.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 10 Months 018 Days 2072-5
    Kashmor@Kandkot
    S#:6409 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406151 Buckle: Irrigation & Power Deptt.
    Name: SHABIR AHMED NTN:
    BELDAR GPF #: KM/PWD-297
    CNIC No.4310477284639 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 444,847.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    03.04.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    1704-3
    Kashmor@Kandkot
    S#:6411 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406186 Buckle: Irrigation & Power Deptt.
    Name: SHAHDIN MAZARI NTN:
    BELDAR GPF #: KM-PWD-10406186
    CNIC No.4310415762213 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 384,746.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    01.07.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 06 Months 001 Days 1736-5
    Kashmor@Kandkot
    S#:6413 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406224 Buckle: Irrigation & Power Deptt.
    Name: GHAZI MAZARI NTN:
    BELDAR GPF #: 10406224
    CNIC No.4310403468057 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 123,387.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    15.11.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 02 Months 022 Days 1743-6
    Kashmor@Kandkot
    S#:6415 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406245 Buckle: Irrigation & Power Deptt.
    Name: GUL MUHAMMAD NTN:
    BELDAR GPF #: KM-PWD-467
    CNIC No.4310496683739 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 39,585.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    01.07.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 11 Months 022 Days 1896-1
    Kashmor@Kandkot
    S#:6417 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406304 Buckle: Irrigation & Power Deptt.
    Name: SAIFAL NTN:
    BELDAR GPF #: 10406304
    CNIC No.4310405597547 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,960.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,838.00
    2349-Differential Allw (01-15) 6,499.00
    2378-Adhoc Relief All 2023 35% 10,167.00

    Gross Pay and Allowances 54,360.00


    DEDUCTIONS:
    IT Payable 596.05 Deducted 599.00 TAX:(3609) 120.00
    GPF Balance 120,387.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 300.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,191.00

    52,1

    D.O.B LFP Quota: 4


    01.07.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    41 Years 07 Months 001 Days 2321-5
    Kashmor@Kandkot
    S#:6419 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10730978 Buckle: Irrigation & Power Deptt
    Name: RAFIQUE AHMED NTN:
    BOAT MAN GPF #: 10730978
    CNIC No.4310405579777 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 26,320.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,472.00
    2349-Differential Allw (01-15) 5,661.00
    2378-Adhoc Relief All 2023 35% 8,893.00

    Gross Pay and Allowances 48,242.00


    DEDUCTIONS:

    GPF Balance 120,632.00 Subrc: 1,500.00


    3505-BenevolentFund sind1-5 263.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,034.00

    46,2

    D.O.B LFP Quota: 4


    17.08.1982 NATIONAL BANK OF PAKKASHMORE BRANCH
    12 Years 05 Months 013 Days 5038-1
    Kashmor@Kandkot
    S#:6421 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405266 Buckle: Irrigation & Power Deptt.
    Name: WADHYO MAZARI NTN:
    CHOWKIDAR GPF #: 10405266
    CNIC No.3130420963723 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,105.00
    2349-Differential Allw (01-15) 7,110.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 58,924.00


    DEDUCTIONS:
    IT Payable 1,221.65 Deducted 1,333.00 TAX:(3609) 245.00
    GPF Balance 119,705.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,343.00

    56,5

    D.O.B LFP Quota: 4


    10.11.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1948-9
    Kashmor@Kandkot
    S#:6423 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406074 Buckle: Irrigation & Power Deptt.
    Name: RAZI KHAN CHACHER NTN:
    CHOWKIDAR GPF #: KM-PWD-315
    CNIC No.4310422670813 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 39,983.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    17.02.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 11 Months 013 Days 1700-7
    Kashmor@Kandkot
    S#:6425 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10493044 Buckle: Irrigation & Power Deptt.
    Name: ABDUL MAJEED NTN:
    CHOWKIDAR GPF #: 10493044
    CNIC No.4310444826617 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,769.00
    2349-Differential Allw (01-15) 6,341.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,362.00


    DEDUCTIONS:
    IT Payable 740.25 Deducted 535.00 TAX:(3609) 149.00
    GPF Balance 105,058.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,229.00

    53,1

    D.O.B LFP Quota: 4


    26.11.1977 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 03 Months 001 Days 1778-4
    Kashmor@Kandkot
    S#:6427 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406011 Buckle: Irrigation & Power Deptt.
    Name: ALI GOHAR NTN:
    ELECTRICIAN GPF #: 10406011
    CNIC No.4310428735973 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,970.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,845.00
    2349-Differential Allw (01-15) 8,804.00
    2378-Adhoc Relief All 2023 35% 13,671.00

    Gross Pay and Allowances 71,186.00


    DEDUCTIONS:
    IT Payable 2,781.70 Deducted 3,461.00 TAX:(3609) 557.00
    GPF Balance 139,694.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 400.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,728.00

    68,4

    D.O.B LFP Quota: 4


    09.07.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 07 Months 001 Days 2575-7
    Kashmor@Kandkot
    S#:6429 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406146 Buckle: Irrigation & Power Deptt.
    Name: ABDUL MAJEED NTN:
    GAUGE READER GPF #: KM-PWD-711
    CNIC No.4310442781993 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,420.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,756.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 63,537.00


    DEDUCTIONS:
    IT Payable 1,809.40 Deducted 2,138.00 TAX:(3609) 362.00
    GPF Balance 384,279.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 354.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,487.00

    61,0

    D.O.B LFP Quota: 4


    10.11.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1644-6
    Kashmor@Kandkot
    S#:6431 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406381 Buckle: Irrigation & Power Deptt.
    Name: FAZIL NTN:
    HELPER GPF #: 10406381
    CNIC No.4310451515313 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 122,918.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    01.10.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 03 Months 014 Days 1647-3
    Kashmor@Kandkot
    S#:6433 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406047 Buckle: Irrigation & Power Deptt.
    Name: BASHIR AHMED NTN:
    MECHANIC GPF #: 10406047
    CNIC No.4310473495795 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 65,068.00


    DEDUCTIONS:
    IT Payable 2,003.85 Deducted 2,403.00 TAX:(3609) 401.00
    GPF Balance 135,043.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,535.00

    62,5

    D.O.B LFP Quota: 4


    01.02.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 015 Days 3424-8
    Kashmor@Kandkot
    S#:6435 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405462 Buckle: Irrigation & Power Deptt.
    Name: BASHIR AHMED NTN:
    PEON GPF #: KM-PWD-382
    CNIC No.4310457073913 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,578.00


    DEDUCTIONS:
    IT Payable 1,433.05 Deducted 1,627.00 TAX:(3609) 287.00
    GPF Balance 64,333.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,394.00

    58,1

    D.O.B LFP Quota: 4


    06.07.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 05 Months 026 Days 1590-0
    Kashmor@Kandkot
    S#:6437 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405796 Buckle: Irrigation & Power Deptt.
    Name: GHULAM HYDER NTN:
    PEON GPF #: 10405796
    CNIC No.4310409689901 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,991.00


    DEDUCTIONS:
    IT Payable 830.40 Deducted 854.00 TAX:(3609) 167.00
    GPF Balance 123,541.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,247.00

    53,7

    D.O.B LFP Quota: 4


    08.08.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 05 Months 022 Days 2438-5
    Kashmor@Kandkot
    S#:6439 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10493714 Buckle: Irrigation & Power Deptt.
    Name: WALIJAN NTN:
    PUMP DRIVER GPF #: 10493714
    CNIC No.4310485429395 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,420.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,756.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 63,537.00


    DEDUCTIONS:
    IT Payable 1,809.40 Deducted 2,138.00 TAX:(3609) 362.00
    GPF Balance 128,909.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 354.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,487.00

    61,0

    D.O.B LFP Quota: 4


    15.05.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 08 Months 017 Days 2329-7
    Kashmor@Kandkot
    S#:6441 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405915 Buckle: Irrigation & Power Deptt.
    Name: GUL BAHAR NTN:
    SECURITY GUARD GPF #: KM-PWD-10405915
    CNIC No.4310454371327 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 55,891.00


    DEDUCTIONS:
    IT Payable 815.40 Deducted 839.00 TAX:(3609) 164.00
    GPF Balance 375,164.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,244.00

    53,6

    D.O.B LFP Quota: 4


    01.07.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 09 Months 014 Days 3345-4
    Kashmor@Kandkot
    S#:6443 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405971 Buckle: Irrigation & Power Deptt.
    Name: ABDUL REHMAN NTN:
    SECURITY GUARD GPF #: KM-PWD-1226
    CNIC No.4310447643165 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 324,253.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    05.05.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 08 Months 027 Days 2533-9
    Kashmor@Kandkot
    S#:6445 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406036 Buckle: Irrigation & Power Deptt.
    Name: MIR MOHAMMAD NTN:
    SECURITY GUARD GPF #: KM-PWD-10406036
    CNIC No.4310471098381 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,780.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,804.00

    Gross Pay and Allowances 57,419.00


    DEDUCTIONS:
    IT Payable 1,031.55 Deducted 1,081.00 TAX:(3609) 207.00
    GPF Balance 27,696.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 318.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,296.00

    55,1

    D.O.B LFP Quota: 4


    01.04.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 09 Months 018 Days 2326-0
    Kashmor@Kandkot
    S#:6447 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489913 Buckle: Irrigation & Power Deptt.
    Name: DEEN MUHAMMAD NTN:
    SECURITY GUARD GPF #: KM/PWD/814
    CNIC No.4310489051809 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,870.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,930.00
    2349-Differential Allw (01-15) 6,709.00
    2378-Adhoc Relief All 2023 35% 10,486.00

    Gross Pay and Allowances 54,302.00


    DEDUCTIONS:
    IT Payable 589.85 Deducted 587.00 TAX:(3609) 118.00
    GPF Balance 39,598.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,198.00

    52,1

    D.O.B LFP Quota: 4


    06.12.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 01 Months 026 Days 2006-6
    Kashmor@Kandkot
    S#:6449 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489755 Buckle: Irrigation & Power Deptt
    Name: AIIAH WASSAYO NTN:
    SWEEPER GPF #: KM-PWD-768
    CNIC No.4310380434067 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 91,488.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    11.02.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 11 Months 021 Days 1761-3
    Kashmor@Kandkot
    S#:6451 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405993 Buckle: Irrigation & Power Deptt.
    Name: ABDUL SATTAR NTN:
    TELEPHONE ATTENDANT GPF #: KM-PWD-193
    CNIC No.4310495694769 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 65,068.00


    DEDUCTIONS:
    IT Payable 2,003.85 Deducted 2,403.00 TAX:(3609) 401.00
    GPF Balance 39,317.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,535.00

    62,5

    D.O.B LFP Quota: 4


    12.02.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    38 Years 00 Months 001 Days 2107-4
    Kashmor@Kandkot
    S#:6453 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406162 Buckle: Irrigation & Power Deptt.
    Name: MITHAN NTN:
    TELEPHONE ATTENDANT GPF #: 10406162
    CNIC No.4310490449273 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 276,734.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    15.11.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 02 Months 022 Days 2158-2
    Kashmor@Kandkot
    S#:6455 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406042 Buckle: Irrigation & Power Deptt.
    Name: MEHARULLAH NTN:
    TELEPHONE OPERATOR GPF #: KM-PWD-10406042
    CNIC No.4310436558483 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,510.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,296.00
    2349-Differential Allw (01-15) 7,547.00
    2378-Adhoc Relief All 2023 35% 11,760.00

    Gross Pay and Allowances 62,009.00


    DEDUCTIONS:
    IT Payable 1,614.90 Deducted 1,874.00 TAX:(3609) 323.00
    GPF Balance 378,707.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 345.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,439.00

    59,5

    D.O.B LFP Quota: 4


    14.05.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 03 Months 016 Days 2325-1
    Kashmor@Kandkot
    S#:6457 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406076 Buckle: Irrigation & Power Deptt.
    Name: MIR NAWAZ NTN:
    WATER OPERATOR GPF #: 10406076
    CNIC No.4510518547233 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 65,068.00


    DEDUCTIONS:
    IT Payable 2,003.85 Deducted 2,403.00 TAX:(3609) 401.00
    GPF Balance 136,456.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,535.00

    62,5

    D.O.B LFP Quota: 4


    05.01.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 00 Months 027 Days 1714-1
    Kashmor@Kandkot
    S#:6459 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405848 Buckle: Irrigation & Power Deptt.
    Name: ALI AKBAR NTN:
    WORK MISTRY GPF #: 10405848
    CNIC No.4310422965231 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,330.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,479.00
    2349-Differential Allw (01-15) 7,966.00
    2378-Adhoc Relief All 2023 35% 12,397.00

    Gross Pay and Allowances 65,068.00


    DEDUCTIONS:
    IT Payable 2,003.85 Deducted 2,403.00 TAX:(3609) 401.00
    GPF Balance 137,056.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 363.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,535.00

    62,5

    D.O.B LFP Quota: 4


    01.02.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 2836-2
    Kashmor@Kandkot
    S#:6461 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405452 Buckle: Irrigation & Power Deptt.
    Name: MOHAMMAD IQBAL NTN:
    SANITARY JAMADAR GPF #: KM-PWD-873
    CNIC No.4310405626317 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 58,950.00


    DEDUCTIONS:
    IT Payable 1,226.85 Deducted 1,345.00 TAX:(3609) 246.00
    GPF Balance 227,659.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,344.00

    56,6

    D.O.B LFP Quota: 4


    10.11.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 2966-5
    Kashmor@Kandkot
    S#:6463 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406236 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD SIDIQUE NTN:
    DAROGHA GPF #: KM-PWD-292
    CNIC No.4310405790137 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 35,420.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,387.00
    2349-Differential Allw (01-15) 7,756.00
    2378-Adhoc Relief All 2023 35% 12,078.00

    Gross Pay and Allowances 63,717.00


    DEDUCTIONS:
    IT Payable 1,831.90 Deducted 2,170.00 TAX:(3609) 367.00
    GPF Balance 325,407.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 354.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,492.00

    61,2

    D.O.B LFP Quota: 4


    01.06.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 015 Days 1605-3
    Kashmor@Kandkot
    S#:6465 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10493693 Buckle: Irrigation & Power Deptt.
    Name: MUHMMAD QASIM NTN:
    DAROGHA GPF #: 10493693
    CNIC No.4310487989511 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 162.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,640.00


    DEDUCTIONS:
    IT Payable 1,439.35 Deducted 1,639.00 TAX:(3609) 288.00
    GPF Balance 128,189.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,395.00

    58,2

    D.O.B LFP Quota: 4


    16.09.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 029 Days 1926-5
    Kashmor@Kandkot
    S#:6467 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405515 Buckle: Irrigation & Power Deptt.
    Name: JAMMAL DIN NTN:
    SECURITY SERGEANT GPF #: KM-PWD-438
    CNIC No.4310405463773 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 39,527.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    04.08.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 1963-9
    Kashmor@Kandkot
    S#:6469 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405980 Buckle: Irrigation & Power Deptt.
    Name: ABDUL GHAFOOR NTN:
    ASST: WIREMAN GPF #: 10405980
    CNIC No.4310432037747 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 33,600.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,204.00
    2349-Differential Allw (01-15) 7,337.00
    2378-Adhoc Relief All 2023 35% 11,441.00

    Gross Pay and Allowances 60,478.00


    DEDUCTIONS:
    IT Payable 1,419.70 Deducted 1,610.00 TAX:(3609) 284.00
    GPF Balance 122,557.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 336.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,391.00

    58,0

    D.O.B LFP Quota: 4


    24.06.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 07 Months 001 Days 3445-3
    Kashmor@Kandkot
    S#:6471 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405883 Buckle: Irrigation & Power Deptt.
    Name: SUHRAB MALIK NTN:
    SECURITY JAMADAR. GPF #: KM-PWD-070
    CNIC No.4310405723539 Old #:
    GPF Interest Applied
    07 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,690.00
    1000-House Rent Allowance 1,589.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,113.00
    2349-Differential Allw (01-15) 7,128.00
    2378-Adhoc Relief All 2023 35% 11,123.00

    Gross Pay and Allowances 58,950.00


    DEDUCTIONS:
    IT Payable 1,226.85 Deducted 1,345.00 TAX:(3609) 246.00
    GPF Balance 39,717.00 Subrc: 1,500.00
    3505-BenevolentFund sind1-5 327.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,344.00

    56,6

    D.O.B LFP Quota: 4


    13.11.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1639-3
    Kashmor@Kandkot
    S#:6473 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406081 Buckle: Irrigation & Power Deptt.
    Name: ABDUL GHAFOOR KHAN NTN:
    ELECTRICIAN GPF #: JCD/PWD-799
    CNIC No.4310405779085 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,890.00
    0046-Personal Pay(Maxim Grade) 910.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,622.00
    2349-Differential Allw (01-15) 10,583.00
    2378-Adhoc Relief All 2023 35% 16,411.00

    Gross Pay and Allowances 84,373.00


    DEDUCTIONS:
    IT Payable 4,456.75 Deducted 5,742.00 TAX:(3609) 892.00
    GPF Balance 744,691.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 478.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,241.00

    81,1

    D.O.B LFP Quota: 4


    22.01.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    38 Years 00 Months 001 Days 2347-4
    Kashmor@Kandkot
    S#:6475 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489916 Buckle: Irrigation & Power Deptt.
    Name: RAFIQUE AHMED NTN:
    MALI GPF #: 10489916
    CNIC No.3240439092187 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,315.00
    2349-Differential Allw (01-15) 7,591.00
    2378-Adhoc Relief All 2023 35% 11,861.00

    Gross Pay and Allowances 62,614.00


    DEDUCTIONS:
    IT Payable 1,690.95 Deducted 1,969.00 TAX:(3609) 339.00
    GPF Balance 124,819.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 349.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,559.00

    60,0

    D.O.B LFP Quota: 4


    08.03.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 10 Months 022 Days 1650-7
    Kashmor@Kandkot
    S#:6477 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405975 Buckle: Irrigation & Power Deptt.
    Name: DILBAR HUSSAIN NTN:
    PUMP DRIVER GPF #: KM-PWD-920
    CNIC No.4310484705047 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,516.00
    2349-Differential Allw (01-15) 8,052.00
    2378-Adhoc Relief All 2023 35% 12,561.00

    Gross Pay and Allowances 65,976.00


    DEDUCTIONS:
    IT Payable 2,118.15 Deducted 2,550.00 TAX:(3609) 424.00
    GPF Balance 292,232.00 Subrc: 1,600.00
    3506-BenevolentFund sind6-19 553.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,848.00

    63,1

    D.O.B LFP Quota: 4


    27.08.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 05 Months 001 Days 1797-1
    Kashmor@Kandkot
    S#:6479 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405271 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD BACHAL NTN:
    WATER OPERATOR GPF #: PWD-KM-162
    CNIC No.4310415293415 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,818.00
    2349-Differential Allw (01-15) 8,742.00
    2378-Adhoc Relief All 2023 35% 13,611.00

    Gross Pay and Allowances 71,018.00


    DEDUCTIONS:
    IT Payable 2,758.65 Deducted 3,422.00 TAX:(3609) 552.00
    GPF Balance 11,200.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 399.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,822.00

    68,1

    D.O.B LFP Quota: 4


    27.07.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 00 Months 001 Days 2359-9
    Kashmor@Kandkot
    S#:6481 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405991 Buckle: Irrigation & Power Deptt.
    Name: AMANULLAH NTN:
    WATER OPERATOR GPF #: 10405991
    CNIC No.4350403475361 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 38,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,717.00
    2349-Differential Allw (01-15) 8,512.00
    2378-Adhoc Relief All 2023 35% 13,261.00

    Gross Pay and Allowances 69,337.00


    DEDUCTIONS:
    IT Payable 2,545.10 Deducted 3,132.00 TAX:(3609) 510.00
    GPF Balance 140,380.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 389.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,770.00

    66,5

    D.O.B LFP Quota: 4


    09.07.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 07 Months 001 Days 1635-7
    Kashmor@Kandkot
    S#:6483 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10491499 Buckle: Irrigation & Power Deptt.
    Name: AHMED DIN NTN:
    MOTOR ELECTRICIAN GPF #: 10491499
    CNIC No.4310491290963 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,019.00
    2349-Differential Allw (01-15) 9,202.00
    2378-Adhoc Relief All 2023 35% 14,311.00

    Gross Pay and Allowances 74,379.00


    DEDUCTIONS:
    IT Payable 3,186.45 Deducted 4,003.00 TAX:(3609) 638.00
    GPF Balance 137,085.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 419.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,928.00

    71,4

    D.O.B LFP Quota: 4


    01.10.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 00 Months 014 Days 2637-3
    Kashmor@Kandkot
    S#:6485 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405575 Buckle: Irrigation & Power Deptt.
    Name: CHANDI MALIK NTN:
    HAWALDAR GPF #: KM-POL-068
    CNIC No.4310499534417 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,818.00
    2349-Differential Allw (01-15) 8,742.00
    2378-Adhoc Relief All 2023 35% 13,611.00

    Gross Pay and Allowances 71,018.00


    DEDUCTIONS:
    IT Payable 2,758.65 Deducted 3,422.00 TAX:(3609) 552.00
    GPF Balance 42,362.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 399.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,822.00

    68,1

    D.O.B LFP Quota: 4


    23.09.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 03 Months 030 Days 2719-5
    Kashmor@Kandkot
    S#:6487 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406194 Buckle: Irrigation & Power Deptt.
    Name: MOULA BUX PATHAN NTN:
    STORE ISSUER GPF #: KM-PWD-825
    CNIC No.4310475016905 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 36,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,489.00
    2349-Differential Allw (01-15) 7,990.00
    2378-Adhoc Relief All 2023 35% 12,561.00

    Gross Pay and Allowances 65,887.00


    DEDUCTIONS:
    IT Payable 2,107.15 Deducted 2,482.00 TAX:(3609) 422.00
    GPF Balance 318,952.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 369.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,662.00

    63,2

    D.O.B LFP Quota: 4


    08.03.1970 NATIONAL BANK OF PAKKASHMORE BRANCH
    1621-3
    Kashmor@Kandkot
    S#:6489 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405943 Buckle: Irrigation & Power Deptt.
    Name: WALI DAD KHOSO NTN:
    MASON HELPER GPF #: 10405943
    CNIC No.4310445143947 Old #:
    GPF Interest Applied
    08 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 37,890.00
    1000-House Rent Allowance 1,650.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,617.00
    2349-Differential Allw (01-15) 8,282.00
    2378-Adhoc Relief All 2023 35% 12,911.00

    Gross Pay and Allowances 67,657.00


    DEDUCTIONS:
    IT Payable 2,331.75 Deducted 2,841.00 TAX:(3609) 467.00
    GPF Balance 129,821.00 Subrc: 1,600.00
    3505-BenevolentFund sind1-5 379.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,717.00

    64,9

    D.O.B LFP Quota: 4


    23.09.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 04 Months 001 Days 1739-2
    Kashmor@Kandkot
    S#:6491 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406119 Buckle: Irrigation & Power Deptt.
    Name: HAMID khan NTN:
    FORE MAN GPF #: KM-PWD-163
    CNIC No.4310405723301 Old #:
    GPF Interest Applied
    09 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    2349-Differential Allw (01-15) 9,560.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 77,280.00


    DEDUCTIONS:
    IT Payable 3,555.55 Deducted 4,493.00 TAX:(3609) 712.00
    GPF Balance 474,999.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,119.00

    74,1

    D.O.B LFP Quota: 4


    25.12.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 09 Months 011 Days 3356-0
    Kashmor@Kandkot
    S#:6493 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406221 Buckle: Irrigation & Power Deptt.
    Name: WAZIR KHAN NTN:
    HEAD MALI GPF #: KM-PWD-10406221
    CNIC No.4310428820879 Old #:
    GPF Interest Applied
    09 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 41,450.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,956.00
    2349-Differential Allw (01-15) 9,058.00
    2378-Adhoc Relief All 2023 35% 14,126.00

    Gross Pay and Allowances 73,616.00


    DEDUCTIONS:
    IT Payable 3,089.55 Deducted 3,859.00 TAX:(3609) 618.00
    GPF Balance 438,969.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 414.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,003.00

    70,6

    D.O.B LFP Quota: 4


    23.09.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 04 Months 001 Days 1730-1
    Kashmor@Kandkot
    S#:6495 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405890 Buckle: Irrigation & Power Deptt.
    Name: NAWAB KHAN KHOSO NTN:
    SENIOR CLERK GPF #: PWD;40
    CNIC No.4310591445315 Old #:
    GPF Interest Applied
    09 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,170.00
    0046-Personal Pay(Maxim Grade) 14,170.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,255.00
    2349-Differential Allw (01-15) 14,324.00
    2378-Adhoc Relief All 2023 35% 22,137.00

    Gross Pay and Allowances 112,082.00


    DEDUCTIONS:
    IT Payable 14,893.05 Deducted 17,549.00 TAX:(3609) 2,979.00
    GPF Balance 974,165.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 643.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 5,593.00

    106,4

    D.O.B LFP Quota: 4


    01.01.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    38 Years 09 Months 011 Days 3521-0
    Kashmor@Kandkot
    S#:6497 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405243 Buckle: Irrigation & Power Deptt.
    Name: GHULAM RASOOL MAZARI NTN:
    TELEPHONE OPERATOR GPF #: 10405243
    CNIC No.3130498879157 Old #:
    GPF Interest Applied
    09 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,737.00
    2349-Differential Allw (01-15) 8,557.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 69,953.00


    DEDUCTIONS:
    IT Payable 2,623.85 Deducted 3,226.00 TAX:(3609) 525.00
    GPF Balance 144,606.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,889.00

    67,0

    D.O.B LFP Quota: 4


    04.08.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 07 Months 001 Days 2047-7
    Kashmor@Kandkot
    S#:6499 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405994 Buckle: Irrigation & Power Deptt.
    Name: HAZAR KHAN NTN:
    ABDAR GPF #: KM-PWD-2092
    CNIC No.4310405672269 Old #:
    GPF Interest Applied
    09 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,630.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,175.00
    2349-Differential Allw (01-15) 9,560.00
    2378-Adhoc Relief All 2023 35% 14,889.00

    Gross Pay and Allowances 77,280.00


    DEDUCTIONS:
    IT Payable 3,555.55 Deducted 4,493.00 TAX:(3609) 712.00
    GPF Balance 302,214.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 436.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 3,119.00

    74,1

    D.O.B LFP Quota: 4


    22.05.1976 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 00 Months 016 Days 2562-2
    Kashmor@Kandkot
    S#:6501 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10493677 Buckle: Irrigation & Power Deptt.
    Name: IRFAN HUSSAIN NTN:
    METER READER GPF #: 10493677
    CNIC No.4310447677009 Old #:
    GPF Interest Applied
    09 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 39,270.00
    1000-House Rent Allowance 1,719.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,737.00
    2349-Differential Allw (01-15) 8,557.00
    2378-Adhoc Relief All 2023 35% 13,363.00

    Gross Pay and Allowances 69,953.00


    DEDUCTIONS:
    IT Payable 2,623.85 Deducted 3,226.00 TAX:(3609) 525.00
    GPF Balance 134,699.00 Subrc: 1,700.00
    3505-BenevolentFund sind1-5 393.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,889.00

    67,0

    D.O.B LFP Quota: 4


    15.08.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 03 Months 016 Days 1696-3
    Kashmor@Kandkot
    S#:6503 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10730777 Buckle: Irrigation & Power Deptt
    Name: ABDUL HAKEEM ODHO NTN:
    DRAFTS MAN GPF #: 10730777
    CNIC No.4310144447115 Old #:
    GPF Interest Applied
    10 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,140.00
    1000-House Rent Allowance 1,781.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,904.00
    2349-Differential Allw (01-15) 6,650.00
    2378-Adhoc Relief All 2023 35% 10,482.00

    Gross Pay and Allowances 56,264.00


    DEDUCTIONS:
    IT Payable 864.50 Deducted 866.00 TAX:(3609) 173.00
    GPF Balance 141,516.00 Subrc: 1,800.00
    3505-BenevolentFund sind1-5 311.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,555.00

    53,7

    D.O.B LFP Quota: 4


    12.03.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    13 Years 07 Months 012 Days 5218-3
    Kashmor@Kandkot
    S#:6505 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406055 Buckle: Irrigation & Power Deptt.
    Name: QAMAR DIN NTN:
    ELECTRICIAN GPF #: 10406055
    CNIC No.4310460313911 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,262.00
    2349-Differential Allw (01-15) 9,759.00
    2378-Adhoc Relief All 2023 35% 15,239.00

    Gross Pay and Allowances 80,194.00


    DEDUCTIONS:
    IT Payable 3,922.85 Deducted 4,972.00 TAX:(3609) 785.00
    GPF Balance 161,966.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 673.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,842.00

    76,3

    D.O.B LFP Quota: 4


    24.10.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 04 Months 001 Days 1932-7
    Kashmor@Kandkot
    S#:6507 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406183 Buckle: Irrigation & Power Deptt.
    Name: SATHI NTN:
    GAUGE READER GPF #: KM-PWD-10406183
    CNIC No.4310450433325 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,658.00
    2349-Differential Allw (01-15) 10,666.00
    2378-Adhoc Relief All 2023 35% 16,614.00

    Gross Pay and Allowances 86,802.00


    DEDUCTIONS:
    IT Payable 4,761.50 Deducted 6,116.00 TAX:(3609) 953.00
    GPF Balance 66,372.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 732.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,069.00

    82,7

    D.O.B LFP Quota: 4


    01.04.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    36 Years 06 Months 011 Days 1864-9
    Kashmor@Kandkot
    S#:6509 P Sec:002 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10642344 Buckle: Irrigation & Power Deptt.
    Name: ZUILLFQAR ALI WASAN NTN:
    JUNIOR CLERK GPF #: 10642344
    CNIC No.4420441770115 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1001-House Rent Allowance 45% 2,778.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,073.00
    2349-Differential Allw (01-15) 7,038.00

    Gross Pay and Allowances 48,870.00


    DEDUCTIONS:

    GPF Balance 154,739.00 Subrc: 1,920.00


    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 2,860.00

    46,0

    D.O.B LFP Quota: 4


    04.05.1987 MCB BANK LIMITED MILITARY ROAD SUKKUR
    14 Years 03 Months 003 Days 1001079
    Kashmor@Kandkot
    S#:6511 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10716503 Buckle: Irrigation & Power Deptt.
    Name: IMRAN ALI QURESHI NTN:
    JUNIOR CLERK GPF #: 10716503
    CNIC No.4550451718805 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,942.00
    2349-Differential Allw (01-15) 6,736.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 56,313.00


    DEDUCTIONS:
    IT Payable 869.30 Deducted 861.00 TAX:(3609) 174.00
    GPF Balance 152,189.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00
    3660-5% House Rent Chrgs(2005) 980.00

    Total Deductions 4,014.00

    52,2

    D.O.B LFP Quota: 4


    01.07.1987 MCB BANK LIMITED MANAGER MCB FORMIN B
    12 Years 04 Months 001 Days 1002425
    Kashmor@Kandkot
    S#:6513 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406385 Buckle: Irrigation & Power Deptt
    Name: MIR HASSAN NAWANO NTN:
    SUB-ENGINEER GPF #: 10406385
    CNIC No.4310314114477 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 57,950.00
    0046-Personal Pay(Maxim Grade) 1,310.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,714.00
    2349-Differential Allw (01-15) 13,084.00
    2378-Adhoc Relief All 2023 35% 20,282.00

    Gross Pay and Allowances 104,424.00


    DEDUCTIONS:
    IT Payable 9,485.95 Deducted 11,332.00 TAX:(3609) 1,898.00
    GPF Balance 186,515.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 889.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,171.00

    99,2

    D.O.B LFP Quota: 4


    07.08.1969 NATIONAL BANK OF PAKKANDHKOT BRANCH
    31 Years 00 Months 001 Days 4974-9
    Kashmor@Kandkot
    S#:6515 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406033 Buckle: Irrigation & Power Deptt.
    Name: ZULFQAR ALI NTN:
    TELEPHONE OPERATOR GPF #: KM-PWD-602
    CNIC No.4310486113491 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 40,920.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,866.00
    2349-Differential Allw (01-15) 8,852.00
    2378-Adhoc Relief All 2023 35% 13,863.00

    Gross Pay and Allowances 73,585.00


    DEDUCTIONS:
    IT Payable 3,083.15 Deducted 3,829.00 TAX:(3609) 617.00
    GPF Balance 219,519.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 614.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,615.00

    69,9

    D.O.B LFP Quota: 4


    01.09.1972 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 10 Months 027 Days 2195-7
    Kashmor@Kandkot
    S#:6517 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10415354 Buckle: Irrigation & Power Deptt.
    Name: GHULAM SARWAR NTN:
    WELDER GPF #: KM-PWD-206
    CNIC No.4310440565437 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 80,543.00


    DEDUCTIONS:
    IT Payable 3,971.80 Deducted 5,028.00 TAX:(3609) 795.00
    GPF Balance 93,310.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,871.00

    76,6

    D.O.B LFP Quota: 4


    28.04.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    35 Years 09 Months 008 Days 1756-0
    Kashmor@Kandkot
    S#:6519 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405953 Buckle: Irrigation & Power Deptt.
    Name: PIR BUX NTN:
    WORK MISTRY GPF #: KM-PWD-486
    CNIC No.4310440549869 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 46,160.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,394.00
    2349-Differential Allw (01-15) 10,061.00
    2378-Adhoc Relief All 2023 35% 15,697.00

    Gross Pay and Allowances 82,576.00


    DEDUCTIONS:
    IT Payable 4,225.00 Deducted 5,384.00 TAX:(3609) 845.00
    GPF Balance 65,923.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 692.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,921.00

    78,6

    D.O.B LFP Quota: 4


    01.04.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 04 Months 011 Days 1555-3
    Kashmor@Kandkot
    S#:6521 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489781 Buckle: Min. Of Interior
    Name: ABDUL HAFIZ NTN:
    WORK MISTRY GPF #: KM-PWD-510
    CNIC No.4310438692101 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,658.00
    2349-Differential Allw (01-15) 10,666.00
    2378-Adhoc Relief All 2023 35% 16,614.00

    Gross Pay and Allowances 86,982.00


    DEDUCTIONS:
    IT Payable 4,784.85 Deducted 6,146.00 TAX:(3609) 957.00
    GPF Balance 1136,668.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 732.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,073.00

    82,9

    D.O.B LFP Quota: 4


    05.01.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 07 Months 029 Days 1794-4
    Kashmor@Kandkot
    S#:6523 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405386 Buckle: Irrigation & Power Deptt.
    Name: SIKANDER ALI NTN:
    DAROGHA GPF #: 10405386
    CNIC No.4510518616631 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 43,540.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,130.00
    2349-Differential Allw (01-15) 9,457.00
    2378-Adhoc Relief All 2023 35% 14,780.00

    Gross Pay and Allowances 78,171.00


    DEDUCTIONS:
    IT Payable 3,664.65 Deducted 4,623.00 TAX:(3609) 733.00
    GPF Balance 156,376.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 653.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,770.00

    74,4

    D.O.B LFP Quota: 4


    07.06.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 00 Months 001 Days 1557-1
    Kashmor@Kandkot
    S#:6525 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405755 Buckle: Irrigation & Power Deptt
    Name: HABIB ULLAH NTN:
    DAROGHA GPF #:
    CNIC No.4310451955969 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,998.00
    2349-Differential Allw (01-15) 9,154.00
    2378-Adhoc Relief All 2023 35% 14,322.00

    Gross Pay and Allowances 75,788.00


    DEDUCTIONS:
    IT Payable 3,363.85 Deducted 4,209.00 TAX:(3609) 673.00
    GPF Balance 47,490.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 633.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,690.00

    72,0

    D.O.B LFP Quota: 4


    01.03.1969 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 10 Months 011 Days 2394-7
    Kashmor@Kandkot
    S#:6527 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405951 Buckle: Irrigation & Power Deptt.
    Name: GHULAM YASIN NTN:
    DAROGHA GPF #: KM-PWD-485
    CNIC No.4310405643097 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 44,850.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 162.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,262.00
    2349-Differential Allw (01-15) 9,759.00
    2378-Adhoc Relief All 2023 35% 15,239.00

    Gross Pay and Allowances 80,356.00


    DEDUCTIONS:
    IT Payable 3,943.35 Deducted 5,000.00 TAX:(3609) 789.00
    GPF Balance 81,505.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 673.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,846.00

    76,5

    D.O.B LFP Quota: 4


    01.01.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 09 Months 026 Days 1556-2
    Kashmor@Kandkot
    S#:6529 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406233 Buckle: Irrigation & Power Deptt.
    Name: ALI NAWAZ NTN:
    DAROGHA GPF #: 10406233
    CNIC No.4510518557699 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,998.00
    2349-Differential Allw (01-15) 9,154.00
    2378-Adhoc Relief All 2023 35% 14,322.00

    Gross Pay and Allowances 75,968.00


    DEDUCTIONS:
    IT Payable 3,384.65 Deducted 4,242.00 TAX:(3609) 677.00
    GPF Balance 155,476.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 633.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,694.00

    72,2

    D.O.B LFP Quota: 4


    01.06.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    30 Years 11 Months 030 Days 1883-6
    Kashmor@Kandkot
    S#:6531 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489724 Buckle: Min. Of Interior
    Name: MUHAMMAD YAQOOB NTN:
    DAROGHA GPF #: KM-PWD-411
    CNIC No.4310459696529 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 42,230.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,998.00
    2349-Differential Allw (01-15) 9,154.00
    2378-Adhoc Relief All 2023 35% 14,322.00

    Gross Pay and Allowances 75,968.00


    DEDUCTIONS:
    IT Payable 3,384.65 Deducted 4,242.00 TAX:(3609) 677.00
    GPF Balance 465,958.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 633.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,694.00

    72,2

    D.O.B LFP Quota: 4


    08.05.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    32 Years 00 Months 010 Days 1715-0
    Kashmor@Kandkot
    S#:6533 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10491838 Buckle: Irrigation & Power Deptt.
    Name: ABDUL JABBAR NTN:
    DAROGHA GPF #: KM-PWD-296
    CNIC No.4310405737637 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 50,090.00
    1000-House Rent Allowance 1,853.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    1521-Fixed T.A / D.A 180.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,790.00
    2349-Differential Allw (01-15) 10,968.00
    2378-Adhoc Relief All 2023 35% 17,073.00

    Gross Pay and Allowances 89,185.00


    DEDUCTIONS:
    IT Payable 5,064.80 Deducted 6,527.00 TAX:(3609) 1,013.00
    GPF Balance 641,016.00 Subrc: 1,920.00
    3505-BenevolentFund sind1-5 501.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,898.00

    85,2

    D.O.B LFP Quota: 4


    01.08.1967 NATIONAL BANK OF PAKKASHMORE BRANCH
    34 Years 10 Months 013 Days 1597-3
    Kashmor@Kandkot
    S#:6535 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406259 Buckle: Irrigation & Power Deptt.
    Name: MOHAMMAD SHARIF NTN:
    PRESSURE PIPE FITTER GPF #: KM-PWD-330
    CNIC No.4310473348377 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 48,780.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,658.00
    2349-Differential Allw (01-15) 10,666.00
    2378-Adhoc Relief All 2023 35% 16,614.00

    Gross Pay and Allowances 84,949.00


    DEDUCTIONS:
    IT Payable 4,531.65 Deducted 5,790.00 TAX:(3609) 907.00
    GPF Balance 66,006.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 732.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 4,023.00

    80,9

    D.O.B LFP Quota: 4


    06.02.1965 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 05 Months 014 Days 2371-3
    Kashmor@Kandkot
    S#:6537 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10780181 Buckle: Irrigation & Power Deptt
    Name: HAQUE NAWAZ PANHYAR NTN:
    SUB ENGINEER (CIVIL) GPF #:
    CNIC No.4510265231859 Old #:
    GPF Interest Applied
    11 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,750.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,073.00
    2349-Differential Allw (01-15) 7,038.00
    2378-Adhoc Relief All 2023 35% 10,654.00

    Gross Pay and Allowances 56,746.00


    DEDUCTIONS:
    IT Payable 995.25 Deducted 1,123.00 TAX:(3609) 200.00
    GPF Balance 37,470.00 Subrc: 1,920.00
    3506-BenevolentFund sind6-19 476.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 3,060.00

    53,6

    D.O.B LFP Quota: 4


    21.04.1984 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 03 Months 022 Days 4175700402
    Kashmor@Kandkot
    S#:6539 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405817 Buckle: Irrigation & Power Deptt.
    Name: LUTIF DIN NTN:
    MASON MISTRI GPF #: KM-PWD-331
    CNIC No.4350403468067 Old #:
    GPF Interest Applied
    12 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 51,230.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,878.00
    2349-Differential Allw (01-15) 11,171.00
    2378-Adhoc Relief All 2023 35% 17,430.00

    Gross Pay and Allowances 88,940.00


    DEDUCTIONS:
    IT Payable 5,038.50 Deducted 6,465.00 TAX:(3609) 1,008.00
    GPF Balance 86,157.00 Subrc: 3,300.00
    3506-BenevolentFund sind6-19 768.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,540.00

    83,4

    D.O.B LFP Quota: 4


    03.09.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 04 Months 001 Days 3359-7
    Kashmor@Kandkot
    S#:6541 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489901 Buckle: Irrigation & Power Deptt.
    Name: ARZ MUHAMMAD NTN:
    HEAD DRAFTSMAN. GPF #: 10489901
    CNIC No.4550404209737 Old #:
    GPF Interest Applied
    13 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 52,360.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,974.00
    2349-Differential Allw (01-15) 11,390.00
    2378-Adhoc Relief All 2023 35% 17,780.00

    Gross Pay and Allowances 90,735.00


    DEDUCTIONS:
    IT Payable 5,266.20 Deducted 6,760.00 TAX:(3609) 1,054.00
    GPF Balance 321,151.00 Subrc: 3,570.00
    3506-BenevolentFund sind6-19 785.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 5,873.00

    84,8

    D.O.B LFP Quota: 4


    10.12.1966 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 05 Months 008 Days 4061-4
    Kashmor@Kandkot
    S#:6543 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405716 Buckle: Irrigation & Power Deptt.
    Name: LAKHMIR CHACHER NTN:
    SENIOR CLERK GPF #: KM-PWD-207
    CNIC No.4310434502617 Old #:
    GPF Interest Applied
    14 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 59,070.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,612.00
    2349-Differential Allw (01-15) 12,850.00
    2378-Adhoc Relief All 2023 35% 20,065.00

    Gross Pay and Allowances 104,042.00


    DEDUCTIONS:
    IT Payable 9,161.20 Deducted 10,815.00 TAX:(3609) 1,833.00
    GPF Balance 164,606.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 886.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 7,083.00

    96,9

    D.O.B LFP Quota: 4


    01.04.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 07 Months 009 Days 566-3
    Kashmor@Kandkot
    S#:6545 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10405768 Buckle: Irrigation & Power Deptt.
    Name: MEHAR ALI NTN:
    SENIOR CLERK GPF #: KM-PWD-370
    CNIC No.4350403470577 Old #:
    GPF Interest Applied
    14 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 62,550.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,963.00
    2349-Differential Allw (01-15) 13,654.00
    2378-Adhoc Relief All 2023 35% 21,283.00

    Gross Pay and Allowances 109,895.00


    DEDUCTIONS:
    IT Payable 13,454.90 Deducted 15,300.00 TAX:(3609) 2,691.00
    GPF Balance 963,290.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 938.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 7,993.00

    101,9

    D.O.B LFP Quota: 4


    01.12.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    33 Years 09 Months 009 Days 3117-0
    Kashmor@Kandkot
    S#:6547 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10489907 Buckle: Irrigation & Power Deptt.
    Name: MUMTAZ ALI NTN:
    SENIOR CLERK GPF #: KM-PWD-054
    CNIC No.4310405778245 Old #:
    GPF Interest Applied
    14 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 60,810.00
    1000-House Rent Allowance 2,214.00
    1210-Convey Allowance 2005 2,856.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 5,450.00
    2349-Differential Allw (01-15) 12,479.00
    2378-Adhoc Relief All 2023 35% 20,674.00

    Gross Pay and Allowances 105,858.00


    DEDUCTIONS:
    IT Payable 9,853.00 Deducted 9,924.00 TAX:(3609) 1,971.00
    GPF Balance 432,854.00 Subrc: 3,900.00
    3506-BenevolentFund sind6-19 912.00
    3508-Group Insurance Sindh 464.00

    Total Deductions 7,247.00

    98,6

    D.O.B LFP Quota: 4


    14.10.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    41 Years 07 Months 001 Days 647-6
    Kashmor@Kandkot
    S#:6549 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10948240 Buckle: Irrigation & Power Deptt.
    Name: JAVED AHMED NTN:
    ASST: EXECUTIVE ENGINEER GPF #:
    CNIC No.4550454719985 Old #:
    GPF Interest Applied
    17 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 55,330.00
    1000-House Rent Allowance 4,433.00
    1210-Convey Allowance 2005 5,000.00
    1974-Medical Allowance 2011 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17) 4,901.00
    2350-Differential Allw (16-22) 10,356.00
    2379-Adhoc Relief All 2023 30% 15,573.00

    Gross Pay and Allowances 97,439.00


    DEDUCTIONS:
    IT Payable 6,044.35 Deducted 7,760.00 TAX:(3609) 1,209.00
    GPF Balance 214,180.00 Subrc: 6,350.00
    3506-BenevolentFund sind6-19 830.00
    3508-Group Insurance Sindh 929.00

    Total Deductions 9,318.00

    88,1

    D.O.B LFP Quota: 4


    13.11.1994 HBL MICROFINANCE BANASMATULLAH MARKET
    05 Years 04 Months 016 Days 0441012831274011
    Kashmor@Kandkot
    S#:6551 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10201512 Buckle: Irrigation & Power Deptt.
    Name: RAFIQUE AHMED NTN:
    ASSISTANT GPF #: S PWD 6141
    CNIC No.4520403392927 Old #:
    GPF Interest Applied
    16 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 71,010.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1300-Medical Allowance 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,713.00
    2350-Differential Allw (16-22) 14,186.00
    2378-Adhoc Relief All 2023 35% 24,062.00

    Gross Pay and Allowances 125,198.00


    DEDUCTIONS:
    IT Payable 23,189.45 Deducted 28,195.00 TAX:(3609) 4,638.00
    GPF Balance 242,762.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,065.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,360.00

    113,8

    D.O.B LFP Quota:


    12.04.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    37 Years 00 Months 004 Days 5029-2
    Kashmor@Kandkot
    S#:6553 P Sec:001 Month:January 2024
    KK0041 -GUDU BARRAGE DIVISION KASH
    Pers #: 10406024 Buckle: Irrigation & Power Deptt.
    Name: RAMESH LAL NTN:
    SUB-ENGINEER GPF #: KM-PWD-185
    CNIC No.4120643239265 Old #:
    GPF Interest Applied
    16 Active Permanent KK0041 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 73,270.00
    1000-House Rent Allowance 2,727.00
    1210-Convey Allowance 2005 5,000.00
    1947-Medical Allow 15% (16-22) 1,700.00
    2347-Adhoc Rel Al 15% 22(PS17) 6,941.00
    2350-Differential Allw (16-22) 14,668.00
    2378-Adhoc Relief All 2023 35% 24,853.00

    Gross Pay and Allowances 129,159.00


    DEDUCTIONS:
    IT Payable 25,701.60 Deducted 31,625.00 TAX:(3609) 5,141.00
    GPF Balance 629,569.00 Subrc: 4,960.00
    3506-BenevolentFund sind6-19 1,099.00
    3508-Group Insurance Sindh 697.00

    Total Deductions 11,897.00

    117,2

    D.O.B LFP Quota: 4


    01.12.1964 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 00 Months 000 Days 3429-3
    Kashmor@Kandkot
    S#:6555 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10964713 Buckle: Irrigation
    Name: RAB NAWAZ NTN:
    BELDAR GPF #:
    CNIC No.4350304886395 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,270.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,457.00
    2349-Differential Allw (01-15) 3,335.00
    2378-Adhoc Relief All 2023 35% 5,194.00

    Gross Pay and Allowances 31,653.00


    DEDUCTIONS:

    GPF Balance 26,386.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 153.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 985.00

    30,6

    D.O.B LFP Quota: 0


    01.01.2000 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 02 Months 029 Days 4166909197
    Kashmor@Kandkot
    S#:6557 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10970357 Buckle: Irrigation & Power Deptt
    Name: ALLAH WASAYO NTN:
    BELDAR GPF #:
    CNIC No.4310405742069 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,840.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,413.00
    2349-Differential Allw (01-15) 3,236.00
    2378-Adhoc Relief All 2023 35% 5,043.00

    Gross Pay and Allowances 30,929.00


    DEDUCTIONS:

    GPF Balance 18,400.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 148.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 980.00

    29,9

    D.O.B LFP Quota: 4


    12.01.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 01 Months 024 Days 4174258536
    Kashmor@Kandkot
    S#:6559 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10971253 Buckle: Irrigation & Power Deptt
    Name: TAJ MUHAMMAD NTN:
    BELDAR GPF #:
    CNIC No.4350404231063 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,840.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,413.00
    2349-Differential Allw (01-15) 3,236.00
    2378-Adhoc Relief All 2023 35% 5,043.00

    Gross Pay and Allowances 30,929.00


    DEDUCTIONS:

    GPF Balance 20,000.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 148.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 980.00

    29,9

    D.O.B LFP Quota: 4


    02.05.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 05 Months 026 Days 4172134459
    Kashmor@Kandkot
    S#:6561 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10972907 Buckle: Irrigation
    Name: ABDUL QADIR KHOSO NTN:
    BELDAR GPF #:
    CNIC No.4350203607377 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00

    Gross Pay and Allowances 30,206.00


    DEDUCTIONS:

    GPF Balance 14,600.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    29,2

    D.O.B LFP Quota: 4


    01.01.1983 NATIONAL BANK OF PAKKANDHKOT BRANCH
    04 Years 03 Months 001 Days 4167107373
    Kashmor@Kandkot
    S#:6563 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10973903 Buckle: Irrigation
    Name: ASGHAR ALI NTN:
    BELDAR GPF #:
    CNIC No.4350404199941 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00

    Gross Pay and Allowances 28,306.00


    DEDUCTIONS:

    GPF Balance 22,000.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    27,3

    D.O.B LFP Quota: 4


    02.02.1992 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 11 Months 013 Days 2200058917
    Kashmor@Kandkot
    S#:6565 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10978916 Buckle: Irrigation
    Name: AIJAZ AHMED NTN:
    BELDAR GPF #:
    CNIC No.4310255175565 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 14,410.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1567-Washing Allowance 100.00
    2323-Personal Allowance 2021 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 4,893.00
    Gross Pay and Allowances 30,306.00
    DEDUCTIONS:

    GPF Balance 12,800.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 144.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 976.00

    29,3

    D.O.B LFP Quota: 0


    01.12.1981 NATIONAL BANK OF PAKTHULL BRANCH
    02 Years 00 Months 009 Days 3178866506
    Kashmor@Kandkot
    S#:6567 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10973904 Buckle: Irrigation
    Name: ALI SHER NTN:
    PEON GPF #:
    CNIC No.4350405209287 Old #:
    GPF Interest Applied
    01 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 15,270.00
    1000-House Rent Allowance 1,337.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    1541-Personal Allowance 1,900.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,370.00
    2349-Differential Allw (01-15) 3,136.00
    2378-Adhoc Relief All 2023 35% 5,194.00

    Gross Pay and Allowances 31,367.00


    DEDUCTIONS:

    GPF Balance 22,000.00 Subrc: 600.00


    3505-BenevolentFund sind1-5 153.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 985.00

    30,3

    D.O.B LFP Quota: 4


    04.04.1997 NATIONAL BANK OF PAKKASHMORE BRANCH
    03 Years 11 Months 013 Days 4168254300
    Kashmor@Kandkot
    S#:6569 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10406379 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD AMIN KHOSO NTN:
    BELDAR GPF #: 10406379
    CNIC No.4310408820263 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 28,520.00
    0046-Personal Pay(Maxim Grade) 3,430.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,129.00
    2349-Differential Allw (01-15) 7,165.00
    2378-Adhoc Relief All 2023 35% 11,011.00

    Gross Pay and Allowances 57,782.00


    DEDUCTIONS:
    IT Payable 1,078.55 Deducted 1,195.00 TAX:(3609) 216.00
    GPF Balance 102,854.00 Subrc: 1,060.00
    3505-BenevolentFund sind1-5 319.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,827.00

    55,9

    D.O.B LFP Quota: 4


    26.07.1965 NATIONAL BANK OF PAKKANDHKOT BRANCH
    40 Years 06 Months 001 Days 1216-4
    Kashmor@Kandkot
    S#:6571 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10730774 Buckle: Irrigation & Power Deptt
    Name: SHAMSUL HAQUE CHACHAR NTN:
    BELDAR GPF #: 10730774
    CNIC No.4350303481065 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 87,295.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    01.12.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    13 Years 08 Months 030 Days 11571-1
    Kashmor@Kandkot
    S#:6573 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10770382 Buckle: Irrigation & Power Deptt
    Name: JAVED AHMED NTN:
    BELDAR GPF #: 10770382
    CNIC No.4510284947931 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 76,105.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    01.01.1991 UNITED BANK LIMITED Mirpur Mathelo
    11 Years 00 Months 022 Days 0212698194
    Kashmor@Kandkot
    S#:6575 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10770384 Buckle: Irrigation & Power Deptt
    Name: ABID ALI NTN:
    BELDAR GPF #: 10770384
    CNIC No.4510256115283 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 81,700.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    12.12.1988 HABIB BANK LIMITED KANDHKOT BRANCH
    11 Years 00 Months 022 Days 08847900328203
    Kashmor@Kandkot
    S#:6577 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10780279 Buckle: Irrigation & Power Deptt
    Name: ABDUL GHANI NTN:
    BELDAR GPF #: 10780279
    CNIC No.4350404151773 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 80,208.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    01.01.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 00 Months 024 Days 3461-3
    Kashmor@Kandkot
    S#:6579 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10819843 Buckle: Irrigation and Power
    Name: Naveed Ali NTN:
    BELDAR GPF #:
    CNIC No.4330305550739 Old #:
    GPF Interest Free
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,720.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,793.00
    2349-Differential Allw (01-15) 4,105.00
    2378-Adhoc Relief All 2023 35% 6,380.00

    Gross Pay and Allowances 35,525.00


    DEDUCTIONS:

    GPF Balance 70,628.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 187.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,479.00

    34,0

    D.O.B LFP Quota: 4


    01.02.1980 MCB BANK LIMITED MANAGER MCB FORMIN B
    10 Years 09 Months 016 Days 0728416681003703
    Kashmor@Kandkot
    S#:6581 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10849033 Buckle: Irrigation
    Name: MANSAB ALI NTN:
    BELDAR GPF #:
    CNIC No.4310521538427 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 65,152.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    01.01.1990 NATIONAL BANK OF PAKTHULL BRANCH
    11 Years 01 Months 029 Days 8965-3
    Kashmor@Kandkot
    S#:6583 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10849041 Buckle: Irrigation
    Name: JAVEED AHMED NTN:
    BELDAR GPF #:
    CNIC No.4550443201263 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 65,152.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    02.05.1994 ALLIED BANK LIMITED MAIN BAZAR KANDH KOT
    10 Years 07 Months 030 Days 0010037058860012
    Kashmor@Kandkot
    S#:6585 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607759 Buckle: Irrigation & Power Deptt
    Name: LIAQUET ALI MIRANI NTN:
    CHOWKIDAR GPF #: 10607759
    CNIC No.4310325246025 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 96,315.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    03.03.1981 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 005 Days 10025-5
    Kashmor@Kandkot
    S#:6587 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10753279 Buckle: Irrigation & Power Deptt
    Name: BARKAT ALI MAHAR NTN:
    CHOWKIDAR GPF #: 10753279
    CNIC No.4330328880763 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,700.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,892.00
    2349-Differential Allw (01-15) 4,332.00
    2378-Adhoc Relief All 2023 35% 6,723.00

    Gross Pay and Allowances 37,174.00


    DEDUCTIONS:

    GPF Balance 83,938.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,489.00

    35,6

    D.O.B LFP Quota: 4


    04.03.1982 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 008 Days 12777-1
    Kashmor@Kandkot
    S#:6589 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607805 Buckle: Irrigation & Power Deptt
    Name: LAIQUAT ALI DASHTI NTN:
    KHALASI GPF #: 10607805
    CNIC No.4310479164923 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 96,315.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    07.08.1981 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 024 Days 4398-8
    Kashmor@Kandkot
    S#:6591 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10730784 Buckle: Irrigation & Power Deptt
    Name: SHAH NAWAZ NOONARI NTN:
    KHALASI GPF #: 10730784
    CNIC No.4310597290451 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,170.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,040.00
    2349-Differential Allw (01-15) 4,672.00
    2378-Adhoc Relief All 2023 35% 7,238.00

    Gross Pay and Allowances 39,647.00


    DEDUCTIONS:

    GPF Balance 87,295.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,504.00

    38,1

    D.O.B LFP Quota: 4


    01.08.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 023 Days 5233-4
    Kashmor@Kandkot
    S#:6593 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10849031 Buckle: Irrigation
    Name: ISHQUE AHMED NTN:
    KHALASI GPF #:
    CNIC No.4350404102593 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,210.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,842.00
    2349-Differential Allw (01-15) 4,218.00
    2378-Adhoc Relief All 2023 35% 6,552.00

    Gross Pay and Allowances 36,349.00


    DEDUCTIONS:

    GPF Balance 65,152.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 192.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,484.00

    34,8

    D.O.B LFP Quota: 4


    01.01.1991 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 07 Months 017 Days 004057803766
    Kashmor@Kandkot
    S#:6595 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10880269 Buckle: Irrigation & Power Deptt.
    Name: MUHAMMAD ASIF MIRANI NTN:
    KHALASI GPF #:
    CNIC No.4350404702183 Old #:
    GPF Interest Applied
    02 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 17,250.00
    1000-House Rent Allowance 1,367.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,644.00
    2349-Differential Allw (01-15) 3,765.00
    2378-Adhoc Relief All 2023 35% 5,866.00

    Gross Pay and Allowances 33,052.00


    DEDUCTIONS:

    GPF Balance 64,074.00 Subrc: 1,060.00


    3505-BenevolentFund sind1-5 172.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,464.00

    31,5

    D.O.B LFP Quota: 4


    29.03.1995 NATIONAL BANK OF PAKKASHMORE BRANCH
    06 Years 11 Months 011 Days 4147628106
    Kashmor@Kandkot
    S#:6597 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607660 Buckle: Irrigation & Power Deptt
    Name: AHMED ALI DASHTI NTN:
    BELDAR GPF #: 10607660
    CNIC No.4310496600729 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,968.00
    2349-Differential Allw (01-15) 4,507.00
    2378-Adhoc Relief All 2023 35% 7,021.00

    Gross Pay and Allowances 38,709.00


    DEDUCTIONS:

    GPF Balance 99,735.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,588.00

    37,1

    D.O.B LFP Quota: 4


    15.07.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 030 Days 4404-0
    Kashmor@Kandkot
    S#:6599 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10730780 Buckle: Irrigation & Power Deptt
    Name: BISHAM KHAM DASTI NTN:
    BELDAR GPF #: 10730780
    CNIC No.4310486509395 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 90,895.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    08.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 029 Days 4448-8
    Kashmor@Kandkot
    S#:6601 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10737250 Buckle: Irrigation & Power Deptt
    Name: ALI HASSAN DASTI NTN:
    BELDAR GPF #: 10737250
    CNIC No.4350403986843 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,220.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,027.00
    2349-Differential Allw (01-15) 4,641.00
    2378-Adhoc Relief All 2023 35% 7,224.00

    Gross Pay and Allowances 39,685.00


    DEDUCTIONS:

    GPF Balance 89,716.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 212.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,594.00

    38,0

    D.O.B LFP Quota: 4


    01.01.1986 NATIONAL BANK OF PAKKASHMORE BRANCH
    11 Years 10 Months 004 Days 3397-2
    Kashmor@Kandkot
    S#:6603 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10780276 Buckle: Irrigation & Power Deptt
    Name: NISAR AHMED NTN:
    BELDAR GPF #: 10780276
    CNIC No.4550493756633 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,060.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,910.00
    2349-Differential Allw (01-15) 4,373.00
    2378-Adhoc Relief All 2023 35% 6,818.00

    Gross Pay and Allowances 37,734.00


    DEDUCTIONS:

    GPF Balance 83,628.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 201.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,583.00

    36,1

    D.O.B LFP Quota: 4


    01.01.1979 NATIONAL BANK OF PAKMILTRAY ROAD SUKKUR
    11 Years 03 Months 020 Days 006789-8
    Kashmor@Kandkot
    S#:6605 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10797660 Buckle: Consolidation of Holding
    Name: Abdul Salam NTN:
    BELDAR GPF #:
    CNIC No.4350404011775 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,480.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,851.00
    2349-Differential Allw (01-15) 4,239.00
    2378-Adhoc Relief All 2023 35% 6,615.00

    Gross Pay and Allowances 36,758.00


    DEDUCTIONS:

    GPF Balance 87,358.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 195.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,577.00

    35,1

    D.O.B LFP Quota: 4


    10.03.1991 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 03 Months 014 Days 12561-1
    Kashmor@Kandkot
    S#:6607 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10840074 Buckle: Irrigation
    Name: MUMTAZ ALI KHAN NTN:
    BELDAR GPF #:
    CNIC No.4350403544399 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,640.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,968.00
    2349-Differential Allw (01-15) 4,507.00
    2378-Adhoc Relief All 2023 35% 7,021.00

    Gross Pay and Allowances 38,709.00


    DEDUCTIONS:

    GPF Balance 70,728.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 206.00
    3508-Group Insurance Sindh 232.00
    3604-Group Insurance 58.00

    Total Deductions 1,646.00

    37,0

    D.O.B LFP Quota: 4


    02.05.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 00 Months 015 Days 6530-2
    Kashmor@Kandkot
    S#:6609 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607767 Buckle: Irrigation & Power Deptt
    Name: QURBAN ALI NTN:
    CHOWKIDAR GPF #: 10607767
    CNIC No.4350203541739 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 100,755.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    01.01.1989 NATIONAL BANK OF PAKTHULL BRANCH
    14 Years 02 Months 030 Days 4801-1
    Kashmor@Kandkot
    S#:6611 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10639760 Buckle: Irrigation & Power Deptt
    Name: NIAZ HUSSAIN NTN:
    CHOWKIDAR GPF #: 10639760
    CNIC No.4310506517893 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 145,038.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    01.07.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 03 Months 014 Days 4689-6
    Kashmor@Kandkot
    S#:6613 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10797666 Buckle: Consolidation of Holding
    Name: Fida Hussain NTN:
    CHOWKIDAR GPF #:
    CNIC No.4350403742151 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,060.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,910.00
    2349-Differential Allw (01-15) 4,373.00
    2378-Adhoc Relief All 2023 35% 6,818.00

    Gross Pay and Allowances 37,734.00


    DEDUCTIONS:

    GPF Balance 86,226.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 201.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,583.00

    36,1

    D.O.B LFP Quota: 4


    01.01.1987 NATIONAL BANK OF PAKKASHMORE BRANCH
    10 Years 11 Months 001 Days 5656-2
    Kashmor@Kandkot
    S#:6615 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607816 Buckle: Irrigation & Power Deptt
    Name: SHANKER LAL NTN:
    SWEEPER GPF #: 10607816
    CNIC No.4350203546361 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 100,755.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    21.11.1988 NATIONAL BANK OF PAKTHULL BRANCH
    14 Years 01 Months 021 Days 4799-5
    Kashmor@Kandkot
    S#:6617 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607814 Buckle: Irrigation & Power Deptt
    Name: MUJAHID HUSSAIN NTN:
    TELEPHONE OPERATOR GPF #: 10607814
    CNIC No.4350303757419 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 21,800.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,085.00
    2349-Differential Allw (01-15) 4,775.00
    2378-Adhoc Relief All 2023 35% 7,427.00

    Gross Pay and Allowances 40,660.00


    DEDUCTIONS:

    GPF Balance 99,855.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 218.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,600.00

    39,0

    D.O.B LFP Quota: 4


    29.04.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 04 Months 026 Days 10030-8
    Kashmor@Kandkot
    S#:6619 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10753276 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD BUX CHACHAR NTN:
    KHALASI GPF #: 10753276
    CNIC No.4310365306045 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 20,060.00
    1000-House Rent Allowance 1,413.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,910.00
    2349-Differential Allw (01-15) 4,373.00
    2378-Adhoc Relief All 2023 35% 6,818.00

    Gross Pay and Allowances 37,734.00


    DEDUCTIONS:

    GPF Balance 82,882.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 201.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,583.00

    36,1

    D.O.B LFP Quota: 4


    01.02.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 008 Days 12627-3
    Kashmor@Kandkot
    S#:6621 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10849053 Buckle: Irrigation
    Name: SAHIB DINO NTN:
    SUB DAROGHA GPF #:
    CNIC No.4550472614283 Old #:
    GPF Interest Applied
    03 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 18,320.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,734.00
    2349-Differential Allw (01-15) 3,971.00
    2378-Adhoc Relief All 2023 35% 6,209.00

    Gross Pay and Allowances 33,394.00


    DEDUCTIONS:

    GPF Balance 75,984.00 Subrc: 1,150.00


    3505-BenevolentFund sind1-5 183.00
    3508-Group Insurance Sindh 232.00
    3659-House Rent Charges 5% 578.00

    Total Deductions 2,143.00

    31,2

    D.O.B LFP Quota: 4


    11.08.1989 HABIB BANK LIMITED MILITARY ROAD SUKKUR
    08 Years 04 Months 003 Days 14957900634603
    Kashmor@Kandkot
    S#:6623 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607686 Buckle: Irrigation & Power Deptt
    Name: QAMBIR SHAIKH NTN:
    BELDAR GPF #: 10607686
    CNIC No.4350403886387 Old #:
    GPF Interest Applied
    04 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 103,955.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    01.01.1980 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 030 Days 4392-4
    Kashmor@Kandkot
    S#:6625 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607748 Buckle: Irrigation & Power Deptt
    Name: NASIR ALI SOOMRO NTN:
    BELDAR GPF #: 10607748
    CNIC No.4310434323875 Old #:
    GPF Interest Applied
    04 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 102,755.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    30.08.1985 NATIONAL BANK OF PAKKASHMORE BRANCH
    14 Years 04 Months 025 Days 4389-9
    Kashmor@Kandkot
    S#:6627 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10607755 Buckle: Irrigation & Power Deptt
    Name: IMAMDIN JAKHRANI NTN:
    BELDAR GPF #: 10607755
    CNIC No.4310384542999 Old #:
    GPF Interest Applied
    04 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 22,610.00
    1000-House Rent Allowance 1,458.00
    1210-Convey Allowance 2005 1,785.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,145.00
    2349-Differential Allw (01-15) 4,912.00
    2378-Adhoc Relief All 2023 35% 7,682.00

    Gross Pay and Allowances 41,967.00


    DEDUCTIONS:

    GPF Balance 103,295.00 Subrc: 1,230.00


    3505-BenevolentFund sind1-5 226.00
    3508-Group Insurance Sindh 232.00

    Total Deductions 1,688.00

    40,2

    D.O.B LFP Quota: 4


    01.02.1984 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 05 Months 005 Days 10031-7
    Kashmor@Kandkot
    S#:6629 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10753275 Buckle: Irrigation & Power Deptt
    Name: PARVIZ ALI NTN:
    PUMP DRIVER GPF #: 10753275
    CNIC No.4330327885301 Old #:
    GPF Interest Applied
    05 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 23,480.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,214.00
    2349-Differential Allw (01-15) 5,070.00
    2378-Adhoc Relief All 2023 35% 7,955.00

    Gross Pay and Allowances 43,529.00


    DEDUCTIONS:

    GPF Balance 101,551.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 235.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,836.00

    41,6

    D.O.B LFP Quota: 4


    03.03.1985 NATIONAL BANK OF PAKKANDHKOT BRANCH
    11 Years 04 Months 008 Days 12780-6
    Kashmor@Kandkot
    S#:6631 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10927121 Buckle: Irrigation
    Name: RESHAM NTN:
    TELEPHONE OPERATOR GPF #:
    CNIC No.4310696300748 Old #:
    GPF Interest Applied
    05 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    2378-Adhoc Relief All 2023 35% 6,643.00

    Gross Pay and Allowances 37,233.00


    DEDUCTIONS:

    GPF Balance 67,560.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,798.00

    35,4

    D.O.B LFP Quota: 4


    01.11.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    05 Years 08 Months 001 Days 4151431033
    Kashmor@Kandkot
    S#:6633 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10408855 Buckle: Irrigation & Power Deptt
    Name: HABIB ULLAH NTN:
    DAROGHA GPF #: 10408855
    CNIC No.4310405621309 Old #:
    GPF Interest Applied
    05 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 34,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,339.00
    2349-Differential Allw (01-15) 7,646.00
    2378-Adhoc Relief All 2023 35% 11,893.00

    Gross Pay and Allowances 62,418.00


    DEDUCTIONS:
    IT Payable 1,667.25 Deducted 1,965.00 TAX:(3609) 334.00
    GPF Balance 121,575.00 Subrc: 1,330.00
    3505-BenevolentFund sind1-5 347.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,282.00

    60,1

    D.O.B LFP Quota: 4


    01.01.1973 NATIONAL BANK OF PAKKASHMORE BRANCH
    31 Years 09 Months 030 Days 2121-6
    Kashmor@Kandkot
    S#:6635 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10961866 Buckle: Irrigation
    Name: MUSHTAQUE AHMED NTN:
    DAROGHA GPF #:
    CNIC No.4310570312295 Old #:
    GPF Interest Applied
    05 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 19,730.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 1,839.00
    2349-Differential Allw (01-15) 4,211.00
    2378-Adhoc Relief All 2023 35% 6,643.00

    Gross Pay and Allowances 37,233.00


    DEDUCTIONS:

    GPF Balance 64,000.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 197.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,798.00

    35,4

    D.O.B LFP Quota: 4


    05.05.1981 NATIONAL BANK OF PAKTHULL BRANCH
    05 Years 03 Months 022 Days 4055802494
    Kashmor@Kandkot
    S#:6637 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10737247 Buckle: Irrigation & Power Deptt
    Name: NOOR HASSAN OGAHI NTN:
    SUB DAROGHA GPF #: 10737247
    CNIC No.4310354642969 Old #:
    GPF Interest Applied
    05 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 24,230.00
    1000-House Rent Allowance 1,503.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,289.00
    2349-Differential Allw (01-15) 5,242.00
    2378-Adhoc Relief All 2023 35% 8,218.00

    Gross Pay and Allowances 44,789.00


    DEDUCTIONS:

    GPF Balance 99,386.00 Subrc: 1,330.00


    3505-BenevolentFund sind1-5 242.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,843.00

    42,9

    D.O.B LFP Quota: 4


    18.10.1980 NATIONAL BANK OF PAKKANDHKOT BRANCH
    14 Years 04 Months 030 Days 10403-7
    Kashmor@Kandkot
    S#:6639 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10406187 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD HASSAN MALIK NTN:
    BELDAR GPF #: 10406187
    CNIC No.4310375273915 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 119,107.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 451.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    52,2

    D.O.B LFP Quota: 4


    07.07.1972 NATIONAL BANK OF PAKKANDHKOT BRANCH
    30 Years 06 Months 025 Days 1435-9
    Kashmor@Kandkot
    S#:6641 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10406361 Buckle: Irrigation & Power Deptt
    Name: BAHADUR KHOSO NTN:
    BELDAR GPF #: 10406361
    CNIC No.4350303521069 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,200.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,769.00
    2349-Differential Allw (01-15) 6,341.00
    2378-Adhoc Relief All 2023 35% 9,926.00

    Gross Pay and Allowances 53,087.00


    DEDUCTIONS:
    IT Payable 415.85 Deducted 406.00 TAX:(3609) 84.00
    GPF Balance 116,549.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 438.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,213.00

    50,8

    D.O.B LFP Quota: 4


    11.06.1967 NATIONAL BANK OF PAKKANDHKOT BRANCH
    28 Years 07 Months 021 Days 2290-1
    Kashmor@Kandkot
    S#:6643 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10406414 Buckle: Irrigation & Power Deptt.
    Name: HAZAR KHAN BHUTTO BHUTTO NTN:
    BELDAR GPF #: 10406414
    CNIC No.4310326257777 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,200.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,769.00
    2349-Differential Allw (01-15) 6,341.00
    2378-Adhoc Relief All 2023 35% 9,926.00

    Gross Pay and Allowances 53,087.00


    DEDUCTIONS:
    IT Payable 415.85 Deducted 406.00 TAX:(3609) 84.00
    GPF Balance 112,069.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 438.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,213.00

    50,8

    D.O.B LFP Quota: 4


    24.09.1972 UMICROFINANCE BANK LJUMAN SHAH MOHALLA B
    27 Years 04 Months 008 Days 00774960086
    Kashmor@Kandkot
    S#:6645 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10406548 Buckle: Irrigation & Power Deptt
    Name: MUHAMMAD RAMZAN NTN:
    BELDAR GPF #: 10406548
    CNIC No.4310405674031 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 120,018.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 451.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    52,2

    D.O.B LFP Quota: 4


    12.05.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 08 Months 020 Days 1982-6
    Kashmor@Kandkot
    S#:6647 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10407043 Buckle: Irrigation & Power Deptt
    Name: SHAHZADO KANRANI NTN:
    BELDAR GPF #: 10407043
    CNIC No.4310508707863 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 117,138.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 451.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    52,2

    D.O.B LFP Quota: 4


    17.07.1970 NATIONAL BANK OF PAKTHULL BRANCH
    28 Years 06 Months 014 Days 4830-5
    Kashmor@Kandkot
    S#:6649 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10407061 Buckle: Irrigation & Power Deptt
    Name: ATTA U LLAH NTN:
    BELDAR GPF #: 10407061
    CNIC No.4310559693971 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 118,578.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 451.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    52,2

    D.O.B LFP Quota: 4


    12.09.1970 NATIONAL BANK OF PAKTHULL BRANCH
    31 Years 04 Months 019 Days 4153-4
    Kashmor@Kandkot
    S#:6651 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10408609 Buckle: Irrigation & Power Deptt
    Name: NAWAB KHAN NTN:
    BELDAR GPF #: KM-PWD-922
    CNIC No.4310167850245 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,200.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,769.00
    2349-Differential Allw (01-15) 6,341.00
    2378-Adhoc Relief All 2023 35% 9,926.00

    Gross Pay and Allowances 53,087.00


    DEDUCTIONS:
    IT Payable 415.85 Deducted 406.00 TAX:(3609) 84.00
    GPF Balance 36,990.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 292.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,067.00

    51,0

    D.O.B LFP Quota: 4


    22.09.1971 NATIONAL BANK OF PAKKASHMORE BRANCH
    26 Years 11 Months 001 Days 2742-6
    Kashmor@Kandkot
    S#:6653 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10409740 Buckle: Irrigation & Power Deptt
    Name: NEK MUHAMMAD DASTI NTN:
    BELDAR GPF #: 10409740
    CNIC No.4310437188585 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 31,720.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,021.00
    2349-Differential Allw (01-15) 6,918.00
    2378-Adhoc Relief All 2023 35% 10,808.00

    Gross Pay and Allowances 57,318.00


    DEDUCTIONS:
    IT Payable 1,020.35 Deducted 1,071.00 TAX:(3609) 205.00
    GPF Balance 120,498.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 317.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,213.00

    55,1

    D.O.B LFP Quota: 4


    01.01.1975 NATIONAL BANK OF PAKKASHMORE BRANCH
    28 Years 06 Months 025 Days 2122-5
    Kashmor@Kandkot
    S#:6655 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10471364 Buckle: Irrigation & Power Deptt
    Name: DAD MUHAMMAD SAMIT NTN:
    BELDAR GPF #: 10471364
    CNIC No.4310580939253 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,200.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,769.00
    2349-Differential Allw (01-15) 6,341.00
    2378-Adhoc Relief All 2023 35% 9,926.00

    Gross Pay and Allowances 53,087.00


    DEDUCTIONS:
    IT Payable 415.85 Deducted 406.00 TAX:(3609) 84.00
    GPF Balance 111,116.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 292.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,067.00

    51,0

    D.O.B LFP Quota: 4


    18.07.1967 NATIONAL BANK OF PAKTHULL BRANCH
    28 Years 06 Months 013 Days 4438-2
    Kashmor@Kandkot
    S#:6657 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10406398 Buckle: Irrigation & Power Deptt
    Name: DUR MUHAMMAD DOMKI NTN:
    CHOWKIDAR GPF #: KM-PWD-753
    CNIC No.4310409091421 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 29,200.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,769.00
    2349-Differential Allw (01-15) 6,341.00
    2378-Adhoc Relief All 2023 35% 9,926.00

    Gross Pay and Allowances 53,087.00


    DEDUCTIONS:
    IT Payable 415.85 Deducted 406.00 TAX:(3609) 84.00
    GPF Balance 197,401.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 438.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,213.00

    50,8

    D.O.B LFP Quota: 4


    19.10.1966 NATIONAL BANK OF PAKKANDHKOT BRANCH
    29 Years 03 Months 013 Days 1199-5
    Kashmor@Kandkot
    S#:6659 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10407076 Buckle: Irrigation & Power Deptt
    Name: ABDUL KHALIQUE NTN:
    CHOWKIDAR GPF #: 10407076
    CNIC No.4310403189177 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,040.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,853.00
    2349-Differential Allw (01-15) 6,533.00
    2378-Adhoc Relief All 2023 35% 10,220.00

    Gross Pay and Allowances 54,497.00


    DEDUCTIONS:
    IT Payable 617.55 Deducted 627.00 TAX:(3609) 124.00
    GPF Balance 118,098.00 Subrc: 1,420.00
    3506-BenevolentFund sind6-19 451.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,266.00

    52,2

    D.O.B LFP Quota: 4


    01.09.1978 NATIONAL BANK OF PAKKASHMORE BRANCH
    27 Years 04 Months 021 Days 2516-0
    Kashmor@Kandkot
    S#:6661 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10780288 Buckle: Irrigation & Power Deptt
    Name: MUGHAL KHAN GOLO NTN:
    TELEPHONE OPERATOR GPF #: 10780288
    CNIC No.4310367248783 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,000.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,349.00
    2349-Differential Allw (01-15) 5,379.00
    2378-Adhoc Relief All 2023 35% 8,456.00

    Gross Pay and Allowances 46,035.00


    DEDUCTIONS:

    GPF Balance 104,256.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,941.00

    44,0

    D.O.B LFP Quota: 4


    01.10.1978 NATIONAL BANK OF PAKKANDHKOT BRANCH
    10 Years 07 Months 029 Days 13053-4
    Kashmor@Kandkot
    S#:6663 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10407427 Buckle: Irrigation & Power Deptt
    Name: AMANULLAH LASHARI NTN:
    KHALASI GPF #: KM-PWD-10407427
    CNIC No.4310552421199 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 30,880.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,937.00
    2349-Differential Allw (01-15) 6,726.00
    2378-Adhoc Relief All 2023 35% 10,514.00

    Gross Pay and Allowances 55,908.00


    DEDUCTIONS:
    IT Payable 819.50 Deducted 848.00 TAX:(3609) 164.00
    GPF Balance 48,953.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 309.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,164.00

    53,7

    D.O.B LFP Quota: 4


    06.05.1966 UMICROFINANCE BANK LRIAZ CHOWK KANDH KOT
    29 Years 08 Months 027 Days 02044197390086
    Kashmor@Kandkot
    S#:6665 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10471498 Buckle: Irrigation & Power Deptt
    Name: KHADIM HUSSAIN DASTI NTN:
    KHALASI GPF #: KM-PWD-10471498
    CNIC No.4310405722503 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,560.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,105.00
    2349-Differential Allw (01-15) 7,110.00
    2378-Adhoc Relief All 2023 35% 11,102.00

    Gross Pay and Allowances 58,728.00


    DEDUCTIONS:
    IT Payable 1,197.85 Deducted 1,316.00 TAX:(3609) 240.00
    GPF Balance 170,494.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 326.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,257.00

    56,4

    D.O.B LFP Quota: 4


    07.11.1974 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 2002-0
    Kashmor@Kandkot
    S#:6667 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10409083 Buckle: Irrigation & Power Deptt
    Name: SOBHO MALIK NTN:
    CHOKIDAR CUM MALI GPF #: KM-PWD-10409083
    CNIC No.4310454472885 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 32,560.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 3,105.00
    2349-Differential Allw (01-15) 7,110.00
    2378-Adhoc Relief All 2023 35% 11,102.00

    Gross Pay and Allowances 58,728.00


    DEDUCTIONS:
    IT Payable 1,197.85 Deducted 1,316.00 TAX:(3609) 240.00
    GPF Balance 59,770.00 Subrc: 1,420.00
    3505-BenevolentFund sind1-5 326.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 2,257.00

    56,4

    D.O.B LFP Quota: 4


    12.06.1968 NATIONAL BANK OF PAKKASHMORE BRANCH
    29 Years 07 Months 001 Days 1940-7
    Kashmor@Kandkot
    S#:6669 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10737269 Buckle: Irrigation & Power Deptt
    Name: ABDUL LATIF NAPAR NTN:
    DAROGHA GPF #: 10737269
    CNIC No.4330285453713 Old #:
    GPF Interest Applied
    06 Active Permanent KK0042 -
    PAYS AND ALLOWANCES:
    0001-Basic Pay 25,000.00
    1000-House Rent Allowance 1,544.00
    1210-Convey Allowance 2005 1,932.00
    1300-Medical Allowance 1,375.00
    2347-Adhoc Rel Al 15% 22(PS17) 2,349.00
    2349-Differential Allw (01-15) 5,379.00
    2378-Adhoc Relief All 2023 35% 8,456.00

    Gross Pay and Allowances 46,035.00


    DEDUCTIONS:

    GPF Balance 112,041.00 Subrc: 1,420.00


    3505-BenevolentFund sind1-5 250.00
    3508-Group Insurance Sindh 271.00

    Total Deductions 1,941.00

    44,0

    D.O.B LFP Quota: 4


    01.02.1983 NATIONAL BANK OF PAKBRANCH SHIKARPUR
    12 Years 02 Months 015 Days 8959-4
    Kashmor@Kandkot
    S#:6671 P Sec:001 Month:January 2024
    KK0042 -KANDHKOT DIVISION KASHMORE
    Pers #: 10753288 Buckle: Irrigation & Power Deptt
    Name: ABDUL SHAKOOR SARKI NTN:
    DAROGHA GPF #: 10753288
    CNIC No.4

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