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    Hafeez Ullah - December

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    mankerasdo
    Hafeez Ullah is an Assistant/Head Clerk at the Mankera Sub Division Office of Faisalabad Electric Supply Company LTD. His gross pay for the period is PKR 62,265 with deductions of PKR 962, resulting in a net pay of PKR 61,303. His year-to-date gross pay is PKR 358,260. He has 84 days of earned leave and 18 days of casual leave remaining.

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    Hafeez Ullah - December

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    mankerasdo
    10 views1 page
    Hafeez Ullah is an Assistant/Head Clerk at the Mankera Sub Division Office of Faisalabad Electric Supply Company LTD. His gross pay for the period is PKR 62,265 with deductions of PKR 962, resulting in a net pay of PKR 61,303. His year-to-date gross pay is PKR 358,260. He has 84 days of earned leave and 18 days of casual leave remaining.

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    Hafeez Ullah . December

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    Hafeez Ullah is an Assistant/Head Clerk at the Mankera Sub Division Office of Faisalabad Electric Supply Company LTD. His gross pay for the period is PKR 62,265 with deductions of PKR 962, resulting in a net pay of PKR 61,303. His year-to-date gross pay is PKR 358,260. He has 84 days of earned leave and 18 days of casual leave remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Hafeez Ullah - December

    Uploaded by

    mankerasdo
    Hafeez Ullah is an Assistant/Head Clerk at the Mankera Sub Division Office of Faisalabad Electric Supply Company LTD. His gross pay for the period is PKR 62,265 with deductions of PKR 962, resulting in a net pay of PKR 61,303. His year-to-date gross pay is PKR 358,260. He has 84 days of earned leave and 18 days of casual leave remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Faisalabad Electric Supply Company LTD.

    12/2023

    Dept. Code 50034573 Dept. Name Mankera Sub Division Office

    Name Hafeez Ullah . S/O,D/O,W/O Raza Hussain

    Designation Assistant/Head Clerk CNIC No. 38104-1713637-9

    BPS BPS 16 Emp. Code 00015744

    EPF No. Bank A/c. 6110153955800010/Bank Of


    Punjab

    NTN No.

    Pay & Allowances Deductions


    Basic Pay 32,590 Income Tax Deduction 457
    House Rent 30% 2,727 Group Life Insurance 362
    Conveyance Allowance 5,000 Union Fund 50
    Adhoc Relief-2023 @ 35% 10,451 Wapda Welfare Fund 73
    Medical Allowance 1,500 Employee Medical Benevol 20
    Disparity allowance 25% 4,363
    Disparity Allowance 15% 2,817
    Adhoc Relief 2022 2,817

    Gross Pay 62,265 Total Deductions 962

    Net Pay 61,303

    Year to Date
    Gross Pay 358,260 E.P.F 0

    Income Tax 1,805

    Current Leave Balance


    Earned Leave 84.0 Casual Leave 18

    Current Loan Info


    Loan Granted 0 Loan Balance 0

    NOTE:
    This Pay Package is the reward of employee's hardworking.
    Please do more work to make your organization the best.

    @ 2020 - FESCO

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