Sargodha Sargodha

S#:1 P Sec:001 Month:January 2019 S#:2 PS

SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30506960 Buckle: E.D.O. Education LO Pers #: 30507137 Buckle:
Name: ZULFIQAR ALI SHAH NTN: Name: MUHAMMAD ZAFAR
E.S.T TEACHER GPF #: EDU/29480 PRIMARY SCHOOL TEACH
CNIC No.3840409768187 Old #: 384040976818 CNIC No.3840446349147
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,060.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,036.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 4,006.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 4,006.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 57,813.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 361,788.00 Subrc: 2,890.00 GPF Balance 160,566.00
6505-GPF Loan Principal Instal Bal: 30,000.00 3,000.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 1,202.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00 5022-Adj Charge Allowance

Total Deductions 8,539.00 Total Deductions

49,274.00 45,074.00

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

15.05.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.01.1967 NA
29 Years 09 Months 003 Days 11037-8 25 Years 11 Months 001 Da
 Sargodha Sargodha
S#:3 P Sec:001 Month:January 2019 S#:4 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30507823 Buckle: E.D.O. Education LO Pers #: 30508018 Buckle:
Name: HAQ DAD NTN: Name: MUHAMMAD IJAZ
SECONDARY SCHOOL TEACHER GPF #: II EDU 28539 DRAWING MASTER
CNIC No.3840490379071 Old #: 384049037907 CNIC No.3840409708215
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 50,830.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1505-Charge Allowance
1963-Medical Allow 15% (16-22) 1,991.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 3,764.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 5,083.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 5,083.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 75,178.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00 IT Payable 550.00 Deduc
GPF Balance 614,412.00 Subrc: 3,340.00 GPF Balance 542,317.00
3515-Benevolent Fund District 1,525.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 316.00 5022-Adj Charge Allowance

Total Deductions 7,700.00 Total Deductions

67,478.00 63,871.00

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

01.08.1965 NATIONAL BANK OF PAKJHAWRIAN 15.12.1969 TH
31 Years 10 Months 022 Days 1376-5 30 Years 00 Months 030 Da
 Sargodha Sargodha
S#:5 P Sec:001 Month:January 2019 S#:6 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30509181 Buckle: E.D.O. Education LO Pers #: 30509533 Buckle:
Name: MUHAMMAD HUSSAIN NTN: Name: ABDUL REHMAN
ARABIC TEACHER GPF #: II EDU 36018 ELEMENTARY SCHOOL TE
CNIC No.3840409571127 Old #: 384040957112 CNIC No.3840409385251
GPF Interest Applied GPF Interest Free
16 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,630.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,644.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 3,563.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 3,563.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 54,627.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 418,061.00 Subrc: 3,340.00 GPF Balance 145,517.00
3515-Benevolent Fund District 1,069.00 6505-GPF Loan Principal Inst
3674-Group Insurance Dist. Gov 161.00 3515-Benevolent Fund Distri
5011-Adj Conveyance Allowance 2,258.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 6,878.00 Total Deductions

47,749.00 36,135.00

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

02.01.1974 NATIONAL BANK OF PAKCIVIL LINES BR. SGD 21.03.1973 NA
23 Years 04 Months 020 Days 30630-1 14 Years 02 Months 013 Da

Sargodha Sargodha
 S#:7 P Sec:001 Month:January 2019 S#:8 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30511163 Buckle: E.D.O. Education LO Pers #: 30511640 Buckle:
Name: MUHAMMAD SIDDIQ ZAHID NTN: Name: IJAZ HUSSAIN
S.S.T GPF #: S.S.T GPF
CNIC No.3840471600009 Old #: 384047160000 CNIC No.3840409418411
GPF Interest Applied GPF Interest Applied
17 Active Permanent SM6008 - 18 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 39,570.00 0001-Basic Pay
1000-House Rent Allowance 4,433.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1505-Charge Allowance
1541-Personal Allowance 2,350.00 1963-Medical Allow 15% (16
1963-Medical Allow 15% (16-22) 1,846.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,544.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,957.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,957.00
Gross Pay and Allowances 64,357.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 4,924.10 Dedu
GPF Balance 315,323.00 Subrc: 4,270.00 GPF Balance 1372,659.00
3515-Benevolent Fund District 1,187.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 215.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 316.00 5022-Adj Charge Allowance

Total Deductions 8,296.00 Total Deductions

56,061.00 ###

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

31.12.1961 HABIB BANK LIMITED JHAWARIAN 15.05.1961 NA
14 Years 02 Months 001 Days 00135781-01 34 Years 08 Months 018 Da

Sargodha Sargodha
S#:9 P Sec:001 Month:January 2019 S#:10 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30512048 Buckle: E.D.O. Education LO Pers #: 30514887 Buckle:
 Name: GHULAM MUSTAFA NTN: Name: ULFAT HUSSAIN SHA
SECURITY GUARD GPF #: 38896 E.S.T TEACHER
CNIC No.3840409600733 Old #: 384040960073 CNIC No.3840410033341
GPF Interest Applied GPF Interest Applied
03 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,410.00 0001-Basic Pay
1000-House Rent Allowance 1,413.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,356.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,741.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,741.00

Gross Pay and Allowances 27,396.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deduc
GPF Balance 98,062.00 Subrc: 770.00 GPF Balance 798,624.00
3515-Benevolent Fund District 522.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa

Total Deductions 1,333.00 Total Deductions

26,063.00 64,159.00

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

12.02.1981 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.01.1970 TH
19 Years 09 Months 005 Days 9035-4 30 Years 01 Months 000 Da

Sargodha Sargodha
S#:11 P Sec:001 Month:January 2019 S#:12 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30515638 Buckle: E.D.O. Education LO Pers #: 30516877 Buckle:
Name: SYED CHAN PEER SHAH NTN: Name: ABDUL WAHEED SHA
 S.S.T GPF #: 28310 S.S.T GPF
CNIC No.3840409934145 Old #: 384040993414 CNIC No.3840409593611
GPF Interest Applied GPF Interest Applied
17 Active Permanent SM6008 - 17 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 67,170.00 0001-Basic Pay
1000-House Rent Allowance 4,433.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1505-Charge Allowance
1963-Medical Allow 15% (16-22) 2,899.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 5,439.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 6,717.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 6,717.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 99,075.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 100.00 TAX:(3609) 100.00 IT Payable 500.00 Deduc
GPF Balance 488,430.00 Subrc: 4,270.00 GPF Balance 945,845.00
3515-Benevolent Fund District 2,015.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 215.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 6,600.00 Total Deductions

92,475.00 89,146.00

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

10.03.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.06.1964 NA
35 Years 11 Months 021 Days 1280-3 31 Years 09 Months 014 Da

Sargodha Sargodha
S#:13 P Sec:001 Month:January 2019 S#:14 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30517595 Buckle: E.D.O. Education LO Pers #: 30517609 Buckle:
Name: ZAFAR IQBAL NTN: Name: MUHAMMAD KHALI
E.S.T TEACHER GPF #: II EDU27814 PRIMARY SCHOOL TEACH
CNIC No.3840409423585 Old #: 384040942358 CNIC No.3840409601225
GPF Interest Applied GPF Interest Free
 15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,060.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,134.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 4,006.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 4,006.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 57,911.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 553,921.00 Subrc: 2,890.00 GPF Balance 89,755.00
3515-Benevolent Fund District 1,202.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,539.00 Total Deductions

52,372.00 29,182.00

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

06.09.1967 NATIONAL BANK OF PAKJHAWRIAN 04.09.1979 NA
31 Years 10 Months 028 Days 575-6 15 Years 02 Months 013 Da

Sargodha Sargodha
S#:15 P Sec:001 Month:January 2019 S#:16 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30518235 Buckle: E.D.O. Education LO Pers #: 30518823 Buckle:
Name: ZAHOOR AHMED NTN: 2807220-7 Name: MUHAMMAD IQBAL
SECONDARY SCHOOL TEACHER GPF #: 23289 S.S.T GPF
CNIC No.3840409627629 Old #: 384040962762 CNIC No.3840442896301
GPF Interest Applied GPF Interest Applied
17 Active Permanent SM6008 - 17 Active Permanent
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 62,570.00 0001-Basic Pay
1000-House Rent Allowance 4,433.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1505-Charge Allowance
1963-Medical Allow 15% (16-22) 3,251.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 4,788.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 6,257.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 6,257.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 93,256.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00 IT Payable 500.00 Deduc
GPF Balance 464,334.00 Subrc: 4,270.00 GPF Balance 640,043.00
3515-Benevolent Fund District 1,877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 215.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 3851-PGSHF Subscrc 5
5022-Adj Charge Allowance 316.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 9,036.00 Total Deductions

84,220.00 79,936.00

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

15.04.1960 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 07.04.1967 NA
34 Years 10 Months 029 Days 8891-9 21 Years 04 Months 025 Da

Sargodha Sargodha
S#:17 P Sec:001 Month:January 2019 S#:18 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30519968 Buckle: E.D.O. Education LO Pers #: 30520656 Buckle:
Name: GHULAM MUHAMMAD MURTAZA NTN: Name: MUHAMMAD MAZH
PRIMARY SCHOOL TEACHER GPF #: II EDU30700 PRIMARY SCHOOL TEACH
CNIC No.3840320290209 Old #: 384032029020 CNIC No.3840415906021
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
 1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,999.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 3,858.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 3,858.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 55,865.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 441,683.00 Subrc: 2,620.00 GPF Balance 121,223.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,224.00 Total Deductions

50,641.00 28,952.00

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

15.04.1970 NATIONAL BANK OF PAKDHAREMA 02.08.1978 NA
28 Years 04 Months 011 Days 1598-8 14 Years 02 Months 022 Da

Sargodha Sargodha
S#:19 P Sec:001 Month:January 2019 S#:20 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30521448 Buckle: E.D.O. Education LO Pers #: 30522927 Buckle:
Name: MUHAMMAD FARHAT ULLAH NTN: Name: MOHAMMAD ISHAQ
S.S.T GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840493167885 Old #: 384049316788 CNIC No.3840409524549
GPF Interest Applied GPF Interest Applied
17 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 39,570.00 0001-Basic Pay
1000-House Rent Allowance 4,433.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
 1505-Charge Allowance 700.00 1300-Medical Allowance
1541-Personal Allowance 2,350.00 1546-Qualification Allowance
1963-Medical Allow 15% (16-22) 1,846.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,544.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,957.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,957.00
Gross Pay and Allowances 64,357.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 311,979.00 Subrc: 4,270.00 GPF Balance 244,732.00
3515-Benevolent Fund District 1,187.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 215.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 316.00

Total Deductions 8,296.00 Total Deductions

56,061.00 39,357.00

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

22.08.1977 NATIONAL BANK OF PAKJHAWRIAN 04.02.1970 NA
17 Years 00 Months 024 Days 1118-8 21 Years 11 Months 020 Da

Sargodha Sargodha
S#:21 P Sec:001 Month:January 2019 S#:22 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30524210 Buckle: E.D.O. Education LO Pers #: 30524213 Buckle:
Name: ZAFAR HAYAT NTN: Name: MUHAMMAD YOUN
ENGLISH TEACHER GPF #: 39404 ARABIC TEACHER
CNIC No.3840409586431 Old #: 384040958643 CNIC No.3840409661845
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 43,230.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,428.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,323.00 2224-Adhoc Relief All 2017 1
 2247-Adhoc Relief All 2018 10% 4,323.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 64,531.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 340,727.00 Subrc: 3,340.00 GPF Balance 632,449.00
3515-Benevolent Fund District 1,297.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,106.00 Total Deductions

57,425.00 59,204.00

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

01.05.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 02.12.1968 NA
23 Years 05 Months 000 Days 5606-1 23 Years 05 Months 000 Da

Sargodha Sargodha
S#:23 P Sec:001 Month:January 2019 S#:24 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30524220 Buckle: E.D.O. Education LO Pers #: 30524226 Buckle:
Name: MUHAMMAD IQBAL NTN: Name: SHAUKAT HAYAT
PRIMARY SCHOOL TEACHER GPF #: 37575 PRIMARY SCHOOL TEACH
CNIC No.3840409498213 Old #: 384040949821 CNIC No.3840467185901
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,267.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,922.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,922.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 43,901.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 259,778.00 Subrc: 2,620.00 GPF Balance 147,363.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,944.00 Total Deductions

38,957.00 43,369.00

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

12.08.1968 NATIONAL BANK OF PAKJHAWRIAN 06.09.1966 NA
21 Years 11 Months 017 Days 413-2 28 Years 08 Months 007 Da

Sargodha Sargodha
S#:25 P Sec:001 Month:January 2019 S#:26 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30524263 Buckle: E.D.O. Education LO Pers #: 30524266 Buckle:
Name: KHALID HUSSAIN NTN: Name: MUHAMMAD ASLAM
ELEMENTARY SCHOOL TEACHER GPF #: NAIB QASID
CNIC No.3840470832773 Old #: 384047083277 CNIC No.3840468520775
GPF Interest Free GPF Interest Applied
15 Active Permanent SM6008 - 05 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,900.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 2,056.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,676.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,676.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 42,773.00 Gross Pay and Allowances

 DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 714.15 Deduc
GPF Balance 159,697.00 Subrc: 2,890.00 GPF Balance 69,194.00
3515-Benevolent Fund District 803.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,140.00 Total Deductions

37,633.00 32,079.00

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

04.12.1974 HABIB BANK LIMITED WAGOWAL 10.05.1966 NA
14 Years 02 Months 020 Days 5291-1 32 Years 02 Months 018 Da

Sargodha Sargodha
S#:27 P Sec:001 Month:January 2019 S#:28 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30524280 Buckle: E.D.O. Education LO Pers #: 30524293 Buckle:
Name: MUHAMMAD ISHAQ NTN: Name: MUHAMMAD GULZA
ELEMENTARY SCHOOL TEACHER GPF #: 27503 PRIMARY SCHOOL TEACH
CNIC No.3840409782911 Old #: 384040978291 CNIC No.3840409399321
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,060.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,134.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,006.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,006.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 57,911.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 116,830.00 Subrc: 2,890.00 GPF Balance 328,029.00
3515-Benevolent Fund District 1,202.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,539.00 Total Deductions

52,372.00 47,698.00

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

22.04.1968 HABIB BANK LIMITED WAGOWAL 10.01.1971 HA
31 Years 11 Months 025 Days 15937900039403 26 Years 00 Months 030 Da

Sargodha Sargodha
S#:29 P Sec:001 Month:January 2019 S#:30 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30524296 Buckle: E.D.O. Education LO Pers #: 30524301 Buckle:
Name: MUHAMMAD ASHRAF NTN: Name: MUHAMMAD AZEEM
PRIMARY SCHOOL TEACHER GPF #: 34927 WATER CARRIER
CNIC No.3840468207683 Old #: 384046820768 CNIC No.3840489431577
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 05 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,234.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,922.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,922.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 43,868.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 291,438.00 Subrc: 2,620.00 GPF Balance 184,248.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
 3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00 Total Deductions

38,924.00 30,515.00

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

12.01.1968 HABIB BANK LIMITED WAGOWAL 03.06.1967 HA
27 Years 07 Months 022 Days 15930003479-101 31 Years 06 Months 019 Da

Sargodha Sargodha
S#:31 P Sec:001 Month:January 2019 S#:32 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30524307 Buckle: E.D.O. Education LO Pers #: 30525084 Buckle:
Name: UMAR DARAZ NTN: Name: HAQ NAWAZ
NAIB QASID GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840452526121 Old #: 384045252612 CNIC No.3840363620009
GPF Interest Applied GPF Interest Applied
02 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 14,260.00 0001-Basic Pay
1000-House Rent Allowance 1,367.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,136.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,426.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,426.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 23,350.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 41,392.00 Subrc: 710.00 GPF Balance 227,400.00
6505-GPF Loan Principal Instal Bal: 34,000.00 2,000.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 428.00 3674-Group Insurance Dist. G
 3674-Group Insurance Dist. Gov 41.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 3,179.00 Total Deductions

20,171.00 45,594.00

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

18.02.1983 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.06.1968 NA
15 Years 11 Months 015 Days 10308-2 25 Years 02 Months 013 Da

Sargodha Sargodha
S#:33 P Sec:001 Month:January 2019 S#:34 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525359 Buckle: E.D.O. Education LO Pers #: 30525383 Buckle:
Name: MUHAMMAD ASHRAF NTN: Name: IMTIAZ AHMAD
PRIMARY SCHOOL TEACHER GPF #: 32168 PRIMARY SCHOOL TEACH
CNIC No.3840457630841 Old #: 384045763084 CNIC No.3840472424057
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,194.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,092.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,092.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 58,868.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 421,048.00 Subrc: 2,620.00 GPF Balance 532,997.00
3515-Benevolent Fund District 1,228.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 5,295.00 Total Deductions

53,573.00 49,147.00

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

17.07.1965 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.10.1965 NA
28 Years 09 Months 003 Days 8584-1 34 Years 04 Months 021 Da

Sargodha Sargodha
S#:35 P Sec:001 Month:January 2019 S#:36 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525386 Buckle: E.D.O. Education LO Pers #: 30525395 Buckle:
Name: MUHAMMAD ILYAS NTN: Name: MUHAMMAD NAWA
PRIMARY SCHOOL TEACHER GPF #: 26363 PRIMARY SCHOOL TEACH
CNIC No.3840483407507 Old #: 384048340750 CNIC No.3840410036023
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,874.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,741.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,741.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 54,336.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 81,276.00 Subrc: 2,620.00 GPF Balance 438,671.00
3515-Benevolent Fund District 1,122.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 5,189.00 Total Deductions

49,147.00 47,698.00

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

07.11.1963 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.01.1968 NA
32 Years 10 Months 025 Days 7681-5 31 Years 11 Months 025 Da

Sargodha Sargodha
S#:37 P Sec:001 Month:January 2019 S#:38 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525398 Buckle: E.D.O. Education LO Pers #: 30525401 Buckle:
Name: AHMAD NAWAZ NTN: Name: GHULLAM ABBAS
PRIMARY SCHOOL TEACHER GPF #: 28878 PRIMARY SCHOOL TEACH
CNIC No.3840409816471 Old #: 384040981647 CNIC No.3840409790629
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,794.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,624.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,624.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 52,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 529,822.00 Subrc: 2,620.00 GPF Balance 134,298.00
3515-Benevolent Fund District 1,087.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,154.00 Total Deductions

47,698.00 43,308.00

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

13.03.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 31.10.1964 NA
31 Years 11 Months 030 Days 7864-4 28 Years 05 Months 001 Da

Sargodha Sargodha
S#:39 P Sec:001 Month:January 2019 S#:40 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525404 Buckle: E.D.O. Education LO Pers #: 30525530 Buckle:
Name: RAB NAWAZ NTN: Name: MUHAMMAD ASHRA
PRIMARY SCHOOL TEACHER GPF #: 38029 S.V.TEACHER
CNIC No.3840410009797 Old #: 384041000979 CNIC No.3840409418701
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 2,084.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,688.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,688.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 40,910.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 500.00 Deduc
GPF Balance 214,524.00 Subrc: 2,620.00 GPF Balance 675,996.00
3515-Benevolent Fund District 806.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4 2,000.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,873.00 Total Deductions

34,037.00 77,125.00

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

17.03.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.02.1963 UN
22 Years 03 Months 028 Days 7875-1 32 Years 04 Months 010 Da

Sargodha Sargodha
S#:41 P Sec:001 Month:January 2019 S#:42 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525536 Buckle: E.D.O. Education LO Pers #: 30525561 Buckle:
Name: MUHAMMAD AZIZ NTN: Name: TASAWAR SHAH
ARABIC TEACHER GPF #: EDU 34149 CHOWKIDAR
CNIC No.3840471320239 Old #: 384047132023 CNIC No.3840409917051
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 02 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 49,310.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 3,815.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,931.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,931.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 72,814.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 460,676.00 Subrc: 3,340.00 GPF Balance 87,142.00
3515-Benevolent Fund District 1,479.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4 2,500.00 3847-PGSHF Subscrc 1
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 9,848.00 Total Deductions

62,966.00 22,413.00

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

 30.09.1963 UNITED BANK LIMITED GONDAL 02.01.1983 UN
26 Years 00 Months 000 Days 100-7373-6 15 Years 11 Months 026 Da

Sargodha Sargodha
S#:43 P Sec:001 Month:January 2019 S#:44 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525600 Buckle: E.D.O. Education LO Pers #: 30525603 Buckle:
Name: ZAFAR HAYAT NTN: Name: MUHAMMAD KHAN
S.V GPF #: EDU/25100 S.V GPF
CNIC No.3840321688209 Old #: 384032168820 CNIC No.3840321811417
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 53,870.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 4,263.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 5,387.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 5,387.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 78,134.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00 IT Payable 250.00 Deduc
GPF Balance 1114,077.00 Subrc: 3,340.00 GPF Balance 530,543.00
3515-Benevolent Fund District 1,616.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,475.00 Total Deductions

70,659.00 57,972.00

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

20.02.1964 HABIB BANK LIMITED WAGOWAL 07.03.1968 HA
 33 Years 06 Months 001 Days 30301 25 Years 11 Months 015 Da

Sargodha Sargodha
S#:45 P Sec:001 Month:January 2019 S#:46 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525606 Buckle: E.D.O. Education LO Pers #: 30525609 Buckle:
Name: MUHAMMAD ISHAQ NTN: Name: KHUDA BAKHSH
ARABIC TEACHER GPF #: 34352 P.E.T. GPF
CNIC No.3840409888081 Old #: 384040988808 CNIC No.3840497117551
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,190.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 3,031.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 4,019.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 4,019.00

Gross Pay and Allowances 61,086.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 550.00 Deduc
GPF Balance 530,103.00 Subrc: 3,340.00 GPF Balance 574,316.00
3515-Benevolent Fund District 1,206.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,015.00 Total Deductions

54,071.00 62,751.00

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

12.11.1967 HABIB BANK LIMITED WAGOWAL 15.07.1967 HA
25 Years 04 Months 028 Days 30201 31 Years 04 Months 021 Da
 Sargodha Sargodha
S#:47 P Sec:001 Month:January 2019 S#:48 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525612 Buckle: E.D.O. Education LO Pers #: 30525615 Buckle:
Name: MUHAMMAD ILYAS NTN: Name: FAIZ MUHAMMAD
PRIMARY SCHOOL TEACHER GPF #: 36125 PRIMARY SCHOOL TEACH
CNIC No.3640457109227 Old #: 364045710922 CNIC No.3840409888843
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,394.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,156.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,156.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 46,836.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 268,816.00 Subrc: 2,620.00 GPF Balance 235,086.00
3515-Benevolent Fund District 947.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,014.00 Total Deductions

41,822.00 40,387.00

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

12.06.1970 HABIB BANK LIMITED WAGOWAL 20.08.1970 HA
24 Years 03 Months 008 Days 30701 22 Years 10 Months 001 Da
 Sargodha Sargodha
S#:49 P Sec:001 Month:January 2019 S#:50 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525621 Buckle: E.D.O. Education LO Pers #: 30525633 Buckle:
Name: DOST MUHAMMAD NTN: Name: ULFAT HUSSAIN SHA
PRIMARY SCHOOL TEACHER GPF #: 36952 EST GENERAL
CNIC No.3840465734825 Old #: 384046573482 CNIC No.3840410001409
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 28,050.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,145.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,805.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,805.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 42,375.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 550.00 Deduc
GPF Balance 91,634.00 Subrc: 2,620.00 GPF Balance 616,856.00
3515-Benevolent Fund District 841.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,908.00 Total Deductions

37,467.00 63,989.00

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

10.12.1972 HABIB BANK LIMITED WAGOWAL 10.04.1965 NA
22 Years 10 Months 001 Days 30901 31 Years 11 Months 028 Da
 Sargodha Sargodha
S#:51 P Sec:001 Month:January 2019 S#:52 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525651 Buckle: E.D.O. Education LO Pers #: 30525654 Buckle:
Name: MUHAMMAD AYUB NTN: Name: MUHAMMAD MUZA
S.V.TEACHER GPF #: 32223 S.V.TEACHER
CNIC No.3840478865683 Old #: 384047886568 CNIC No.3840468870205
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 56,910.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 4,487.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 5,691.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 5,691.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 82,006.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00 IT Payable 500.00 Deduc
GPF Balance 387,866.00 Subrc: 3,340.00 GPF Balance 1059,527.00
3515-Benevolent Fund District 1,707.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,566.00 Total Deductions

74,440.00 76,135.00

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

05.05.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 22.06.1959 NA
30 Years 00 Months 002 Days 10070-8 35 Years 00 Months 030 Da

Sargodha Sargodha
S#:53 P Sec:001 Month:January 2019 S#:54 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 30525678 Buckle: E.D.O. Education LO Pers #: 30525699 Buckle:
Name: SAJAD HUSSAIN SHAH NTN: Name: MEHBOOB ALLAHI
DRAWING MASTER GPF #: 37506 S.V GPF
CNIC No.6840409992419 Old #: 684040999241 CNIC No.3840409859679
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 41,710.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,036.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,171.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,171.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 62,315.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 504,430.00 Subrc: 3,340.00 GPF Balance 387,188.00
3515-Benevolent Fund District 1,251.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,060.00 Total Deductions

55,255.00 45,910.00

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

01.10.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 04.04.1964 NA
26 Years 00 Months 021 Days 10102-0 22 Years 03 Months 010 Da

Sargodha Sargodha
S#:55 P Sec:001 Month:January 2019 S#:56 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525702 Buckle: E.D.O. Education LO Pers #: 30525708 Buckle:
 Name: HAFIZ IHSAN AHMAD NTN: Name: MUHAMMAD MUM
ARABIC TEACHER GPF #: EDU34534 PRIMARY SCHOOL TEACH
CNIC No.3840409860205 Old #: 384040986020 CNIC No.3840409495119
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,670.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,919.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,867.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,867.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 58,550.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 471,032.00 Subrc: 3,340.00 GPF Balance 394,333.00
3515-Benevolent Fund District 1,160.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 6,969.00 Total Deductions

51,581.00 46,249.00

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

01.06.1973 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.11.1967 NA
25 Years 09 Months 016 Days 5600-7 31 Years 00 Months 016 Da

Sargodha Sargodha
S#:57 P Sec:001 Month:January 2019 S#:58 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525711 Buckle: E.D.O. Education LO Pers #: 30525714 Buckle:
Name: SIKANDAR HAYAT NTN: Name: ALLAH DITTA
NAIB QASID GPF #: 34516 CHOWKIDAR
CNIC No.3840110012842 Old #: 384011001284 CNIC No.3840449517003
 GPF Interest Applied GPF Interest Applied
04 Active Permanent SM6008 - 04 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,700.00 0001-Basic Pay
1000-House Rent Allowance 1,458.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 1,494.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,870.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,870.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 29,127.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 146,947.00 Subrc: 830.00 GPF Balance 147,427.00

3515-Benevolent Fund District 561.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G

Total Deductions 1,432.00 Total Deductions

27,695.00 27,125.00

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

20.01.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.06.1968 NA
25 Years 09 Months 012 Days 6873-5 25 Years 09 Months 011 Da

Sargodha Sargodha
S#:59 P Sec:001 Month:January 2019 S#:60 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525717 Buckle: E.D.O. Education LO Pers #: 30525720 Buckle:
Name: ABDUL REHMAN NTN: Name: HAFIZ MUHAMMAD
MALI GPF #: EDU34535 PRIMARY SCHOOL TEACH
CNIC No.3840409476809 Old #: 384040947680 CNIC No.3840215560463
GPF Interest Applied GPF Interest Free
 04 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,260.00 0001-Basic Pay
1000-House Rent Allowance 1,458.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,439.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,826.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,826.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 28,544.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 147,427.00 Subrc: 830.00 GPF Balance 89,755.00

3515-Benevolent Fund District 548.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 1,419.00 Total Deductions

27,125.00 29,412.00

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

15.12.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 14.12.1979 NA
25 Years 09 Months 011 Days 6881-5 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:61 P Sec:001 Month:January 2019 S#:62 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525741 Buckle: E.D.O. Education LO Pers #: 30525744 Buckle:
Name: MUHAMMAD MUMTAZ NTN: Name: MUHAMMAD YOUSA
PRIMARY SCHOOL TEACHER GPF #: 25431 PRIMARY SCHOOL TEACH
CNIC No.3840233421999 Old #: 384023342199 CNIC No.3840426287395
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00 0001-Basic Pay
 1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,938.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,624.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,624.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 52,996.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 243,723.00 Subrc: 2,620.00 GPF Balance 239,817.00
3515-Benevolent Fund District 1,087.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,154.00 Total Deductions

47,842.00 36,037.00

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

01.10.1964 NATIONAL BANK OF PAKWIJH 15.11.1970 HA
34 Years 04 Months 022 Days 7029-8 22 Years 06 Months 029 Da

Sargodha Sargodha
S#:63 P Sec:001 Month:January 2019 S#:64 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525747 Buckle: E.D.O. Education LO Pers #: 30525750 Buckle:
Name: TALIB HUSSAIN NTN: Name: FAZAL AHMAD
ENGLISH TEACHER GPF #: EDU 39556 NAIB QASID
CNIC No.3840465686579 Old #: 384046568657 CNIC No.3840460670301
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 02 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 52,350.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 0046-Personal Pay(Maxim Gr
 1210-Convey Allowance 2005 5,000.00 1000-House Rent Allowance
1300-Medical Allowance 1,500.00 1210-Convey Allowance 200
1546-Qualification Allowance 600.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,892.00 1833-Integrated Allwnce (20
2224-Adhoc Relief All 2017 10% 5,235.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 5,235.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 76,539.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 190,775.00 Subrc: 3,340.00 GPF Balance 172,187.00
3515-Benevolent Fund District 1,570.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,429.00 Total Deductions

69,110.00 28,817.00

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

01.01.1961 HABIB BANK LIMITED WADHI 11.11.1964 HA
23 Years 05 Months 000 Days 7900058901 29 Years 08 Months 004 Da

Sargodha Sargodha
S#:65 P Sec:001 Month:January 2019 S#:66 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525753 Buckle: E.D.O. Education LO Pers #: 30525756 Buckle:
Name: MUHAMMAD NAEEM IQBAL NTN: Name: GHULAM SHABIR
CHOWKIDAR GPF #: EDU 39557 MALI GP
CNIC No.3840480842741 Old #: 384048084274 CNIC No.3840215949939
GPF Interest Applied GPF Interest Applied
02 Active Permanent SM6008 - 03 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 14,920.00 0001-Basic Pay
1000-House Rent Allowance 1,367.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 2211-Adhoc Relief All 2016 1
 2211-Adhoc Relief All 2016 10% 1,191.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,492.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,492.00

Gross Pay and Allowances 24,197.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 53,024.00 Subrc: 710.00 GPF Balance 88,057.00

6505-GPF Loan Principal Instal Bal: 28,750.00 1,250.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 448.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 41.00

Total Deductions 2,449.00 Total Deductions

21,748.00 24,645.00

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

02.02.1982 HABIB BANK LIMITED WADHI 15.06.1980 HA
15 Years 07 Months 000 Days 7900169303 18 Years 03 Months 021 Da

Sargodha Sargodha
S#:67 P Sec:001 Month:January 2019 S#:68 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525839 Buckle: E.D.O. Education LO Pers #: 30525854 Buckle:
Name: MUHAMMAD RAMZAN NTN: Name: FAIZ AHMAD
PRIMARY SCHOOL TEACHER GPF #: 37705 SECURITY GUARD
CNIC No.3840409660367 Old #: 384040969036 CNIC No.3840428024665
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 04 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 2,511.00 2211-Adhoc Relief All 2016 1
 2224-Adhoc Relief All 2017 10% 3,273.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,273.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 48,857.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 259,778.00 Subrc: 2,620.00 GPF Balance 128,304.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,275.00 Total Deductions

43,582.00 27,107.00

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

01.09.1976 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 18.02.1966 NA
21 Years 11 Months 017 Days 6687-1 25 Years 03 Months 030 Da

Sargodha Sargodha
S#:69 P Sec:001 Month:January 2019 S#:70 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525857 Buckle: E.D.O. Education LO Pers #: 30525860 Buckle:
Name: MUHAMMAD ANWAR RASHEED NTN: Name: SANA ULLAH SHAH
PRIMARY SCHOOL TEACHER GPF #: ARABIC TEACHER
CNIC No.3840409627575 Old #: 384040962757 CNIC No.3840409852381
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,610.00 2211-Adhoc Relief All 2016 1
1546-Qualification Allowance 600.00 2224-Adhoc Relief All 2017 1
2211-Adhoc Relief All 2016 10% 1,413.00 2247-Adhoc Relief All 2018 1
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
 Gross Pay and Allowances 34,025.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 201,328.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

29,412.00 59,204.00

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

15.04.1976 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.11.1970 NA
16 Years 04 Months 003 Days 8974-9 23 Years 05 Months 000 Da

Sargodha Sargodha
S#:71 P Sec:001 Month:January 2019 S#:72 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525875 Buckle: E.D.O. Education LO Pers #: 30525878 Buckle:
Name: MUHAMMAD SAEED IQBAL NTN: Name: MUHAMMAD MUM
PRIMARY SCHOOL TEACHER GPF #: 37873 PRIMARY SCHOOL TEACH
CNIC No.3840474250653 Old #: 384047425065 CNIC No.3840475841865
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,511.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,273.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,957.00 Gross Pay and Allowances

 DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 256,247.00 Subrc: 2,620.00 GPF Balance 187,246.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4 2,000.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,049.00 Total Deductions

41,908.00 48,987.00

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

01.05.1970 NATIONAL BANK OF PAKJHAWRIAN 08.05.1960 NA
21 Years 11 Months 016 Days 70-6 35 Years 11 Months 024 Da

Sargodha Sargodha
S#:73 P Sec:001 Month:January 2019 S#:74 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525881 Buckle: E.D.O. Education LO Pers #: 30525899 Buckle:
Name: MUHAMMAD RAMZAN NTN: Name: MUHAMMAD NASA
ELEMENTARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840485559313 Old #: 384048555931 CNIC No.3840405899001
GPF Interest Free GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,900.00 1541-Personal Allowance
1546-Qualification Allowance 600.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,958.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,676.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,676.00
Gross Pay and Allowances 43,275.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 159,697.00 Subrc: 2,890.00 GPF Balance 121,126.00
 3515-Benevolent Fund District 803.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,140.00 Total Deductions

38,135.00 28,582.00

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

15.11.1975 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.01.1977 UN
13 Years 11 Months 001 Days 8811-6 15 Years 01 Months 001 Da

Sargodha Sargodha
S#:75 P Sec:001 Month:January 2019 S#:76 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525940 Buckle: E.D.O. Education LO Pers #: 30525949 Buckle:
Name: MUHAMMAD YOUNAS NTN: Name: JAVAID IQBAL
ELEMENTARY SCHOOL TEACHER GPF #: 26029 PRIMARY SCHOOL TEACH
CNIC No.3840404001891 Old #: 384040400189 CNIC No.3840437945077
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 44,050.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,428.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 4,405.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 4,405.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 62,993.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 285,150.00 Subrc: 2,890.00 GPF Balance 315,885.00
3515-Benevolent Fund District 1,321.00 3515-Benevolent Fund Distri
 3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4 2,000.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,658.00 Total Deductions

55,335.00 43,771.00

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

10.11.1966 NATIONAL BANK OF PAKJHAWRIAN 20.08.1968 NA
33 Years 05 Months 000 Days 342-8 25 Years 05 Months 001 Da

Sargodha Sargodha
S#:77 P Sec:001 Month:January 2019 S#:78 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525961 Buckle: E.D.O. Education LO Pers #: 30525964 Buckle:
Name: MUHAMMAD KHALID SHAH NTN: Name: MUHAMMAD MUM
PRIMARY SCHOOL TEACHER GPF #: 25766 PRIMARY SCHOOL TEACH
CNIC No.3840409701561 Old #: 384040970156 CNIC No.3840409701841
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,036.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,858.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,858.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 55,902.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 178,929.00 Subrc: 2,620.00 GPF Balance 176,983.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 5,224.00 Total Deductions

50,678.00 49,747.00

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

01.04.1963 NATIONAL BANK OF PAKJHAWRIAN 09.09.1961 NA
33 Years 05 Months 000 Days 365-0 32 Years 10 Months 007 Da

Sargodha Sargodha
S#:79 P Sec:001 Month:January 2019 S#:80 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525985 Buckle: E.D.O. Education LO Pers #: 30525991 Buckle:
Name: MUHAMMAD ASHRAF NTN: Name: ALLAH YAR
PRIMARY SCHOOL TEACHER GPF #: EDU32131 PRIMARY SCHOOL TEACH
CNIC No.3840471924421 Old #: 384047192442 CNIC No.3840409502857
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,554.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 3,273.00 1551-Spl Conveyance to Disa
2247-Adhoc Relief All 2018 10% 3,273.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 48,400.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 362,694.00 Subrc: 2,620.00 GPF Balance 192,907.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance
 Total Deductions 5,049.00 Total Deductions

43,351.00 33,820.00

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

04.04.1965 HABIB BANK LIMITED JHAWARIAN 20.05.1968 NA
28 Years 05 Months 001 Days 10929-8 17 Years 04 Months 025 Da

Sargodha Sargodha
S#:81 P Sec:001 Month:January 2019 S#:82 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526015 Buckle: E.D.O. Education LO Pers #: 30526024 Buckle:
Name: MUHAMMAD MUMTAZ SHAD NTN: Name: SULTAN BAKSH
PRIMARY SCHOOL TEACHER GPF #: 32129 PRIMARY SCHOOL TEACH
CNIC No.3840409450391 Old #: 384040945039 CNIC No.3840409523789
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,507.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 320,992.00 Subrc: 2,620.00 GPF Balance 318,711.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa
 Total Deductions 5,119.00 Total Deductions

46,249.00 42,800.00

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

02.02.1959 NATIONAL BANK OF PAKJHAWRIAN 25.12.1967 NA
28 Years 05 Months 001 Days 211-6 28 Years 09 Months 000 Da

Sargodha Sargodha
S#:83 P Sec:001 Month:January 2019 S#:84 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526027 Buckle: E.D.O. Education LO Pers #: 30526030 Buckle:
Name: MUKHTAR AHMAD NTN: Name: GHULAM HUR
PRIMARY SCHOOL TEACHER GPF #: 35639 PRIMARY SCHOOL TEACH
CNIC No.3840409967143 Old #: 384040996714 CNIC No.3840475565489
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,267.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 2,922.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 2,922.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 43,901.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 248,043.00 Subrc: 2,620.00 GPF Balance 235,175.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,944.00 Total Deductions

38,957.00 36,437.00

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

20.04.1965 NATIONAL BANK OF PAKJHAWRIAN 03.04.1973 NA
25 Years 10 Months 029 Days 36-9 22 Years 03 Months 023 Da

Sargodha Sargodha
S#:85 P Sec:001 Month:January 2019 S#:86 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526033 Buckle: E.D.O. Education LO Pers #: 30526057 Buckle:
Name: MUHAMMAD YAQUB NTN: Name: AHMAD NAWAZ
ENGLISH TEACHER GPF #: 39402 PRIMARY SCHOOL TEACH
CNIC No.3840409430513 Old #: 384040943051 CNIC No.3840452310447
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 42,720.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,330.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,272.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,272.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 61,299.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 334,496.00 Subrc: 2,890.00 GPF Balance 407,138.00
3515-Benevolent Fund District 1,282.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,619.00 Total Deductions

55,680.00 46,249.00
 D.O.B LFP Quota: D.O.B LFP Q
20.11.1968 NATIONAL BANK OF PAKJHAWRIAN 15.04.1966 NA
21 Years 11 Months 027 Days 146-6 31 Years 00 Months 014 Da

Sargodha Sargodha
S#:87 P Sec:001 Month:January 2019 S#:88 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526063 Buckle: E.D.O. Education LO Pers #: 30526066 Buckle:
Name: GHULAM ABBAS NTN: Name: MUHAMMAD HASN
PRIMARY SCHOOL TEACHER GPF #: 38150 PRIMARY SCHOOL TEACH
CNIC No.3840409464591 Old #: 384040946459 CNIC No.3840103662399
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 28,050.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,145.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 2,805.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 2,805.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 42,375.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 300.00 Deduc
GPF Balance 222,184.00 Subrc: 2,620.00 GPF Balance 159,031.00
3515-Benevolent Fund District 841.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,908.00 Total Deductions

37,467.00 32,489.00

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

 03.10.1972 NATIONAL BANK OF PAKJHAWRIAN 27.02.1973 NA
22 Years 10 Months 000 Days 2294-2 16 Years 06 Months 006 Da

Sargodha Sargodha
S#:89 P Sec:001 Month:January 2019 S#:90 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526099 Buckle: E.D.O. Education LO Pers #: 30526105 Buckle:
Name: MUHAMMAD AYUB NTN: Name: RAB NAWAZ
PRIMARY SCHOOL TEACHER GPF #: 30587 PRIMARY SCHOOL TEACH
CNIC No.3840409827169 Old #: 384040982716 CNIC No.3840409824779
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,274.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 4,209.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 4,209.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 60,352.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 241,467.00 Subrc: 2,620.00 GPF Balance 118,781.00
3515-Benevolent Fund District 1,263.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 5,330.00 Total Deductions

55,022.00 51,847.00

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

19.05.1970 NATIONAL BANK OF PAKJHAWRIAN 24.06.1964 HA
29 Years 08 Months 029 Days 235-8 35 Years 10 Months 017 Da
 Sargodha Sargodha
S#:91 P Sec:001 Month:January 2019 S#:92 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526114 Buckle: E.D.O. Education LO Pers #: 30526135 Buckle:
Name: ALLAH YAR NTN: Name: MUHAMMAD NAWA
PRIMARY SCHOOL TEACHER GPF #: 32127 PRIMARY SCHOOL TEACH
CNIC No.3840409480409 Old #: 384040948040 CNIC No.3840413406683
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 400.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,954.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,858.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,858.00

Gross Pay and Allowances 56,220.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 257,639.00 Subrc: 2,620.00 GPF Balance 421,285.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4 2,000.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,224.00 Total Deductions

48,996.00 49,147.00

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

15.10.1965 NATIONAL BANK OF PAKJHAWRIAN 15.10.1964 NA
28 Years 09 Months 004 Days 268-8 31 Years 11 Months 016 Da
 Sargodha Sargodha
S#:93 P Sec:001 Month:January 2019 S#:94 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526138 Buckle: E.D.O. Education LO Pers #: 30526141 Buckle:
Name: ABDUL SHAKOOR NTN: Name: MUHAMMAD FAROO
PRIMARY SCHOOL TEACHER GPF #: 30460 PRIMARY SCHOOL TEACH
CNIC No.3840409822983 Old #: 384040982298 CNIC No.3840410007785
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,507.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 437,787.00 Subrc: 2,620.00 GPF Balance 278,439.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,119.00 Total Deductions

46,249.00 46,649.00

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

16.04.1969 NATIONAL BANK OF PAKJHAWRIAN 10.10.1965 NA
29 Years 09 Months 003 Days 277-7 28 Years 08 Months 004 Da
 Sargodha Sargodha
S#:95 P Sec:001 Month:January 2019 S#:96 PS
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526147 Buckle: E.D.O. Education LO Pers #: 30526150 Buckle:
Name: TAJ MOHD NTN: Name: MUHAMMAD AZAM
PRIMARY SCHOOL TEACHER GPF #: 34500 PRIMARY SCHOOL TEACH
CNIC No.3840449035047 Old #: 384044903504 CNIC No.3840454113995
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,314.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,039.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,039.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 45,352.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 296,360.00 Subrc: 2,620.00 GPF Balance 210,541.00
3515-Benevolent Fund District 912.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,979.00 Total Deductions

40,373.00 39,324.00

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

07.08.1962 NATIONAL BANK OF PAKJHAWRIAN 01.07.1972 NA
25 Years 11 Months 011 Days 236-7 22 Years 09 Months 016 Da

Sargodha Sargodha
S#:97 P Sec:001 Month:January 2019 S#:98 PS
 SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526153 Buckle: E.D.O. Education LO Pers #: 30526156 Buckle:
Name: ATIQ UR REHMAN NTN: Name: MUHAMMAD MAHM
PRIMARY SCHOOL TEACHER GPF #: 38038 PRIMARY SCHOOL TEACH
CNIC No.3840498202255 Old #: 384049820225 CNIC No.3840420841999
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,023.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 2,688.00 1551-Spl Conveyance to Disa
2247-Adhoc Relief All 2018 10% 2,688.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 40,849.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 113,100.00 Subrc: 2,620.00 GPF Balance 159,031.00
3515-Benevolent Fund District 806.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,873.00 Total Deductions

35,976.00 32,964.00

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

13.06.1965 NATIONAL BANK OF PAKJHAWRIAN 08.06.1972 NA
22 Years 03 Months 030 Days 1020-5 18 Years 04 Months 008 Da

Sargodha Sargodha
S#:99 P Sec:001 Month:January 2019 S#:100 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 30526168 Buckle: E.D.O. Education LO Pers #: 30526171 Buckle:
Name: AHMAD NAWAZ NTN: Name: MUHAMMAD FAYYA
ENGLISH TEACHER GPF #: 37965 ENGLISH TEACHER
CNIC No.3840322812509 Old #: 384032281250 CNIC No.3840409791257
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 44,050.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,428.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 4,405.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 4,405.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 62,993.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 550.00 Deduc
GPF Balance 280,181.00 Subrc: 2,890.00 GPF Balance 366,722.00
6505-GPF Loan Principal Instal Bal: 150,000.00 10,000.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 1,321.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 15,658.00 Total Deductions

47,335.00 63,575.00

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

04.05.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 11.04.1969 HA
23 Years 05 Months 000 Days 9287-9 23 Years 05 Months 000 Da

Sargodha Sargodha
S#:101 P Sec:001 Month:January 2019 S#:102 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526180 Buckle: E.D.O. Education LO Pers #: 30526183 Buckle:
Name: MEHBOOB UL HASSAN NTN: Name: SHAHID MURTAZA
PRIMARY SCHOOL TEACHER GPF #: 37902 PRIMARY SCHOOL TEACH
 CNIC No.3840409368125 Old #: 384040936812 CNIC No.3840409607129
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,267.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 2,922.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 2,922.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 43,901.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 207,974.00 Subrc: 2,620.00 GPF Balance 110,110.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,944.00 Total Deductions

38,957.00 37,570.00

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

20.07.1973 NATIONAL BANK OF PAKJHAWRIAN 20.10.1966 NA
21 Years 04 Months 021 Days 2204-1 32 Years 04 Months 003 Da

Sargodha Sargodha
S#:103 P Sec:001 Month:January 2019 S#:104 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526217 Buckle: E.D.O. Education LO Pers #: 30526228 Buckle:
Name: MUHAMMAD MUNIR NTN: Name: ALI MOHD
PRIMARY SCHOOL TEACHER GPF #: EDU 30913 PRIMARY SCHOOL TEACH
CNIC No.3840419967531 Old #: 384041996753 CNIC No.3840489596221
 GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1505-Charge Allowance
1546-Qualification Allowance 600.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 2,954.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,858.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,858.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 56,920.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 355,904.00 Subrc: 2,620.00 GPF Balance 258,953.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00 5022-Adj Charge Allowance

Total Deductions 5,450.00 Total Deductions

51,470.00 41,261.00

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

09.11.1968 NATIONAL BANK OF PAKJHAWRIAN 05.08.1974 NA
29 Years 09 Months 003 Days 3092025845 22 Years 09 Months 016 Da

Sargodha Sargodha
S#:105 P Sec:001 Month:January 2019 S#:106 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526230 Buckle: E.D.O. Education LO Pers #: 30526242 Buckle:
Name: ZAFAR HAYAT NTN: Name: MAZHAR QAYYUM
PRIMARY SCHOOL TEACHER GPF #: *EDU*37597 PRIMARY SCHOOL TEACH
CNIC No.3840410047685 Old #: 384041004768 CNIC No.3840409606807
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 0001-Basic Pay 30,390.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 400.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 2,328.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,039.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,039.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 45,766.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 258,772.00 Subrc: 2,620.00 GPF Balance 462,514.00
3515-Benevolent Fund District 912.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,979.00 Total Deductions

40,787.00 47,821.00

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

21.11.1975 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 12.05.1967 NA
21 Years 11 Months 018 Days 6605-0 29 Years 09 Months 003 Da

Sargodha Sargodha
S#:107 P Sec:001 Month:January 2019 S#:108 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526248 Buckle: E.D.O. Education LO Pers #: 30526257 Buckle:
Name: NAZAR HAYAT NTN: Name: ALTAF SHAH
PRIMARY SCHOOL TEACHER GPF #: EDU32133 PRIMARY SCHOOL TEACH
CNIC No.3840463875575 Old #: 384046387557 CNIC No.3840409489363
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
 1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,507.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 328,329.00 Subrc: 2,620.00 GPF Balance 247,354.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,119.00 Total Deductions

46,249.00 43,847.00

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

20.04.1963 NATIONAL BANK OF PAKJHAWRIAN 09.06.1972 TH
28 Years 03 Months 013 Days 167-9 22 Years 10 Months 001 Da

Sargodha Sargodha
S#:109 P Sec:001 Month:January 2019 S#:110 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526260 Buckle: E.D.O. Education LO Pers #: 30526280 Buckle:
Name: MUHAMMAD SHARIF NTN: Name: TARIQ MEHMOOD A
PRIMARY SCHOOL TEACHER GPF #: 37669 PRIMARY SCHOOL TEACH
CNIC No.3840409911965 Old #: 384040991196 CNIC No.3840484501151
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
 1546-Qualification Allowance 400.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 2,084.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 2,688.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 2,688.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 41,310.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 205,169.00 Subrc: 2,620.00 GPF Balance 89,755.00
3515-Benevolent Fund District 806.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,873.00 Total Deductions

36,437.00 29,086.00

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

06.04.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.04.1974 NA
22 Years 10 Months 000 Days 6247-4 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:111 P Sec:001 Month:January 2019 S#:112 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526283 Buckle: E.D.O. Education LO Pers #: 30526286 Buckle:
Name: MUHAMMAD RAZA NTN: Name: MUHAMMAD TAHIR
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840454371795 Old #: 384045437179 CNIC No.3840409823063
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
 1541-Personal Allowance 1,610.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,413.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,986.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,925.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00 GPF Balance 89,755.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00 Total Deductions

29,086.00 28,812.00

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

15.04.1968 NATIONAL BANK OF PAKJHAWRIAN 01.01.1975 NA
16 Years 04 Months 003 Days 349-1 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:113 P Sec:001 Month:January 2019 S#:114 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526295 Buckle: E.D.O. Education LO Pers #: 30526298 Buckle:
Name: MUHAMMAD IHSAN NTN: Name: SYED SARFRAZ HUSS
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409633093 Old #: 384040963309 CNIC No.3840476326257
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,610.00 1541-Personal Allowance
1644-Ph.d / M.Phil Allowance 5,000.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,413.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,986.00 2247-Adhoc Relief All 2018 1
 2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 38,425.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 40,801.00 Subrc: 2,620.00 GPF Balance 89,755.00
6505-GPF Loan Principal Instal Bal: 70,000.00 2,000.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 596.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
3914-Education (ROP) 1,440.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 8,103.00 Total Deductions

30,322.00 28,812.00

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

06.05.1978 ALLIED BANK LIMITED NEW SATELLITE TOWN S 04.06.1970 NA
16 Years 04 Months 003 Days 0010008160150013 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:115 P Sec:001 Month:January 2019 S#:116 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526301 Buckle: E.D.O. Education LO Pers #: 30526304 Buckle:
Name: ARIF MAHMOOD NTN: Name: AHMAD SHAH
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840465649643 Old #: 384046564964 CNIC No.3840466131875
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1505-Charge Allowance
1541-Personal Allowance 1,610.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,986.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,986.00 2224-Adhoc Relief All 2017 1
 Gross Pay and Allowances 33,925.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00 GPF Balance 121,126.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,613.00 Total Deductions

29,312.00 29,456.00

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

21.01.1976 HABIB BANK LIMITED JHAWARIAN 10.12.1966 HA
16 Years 04 Months 004 Days 10284-9 15 Years 02 Months 013 Da

Sargodha Sargodha
S#:117 P Sec:001 Month:January 2019 S#:118 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526304 Buckle: E.D.O. Education LO Pers #: 30526315 Buckle:
Name: AHMAD SHAH NTN: Name: SHAH NAWAZ
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840466131875 Old #: 384046613187 CNIC No.3840409375709
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1541-Personal Allowance
1546-Qualification Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 34,295.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
 GPF Balance 121,126.00 Subrc: GPF Balance 111,675.00
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 4,839.00 Total Deductions

29,456.00 28,952.00

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

10.12.1966 HABIB BANK LIMITED JHAWARIAN 09.03.1980 NA
15 Years 02 Months 013 Days 13588-7 14 Years 02 Months 022 Da

Sargodha Sargodha
S#:119 P Sec:001 Month:January 2019 S#:120 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526321 Buckle: E.D.O. Education LO Pers #: 30526336 Buckle:
Name: MUHAMMAD MEHBOOB NTN: Name: AHMAD HAYAT
PRIMARY SCHOOL TEACHER GPF #: EDU31796 S.V GPF
CNIC No.3840435322265 Old #: 384043532226 CNIC No.3840409830523
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 3,034.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,858.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,858.00

Gross Pay and Allowances 56,400.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 500.00 Deduc
GPF Balance 484,519.00 Subrc: 2,620.00 GPF Balance 849,321.00
 3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 5,450.00 Total Deductions

50,950.00 72,386.00

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

08.02.1969 HABIB BANK LIMITED JHAWARIAN 19.11.1962 NA
29 Years 11 Months 027 Days 11877-6 31 Years 10 Months 028 Da

Sargodha Sargodha
S#:121 P Sec:001 Month:January 2019 S#:122 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526342 Buckle: E.D.O. Education LO Pers #: 30526345 Buckle:
Name: MUHAMMAD HASNAIN SHAH NTN: Name: GHAZANFAR FAIZ
ARABIC TEACHER GPF #: 30232 P.E.T. GPF
CNIC No.3840355357177 Old #: 384035535717 CNIC No.3840335039707
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 61,470.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 4,599.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 6,147.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 6,147.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 87,590.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00 IT Payable 550.00 Deduc
GPF Balance 177,951.00 Subrc: 3,340.00 GPF Balance 307,007.00
3515-Benevolent Fund District 1,844.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa
 Total Deductions 7,703.00 Total Deductions

79,887.00 64,773.00

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

10.09.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 26.12.1968 NA
31 Years 02 Months 016 Days 7832-3 25 Years 02 Months 017 Da

Sargodha Sargodha
S#:123 P Sec:001 Month:January 2019 S#:124 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526354 Buckle: E.D.O. Education LO Pers #: 30526357 Buckle:
Name: MUHAMMAD HAYAT NTN: Name: GHULAM ALI
NAIB QASID GPF #: 27894 CHOWKIDAR
CNIC No.3840409815273 Old #: 384040981527 CNIC No.3840488340455
GPF Interest Applied GPF Interest Applied
05 Active Permanent SM6008 - 05 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 21,760.00 0001-Basic Pay
1000-House Rent Allowance 1,503.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,932.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 1,681.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,176.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,176.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 33,178.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 714.15 Deducted 286.00 TAX:(3609) 143.00 IT Payable 714.15 Deduc
GPF Balance 229,130.00 Subrc: 890.00 GPF Balance 189,415.00
3515-Benevolent Fund District 653.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 63.00 3674-Group Insurance Dist. G
 Total Deductions 1,749.00 Total Deductions

31,429.00 31,434.00

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

10.12.1964 NATIONAL BANK OF PAKWIJH 01.12.1960 NA
32 Years 04 Months 004 Days 7184-9 33 Years 06 Months 016 Da

Sargodha Sargodha
S#:125 P Sec:001 Month:January 2019 S#:126 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526360 Buckle: E.D.O. Education LO Pers #: 30526363 Buckle:
Name: LAL KHAN NTN: Name: MUHAMMAD SIBTA
MALI GPF #: 28013 ELEMENTARY SCHOOL TE
CNIC No.3840217791297 Old #: 384021779129 CNIC No.3840409929609
GPF Interest Applied GPF Interest Applied
03 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,410.00 0001-Basic Pay
1000-House Rent Allowance 1,413.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,384.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,741.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,741.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 27,424.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 88,929.00 Subrc: 770.00 GPF Balance 234,608.00
3515-Benevolent Fund District 522.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
 Total Deductions 1,333.00 Total Deductions

26,091.00 37,241.00

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

01.01.1970 NATIONAL BANK OF PAKWIJH 22.04.1975 AL
23 Years 06 Months 016 Days 7078-8 16 Years 04 Months 014 Da

Sargodha Sargodha
S#:127 P Sec:001 Month:January 2019 S#:128 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526385 Buckle: E.D.O. Education LO Pers #: 30526391 Buckle:
Name: MUHAMMAD SHAFIQUE NTN: Name: MUHAMMAD QAYYU
ELEMENTARY SCHOOL TEACHER GPF #: 25724 PRIMARY SCHOOL TEACH
CNIC No.3840410044991 Old #: 384041004499 CNIC No.3840409939629
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,060.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 3,134.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,006.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,006.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 58,511.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 108,085.00 Subrc: 2,890.00 GPF Balance 200,559.00
3515-Benevolent Fund District 1,202.00 6505-GPF Loan Principal Inst
3674-Group Insurance Dist. Gov 107.00 3515-Benevolent Fund Distri
5011-Adj Conveyance Allowance 1,290.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
 Total Deductions 5,539.00 Total Deductions

52,972.00 42,798.00

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

18.04.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 03.09.1971 NA
30 Years 09 Months 015 Days 2460-3 26 Years 00 Months 003 Da

Sargodha Sargodha
S#:129 P Sec:001 Month:January 2019 S#:130 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526403 Buckle: E.D.O. Education LO Pers #: 30526406 Buckle:
Name: IZHAR HUSSAIN NTN: 7919603-8 Name: MUHAMMAD IJAZ
PRIMARY SCHOOL TEACHER GPF #: 37599 PRIMARY SCHOOL TEACH
CNIC No.3840409491999 Old #: 384040949199 CNIC No.3840412775533
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 2,511.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,273.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,273.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 48,957.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 255,075.00 Subrc: 2,620.00 GPF Balance 251,333.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 5,049.00 Total Deductions

43,908.00 42,182.00
 D.O.B LFP Quota: D.O.B LFP Q
15.08.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.09.1976 NA
21 Years 11 Months 018 Days 9253-9 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:131 P Sec:001 Month:January 2019 S#:132 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526412 Buckle: E.D.O. Education LO Pers #: 30526430 Buckle:
Name: TANVEER ASIF NTN: Name: MUHAMMAD MUZA
PRIMARY SCHOOL TEACHER GPF #: 35326 PRIMARY SCHOOL TEACH
CNIC No.3840409713469 Old #: 384040971346 CNIC No.3840409936299
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1551-Spl Conveyance to Disa
2211-Adhoc Relief All 2016 10% 2,794.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,624.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,624.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 53,352.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 228,431.00 Subrc: 2,620.00 GPF Balance 226,439.00
3515-Benevolent Fund District 1,087.00 6505-GPF Loan Principal Inst
3674-Group Insurance Dist. Gov 107.00 3515-Benevolent Fund Distri
5011-Adj Conveyance Allowance 1,290.00 3674-Group Insurance Dist. G
5022-Adj Charge Allowance 226.00 5011-Adj Conveyance Allowa

Total Deductions 5,380.00 Total Deductions

47,972.00 42,552.00
 D.O.B LFP Quota: D.O.B LFP Q
15.10.1962 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.06.1971 NA
28 Years 04 Months 017 Days 569-7 27 Years 07 Months 023 Da

Sargodha Sargodha
S#:133 P Sec:001 Month:January 2019 S#:134 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526456 Buckle: E.D.O. Education LO Pers #: 30526472 Buckle:
Name: MUHAMMAD SHER SHAH NTN: Name: NASAR ABBAS SHAH
ENGLISH TEACHER GPF #: 38624 PRIMARY SCHOOL TEACH
CNIC No.3840410023905 Old #: 384041002390 CNIC No.3840442060545
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 44,750.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,428.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,475.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,475.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 66,355.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 413,877.00 Subrc: 3,340.00 GPF Balance 140,082.00
3515-Benevolent Fund District 1,342.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,151.00 Total Deductions

59,204.00 47,698.00

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

01.04.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 12.06.1968 NA
23 Years 04 Months 020 Days 5661-3 25 Years 11 Months 026 Da
 Sargodha Sargodha
S#:135 P Sec:001 Month:January 2019 S#:136 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526475 Buckle: E.D.O. Education LO Pers #: 30526499 Buckle:
Name: MUHAMMAD IQBAL NTN: Name: MUHAMMAD ILTAF
PRIMARY SCHOOL TEACHER GPF #: 35327 PRIMARY SCHOOL TEACH
CNIC No.3840409903255 Old #: 384040990325 CNIC No.3840410061093
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,507.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,968.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 319,934.00 Subrc: 2,620.00 GPF Balance 281,570.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,119.00 Total Deductions

46,849.00 42,156.00

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

16.06.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 16.03.1968 UN
25 Years 02 Months 019 Days 5597-2 25 Years 02 Months 018 Da
 Sargodha Sargodha
S#:137 P Sec:001 Month:January 2019 S#:138 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526502 Buckle: E.D.O. Education LO Pers #: 30526505 Buckle:
Name: INAMULLAH SHAH NTN: Name: MUHAMMAD YOUSA
PRIMARY SCHOOL TEACHER GPF #: 37674 PRIMARY SCHOOL TEACH
CNIC No.3840409902141 Old #: 384040990214 CNIC No.3840479438375
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,084.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,688.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,688.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 40,910.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 240,839.00 Subrc: 2,620.00 GPF Balance 119,326.00
3515-Benevolent Fund District 806.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,873.00 Total Deductions

36,037.00 36,037.00

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

14.04.1971 UNITED BANK LIMITED SHAHPUR CITY SARGODH 06.05.1971 NA
22 Years 05 Months 006 Days 062110162317 21 Years 11 Months 017 Da
 Sargodha Sargodha
S#:139 P Sec:001 Month:January 2019 S#:140 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526514 Buckle: E.D.O. Education LO Pers #: 30526519 Buckle:
Name: ABDUL GHAFOOR NTN: Name: GHULAM MURTAZA
PRIMARY SCHOOL TEACHER GPF #: 28989 PRIMARY SCHOOL TEACH
CNIC No.3840409563237 Old #: 384040956323 CNIC No.3840409949521
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 3,507.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 559,968.00 Subrc: 2,620.00 GPF Balance 254,347.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 5,119.00 Total Deductions

46,249.00 42,152.00

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

15.07.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 26.12.1974 HA
31 Years 04 Months 010 Days 5610-5 21 Years 11 Months 017 Da

Sargodha Sargodha
 S#:141 P Sec:001 Month:January 2019 S#:142 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526525 Buckle: E.D.O. Education LO Pers #: 30526525 Buckle:
Name: MAQSOOD AHMAD NTN: Name: MAQSOOD AHMAD
PRIMARY SCHOOL TEACHER GPF #: EDU 10-195053 PRIMARY SCHOOL TEACH
CNIC No.3840464377261 Old #: 384046437726 CNIC No.3840464377261
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 23,370.00 2247-Adhoc Relief All 2018 1
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 400.00
1551-Spl Conveyance to Disable 1,000.00
2211-Adhoc Relief All 2016 10% 1,779.00
2224-Adhoc Relief All 2017 10% 2,337.00
Gross Pay and Allowances 38,293.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 157,180.00 Subrc: 2,620.00 GPF Balance 157,180.00
3515-Benevolent Fund District 701.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,994.00 Total Deductions

33,299.00 33,299.00

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

10.10.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.10.1968 NA
16 Years 05 Months 006 Days 2450-5 16 Years 05 Months 006 Da

Sargodha Sargodha
S#:143 P Sec:001 Month:January 2019 S#:144 P
 SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526547 Buckle: E.D.O. Education LO Pers #: 30526568 Buckle:
Name: ABID HUSSAIN NTN: Name: MUZAFFAR ABBAS
PRIMARY SCHOOL TEACHER GPF #: 39346 PRIMARY SCHOOL TEACH
CNIC No.3840409998635 Old #: 384040999863 CNIC No.3840433855231
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,450.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,156.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,156.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 46,892.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 162,702.00 Subrc: 2,620.00 GPF Balance 237,420.00
3515-Benevolent Fund District 947.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,014.00 Total Deductions

41,878.00 38,896.00

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

01.01.1972 UNITED BANK LIMITED SHAHPUR CITY SARGODH 11.06.1970 NA
21 Years 11 Months 018 Days 244671745 28 Years 07 Months 022 Da

Sargodha Sargodha
S#:145 P Sec:001 Month:January 2019 S#:146 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526571 Buckle: E.D.O. Education LO Pers #: 30526574 Buckle:
Name: MANZOOR MUHAMMAD NTN: Name: MAZHAR HBUSSAIN
 PRIMARY SCHOOL TEACHER GPF #: EDU 37694 PRIMARY SCHOOL TEACH
CNIC No.3840465684765 Old #: 384046568476 CNIC No.3840410027497
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 400.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 2,206.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,922.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,922.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 44,240.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 252,312.00 Subrc: 2,620.00 GPF Balance 256,562.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,944.00 Total Deductions

39,296.00 42,156.00

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

10.11.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 24.10.1972 NA
26 Years 02 Months 023 Days 7371-0 25 Years 02 Months 020 Da

Sargodha Sargodha
S#:147 P Sec:001 Month:January 2019 S#:148 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526577 Buckle: E.D.O. Education LO Pers #: 30526580 Buckle:
Name: TANVEER IMRAN SHAH NTN: Name: IMRAN AHMAD MIR
PRIMARY SCHOOL TEACHER GPF #: 36847 PRIMARY SCHOOL TEACH
 CNIC No.3840480751235 Old #: 384048075123 CNIC No.3840409606041
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 28,050.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,084.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 2,805.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 2,805.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 42,314.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 217,932.00 Subrc: 2,620.00 GPF Balance 226,318.00
6505-GPF Loan Principal Instal Bal: 2,000.00 2,000.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 841.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,908.00 Total Deductions

35,406.00 39,296.00

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

01.03.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.10.1974 NA
22 Years 10 Months 002 Days 9400-1 21 Years 11 Months 017 Da

Sargodha Sargodha
S#:149 P Sec:001 Month:January 2019 S#:150 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526583 Buckle: E.D.O. Education LO Pers #: 30526586 Buckle:
Name: MUHAMMAD SHAFQAT NTN: Name: ABDUR RAHIM
PRIMARY SCHOOL TEACHER GPF #: 37593 PRIMARY SCHOOL TEACH
CNIC No.3840491844269 Old #: 384049184426 CNIC No.3840409825769
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1505-Charge Allowance
1551-Spl Conveyance to Disable 1,000.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,450.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,156.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,156.00 5975-Adj Adhoc Relief All 20
Gross Pay and Allowances 48,492.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 125,579.00 Subrc: 2,620.00 GPF Balance 289,885.00
6505-GPF Loan Principal Instal Bal: 84,978.00 2,837.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 947.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00 5022-Adj Charge Allowance
6206-Adj. Benevolent Fund D

Total Deductions 7,851.00 Total Deductions

40,641.00 67,330.00

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

03.01.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 18.06.1965 HA
21 Years 11 Months 018 Days 9350-1 32 Years 07 Months 015 Da

Sargodha Sargodha
S#:151 P Sec:001 Month:January 2019 S#:152 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526586 Buckle: E.D.O. Education LO Pers #: 30526592 Buckle:
Name: ABDUR RAHIM NTN: Name: MUHAMMAD FAROO
PRIMARY SCHOOL TEACHER GPF #: EDU35096 PRIMARY SCHOOL TEACH
CNIC No.3840409825769 Old #: 384040982576 CNIC No.3840410000351
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 5990-Adj Adhoc Relief All 2017 906.00 0001-Basic Pay
5801-Adj Basic Pay 19,845.00 1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1505-Charge Allowance
1546-Qualification Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 73,270.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 IT Payable 250.00 Deduc
GPF Balance 289,885.00 Subrc: GPF Balance 254,502.00
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 5,940.00 Total Deductions

67,330.00 39,509.00

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

18.06.1965 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 03.07.1974 NA
32 Years 07 Months 015 Days 13287-4 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:153 P Sec:001 Month:January 2019 S#:154 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526598 Buckle: E.D.O. Education LO Pers #: 30526619 Buckle:
Name: MUHAMMAD FAROOQ NTN: Name: MUHAMMAD ILYAS
PRIMARY SCHOOL TEACHER GPF #: 29463 E.S.T TEACHER
CNIC No.3840409868733 Old #: 384040986873 CNIC No.3840409693919
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
 1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,507.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 312,429.00 Subrc: 2,620.00 GPF Balance 516,039.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,119.00 Total Deductions

46,249.00 59,804.00

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

06.01.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.10.1973 NA
30 Years 00 Months 027 Days 6735-3 23 Years 05 Months 000 Da

Sargodha Sargodha
S#:155 P Sec:001 Month:January 2019 S#:156 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526649 Buckle: E.D.O. Education LO Pers #: 30526658 Buckle:
Name: MUHAMMAD ISHAQ NTN: Name: MUHAMMAD SARFR
PRIMARY SCHOOL TEACHER GPF #: EDU 37660 PRIMARY SCHOOL TEACH
CNIC No.3840459557993 Old #: 384045955799 CNIC No.3840410022915
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
 1546-Qualification Allowance 400.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 2,206.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,922.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,922.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 44,240.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 155,602.00 Subrc: 2,620.00 GPF Balance 256,247.00
6505-GPF Loan Principal Instal Bal: 93,440.00 5,840.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 877.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00 5022-Adj Charge Allowance

Total Deductions 10,784.00 Total Deductions

33,456.00 42,152.00

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

02.01.1976 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.05.1972 NA
21 Years 11 Months 017 Days 9719-7 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:157 P Sec:001 Month:January 2019 S#:158 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526664 Buckle: E.D.O. Education LO Pers #: 30526673 Buckle:
Name: GUL PEER HUSSAIN NTN: Name: GHAZANFAR ALI
PRIMARY SCHOOL TEACHER GPF #: EDU30446 ENGLISH TEACHER
CNIC No.3840409378485 Old #: 384040937848 CNIC No.3840459892061
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,507.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,507.00 2224-Adhoc Relief All 2017 1
 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 550.00 Deduc
GPF Balance 534,222.00 Subrc: 2,620.00 GPF Balance 521,710.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,119.00 Total Deductions

46,249.00 63,575.00

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

01.02.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.10.1968 NA
31 Years 00 Months 017 Days 9449-4 18 Years 03 Months 023 Da

Sargodha Sargodha
S#:159 P Sec:001 Month:January 2019 S#:160 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526676 Buckle: E.D.O. Education LO Pers #: 30526684 Buckle:
Name: MUHAMMAD NAWAZ NTN: Name: MUHAMMAD RIAZ
PRIMARY SCHOOL TEACHER GPF #: EDU/35232 PRIMARY SCHOOL TEACH
CNIC No.3840409637455 Old #: 384040963745 CNIC No.3840409784185
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,450.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,156.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,156.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 46,892.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 270,377.00 Subrc: 2,620.00 GPF Balance 259,778.00
3515-Benevolent Fund District 947.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,014.00 Total Deductions

41,878.00 43,308.00

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

01.04.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.10.1973 NA
25 Years 02 Months 018 Days 5614-1 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:161 P Sec:001 Month:January 2019 S#:162 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526690 Buckle: E.D.O. Education LO Pers #: 30526697 Buckle:
Name: AMIR HAIDER NTN: Name: MUHAMMAD ASHRA
PRIMARY SCHOOL TEACHER GPF #: 37701 PRIMARY SCHOOL TEACH
CNIC No.3840474792315 Old #: 384047479231 CNIC No.3840458876645
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,450.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,156.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 47,392.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 237,543.00 Subrc: 2,620.00 GPF Balance 221,848.00
3515-Benevolent Fund District 947.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 5,240.00 Total Deductions

42,152.00 36,037.00

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

10.10.1959 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.05.1969 NA
21 Years 11 Months 016 Days 4481-4 22 Years 05 Months 006 Da

Sargodha Sargodha
S#:163 P Sec:001 Month:January 2019 S#:164 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526699 Buckle: E.D.O. Education LO Pers #: 30526702 Buckle:
Name: ZAHOOR AHMAD NTN: Name: TAHIR FAROOQ
PRIMARY SCHOOL TEACHER GPF #: 37183 PRIMARY SCHOOL TEACH
CNIC No.3840419764895 Old #: 384041976489 CNIC No.3840405993585
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,206.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,922.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,922.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 43,840.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
 GPF Balance 239,807.00 Subrc: 2,620.00 GPF Balance 190,122.00
3515-Benevolent Fund District 877.00 6505-GPF Loan Principal Inst
3674-Group Insurance Dist. Gov 107.00 3515-Benevolent Fund Distri
5011-Adj Conveyance Allowance 1,290.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 4,944.00 Total Deductions

38,896.00 33,037.00

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

13.11.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.10.1971 NA
22 Years 05 Months 006 Days 10024-5 21 Years 11 Months 017 Da

Sargodha Sargodha
S#:165 P Sec:001 Month:January 2019 S#:166 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526726 Buckle: E.D.O. Education LO Pers #: 30526742 Buckle:
Name: MUHAMMAD NAWAZ NTN: Name: GHULAM RAZA
PRIMARY SCHOOL TEACHER GPF #: SGD/EDU/ 26364 PRIMARY SCHOOL TEACH
CNIC No.3840404602775 Old #: 384040460277 CNIC No.3840451913573
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,794.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 3,624.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 3,624.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 52,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 347,826.00 Subrc: 2,620.00 GPF Balance 89,755.00
3515-Benevolent Fund District 1,087.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
 5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,154.00 Total Deductions

47,698.00 29,412.00

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

01.01.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 13.05.1976 UN
31 Years 11 Months 023 Days 5685-5 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:167 P Sec:001 Month:January 2019 S#:168 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526748 Buckle: E.D.O. Education LO Pers #: 30526753 Buckle:
Name: MUHAMMAD SAJAD AHMED NTN: Name: ZAFAR HAYAT
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409526831 Old #: 384040952683 CNIC No.3840454132029
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1505-Charge Allowance
1541-Personal Allowance 1,380.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,986.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,695.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 77,426.00
3515-Benevolent Fund District 596.00 6505-GPF Loan Principal Inst
3674-Group Insurance Dist. Gov 107.00 3515-Benevolent Fund Distri
5011-Adj Conveyance Allowance 1,290.00 3674-Group Insurance Dist. G
 5022-Adj Charge Allowance 226.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,839.00 Total Deductions

28,856.00 36,061.00

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

01.10.1974 UNITED BANK LIMITED SHAHPUR CITY SARGODH 14.02.1972 NA
15 Years 02 Months 013 Days 212728378 21 Years 11 Months 017 Da

Sargodha Sargodha
S#:169 P Sec:001 Month:January 2019 S#:170 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526760 Buckle: E.D.O. Education LO Pers #: 30526762 Buckle:
Name: MUHAMMAD ZAHOOR NTN: Name: MUHAMMAD YOUSA
PRIMARY SCHOOL TEACHER GPF #: 33180 PRIMARY SCHOOL TEACH
CNIC No.3840490833065 Old #: 384049083306 CNIC No.3840409398821
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,954.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 3,858.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 3,858.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 55,820.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 366,320.00 Subrc: 2,620.00 GPF Balance 237,691.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance
 Total Deductions 5,224.00 Total Deductions

50,596.00 38,141.00

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

11.03.1969 HABIB BANK LIMITED WADHI 18.02.1972 NA
28 Years 05 Months 001 Days 2468-6 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:171 P Sec:001 Month:January 2019 S#:172 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526766 Buckle: E.D.O. Education LO Pers #: 30526768 Buckle:
Name: MUHAMMAD MUKHTAR NTN: Name: MUHAMMAD SIDDIQ
PRIMARY SCHOOL TEACHER GPF #: 25746 PRIMARY SCHOOL TEACH
CNIC No.3840456739611 Old #: 384045673961 CNIC No.3840409623583
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,938.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,624.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,624.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 52,996.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 537,922.00 Subrc: 2,620.00 GPF Balance 555,172.00
3515-Benevolent Fund District 1,087.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 5,154.00 Total Deductions

47,842.00 46,249.00

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

01.09.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.11.1966 NA
34 Years 00 Months 009 Days 6607-8 31 Years 00 Months 016 Da

Sargodha Sargodha
S#:173 P Sec:001 Month:January 2019 S#:174 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526772 Buckle: E.D.O. Education LO Pers #: 30526775 Buckle:
Name: MUHAMMAD AMIR NTN: Name: MUHAMMAD KHAN
PRIMARY SCHOOL TEACHER GPF #: 25720 PRIMARY SCHOOL TEACH
CNIC No.3840424113251 Old #: 384042411325 CNIC No.3840409551053
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,874.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,741.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,741.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 54,336.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 208,166.00 Subrc: 2,620.00 GPF Balance 256,247.00
3515-Benevolent Fund District 1,122.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 2,813.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 8,002.00 Total Deductions

46,334.00 38,957.00

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

10.11.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 16.06.1964 NA
34 Years 02 Months 009 Days 6727-3 20 Years 03 Months 017 Da

Sargodha Sargodha
S#:175 P Sec:001 Month:January 2019 S#:176 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526804 Buckle: E.D.O. Education LO Pers #: 30526807 Buckle:
Name: IRSHAD HUSSAIN NTN: Name: MUHAMMAD SIBTA
PRIMARY SCHOOL TEACHER GPF #: EDU24303 PRIMARY SCHOOL TEACH
CNIC No.3840409500975 Old #: 384040950097 CNIC No.3840464989979
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,036.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,858.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,858.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 55,902.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 349,000.00 Subrc: 2,620.00 GPF Balance 554,102.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,224.00 Total Deductions

50,678.00 49,147.00
 D.O.B LFP Quota: D.O.B LFP Q
05.02.1960 HABIB BANK LIMITED WADHI 04.02.1969 HA
35 Years 08 Months 019 Days 1872-7 31 Years 04 Months 010 Da

Sargodha Sargodha
S#:177 P Sec:001 Month:January 2019 S#:178 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526810 Buckle: E.D.O. Education LO Pers #: 30526813 Buckle:
Name: ZAHOOR HUSSAIN NTN: Name: MUHAMMAD ASLAM
PRIMARY SCHOOL TEACHER GPF #: 34441 PRIMARY SCHOOL TEACH
CNIC No.3840491216427 Old #: 384049121642 CNIC No.3840409932355
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 400.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,389.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,156.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 47,231.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 229,090.00 Subrc: 2,620.00 GPF Balance 216,665.00
3515-Benevolent Fund District 947.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,014.00 Total Deductions

42,217.00 36,037.00

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

01.01.1972 HABIB BANK LIMITED WADHI 05.02.1968 HA
 25 Years 02 Months 017 Days 5177-5 22 Years 07 Months 000 Da

Sargodha Sargodha
S#:179 P Sec:001 Month:January 2019 S#:180 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526816 Buckle: E.D.O. Education LO Pers #: 30526828 Buckle:
Name: GHULAM MUHAMMAD NTN: Name: ARSHAD MAHMOOD
PRIMARY SCHOOL TEACHER GPF #: 37725 PRIMARY SCHOOL TEACH
CNIC No.3840402318915 Old #: 384040231891 CNIC No.3840409575903
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,023.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 2,688.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 2,688.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 40,849.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 243,862.00 Subrc: 2,620.00 GPF Balance 89,755.00
3515-Benevolent Fund District 806.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,873.00 Total Deductions

35,976.00 29,412.00

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

17.01.1972 HABIB BANK LIMITED WADHI 16.01.1977 HA
21 Years 11 Months 018 Days 5339-4 16 Years 04 Months 003 Da
 Sargodha Sargodha
S#:181 P Sec:001 Month:January 2019 S#:182 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526845 Buckle: E.D.O. Education LO Pers #: 30526848 Buckle:
Name: KHADIM HUSSAIN NTN: Name: RIAZ HUSSAIN
PRIMARY SCHOOL TEACHER GPF #: 34901 PRIMARY SCHOOL TEACH
CNIC No.3840494063701 Old #: 384049406370 CNIC No.3840409857383
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,450.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,273.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,796.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 272,894.00 Subrc: 2,620.00 GPF Balance 240,300.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 5,275.00 Total Deductions

43,521.00 38,957.00

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

15.04.1973 HABIB BANK LIMITED WADHI 25.09.1974 HA
25 Years 02 Months 017 Days 5173-2 21 Years 10 Months 010 Da
 Sargodha Sargodha
S#:183 P Sec:001 Month:January 2019 S#:184 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526858 Buckle: E.D.O. Education LO Pers #: 30526866 Buckle:
Name: ZAFAR IQBAL NTN: Name: MUHAMMAD ALTAF
PRIMARY SCHOOL TEACHER GPF #: 26405 ENGLISH TEACHER
CNIC No.3840430408355 Old #: 384043040835 CNIC No.3840456997269
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,938.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,741.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,741.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 54,400.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 537,722.00 Subrc: 2,620.00 GPF Balance 137,943.00
3515-Benevolent Fund District 1,122.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,189.00 Total Deductions

49,211.00 59,204.00

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

23.06.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 02.11.1965 NA
33 Years 11 Months 014 Days 7126-8 23 Years 04 Months 030 Da
 Sargodha Sargodha
S#:185 P Sec:001 Month:January 2019 S#:186 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526878 Buckle: E.D.O. Education LO Pers #: 30526887 Buckle:
Name: MUHAMMAD SHAFI NTN: Name: MUHAMMAD MUKH
PRIMARY SCHOOL TEACHER GPF #: 35034 PRIMARY SCHOOL TEACH
CNIC No.3840409707643 Old #: 384040970764 CNIC No.3840410023189
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,450.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,273.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,273.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 48,296.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 267,502.00 Subrc: 2,620.00 GPF Balance 421,495.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3850-PGSHF Subscrc 4 2,000.00 3850-PGSHF Subscrc 4
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 7,049.00 Total Deductions

41,247.00 44,249.00

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

01.01.1967 HABIB BANK LIMITED WADHI 12.10.1968 NA
25 Years 02 Months 020 Days 71000202-01 30 Years 01 Months 000 Da

Sargodha Sargodha
 S#:187 P Sec:001 Month:January 2019 S#:188 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526890 Buckle: E.D.O. Education LO Pers #: 30526896 Buckle:
Name: MUHAMMAD RAMZAN NTN: Name: FARHAT ABBAS
PRIMARY SCHOOL TEACHER GPF #: EDU30793 PRIMARY SCHOOL TEACH
CNIC No.3840409455279 Old #: 384040945527 CNIC No.3840409545353
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,714.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,507.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,868.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 32,366.00 Subrc: 2,620.00 GPF Balance 272,366.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3850-PGSHF Subscrc 4
5022-Adj Charge Allowance 226.00 5011-Adj Conveyance Allowa

Total Deductions 5,345.00 Total Deductions

46,523.00 38,387.00

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

03.04.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.11.1969 HA
29 Years 09 Months 003 Days 7507-7 25 Years 02 Months 022 Da

Sargodha Sargodha
S#:189 P Sec:001 Month:January 2019 S#:190 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526911 Buckle: E.D.O. Education LO Pers #: 30526917 Buckle:
 Name: IZHAR HUSSAIN NTN: Name: RANA MUHAMMAD
PRIMARY SCHOOL TEACHER GPF #: ENGLISH TEACHER
CNIC No.3840409493379 Old #: 384040949337 CNIC No.3840322377529
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,150.00 2211-Adhoc Relief All 2016 1
1546-Qualification Allowance 600.00 2224-Adhoc Relief All 2017 1
2211-Adhoc Relief All 2016 10% 1,413.00 2247-Adhoc Relief All 2018 1
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,565.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 334,496.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

28,952.00 55,680.00

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

06.09.1977 UNITED BANK LIMITED GONDAL 20.10.1967 NA
14 Years 02 Months 014 Days 205778603 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:191 P Sec:001 Month:January 2019 S#:192 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526920 Buckle: E.D.O. Education LO Pers #: 30526926 Buckle:
Name: MUHAMMAD AFZAL NTN: Name: MUHAMMAD MASO
 PRIMARY SCHOOL TEACHER GPF #: 37667 PRIMARY SCHOOL TEACH
CNIC No.3840409935749 Old #: 384040993574 CNIC No.3840409901437
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1546-Qualification Allowance
1546-Qualification Allowance 400.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,267.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,922.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,922.00
Gross Pay and Allowances 44,801.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 256,247.00 Subrc: 2,620.00 GPF Balance 329,538.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 5,170.00 Total Deductions

39,631.00 49,747.00

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

10.10.1973 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 14.04.1970 UN
21 Years 03 Months 023 Days 12485 28 Years 09 Months 000 Da

Sargodha Sargodha
S#:193 P Sec:001 Month:January 2019 S#:194 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526944 Buckle: E.D.O. Education LO Pers #: 30526946 Buckle:
Name: TANVIR AZHAR NTN: Name: MUHAMMAD ISMAI
PRIMARY SCHOOL TEACHER GPF #: 37595 E.S.T TEACHER
CNIC No.3840409573095 Old #: 384040757309 CNIC No.3840425039677
GPF Interest Applied GPF Interest Free
 14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 2,389.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 3,156.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,156.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 47,431.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 256,247.00 Subrc: 2,620.00 GPF Balance 126,505.00
3515-Benevolent Fund District 947.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,014.00 Total Deductions

42,417.00 34,757.00

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

01.01.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 18.07.1975 NA
21 Years 11 Months 018 Days 6656-8 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:195 P Sec:001 Month:January 2019 S#:196 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526949 Buckle: E.D.O. Education LO Pers #: 30526960 Buckle:
Name: MUHAMMAD USMAN NTN: Name: KHAN MUHAMMAD
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840451422551 Old #: 384045142255 CNIC No.3840409932531
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,150.00 2211-Adhoc Relief All 2016 1
1546-Qualification Allowance 600.00 2224-Adhoc Relief All 2017 1
2211-Adhoc Relief All 2016 10% 1,413.00 2247-Adhoc Relief All 2018 1
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,565.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 247.50 Deduc
GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 350,215.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

28,952.00 47,521.00

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

01.09.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 26.12.1967 HA
14 Years 02 Months 022 Days 10236-9 31 Years 01 Months 007 Da

Sargodha Sargodha
S#:197 P Sec:001 Month:January 2019 S#:198 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527067 Buckle: E.D.O. Education LO Pers #: 30527071 Buckle:
Name: AHMED YAR NTN: Name: ASAD HAYAT
E.S.T TEACHER GPF #: EDU/33647 S.V GPF
CNIC No.3840409904921 Old #: 384040990492 CNIC No.3840457205803
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 52,350.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
 1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,927.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 5,235.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 5,235.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 75,974.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00 IT Payable 250.00 Deduc
GPF Balance 834,294.00 Subrc: 3,340.00 GPF Balance 483,899.00
3515-Benevolent Fund District 1,570.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 7,429.00 Total Deductions

68,545.00 56,280.00

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

09.03.1962 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 24.06.1969 NA
32 Years 10 Months 015 Days 6811-0 26 Years 00 Months 002 Da

Sargodha Sargodha
S#:199 P Sec:001 Month:January 2019 S#:200 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527073 Buckle: E.D.O. Education LO Pers #: 30527077 Buckle:
Name: MUHAMMAD MUMTAZ NTN: Name: ALI MUHAMMAD
NAIB QASID GPF #: 36059 CHOWKIDAR
CNIC No.3840409707481 Old #: 384040970748 CNIC No.3840409747531
GPF Interest Applied GPF Interest Applied
04 Active Permanent SM6008 - 04 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,260.00 0001-Basic Pay
1000-House Rent Allowance 1,458.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
 1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 1,439.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,826.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,826.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 28,544.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 127,721.00 Subrc: 830.00 GPF Balance 130,903.00

3515-Benevolent Fund District 548.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G

Total Deductions 1,419.00 Total Deductions

27,125.00 27,125.00

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

15.03.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.10.1971 NA
25 Years 09 Months 012 Days 7127-7 25 Years 09 Months 012 Da

Sargodha Sargodha
S#:201 P Sec:001 Month:January 2019 S#:202 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527080 Buckle: E.D.O. Education LO Pers #: 30527085 Buckle:
Name: MUHAMMAD MUNIR NTN: Name: ANYAT ULLAH
MALI GPF #: 36111 PRIMARY SCHOOL TEACH
CNIC No.3840409821281 Old #: 384040982128 CNIC No.3840306818941
GPF Interest Applied GPF Interest Applied
04 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,260.00 0001-Basic Pay
1000-House Rent Allowance 1,458.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 1,439.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,826.00 2224-Adhoc Relief All 2017 1
 2247-Adhoc Relief All 2018 10% 1,826.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 28,094.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 90,953.00 Subrc: 830.00 GPF Balance 419,231.00
6505-GPF Loan Principal Instal Bal: 30,000.00 2,000.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 548.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 41.00 5011-Adj Conveyance Allowa

Total Deductions 3,419.00 Total Deductions

24,675.00 43,271.00

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

18.07.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.07.1965 NA
25 Years 09 Months 012 Days 6830-7 31 Years 00 Months 014 Da

Sargodha Sargodha
S#:203 P Sec:001 Month:January 2019 S#:204 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527088 Buckle: E.D.O. Education LO Pers #: 30527091 Buckle:
Name: ABDUL QAYYUM NTN: Name: IJAZ HUSSAIN
PRIMARY SCHOOL TEACHER GPF #: 39535 PRIMARY SCHOOL TEACH
CNIC No.3840409626959 Old #: 384040962695 CNIC No.3840453611963
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1505-Charge Allowance
1546-Qualification Allowance 400.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 2,267.00 1546-Qualification Allowance
 2224-Adhoc Relief All 2017 10% 2,922.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 2,922.00 2224-Adhoc Relief All 2017 1
Gross Pay and Allowances 44,801.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 428.35 Deduc
GPF Balance 244,683.00 Subrc: 2,620.00 GPF Balance 89,755.00
3515-Benevolent Fund District 877.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00 5022-Adj Charge Allowance

Total Deductions 5,170.00 Total Deductions

39,631.00 29,600.00

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

04.10.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.12.1981 NA
22 Years 09 Months 011 Days 9455-5 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:205 P Sec:001 Month:January 2019 S#:206 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527091 Buckle: E.D.O. Education LO Pers #: 30527094 Buckle:
Name: IJAZ HUSSAIN NTN: Name: MUHAMMAD NADE
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840453611963 Old #: 384045361196 CNIC No.3840468078167
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1505-Charge Allowance
1541-Personal Allowance
1546-Qualification Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
Gross Pay and Allowances 34,525.00 Gross Pay and Allowances
 DEDUCTIONS: DEDUCTIONS:
IT Payable 428.35 Deducted 172.00
GPF Balance 89,755.00 Subrc: GPF Balance 76,031.00
6505-GPF Loan Principal Inst
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,925.00 Total Deductions

29,600.00 27,901.00

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

15.12.1981 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.04.1982 NA
16 Years 04 Months 003 Days 8803-6 15 Years 02 Months 013 Da

Sargodha Sargodha
S#:207 P Sec:001 Month:January 2019 S#:208 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527094 Buckle: E.D.O. Education LO Pers #: 30527097 Buckle:
Name: MUHAMMAD NADEEM NTN: Name: MUHAMMAD AFZAL
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840468078167 Old #: 384046807816 CNIC No.3840409548273
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1546-Qualification Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 34,295.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 IT Payable 250.00 Deduc
GPF Balance 76,031.00 Subrc: GPF Balance 218,710.00
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 6,394.00 Total Deductions

27,901.00 39,357.00

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

15.04.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 05.01.1972 UN
15 Years 02 Months 013 Days 9771-2 21 Years 11 Months 018 Da

Sargodha Sargodha
S#:209 P Sec:001 Month:January 2019 S#:210 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527106 Buckle: E.D.O. Education LO Pers #: 30527531 Buckle:
Name: MUHAMMAD RIAZ NTN: Name: MUZAMAL NISA
PRIMARY SCHOOL TEACHER GPF #: 32241 PRIMARY SCHOOL TEACH
CNIC No.3840436054403 Old #: 384043605440 CNIC No.3840215221966
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 39,750.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 3,114.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 3,975.00 1541-Personal Allowance
2247-Adhoc Relief All 2018 10% 3,975.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
Gross Pay and Allowances 57,384.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 428.35 Deduc
GPF Balance 349,166.00 Subrc: 2,620.00 GPF Balance 121,310.00
3515-Benevolent Fund District 1,192.00 3515-Benevolent Fund Distri
 3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 5,259.00 Total Deductions

52,125.00 29,539.00

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

15.11.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 14.11.1975 NA
28 Years 08 Months 030 Days 7302-4 16 Years 04 Months 001 Da

Sargodha Sargodha
S#:211 P Sec:001 Month:January 2019 S#:212 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527531 Buckle: E.D.O. Education LO Pers #: 30527546 Buckle:
Name: MUZAMAL NISA NTN: Name: RANI SAMINA
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840215221966 Old #: 384021522196 CNIC No.3840409489434
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 34,464.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 428.35 Deducted 172.00
GPF Balance 121,310.00 Subrc: GPF Balance 77,965.00
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
 5011-Adj Conveyance Allowa

Total Deductions 4,925.00 Total Deductions

29,539.00 27,202.00

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

14.11.1975 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 11.03.1977 NA
16 Years 04 Months 001 Days 8722-4 12 Years 04 Months 018 Da

Sargodha Sargodha
S#:213 P Sec:001 Month:January 2019 S#:214 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30527884 Buckle: E.D.O. Education LO Pers #: 30528176 Buckle:
Name: RUKHSANA YASMEEN NTN: Name: NASREEN AKHTER
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409152762 Old #: 384040915276 CNIC No.3840409568494
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1546-Qualification Allowance
1541-Personal Allowance 1,610.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,413.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,986.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,925.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 122,038.00 Subrc: 2,620.00 GPF Balance 343,994.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5022-Adj Charge Allowance 226.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance
 Total Deductions 4,839.00 Total Deductions

29,086.00 42,975.00

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

15.02.1979 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 05.01.1970 NA
16 Years 04 Months 001 Days 02067100118103 26 Years 00 Months 002 Da

Sargodha Sargodha
S#:215 P Sec:001 Month:January 2019 S#:216 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30528194 Buckle: E.D.O. Education LO Pers #: 30528200 Buckle:
Name: ZAHIDA PARVEEN NTN: Name: MUHAMMAD SIDDIQ
PRIMARY SCHOOL TEACHER GPF #: 33670 CLASS-IV G
CNIC No.3840327573378 Old #: 384032757337 CNIC No.3840409820101
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 04 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,714.00 1833-Integrated Allwnce (20
2224-Adhoc Relief All 2017 10% 3,507.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,507.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 51,368.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 356,991.00 Subrc: 2,620.00 GPF Balance 133,561.00
3515-Benevolent Fund District 1,052.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,119.00 Total Deductions

46,249.00 28,782.00

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

05.08.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.04.1969 NA
28 Years 08 Months 030 Days 7290-8 25 Years 03 Months 014 Da

Sargodha Sargodha
S#:217 P Sec:001 Month:January 2019 S#:218 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30528218 Buckle: E.D.O. Education LO Pers #: 30528221 Buckle:
Name: SAJIDA BATOOL NTN: Name: MUNIR SULTANA
PRIMARY SCHOOL TEACHER GPF #: EDU32329 PRIMARY SCHOOL TEACH
CNIC No.3840439349266 Old #: 384043934926 CNIC No.3840409522138
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,511.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,273.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,273.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 48,357.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 314,045.00 Subrc: 2,620.00 GPF Balance 400,859.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,049.00 Total Deductions

43,308.00 41,822.00

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

20.09.1967 NATIONAL BANK OF PAKCIVIL LINES BR. SGD 01.10.1967 HA
28 Years 02 Months 009 Days 20184-2 26 Years 00 Months 003 Da

Sargodha Sargodha
S#:219 P Sec:001 Month:January 2019 S#:220 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30528224 Buckle: E.D.O. Education LO Pers #: 30528239 Buckle:
Name: GHULAM SAKINA NTN: Name: KAUSAR BATOOL
PRIMARY SCHOOL TEACHER GPF #: 29056 PRIMARY SCHOOL TEACH
CNIC No.3840409280150 Old #: 384040928015 CNIC No.3840409185604
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 1,047.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,273.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,273.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 46,893.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 136,938.00 Subrc: 2,620.00 GPF Balance 181,472.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,049.00 Total Deductions

41,844.00 47,698.00

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

13.02.1962 NATIONAL BANK OF PAKJHAWRIAN 22.02.1968 NA
33 Years 08 Months 006 Days 269-7 30 Years 08 Months 024 Da

Sargodha Sargodha
S#:221 P Sec:001 Month:January 2019 S#:222 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30528267 Buckle: E.D.O. Education LO Pers #: 30528290 Buckle:
Name: SANA ULLAH NTN: Name: MUHAMMAD ABDU
PRIMARY SCHOOL TEACHER GPF #: II EDU 30914 CHOWKIDAR
CNIC No.3840475262429 Old #: 384047526242 CNIC No.3840409472585
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 05 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 3,194.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 4,092.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 4,092.00 2247-Adhoc Relief All 2018 1
5002-Adjustment House Ren
Gross Pay and Allowances 59,368.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 426,579.00 Subrc: 2,620.00 GPF Balance 165,716.00
3515-Benevolent Fund District 1,228.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 6206-Adj. Benevolent Fund D
5022-Adj Charge Allowance 226.00

Total Deductions 5,521.00 Total Deductions

53,847.00 35,700.00

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

 10.10.1969 NATIONAL BANK OF PAKJHAWRIAN 25.12.1967 NA
29 Years 09 Months 000 Days 1773-4 30 Years 09 Months 004 Da

Sargodha Sargodha
S#:223 P Sec:001 Month:January 2019 S#:224 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30528290 Buckle: E.D.O. Education LO Pers #: 30528406 Buckle:
Name: MUHAMMAD ABDULLAH NTN: Name: MAQBOOL FATIMA
CHOWKIDAR GPF #: 34451 PRIMARY SCHOOL TEACH
CNIC No.3840409472585 Old #: 384040947258 CNIC No.3840409191968
GPF Interest Applied GPF Interest Applied
05 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
5011-Adj Conveyance Allowance 769.00 0001-Basic Pay
5322-Adj Adhoc Relief All 2018 90.00 1000-House Rent Allowance
5975-Adj Adhoc Relief All 2016 15.00 1210-Convey Allowance 200
5990-Adj Adhoc Relief All 2017 292.00 1300-Medical Allowance
5801-Adj Basic Pay 3,082.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 37,383.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 165,716.00 Subrc: GPF Balance 122,038.00

3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 1,683.00 Total Deductions

35,700.00 27,892.00

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

25.12.1967 NATIONAL BANK OF PAKJHAWRIAN 14.06.1977 NA
 30 Years 09 Months 004 Days 174-1 12 Years 04 Months 024 Da

Sargodha Sargodha
S#:225 P Sec:001 Month:January 2019 S#:226 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30528422 Buckle: E.D.O. Education LO Pers #: 30528425 Buckle:
Name: FARZANA BATOOL NTN: Name: GHULAM ZAINAB
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409311502 Old #: 384040931150 CNIC No.3840409128440
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 690.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,986.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 32,505.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 122,038.00 Subrc: 2,620.00 GPF Balance 89,755.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

27,892.00 28,492.00

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

15.03.1980 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.05.1982 NA
12 Years 04 Months 018 Days 10679-3 12 Years 04 Months 013 Da
 Sargodha Sargodha
S#:227 P Sec:001 Month:January 2019 S#:228 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30529253 Buckle: E.D.O. Education LO Pers #: 30529253 Buckle:
Name: KANEEZ FATIMA NTN: Name: KANEEZ FATIMA
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409439392 Old #: 384040943939 CNIC No.3840409439392
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 2247-Adhoc Relief All 2018 1
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 690.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 33,605.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 122,038.00 Subrc: 2,620.00 GPF Balance 122,038.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00 Total Deductions

28,766.00 28,766.00

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

05.04.1963 NATIONAL BANK OF PAKJHAWRIAN 05.04.1963 NA
35 Years 09 Months 028 Days 1045-6 35 Years 09 Months 028 Da
 Sargodha Sargodha
S#:229 P Sec:001 Month:January 2019 S#:230 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30529358 Buckle: E.D.O. Education LO Pers #: 30529413 Buckle:
Name: SHAZIA BATOOL NTN: Name: SHAHEEN KOUSAR
PRIMARY SCHOOL TEACHER GPF #: 39301 PRIMARY SCHOOL TEACH
CNIC No.3840409419932 Old #: 384040941993 CNIC No.3840476362298
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 400.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 2,267.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 3,039.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 3,039.00

Gross Pay and Allowances 45,705.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 165,187.00 Subrc: 2,620.00 GPF Balance 166,597.00
3515-Benevolent Fund District 912.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,979.00 Total Deductions

40,726.00 48,987.00

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

20.11.1974 UNITED BANK LIMITED SHAHPUR CITY SARGODH 15.01.1965 NA
22 Years 05 Months 012 Days 13750-5 35 Years 00 Months 028 Da
 Sargodha Sargodha
S#:231 P Sec:001 Month:January 2019 S#:232 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30529458 Buckle: E.D.O. Education LO Pers #: 30529510 Buckle:
Name: SHAFQAT BATOOL NTN: Name: BUSHRA PERVEEN
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409384716 Old #: 384040938471 CNIC No.3840462830852
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1300-Medical Allowance
1300-Medical Allowance 1,500.00 2211-Adhoc Relief All 2016 1
1541-Personal Allowance 1,610.00 2224-Adhoc Relief All 2017 1
2211-Adhoc Relief All 2016 10% 1,413.00 2247-Adhoc Relief All 2018 1
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 33,425.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 122,038.00 Subrc: 2,620.00 GPF Balance 179,557.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00 Total Deductions

28,812.00 47,581.00

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

12.04.1979 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.03.1969 NA
16 Years 04 Months 001 Days 11047-6 29 Years 04 Months 021 Da

Sargodha Sargodha
S#:233 P Sec:001 Month:January 2019 S#:234 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 30529552 Buckle: E.D.O. Education LO Pers #: 30529570 Buckle:
Name: MUHAMMAD ANWAR KAMAL NTN: Name: KANEEZ FATIMA
NAIB QASID GPF #: 33059 PRIMARY SCHOOL TEACH
CNIC No.3840475876025 Old #: 384047587602 CNIC No.3840478838978
GPF Interest Applied GPF Interest Applied
04 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 20,460.00 0001-Basic Pay
1000-House Rent Allowance 1,458.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,642.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,046.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,046.00

Gross Pay and Allowances 31,387.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 127,405.00 Subrc: 830.00 GPF Balance 488,212.00
3515-Benevolent Fund District 614.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 1,485.00 Total Deductions

29,902.00 46,249.00

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

22.06.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 16.03.1968 NA
28 Years 07 Months 019 Days 5817-6 30 Years 01 Months 011 Da

Sargodha Sargodha
S#:235 P Sec:001 Month:January 2019 S#:236 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30529582 Buckle: E.D.O. Education LO Pers #: 30529826 Buckle:
 Name: RIAZ AKHTAR NTN: Name: MUHAMMAD SADIQ
PRIMARY SCHOOL TEACHER GPF #: 38714 P.E.T. GPF
CNIC No.3840320684136 Old #: 384032068413 CNIC No.3840109485361
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,084.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,688.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,688.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 40,910.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 500.00 Deduc
GPF Balance 87,130.00 Subrc: 2,620.00 GPF Balance 739,404.00
3515-Benevolent Fund District 806.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,873.00 Total Deductions

36,037.00 68,634.00

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

06.06.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 12.10.1959 NA
22 Years 03 Months 011 Days 7399-8 25 Years 11 Months 009 Da

Sargodha Sargodha
S#:237 P Sec:001 Month:January 2019 S#:238 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30530257 Buckle: E.D.O. Education LO Pers #: 30531437 Buckle:
Name: NASIR MAHMOOD NTN: Name: MUHAMMAD UMAR
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840326401065 Old #: 384032640106 CNIC No.3840489186295
 GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,380.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 1,986.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,195.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 120,224.00 Subrc: 2,620.00 GPF Balance 121,126.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,613.00 Total Deductions

28,582.00 28,856.00

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

01.04.1961 NATIONAL BANK OF PAKJHAWRIAN 01.04.1980 NA
15 Years 02 Months 001 Days 2092-6 15 Years 01 Months 001 Da

Sargodha Sargodha
S#:239 P Sec:001 Month:January 2019 S#:240 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30531457 Buckle: E.D.O. Education LO Pers #: 30531457 Buckle:
Name: ZAHID NASEER ULLAH NTN: Name: ZAHID NASEER ULLA
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409965273 Old #: CNIC No.3840409965273
GPF Interest Applied GPF Interest Applied
 14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 2247-Adhoc Relief All 2018 1
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,380.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 34,295.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 118,885.00 Subrc: 2,620.00 GPF Balance 118,885.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00 Total Deductions

29,456.00 29,456.00

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

10.03.1976 NATIONAL BANK OF PAKJHAWRIAN 10.03.1976 NA
15 Years 01 Months 001 Days 130-3 15 Years 01 Months 001 Da

Sargodha Sargodha
S#:241 P Sec:001 Month:January 2019 S#:242 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30531548 Buckle: E.D.O. Education LO Pers #: 30531548 Buckle:
Name: MOHAMMAD IMRAN NTN: Name: MOHAMMAD IMRA
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840477724883 Old #: 384047772488 CNIC No.3840477724883
GPF Interest Free GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 2247-Adhoc Relief All 2018 1
 1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,150.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 34,065.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 85,590.00 Subrc: 2,620.00 GPF Balance 85,590.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00 Total Deductions

29,226.00 29,226.00

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

09.05.1981 NATIONAL BANK OF PAKJHAWRIAN 09.05.1981 NA
14 Years 02 Months 022 Days 1729-9 14 Years 02 Months 022 Da

Sargodha Sargodha
S#:243 P Sec:001 Month:January 2019 S#:244 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30546334 Buckle: E.D.O. Education LO Pers #: 30573285 Buckle:
Name: FAROOQ KHALID KHAN NTN: Name: GHULAM SHABIR
E.S.E GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409956521 Old #: CNIC No.3840335048863
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
 1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,108.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

30,562.00 27,292.00

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

14.02.1980 ALLIED BANK LIMITED SHAHPUR SADAR 05.10.1978 MU
12 Years 07 Months 018 Days 0010018861790022 13 Years 09 Months 007 Da

Sargodha Sargodha
S#:245 P Sec:001 Month:January 2019 S#:246 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30597214 Buckle: Education Pers #: 30608748 Buckle:
Name: RAHELA NAZ NTN: Name: MOHAMMAD BAKH
PRIMARY SCHOOL TEACHER GPF #: 37723 E.S.T TEACHER
CNIC No.3840436859780 Old #: CNIC No.3840434220787
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 2,328.00 2211-Adhoc Relief All 2016 1
 2224-Adhoc Relief All 2017 10% 3,039.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,039.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 45,366.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 238,699.00 Subrc: 2,620.00 GPF Balance 179,855.00
3515-Benevolent Fund District 912.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,979.00 Total Deductions

40,387.00 59,018.00

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

01.02.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.05.1968 NA
22 Years 08 Months 012 Days 7321-1 28 Years 04 Months 007 Da

Sargodha Sargodha
S#:247 P Sec:001 Month:January 2019 S#:248 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30641507 Buckle: E.D.O. Education LO Pers #: 30642569 Buckle:
Name: ARIF MEHMOOD NTN: Name: MOHAMMAD ASLAM
PRIMARY SCHOOL TEACHER GPF #: EDU 35376 CLASS -IV G
CNIC No.3840409830551 Old #: CNIC No.3840464899789
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 05 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,511.00 1833-Integrated Allwnce (20
2224-Adhoc Relief All 2017 10% 3,273.00 2211-Adhoc Relief All 2016 1
 2247-Adhoc Relief All 2018 10% 3,273.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 48,357.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 223,913.00 Subrc: 2,620.00 GPF Balance 223,735.00
3515-Benevolent Fund District 982.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00 Total Deductions

43,308.00 31,577.00

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

01.03.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 02.12.1964 NA
26 Years 00 Months 023 Days 7472-8 33 Years 08 Months 029 Da

Sargodha Sargodha
S#:249 P Sec:001 Month:January 2019 S#:250 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30650496 Buckle: E.D.O. Education LO Pers #: 30650562 Buckle:
Name: EHSAN UL HAQ NTN: Name: MOHAMMAD YAR
ELEMENTARY SCHOOL TEACHER GPF #: ELEMENTARY SCHOOL TE
CNIC No.3840409664567 Old #: CNIC No.3840484503719
GPF Interest Free GPF Interest Applied
15 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,900.00 1541-Personal Allowance
1546-Qualification Allowance 600.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 1,958.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,676.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,676.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 43,275.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 159,697.00 Subrc: 2,890.00 GPF Balance 224,454.00
3515-Benevolent Fund District 803.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,140.00 Total Deductions

38,135.00 36,615.00

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

13.07.1973 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 02.03.1974 NA
14 Years 02 Months 020 Days 10242-1 14 Years 02 Months 001 Da

Sargodha Sargodha
S#:251 P Sec:001 Month:January 2019 S#:252 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30651008 Buckle: E.D.O. Education LO Pers #: 30651912 Buckle:
Name: MOHAMMAD IJAZ KANWAL NTN: Name: AHMED NAWAZ
ELEMENTARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409877737 Old #: CNIC No.3840497200057
GPF Interest Applied GPF Interest Free
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,140.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,958.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,676.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,676.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 41,915.00 Gross Pay and Allowances

 DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 165,630.00 Subrc: 2,890.00 GPF Balance 89,755.00
3515-Benevolent Fund District 803.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,140.00 Total Deductions

36,775.00 27,892.00

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

04.04.1979 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 09.04.1977 HA
12 Years 04 Months 022 Days 10648-1 12 Years 04 Months 024 Da

Sargodha Sargodha
S#:253 P Sec:001 Month:January 2019 S#:254 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30651916 Buckle: E.D.O. Education LO Pers #: 30651977 Buckle:
Name: ALLAH DITTA NTN: Name: MOHAMMAD MEHB
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409871033 Old #: CNIC No.3840409420679
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 690.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,986.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 32,505.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 75,935.00 Subrc: 2,620.00 GPF Balance 121,126.00

 3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

27,892.00 29,182.00

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

11.08.1968 HABIB BANK LIMITED WADHI 01.11.1968 NA
12 Years 04 Months 024 Days 7900059301 14 Years 02 Months 001 Da

Sargodha Sargodha
S#:255 P Sec:001 Month:January 2019 S#:256 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30652032 Buckle: E.D.O. Education LO Pers #: 30652292 Buckle:
Name: AFTAB AHMED NTN: Name: MOHAMMAD RIAZ
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409599867 Old #: CNIC No.3840409570405
GPF Interest Free GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,610.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 1546-Qualification Allowance
2224-Adhoc Relief All 2017 10% 1,986.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,425.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 89,755.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
 3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

28,812.00 28,492.00

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

02.05.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.01.1971 NA
16 Years 00 Months 024 Days 9738-4 12 Years 04 Months 024 Da

Sargodha Sargodha
S#:257 P Sec:001 Month:January 2019 S#:258 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30652304 Buckle: E.D.O. Education LO Pers #: 30652315 Buckle:
Name: GHULAM MURTAZA NTN: Name: MOHAMMAD ISMAI
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409748879 Old #: CNIC No.3840409904837
GPF Interest Free GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 690.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,986.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,505.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 89,755.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 4,613.00 Total Deductions

27,892.00 27,892.00

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

15.08.1983 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 10.08.1970 NA
12 Years 04 Months 024 Days 10749-9 12 Years 04 Months 024 Da

Sargodha Sargodha
S#:259 P Sec:001 Month:January 2019 S#:260 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30652330 Buckle: E.D.O. Education LO Pers #: 30657132 Buckle:
Name: RAB NAWAZ NTN: Name: MOHAMMAD HASN
PRIMARY SCHOOL TEACHER GPF #: ELEMENTARY SCHOOL TE
CNIC No.3840409809811 Old #: CNIC No.3840462693945
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 690.00 1541-Personal Allowance
1546-Qualification Allowance 600.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,986.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,105.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 236,707.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 4,613.00 Total Deductions

28,492.00 37,375.00

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

19.11.1979 HABIB BANK LIMITED WADHI 05.08.1977 HA
12 Years 04 Months 024 Days 13140007919601 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:261 P Sec:001 Month:January 2019 S#:262 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30657392 Buckle: E.D.O. Education LO Pers #: 30657458 Buckle:
Name: MOHAMMAD JEVEN SHAHID NTN: Name: GHULAM HAIDER
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409530933 Old #: CNIC No.3840409387365
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 690.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 1,986.00 1644-Ph.d / M.Phil Allowanc
2247-Adhoc Relief All 2018 10% 1,986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
Gross Pay and Allowances 32,505.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 119,333.00
3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance
 Total Deductions 4,613.00 Total Deductions

27,892.00 30,072.00

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

21.08.1977 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 06.02.1982 NA
12 Years 04 Months 024 Days 10666-8 12 Years 04 Months 022 Da

Sargodha Sargodha
S#:263 P Sec:001 Month:January 2019 S#:264 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30657458 Buckle: E.D.O. Education LO Pers #: 30657482 Buckle:
Name: GHULAM HAIDER NTN: Name: ABDUL MAJEED
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409387365 Old #: CNIC No.3840409467915
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1505-Charge Allowance
1541-Personal Allowance
1546-Qualification Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
Gross Pay and Allowances 38,005.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00
GPF Balance 119,333.00 Subrc: GPF Balance 89,755.00
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 7,933.00 Total Deductions

30,072.00 28,766.00

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

06.02.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 09.06.1977 NA
12 Years 04 Months 022 Days 10804-1 12 Years 04 Months 024 Da

Sargodha Sargodha
S#:265 P Sec:001 Month:January 2019 S#:266 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30657482 Buckle: E.D.O. Education LO Pers #: 30657516 Buckle:
Name: ABDUL MAJEED NTN: Name: MOHAMMAD AKRA
PRIMARY SCHOOL TEACHER GPF #: E.S.T TEACHER
CNIC No.3840409467915 Old #: CNIC No.3840495298897
GPF Interest Free GPF Interest Free
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1541-Personal Allowance
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 33,605.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 89,755.00 Subrc: GPF Balance 159,697.00
3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 4,839.00 Total Deductions

28,766.00 36,775.00
 D.O.B LFP Quota: D.O.B LFP Q
09.06.1977 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 20.01.1970 HA
12 Years 04 Months 024 Days 10770-1 12 Years 04 Months 024 Da

Sargodha Sargodha
S#:267 P Sec:001 Month:January 2019 S#:268 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30658880 Buckle: E.D.O. Education LO Pers #: 30659955 Buckle:
Name: MOHAMMAD SARFRAZ NTN: Name: RUKHSANA SALEEM
ARABIC TEACHER GPF #: EDU 36478 PRIMARY SCHOOL TEACH
CNIC No.3840409806251 Old #: CNIC No.3840447373786
GPF Interest Applied GPF Interest Applied
16 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 35,630.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,644.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,563.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,563.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 54,627.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 368,261.00 Subrc: 3,340.00 GPF Balance 238,373.00
3515-Benevolent Fund District 1,069.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 161.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa

Total Deductions 6,878.00 Total Deductions

47,749.00 43,308.00

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

 15.08.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 05.03.1968 NA
23 Years 05 Months 000 Days 6829-0 21 Years 11 Months 015 Da

Sargodha Sargodha
S#:269 P Sec:001 Month:January 2019 S#:270 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30659959 Buckle: Education Pers #: 30660789 Buckle:
Name: NASEEM AKHTAR NTN: Name: MOHAMMAD SHER
PRIMARY SCHOOL TEACHER GPF #: 1249PII PRIMARY SCHOOL TEACH
CNIC No.3840445399292 Old #: CNIC No.3840409865961
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,874.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,741.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,741.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 54,336.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 248,274.00 Subrc: 2,620.00 GPF Balance 83,016.00
3515-Benevolent Fund District 1,122.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,189.00 Total Deductions

49,147.00 45,226.00

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

05.05.1960 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.07.1969 NA
36 Years 08 Months 030 Days 5745-3 25 Years 02 Months 020 Da
 Sargodha Sargodha
S#:271 P Sec:001 Month:January 2019 S#:272 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30661148 Buckle: E.D.O. Education LO Pers #: 30661171 Buckle:
Name: MOHAMMAD AKBER AZAM NTN: Name: SIKANDER HAYAT
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409505949 Old #: CNIC No.3840409805439
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 690.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,986.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,505.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00 GPF Balance 121,126.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

27,892.00 27,892.00

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

15.04.1969 NATIONAL BANK OF PAKWIJH 15.03.1974 NA
12 Years 04 Months 024 Days 4562-8 12 Years 04 Months 024 Da
 Sargodha Sargodha
S#:273 P Sec:001 Month:January 2019 S#:274 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30701216 Buckle: E.D.O. Education LO Pers #: 30741270 Buckle:
Name: MUHAMMAD EHSAN NTN: Name: ABDUL REHMAN
PRIMARY SCHOOL TEACHER GPF #: EDU 34567 PRIMARY SCHOOL TEACH
CNIC No.3840409869837 Old #: CNIC No.3840409839027
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,794.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 3,624.00 1546-Qualification Allowance
2247-Adhoc Relief All 2018 10% 3,624.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 52,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 324,840.00 Subrc: 2,620.00 GPF Balance 121,126.00
3515-Benevolent Fund District 1,087.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,154.00 Total Deductions

47,698.00 28,492.00

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

01.07.1970 UNITED BANK LIMITED SHAHPUR CITY SARGODH 13.10.1972 NA
26 Years 00 Months 005 Days 241279133 12 Years 04 Months 024 Da
 Sargodha Sargodha
S#:275 P Sec:001 Month:January 2019 S#:276 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30772465 Buckle: E.D.O. Education LO Pers #: 30831539 Buckle:
Name: MUHAMMAD RAMZAN NTN: Name: KHALID MEHMOOD
PRIMARY SCHOOL TEACHER GPF #: 29348 PRIMARY SCHOOL TEACH
CNIC No.3840452058135 Old #: CNIC No.3840250481037
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 33,900.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,554.00 1505-Charge Allowance
2224-Adhoc Relief All 2017 10% 3,390.00 1541-Personal Allowance
2247-Adhoc Relief All 2018 10% 3,390.00 2211-Adhoc Relief All 2016 1
5990-Adj Adhoc Relief All 2017 702.00 2224-Adhoc Relief All 2017 1
5801-Adj Basic Pay 7,020.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 57,526.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 463,122.00 Subrc: 2,620.00 GPF Balance 81,204.00
3515-Benevolent Fund District 1,017.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 5,084.00 Total Deductions

52,442.00 29,086.00

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

01.01.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 04.04.1969 HA
30 Years 00 Months 028 Days 4825-9 16 Years 04 Months 003 Da

Sargodha Sargodha
S#:277 P Sec:001 Month:January 2019 S#:278 P
 SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30916579 Buckle: Min. Of Education Pers #: 30916614 Buckle:
Name: MUHAMMAD ASIF NTN: Name: RUKHSANA PERVEEN
NAIB QASID GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840462118853 Old #: CNIC No.3330215932176
GPF Interest Applied GPF Interest Free
01 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 12,030.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 180.00 1505-Charge Allowance
1833-Integrated Allwnce (2005) 450.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 956.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,203.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,203.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 20,644.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 26,577.00 Subrc: 400.00 GPF Balance 80,695.00

3515-Benevolent Fund District 361.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 802.00 Total Deductions

19,842.00 28,166.00

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

15.06.1985 NATIONAL BANK OF PAKJHAWRIAN 09.06.1978 NA
11 Years 06 Months 014 Days 1233-8 12 Years 03 Months 005 Da

Sargodha Sargodha
S#:279 P Sec:001 Month:January 2019 S#:280 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 30949410 Buckle: E.D.O. Education LO Pers #: 30949410 Buckle:
Name: MEHMOOD SULTAN NTN: Name: MEHMOOD SULTAN
CLASS -IV GPF #: CLASS -IV G
CNIC No. Old #: CNIC No. O
GPF Interest Applied GPF Interest Applied
01 Active Permanent SM6008 - 01 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 12,030.00 2247-Adhoc Relief All 2018 1
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 90.00
1551-Spl Conveyance to Disable 1,000.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 956.00
2224-Adhoc Relief All 2017 10% 1,203.00
Gross Pay and Allowances 21,554.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 13,822.00 Subrc: 400.00 GPF Balance 13,822.00

3515-Benevolent Fund District 361.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 802.00 Total Deductions

20,752.00 20,752.00

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

01.01.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.01.1982 NA
11 Years 03 Months 010 Days 11246-5 11 Years 03 Months 010 Da

Sargodha Sargodha
S#:281 P Sec:001 Month:January 2019 S#:282 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30980803 Buckle: E.D.O. Education LO Pers #: 31009891 Buckle:
Name: MUHAMMAD SULTAN NTN: Name: MUHAMMAD BASSA
CLASS-IV GPF #: E.S.E GP
 CNIC No.3840409918801 Old #: CNIC No.3840414654855
GPF Interest Applied CPF Interest Free
02 Active Permanent SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 12,280.00 0001-Basic Pay
1000-House Rent Allowance 1,367.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 180.00 1842-Social Security Ben - 30
1833-Integrated Allwnce (2005) 450.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 956.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,228.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,228.00
Gross Pay and Allowances 20,974.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 28,085.00 Subrc: 710.00 S

3515-Benevolent Fund District 368.00 5011-Adj Conveyance Allowa
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,119.00 Total Deductions

19,855.00 30,440.00

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

18.09.1974 NATIONAL BANK OF PAKJHAWRIAN 15.04.1987 HA
11 Years 03 Months 024 Days 1281-9 10 Years 01 Months 028 Da

Sargodha Sargodha
S#:283 P Sec:001 Month:January 2019 S#:284 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31256992 Buckle: E.D.O. Education LO Pers #: 31361099 Buckle:
Name: WAQAR AHMED NTN: Name: MUHAMMAD ARSHA
E.S.E GPF #: E.S.T TEACHER
CNIC No.3840466320743 Old #: CNIC No.3840409607091
 CPF Interest Free GPF Interest Applied
14 Regular / Contract SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
Subrc: GPF Balance 206,051.00
5011-Adj Conveyance Allowance 1,290.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 36,235.00

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

04.05.1986 HABIB BANK LIMITED KHUSHAB 05.01.1981 HA
10 Years 00 Months 028 Days 0120-79006817-03 09 Years 04 Months 021 Da

Sargodha Sargodha
S#:285 P Sec:001 Month:January 2019 S#:286 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31361169 Buckle: Min. Of Education Pers #: 31381832 Buckle:
Name: NASAR HAYAT NTN: Name: ABDUL GHAFOOR
ELEMENTARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840445537393 Old #: CNIC No.3840409939205
GPF Interest Free GPF Interest Free
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 0001-Basic Pay 26,760.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,900.00 1546-Qualification Allowance
2211-Adhoc Relief All 2016 10% 1,958.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,676.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,676.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 42,675.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 103,017.00 Subrc: 2,890.00 GPF Balance 92,310.00
6505-GPF Loan Principal Instal Bal: 62,500.00 2,500.00 3515-Benevolent Fund Distri
3515-Benevolent Fund District 803.00 3674-Group Insurance Dist. G
3674-Group Insurance Dist. Gov 107.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,640.00 Total Deductions

35,035.00 27,802.00

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

06.09.1985 HABIB BANK LIMITED WADHI 09.04.1982 HA
09 Years 04 Months 024 Days 13147100063501 09 Years 04 Months 024 Da

Sargodha Sargodha
S#:287 P Sec:001 Month:January 2019 S#:288 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31381833 Buckle: Min. Of Education Pers #: 31381838 Buckle:
Name: MAZHAR HAYAT NTN: Name: MUHAMMAD SAFDA
E.S.E GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409976149 Old #: CNIC No.3840410045519
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00 0001-Basic Pay
 1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1546-Qualification Allowance 600.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,413.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,986.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,986.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,415.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 92,310.00 Subrc: 2,620.00 GPF Balance 70,147.00

3515-Benevolent Fund District 596.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,613.00 Total Deductions

27,802.00 24,722.00

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

20.08.1980 NATIONAL BANK OF PAKJHAWRIAN 25.04.1981 NA
09 Years 04 Months 021 Days 1814-5 09 Years 03 Months 007 Da

Sargodha Sargodha
S#:289 P Sec:001 Month:January 2019 S#:290 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31382040 Buckle: Min. Of Education Pers #: 31384695 Buckle:
Name: MUHAMMAD SANA ULLAH SAQIB NTN: Name: MUHAMMAD WARI
S.S.E (ARTS) GPF #: ELEMENTARY SCHOOL TE
CNIC No.3840431276357 Old #: CNIC No.3840321934237
CPF Interest Free GPF Interest Free
16 Regular / Contract SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,550.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1300-Medical Allowance
 1842-Social Security Ben - 30% 5,673.00 1546-Qualification Allowance
1963-Medical Allow 15% (16-22) 1,500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,972.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,955.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,955.00
Gross Pay and Allowances 53,032.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 180.00 Deducted 420.00 TAX:(3609) 60.00 IT Payable 250.00 Deduc
Subrc: GPF Balance 171,467.00
5011-Adj Conveyance Allowance 2,258.00 3515-Benevolent Fund Distri
5022-Adj Charge Allowance 316.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowa

Total Deductions 2,634.00 Total Deductions

50,398.00 36,235.00

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

04.10.1985 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 18.05.1977 UN
11 Years 06 Months 006 Days 02067918313403 09 Years 04 Months 024 Da

Sargodha Sargodha
S#:291 P Sec:001 Month:January 2019 S#:292 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31431294 Buckle: E.D.O. Education LO Pers #: 31431435 Buckle:
Name: FARZANA KALSOOM NTN: Name: MUHAMMAD SHAKI
E.S.E GPF #: ELEMENTARY SCHOOL TE
CNIC No.3840409215284 Old #: CNIC No.3840448698555
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,520.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
 1541-Personal Allowance 380.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,291.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,752.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,752.00
Gross Pay and Allowances 29,765.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 67,740.00 Subrc: 2,620.00 GPF Balance 100,570.00
3515-Benevolent Fund District 526.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 4,769.00 Total Deductions

24,996.00 34,767.00

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

09.01.1983 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.01.1984 HA
09 Years 01 Months 001 Days 11720-0 09 Years 01 Months 001 Da

Sargodha Sargodha
S#:293 P Sec:001 Month:January 2019 S#:294 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31434314 Buckle: E.D.O. Education LO Pers #: 31439705 Buckle:
Name: UZMA SHAHEEN NTN: Name: SHAHIDA PERVEEN
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409296668 Old #: CNIC No.3840278157914
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,520.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 380.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,291.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,752.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,752.00
 Gross Pay and Allowances 29,265.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 64,665.00 Subrc: 2,620.00 GPF Balance 124,825.00

3515-Benevolent Fund District 526.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 4,543.00 Total Deductions

24,722.00 27,202.00

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

09.05.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 05.01.1983 AL
09 Years 03 Months 003 Days 11671-9 09 Years 03 Months 014 Da

Sargodha Sargodha
S#:295 P Sec:001 Month:January 2019 S#:296 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31439889 Buckle: Min. Of Education Pers #: 31444506 Buckle:
Name: NARGIS SHAHEEN NTN: Name: Imtiaz Asif
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840467463204 Old #: CNIC No.3840409933955
GPF Interest Free GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,520.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
1541-Personal Allowance 380.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,291.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,752.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,752.00
 Gross Pay and Allowances 29,765.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 58,425.00 Subrc: 2,620.00 GPF Balance 62,879.00

3515-Benevolent Fund District 526.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 873.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 4,352.00 Total Deductions

25,413.00 24,539.00

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

15.06.1984 NATIONAL BANK OF PAKJHAWRIAN 25.06.1981 HA
09 Years 03 Months 010 Days 505-1 09 Years 03 Months 007 Da

Sargodha Sargodha
S#:297 P Sec:001 Month:January 2019 S#:298 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31456706 Buckle: E.D.O. Education LO Pers #: 31459154 Buckle:
Name: Mouzam ali NTN: Name: MUHAMMAD SARFA
CHOWKIDAR GPF #: CHOWKIDAR
CNIC No.3840407101271 Old #: CNIC No.3840409613677
GPF Interest Applied GPF Interest Applied
01 Active Permanent SM6008 - 01 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,440.00 1541-Personal Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 932.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 971.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 971.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 19,096.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
 GPF Balance 8,984.00 Subrc: 400.00 GPF Balance 7,909.00
3515-Benevolent Fund District 291.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G

Total Deductions 732.00 Total Deductions

18,364.00 18,364.00

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

30.03.1988 UNITED BANK LIMITED GONDAL 22.04.1983 NA
08 Years 06 Months 004 Days 100-7230-2 08 Years 05 Months 012 Da

Sargodha Sargodha
S#:299 P Sec:001 Month:January 2019 S#:300 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31462824 Buckle: E.D.O. Education LO Pers #: 31471367 Buckle:
Name: QAISAR ABBAS NTN: Name: SAIF UL IHSAN
NAIB QASID GPF #: CHOWKIDAR
CNIC No.3840406749995 Old #: CNIC No.3840452090317
GPF Interest Applied GPF Interest Applied
01 Active Permanent SM6008 - 01 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,440.00 1541-Personal Allowance
1833-Integrated Allwnce (2005) 300.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 932.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 971.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 971.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 18,946.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 8,984.00 Subrc: 400.00 GPF Balance 9,001.00

 3515-Benevolent Fund District 291.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G

Total Deductions 732.00 Total Deductions

18,214.00 18,364.00

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

01.03.1991 NATIONAL BANK OF PAKJHAWRIAN 01.01.1983 UN
08 Years 03 Months 028 Days 1963-4 08 Years 06 Months 006 Da

Sargodha Sargodha
S#:301 P Sec:001 Month:January 2019 S#:302 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31476698 Buckle: E.D.O. Education LO Pers #: 31521466 Buckle:
Name: MUHAMMAD SHAKEEL HAMZA NTN: Name: MUHAMMAD ARSHA
E.S.E GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840367508877 Old #: CNIC No.3840450154487
CPF Interest Free GPF Interest Applied
14 Regular / Contract SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 986.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,730.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: GPF Balance 43,984.00

5011-Adj Conveyance Allowance 1,290.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
3914-Education (ROP)
 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

30,440.00 23,832.00

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

24.12.1990 HABIB BANK LIMITED WAGOWAL 04.03.1982 NA
01 Years 06 Months 001 Days 7100003501 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:303 P Sec:001 Month:January 2019 S#:304 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31534691 Buckle: E.D.O. Education LO Pers #: 31538066 Buckle:
Name: MUHAMMAD USMAN AHMED MALIK NTN: Name: MOHAMMAD IQBAL
CHOWKIDAR GPF #: MALI GP
CNIC No.3840405155395 Old #: CNIC No.3840439873951
GPF Interest Applied GPF Interest Applied
01 Active Permanent SM6008 - 01 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,200.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 764.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 971.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 971.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 18,238.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 7,915.00 Subrc: 400.00 GPF Balance 10,008.00

3515-Benevolent Fund District 291.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 41.00 3674-Group Insurance Dist. G
 Total Deductions 732.00 Total Deductions

17,506.00 17,626.00

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

01.01.1993 UNITED BANK LIMITED SHAHPUR CITY SARGODH 01.12.1988 NA
07 Years 01 Months 030 Days 101-6464-9 07 Years 02 Months 001 Da

Sargodha Sargodha
S#:305 P Sec:001 Month:January 2019 S#:306 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31544090 Buckle: E.D.O. Education LO Pers #: 31552219 Buckle:
Name: SAFDAR ABBAS NTN: Name: MUHAMMAD IMTIA
ELEMENTARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.4220103622797 Old #: CNIC No.3840465387193
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 2,370.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,664.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,878.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,878.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 33,275.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 57,336.00 Subrc: 2,890.00 GPF Balance 42,921.00

3515-Benevolent Fund District 563.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,801.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 6,651.00 Total Deductions

26,624.00 23,706.00

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

08.03.1978 HABIB BANK LIMITED JHAWARIAN 05.04.1989 HA
06 Years 10 Months 000 Days 04287914704203 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:307 P Sec:001 Month:January 2019 S#:308 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552259 Buckle: E.D.O. Education LO Pers #: 31552261 Buckle:
Name: NUSRAT ALI NTN: Name: GULBAZ KHAN
P.T.C.TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840404388631 Old #: CNIC No.3840495607037
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,980.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,291.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 29,461.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 42,931.00 Subrc: 2,620.00 GPF Balance 42,931.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5011-Adj Conveyance Allowa
 Total Deductions 4,507.00 Total Deductions

24,954.00 23,415.00

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

23.03.1987 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 05.03.1991 TH
06 Years 10 Months 000 Days 005591-2 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:309 P Sec:001 Month:January 2019 S#:310 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552265 Buckle: E.D.O. Education LO Pers #: 31552267 Buckle:
Name: MUHAMMAD SHOAIB NTN: Name: MUHAMMAD ASHRA
P.T.C.TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840422225693 Old #: CNIC No.3840409576941
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,980.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,291.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 29,461.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 42,931.00 Subrc: 2,620.00 GPF Balance 41,859.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5011-Adj Conveyance Allowa

Total Deductions 4,507.00 Total Deductions

24,954.00 23,706.00
 D.O.B LFP Quota: D.O.B LFP Q
10.01.1985 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 01.06.1983 UN
06 Years 10 Months 000 Days 5555-8 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:311 P Sec:001 Month:January 2019 S#:312 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552268 Buckle: E.D.O. Education LO Pers #: 31552277 Buckle:
Name: SAMI ULLAH NTN: Name: MUHAMMAD AYUB
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840442957847 Old #: 30516421 CNIC No.3840440203709
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
1541-Personal Allowance 1,980.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,291.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,961.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 44,014.00 Subrc: 2,620.00 GPF Balance 41,859.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5022-Adj Charge Allowance 226.00 5011-Adj Conveyance Allowa

Total Deductions 4,733.00 Total Deductions

25,228.00 23,706.00
 D.O.B LFP Quota: D.O.B LFP Q
01.06.1986 UNITED BANK LIMITED GONDAL 05.04.1991 TH
06 Years 10 Months 000 Days 100-7412-2 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:313 P Sec:001 Month:January 2019 S#:314 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552278 Buckle: E.D.O. Education LO Pers #: 31552279 Buckle:
Name: FAIZ-UL- HASSAN NTN: Name: IRFAN HASSAN
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840426083313 Old #: CNIC No.3820178662441
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
1541-Personal Allowance 1,980.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,291.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,961.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 42,921.00 Subrc: 2,620.00 GPF Balance 43,993.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,248.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 5,981.00 Total Deductions

23,980.00 23,706.00

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

01.01.1982 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 23.03.1989 TH
06 Years 10 Months 000 Days 5425-8 06 Years 10 Months 000 Da
 Sargodha Sargodha
S#:315 P Sec:001 Month:January 2019 S#:316 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552280 Buckle: E.D.O. Education LO Pers #: 31552282 Buckle:
Name: MUHAMMAD QASIM NTN: Name: AAMER ABBAS
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840415832445 Old #: CNIC No.3840409517949
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
1541-Personal Allowance 1,980.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,291.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,961.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 42,893.00 Subrc: 2,620.00 GPF Balance 44,014.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,248.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,981.00 Total Deductions

23,980.00 24,459.00

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

11.08.1982 NATIONAL BANK OF PAKJHAWRIAN 01.01.1979 HA
06 Years 10 Months 000 Days 2144-4 06 Years 10 Months 000 Da
 Sargodha Sargodha
S#:317 P Sec:001 Month:January 2019 S#:318 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552287 Buckle: E.D.O. Education LO Pers #: 31552290 Buckle:
Name: TAHIRA FEROZ NTN: Name: AAMER SHAHZAD
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840498035160 Old #: CNIC No.3840490687719
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,980.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,291.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 29,461.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 44,014.00 Subrc: 2,620.00 GPF Balance 45,106.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,507.00 Total Deductions

24,954.00 25,228.00

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

15.10.1983 NATIONAL BANK OF PAKJHAWRIAN 21.01.1988 UN
06 Years 09 Months 022 Days 2172-9 06 Years 10 Months 000 Da
 Sargodha Sargodha
S#:319 P Sec:001 Month:January 2019 S#:320 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552297 Buckle: E.D.O. Education LO Pers #: 31552480 Buckle:
Name: FOUZIA MUMTAZ NTN: Name: FARAH SHOAIB
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840441890702 Old #: CNIC No.3820110575154
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
1541-Personal Allowance 1,980.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,656.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 41,859.00 Subrc: 2,620.00 GPF Balance 42,931.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 2,265.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 6,998.00 Total Deductions

22,658.00 24,032.00

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

06.12.1988 HABIB BANK LIMITED WADHI 11.02.1981 UN
06 Years 10 Months 000 Days 13147100136101 06 Years 10 Months 000 Da

Sargodha Sargodha
 S#:321 P Sec:001 Month:January 2019 S#:322 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31552504 Buckle: E.D.O. Education LO Pers #: 31552506 Buckle:
Name: ABDUR REHMAN NTN: Name: MUHAMMAD HANIF
ELEMENTARY SCHOOL TEACHER GPF #: S.E.S.E GP
CNIC No.3840429989107 Old #: CNIC No.3840411997863
GPF Interest Applied CPF Interest Free
15 Active Permanent SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 3,160.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,762.00
2224-Adhoc Relief All 2017 10% 1,878.00
2247-Adhoc Relief All 2018 10% 1,878.00

Gross Pay and Allowances 34,163.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 59,765.00 Subrc: 2,890.00 S
3515-Benevolent Fund District 563.00 5011-Adj Conveyance Allowa
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,801.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,651.00 Total Deductions

27,512.00 34,301.00

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

27.07.1984 UNITED BANK LIMITED SHAHPUR CITY SARGODH 30.01.1986 MU
06 Years 10 Months 000 Days 10165097 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:323 P Sec:001 Month:January 2019 S#:324 P
 SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31555616 Buckle: E.D.O. Education LO Pers #: 31562572 Buckle:
Name: NASAR HAYAT NTN: Name: TAUQIR FATIMA
PRIMARY SCHOOL TEACHER GPF #: E.S.T TEACHER
CNIC No.3840457925731 Old #: CNIC No.3840428600888
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,980.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,156.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 41,859.00 Subrc: 2,620.00 GPF Balance 25,488.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 2,259.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 6,766.00 Total Deductions

22,390.00 26,512.00

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

07.01.1986 HABIB BANK LIMITED JHAWARIAN 04.02.1987 AL
06 Years 09 Months 029 Days 04287914727903 06 Years 10 Months 000 Da

Sargodha Sargodha
S#:325 P Sec:001 Month:January 2019 S#:326 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31575521 Buckle: E.D.O. Education LO Pers #: 31575527 Buckle:
Name: HIFSA DOST MUHAMMAD NTN: Name: SYEDA UMBER FATIM
 ELEMENTARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840409153484 Old #: CNIC No.3840477645892
GPF Interest Applied GPF Interest Applied
15 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 2,370.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,664.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,878.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,878.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 33,275.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 57,336.00 Subrc: 2,890.00 GPF Balance 40,797.00

3515-Benevolent Fund District 563.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 2,176.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 7,026.00 Total Deductions

26,249.00 22,825.00

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

05.10.1981 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 08.05.1991 HA
06 Years 04 Months 014 Days 12174-9 06 Years 04 Months 019 Da

Sargodha Sargodha
S#:327 P Sec:001 Month:January 2019 S#:328 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31575533 Buckle: E.D.O. Education LO Pers #: 31578803 Buckle:
Name: SAMINA BIBI NTN: Name: QAMAR SHAHZADI
P.T.C.TEACHER GPF #: PRIMARY SCHOOL TEACH
 CNIC No.3840470609990 Old #: CNIC No.3840426834910
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,484.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,230.00 1541-Personal Allowance
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 28,904.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 42,931.00 Subrc: 2,620.00 GPF Balance 44,014.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 4,507.00 Total Deductions

24,397.00 24,672.00

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

13.02.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 22.10.1987 NA
06 Years 04 Months 019 Days 02067918139903 06 Years 04 Months 016 Da

Sargodha Sargodha
S#:329 P Sec:001 Month:January 2019 S#:330 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31579249 Buckle: E.D.O. Education LO Pers #: 31579258 Buckle:
Name: SHAHID MAHMOOD NTN: Name: QASIM BHATTI
PRIMARY SCHOOL TEACHER GPF #: S.E.S.E GP
CNIC No.3840455671701 Old #: CNIC No.3840464710581
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,980.00 1541-Personal Allowance
1551-Spl Conveyance to Disable 1,000.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,230.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 30,400.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 428.35 Deduc
GPF Balance 41,859.00 Subrc: 2,620.00 GPF Balance 57,336.00
3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,140.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,647.00 Total Deductions

24,753.00 28,829.00

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

01.01.1980 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 11.11.1984 TH
06 Years 04 Months 018 Days 6032-8 06 Years 04 Months 019 Da

Sargodha Sargodha
S#:331 P Sec:001 Month:January 2019 S#:332 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31580726 Buckle: E.D.O. Education LO Pers #: 31580741 Buckle:
Name: SAHRISH JAVID MALIK NTN: Name: KAUSAR PERVEEN
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840457675900 Old #: CNIC No.3840407295848
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,485.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,230.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 28,905.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 42,931.00 Subrc: 2,620.00 GPF Balance 41,859.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,872.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 6,379.00 Total Deductions

22,526.00 20,613.00

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

20.10.1990 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 12.12.1988 NA
06 Years 04 Months 018 Days 6014-1 06 Years 04 Months 014 Da

Sargodha Sargodha
S#:333 P Sec:001 Month:January 2019 S#:334 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31584352 Buckle: E.D.O. Education LO Pers #: 31585258 Buckle:
Name: SAQIB NAVEED NTN: Name: MUHAMMAD USMA
PRIMARY SCHOOL TEACHER GPF #: ELEMENTARY SCHOOL TE
CNIC No.3840371145995 Old #: CNIC No.8130276280873
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
 1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1541-Personal Allowance
1541-Personal Allowance 1,485.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,161.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 19,043.00 Subrc: 2,620.00 GPF Balance 57,336.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,330.00 3914-Education (ROP)
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 6,063.00 Total Deductions

23,098.00 26,249.00

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

12.11.1984 ALLIED BANK LIMITED BLOCK NO.1 BR SARGOD 02.01.1986 AL
06 Years 02 Months 030 Days 012060017-4 06 Years 04 Months 008 Da

Sargodha Sargodha
S#:335 P Sec:001 Month:January 2019 S#:336 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31585395 Buckle: E.D.O. Education LO Pers #: 31585398 Buckle:
Name: ASIF ALI NTN: Name: MAZHAR ABBAS
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840417842123 Old #: CNIC No.3840426684087
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
 1541-Personal Allowance 1,485.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,230.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 28,905.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

GPF Balance 40,797.00 Subrc: 2,620.00 GPF Balance 5,240.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,687.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,194.00 Total Deductions

22,711.00 24,398.00

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

10.04.1990 HABIB BANK LIMITED SATELLITE TOWN BR. S 01.01.1990 TH
06 Years 04 Months 019 Days 14327900886903 06 Years 04 Months 019 Da

Sargodha Sargodha
S#:337 P Sec:001 Month:January 2019 S#:338 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31585403 Buckle: E.D.O. Education LO Pers #: 31585411 Buckle:
Name: NAZAR HAYAT NTN: Name: MUHAMMAD SAFDA
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840444501539 Old #: CNIC No.3840435692727
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,485.00 1541-Personal Allowance
1546-Qualification Allowance 600.00 1644-Ph.d / M.Phil Allowanc
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
 2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 29,261.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 45,670.00 Subrc: 2,620.00 GPF Balance 38,283.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5011-Adj Conveyance Allowa

Total Deductions 4,507.00 Total Deductions

24,754.00 26,538.00

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

29.04.1991 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 05.01.1987 NA
06 Years 04 Months 019 Days 5420-9 06 Years 04 Months 015 Da

Sargodha Sargodha
S#:339 P Sec:001 Month:January 2019 S#:340 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31585419 Buckle: E.D.O. Education LO Pers #: 31585422 Buckle:
Name: MUHAMMAD SHAHBAZ HAIDER NTN: Name: MUHAMMAD RAMZ
PRIMARY SCHOOL TEACHER GPF #: 31585419 PRIMARY SCHOOL TEACH
CNIC No.3840409844939 Old #: CNIC No.3840473914321
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,485.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,230.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 28,905.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 45,106.00 Subrc: 2,620.00 GPF Balance 41,859.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
5011-Adj Conveyance Allowa

Total Deductions 4,507.00 Total Deductions

24,398.00 22,139.00

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

01.01.1980 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 04.05.1987 HA
06 Years 04 Months 018 Days 02067100004103 06 Years 04 Months 018 Da

Sargodha Sargodha
S#:341 P Sec:001 Month:January 2019 S#:342 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31585427 Buckle: E.D.O. Education LO Pers #: 31585434 Buckle:
Name: MUHAMMAD MUMTAZ NTN: Name: SHAH NAEEM ABDU
E.S.E GPF #: E.S.T TEACHER
CNIC No.3840413170577 Old #: CNIC No.3840463647675
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6008 - 15 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,485.00 1541-Personal Allowance
1546-Qualification Allowance 600.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,261.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
 GPF Balance 40,797.00 Subrc: 2,620.00 GPF Balance 67,462.00
3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
3914-Education (ROP) 1,863.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,370.00 Total Deductions

22,891.00 28,425.00

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

10.02.1980 NATIONAL BANK OF PAKJHAWRIAN 09.12.1985 HA
06 Years 04 Months 016 Days 3146746624 06 Years 04 Months 016 Da

Sargodha Sargodha
S#:343 P Sec:001 Month:January 2019 S#:344 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31585512 Buckle: E.D.O. Education LO Pers #: 31586260 Buckle:
Name: MUHAMMAD ALI NTN: Name: MUMTAZ ALI
S.E.S.E GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840262402143 Old #: CNIC No.3840427778631
CPF Interest Free GPF Interest Applied
15 Regular / Contract SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,518.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,745.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,745.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 33,999.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 Subrc: GPF Balance 40,797.00
5011-Adj Conveyance Allowance 1,290.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. G
3914-Education (ROP)
5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

32,709.00 22,467.00

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

25.12.1983 MUSLIM COMMERCIAL BANEW GENERAL BUS STAN 12.12.1984 UN
06 Years 04 Months 011 Days 0325676081000811 06 Years 04 Months 015 Da

Sargodha Sargodha
S#:345 P Sec:001 Month:January 2019 S#:346 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31586268 Buckle: E.D.O. Education LO Pers #: 31590894 Buckle:
Name: MAQSOOD-UL- HASSAN NTN: Name: SUNEELA RAZA
PRIMARY SCHOOL TEACHER GPF #: S.E.S.E GP
CNIC No.3840494608533 Old #: CNIC No.3840234279046
GPF Interest Applied CPF Interest Free
14 Active Permanent SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,485.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 28,661.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
GPF Balance 38,283.00 Subrc: 2,620.00 S
3515-Benevolent Fund District 490.00 5011-Adj Conveyance Allowa
3674-Group Insurance Dist. Gov 107.00
 3914-Education (ROP) 2,216.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,723.00 Total Deductions

21,938.00 37,495.00

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

01.08.1983 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 05.11.1987 HA
06 Years 04 Months 019 Days 5280-4 06 Years 03 Months 025 Da

Sargodha Sargodha
S#:347 P Sec:001 Month:January 2019 S#:348 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31590902 Buckle: E.D.O. Education LO Pers #: 31605092 Buckle:
Name: MUHAMMAD MUZAMMIL MEHMOOD NTN: Name: IRFAN ALI
PRIMARY SCHOOL TEACHER GPF #: PRIMARY SCHOOL TEACH
CNIC No.3840482250979 Old #: CNIC No.3840313549113
CPF Interest Free GPF Interest Applied
14 Regular / Contract SM6008 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 2,440.00 1541-Personal Allowance
2211-Adhoc Relief All 2016 10% 1,230.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 29,860.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: GPF Balance 38,283.00

3515-Benevolent Fund District 490.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 3914-Education (ROP)
 5011-Adj Conveyance Allowa
5290-Adj. Social Security Ben

Total Deductions 1,887.00 Total Deductions

27,973.00 18,529.00

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

01.02.1990 HABIB BANK LIMITED JHAWARIAN 08.03.1987 ME
06 Years 04 Months 011 Days 7914782703 05 Years 11 Months 012 Da

Sargodha Sargodha
S#:349 P Sec:001 Month:January 2019 S#:350 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31612158 Buckle: E.D.O. Education LO Pers #: 31615201 Buckle:
Name: NOUREEN FAKHERA NTN: Name: MUHAMMAD SHAH
PRIMARY SCHOOL TEACHER GPF #: CHOWKIDAR
CNIC No.3840276184814 Old #: CNIC No.3840398669067
GPF Interest Applied CPF Interest Free
14 Active Permanent SM6008 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1541-Personal Allowance 1,480.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 1,230.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 28,900.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

GPF Balance 39,390.00 Subrc: 2,620.00 S

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,413.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,920.00 Total Deductions

22,980.00 21,715.00

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

12.08.1990 HABIB BANK LIMITED MUSLIM BAZAR BR. SGD 02.03.1993 UN
05 Years 11 Months 018 Days 09067900329003 05 Years 03 Months 005 Da

Sargodha Sargodha
S#:351 P Sec:001 Month:January 2019 S#:352 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31615208 Buckle: Min. Of Education Pers #: 31637126 Buckle:
Name: ALI ABBAS NTN: Name: MUHAMMAD ARSHA
CLASS-IV GPF #: E.S.E GP
CNIC No.3840409777893 Old #: CNIC No.3840453172319
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 10,870.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 2,739.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 860.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,087.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,087.00
Gross Pay and Allowances 21,715.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowa
 Total Deductions 0.00 Total Deductions

21,715.00 30,623.00

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

19.01.1984 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 03.09.1993 AL
05 Years 04 Months 024 Days 02067918253903 04 Years 08 Months 004 Da

Sargodha Sargodha
S#:353 P Sec:001 Month:January 2019 S#:354 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31640359 Buckle: Min. Of Education Pers #: 31640814 Buckle:
Name: UMAR FAROOQ NTN: Name: FARHAT BIBI
S.S.E (SCIENCE) GPF #: S.E.S.E GP
CNIC No.3840498281751 Old #: CNIC No.3840496762562
CPF Interest Free CPF Interest Free
16 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,550.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1300-Medical Allowance
1842-Social Security Ben - 30% 5,673.00 1842-Social Security Ben - 30
1963-Medical Allow 15% (16-22) 1,500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,972.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,955.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,955.00
Gross Pay and Allowances 53,032.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 132.00 Deducted 468.00 TAX:(3609) 66.00
Subrc: S
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 316.00

Total Deductions 2,640.00 Total Deductions

50,392.00 37,545.00

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

24.08.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 15.03.1989 AL
04 Years 09 Months 019 Days 02067918312603 04 Years 09 Months 003 Da

Sargodha Sargodha
S#:355 P Sec:001 Month:January 2019 S#:356 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31640816 Buckle: E.D.O. Education LO Pers #: 31640817 Buckle:
Name: ALIA TARIQ NTN: Name: ZUNAIRA TAHIR
S.E.S.E GPF #: S.E.S.E GP
CNIC No.3840310666308 Old #: CNIC No.3840369292726
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1644-Ph.d / M.Phil Allowance 5,000.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,836.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,566.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,144.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,144.00
Gross Pay and Allowances 43,835.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 216.00 Deducted 384.00 TAX:(3609) 54.00 IT Payable 265.60 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,344.00 Total Deductions

42,491.00 37,478.00
 D.O.B LFP Quota: D.O.B LFP Q
04.11.1991 HABIB BANK LIMITED UNIVERSITY BRANCH SG 10.08.1991 HA
04 Years 08 Months 010 Days 7900799603 04 Years 08 Months 013 Da

Sargodha Sargodha
S#:357 P Sec:001 Month:January 2019 S#:358 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31640818 Buckle: E.D.O. Education LO Pers #: 31640819 Buckle:
Name: NAZISH JABEEN NTN: Name: HAFIZ MUHAMMAD
S.E.S.E GPF #: S.E.S.E GP
CNIC No.3520236525584 Old #: CNIC No.3840489065979
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,566.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,144.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,144.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 38,835.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 265.60 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

37,545.00 37,478.00

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

22.08.1988 THE BANK OF PUNJAB JHANG ROAD SAHIWAL 01.09.1986 TH
 04 Years 09 Months 004 Days 439-8 04 Years 09 Months 004 Da

Sargodha Sargodha
S#:359 P Sec:001 Month:January 2019 S#:360 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31640821 Buckle: E.D.O. Education LO Pers #: 31653358 Buckle:
Name: MUHAMMAD RAB NAWAZ NTN: Name: ZAHEER AHMAD
S.E.S.E GPF #: S.E.S.E GP
CNIC No.3840481999035 Old #: CNIC No.3840424891213
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,566.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,144.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,144.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 38,835.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 265.60 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

37,545.00 37,478.00

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

01.09.1989 HABIB BANK LIMITED WAGOWAL 01.01.1992 HA
04 Years 09 Months 000 Days 7900050403 04 Years 08 Months 016 Da
 Sargodha Sargodha
S#:361 P Sec:001 Month:January 2019 S#:362 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31653396 Buckle: E.D.O. Education LO Pers #: 31698051 Buckle:
Name: AHMAD BILAL HUSSAIN NTN: Name: NAILA ANJUM
NAIB QASID GPF #: E.S.E GP
CNIC No.3840433579903 Old #: CNIC No.3840583523384
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 10,290.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 2,739.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 812.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,029.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,029.00
Gross Pay and Allowances 20,971.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowa

Total Deductions 0.00 Total Deductions

20,971.00 30,440.00

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

18.08.1994 ALLIED BANK LIMITED SHAHPUR SADAR 22.01.1987 HA
04 Years 04 Months 023 Days 0010030785600018 03 Years 08 Months 025 Da
 Sargodha Sargodha
S#:363 P Sec:001 Month:January 2019 S#:364 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31698084 Buckle: E.D.O. Education LO Pers #: 31704643 Buckle:
Name: MUHAMMAD RIZWAN ASHRAF NTN: Name: NASAR HAYAT
E.S.E GPF #: S.E.S.E GP
CNIC No.3740508484441 Old #: CNIC No.3840337149497
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,230.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00 IT Payable 332.50 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,357.00 Total Deductions

30,873.00 35,784.00

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

13.02.1988 HABIB BANK LIMITED HBL KUTCHERY BAZAR B 08.08.1987 MU
01 Years 06 Months 001 Days 01627901352703 03 Years 08 Months 005 Da
 Sargodha Sargodha
S#:365 P Sec:001 Month:January 2019 S#:366 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31706008 Buckle: E.D.O. Education LO Pers #: 31706011 Buckle:
Name: SADIA MEHWISH NTN: Name: MUHAMMAD ADIL P
E.S.E GPF #: E.S.E GP
CNIC No.3840454023718 Old #: CNIC No.3840484073269
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

03.07.1986 UNITED BANK LIMITED PAF ROAD SARGODHA 10.01.1989 HA
03 Years 08 Months 024 Days 0109000217509725 03 Years 08 Months 015 Da

Sargodha Sargodha
 S#:367 P Sec:001 Month:January 2019 S#:368 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31706016 Buckle: E.D.O. Education LO Pers #: 31706022 Buckle:
Name: ZAIN HASSAN NTN: Name: HAFIZ KALEEM ULLA
S.E.S.E GPF #: E.S.E GP
CNIC No.3720136631471 Old #: CNIC No.3840498175899
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,272.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,745.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,745.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,753.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

32,463.00 30,836.00

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

10.10.1987 HABIB BANK LIMITED JHAWARIAN 01.04.1987 TH
03 Years 08 Months 015 Days 7914794403 03 Years 08 Months 015 Da

Sargodha Sargodha
S#:369 P Sec:001 Month:January 2019 S#:370 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31706035 Buckle: E.D.O. Education LO Pers #: 31706100 Buckle:
 Name: MUHAMMAD RAMZAN NTN: Name: SAMAR ABBAS
E.S.E GPF #: E.S.E GP
CNIC No.3840455765981 Old #: CNIC No.3840474299041
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,108.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,836.00 30,562.00

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

17.10.1991 ALLIED BANK LIMITED SHAHPUR SADAR 06.01.1992 AL
03 Years 08 Months 024 Days 0010034427030013 03 Years 08 Months 024 Da

Sargodha Sargodha
S#:371 P Sec:001 Month:January 2019 S#:372 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31706110 Buckle: E.D.O. Education LO Pers #: 31706126 Buckle:
Name: MUHAMMAD IMRAN KHAN NTN: Name: HAFIZ MUHAMMAD
 E.S.E GPF #: E.S.E GP
CNIC No.3840499320569 Old #: CNIC No.3840489060247
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,108.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

30,562.00 30,836.00

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

20.11.1993 ALLIED BANK LIMITED SHAHPUR SADAR 06.10.1992 AL
03 Years 08 Months 024 Days 0010034437290011 03 Years 08 Months 024 Da

Sargodha Sargodha
S#:373 P Sec:001 Month:January 2019 S#:374 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31706135 Buckle: E.D.O. Education LO Pers #: 31708976 Buckle:
Name: AHMED RAZA NTN: Name: AHMED BILAL
E.S.E GPF #: E.S.E GP
CNIC No.3840498964391 Old #: CNIC No.3840442595311
CPF Interest Free CPF Interest Free
 14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,108.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00 5022-Adj Charge Allowance

Total Deductions 1,516.00 Total Deductions

30,336.00 30,836.00

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

02.01.1994 ALLIED BANK LIMITED SHAHPUR SADAR 11.06.1992 AL
03 Years 08 Months 024 Days 0010034436500013 03 Years 08 Months 024 Da

Sargodha Sargodha
S#:375 P Sec:001 Month:January 2019 S#:376 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31708998 Buckle: E.D.O. Education LO Pers #: 31709005 Buckle:
Name: MUHAMMAD BILAL NTN: Name: HAFIZ MUHAMMAD
E.S.E GPF #: E.S.E GP
CNIC No.3840493429611 Old #: CNIC No.3840434443447
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

10.01.1990 HABIB BANK LIMITED WADHI 06.03.1990 HA
03 Years 08 Months 024 Days 13147900186703 03 Years 08 Months 015 Da

Sargodha Sargodha
S#:377 P Sec:001 Month:January 2019 S#:378 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31709015 Buckle: E.D.O. Education LO Pers #: 31709051 Buckle:
Name: NIRMAL SAMEER NTN: Name: ABIDA KHALIQ
E.S.E GPF #: S.E.S.E GP
CNIC No.3840226346250 Old #: CNIC No.3840477514902
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
 1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 32,482.00

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

28.11.1990 ALLIED BANK LIMITED NAWAN LOK SAHIWAL 25.10.1989 AL
03 Years 08 Months 024 Days 0010034048200012 03 Years 08 Months 021 Da

Sargodha Sargodha
S#:379 P Sec:001 Month:January 2019 S#:380 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31709100 Buckle: E.D.O. Education LO Pers #: 31709100 Buckle:
Name: MUHAMMAD YOUNIS AFZAL NTN: Name: MUHAMMAD YOUN
E.S.E GPF #: E.S.E GP
CNIC No.3410102249263 Old #: CNIC No.3410102249263
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 2247-Adhoc Relief All 2018 1
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
 1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
Gross Pay and Allowances 37,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00 IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,576.00 Total Deductions

35,776.00 35,776.00

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

02.04.1988 HABIB BANK LIMITED UNIVERSITY BRANCH SG 02.04.1988 HA
4.24E+12 4.24E+12

Sargodha Sargodha
S#:381 P Sec:001 Month:January 2019 S#:382 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31710419 Buckle: E.D.O. Education LO Pers #: 31713351 Buckle:
Name: MUHAMMAD NAEEM TAHIR NTN: Name: MUKHTAR AHMAD
E.S.E GPF #: S.E.S.E GP
CNIC No.3840458291389 Old #: CNIC No.3840446927263
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
 2211-Adhoc Relief All 2016 10% 1,108.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,836.00 35,791.00

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

30.08.1987 HABIB BANK LIMITED SATELLITE TOWN BR. S 01.04.1987 NA
03 Years 08 Months 015 Days 7900835703 03 Years 08 Months 005 Da

Sargodha Sargodha
S#:383 P Sec:001 Month:January 2019 S#:384 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31716374 Buckle: E.D.O. Education LO Pers #: 31716397 Buckle:
Name: SYEDA AZKA SAFEER SHERA NTN: Name: AMNA KHAWAR
E.S.E GPF #: E.S.E GP
CNIC No.3840483762720 Old #: CNIC No.3320370842838
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1644-Ph.d / M.Phil Allowanc
2211-Adhoc Relief All 2016 10% 1,108.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
 2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 35,502.00

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

14.08.1994 UNITED BANK LIMITED SHAHPUR CITY SARGODH 08.12.1986 UN
03 Years 09 Months 003 Days 223825835 03 Years 08 Months 025 Da

Sargodha Sargodha
S#:385 P Sec:001 Month:January 2019 S#:386 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31716405 Buckle: E.D.O. Education LO Pers #: 31716424 Buckle:
Name: SHAFIQ UR REHMAN NTN: Name: MUHAMMAD ALI HA
E.S.E GPF #: E.S.E GP
CNIC No.3840445380551 Old #: CNIC No.3840494780059
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1644-Ph.d / M.Phil Allowanc
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
 DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,836.00 35,502.00

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

15.02.1993 ALLIED BANK LIMITED SHAHPUR SADAR 29.12.1991 NA
03 Years 08 Months 024 Days 0010034461950011 03 Years 08 Months 024 Da

Sargodha Sargodha
S#:387 P Sec:001 Month:January 2019 S#:388 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31716432 Buckle: E.D.O. Education LO Pers #: 31716437 Buckle:
Name: BASHARAT ALI KHAN NTN: Name: ZOHAIB ANWAR
E.S.E GPF #: E.S.E GP
CNIC No.3840406632643 Old #: CNIC No.3840475023329
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,108.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
 Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,836.00 30,562.00

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

13.02.1989 MUSLIM COMMERCIAL BASHAHPUR SADDAR 19.07.1993 AL
03 Years 08 Months 024 Days 0433927921002726 03 Years 08 Months 024 Da

Sargodha Sargodha
S#:389 P Sec:001 Month:January 2019 S#:390 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31716444 Buckle: E.D.O. Education LO Pers #: 31716455 Buckle:
Name: NAVEED HAIDER NTN: Name: SANA MUNIR
E.S.E GPF #: E.S.E GP
CNIC No.3840456038313 Old #: CNIC No.3840389198300
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1644-Ph.d / M.Phil Allowance 5,000.00 1505-Charge Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 36,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 5022-Adj Charge Allowance

Total Deductions 1,350.00 Total Deductions

35,502.00 30,836.00

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

10.03.1991 HABIB BANK LIMITED WADHI 01.01.1991 HA
03 Years 08 Months 024 Days 13147900187103 03 Years 08 Months 018 Da

Sargodha Sargodha
S#:391 P Sec:001 Month:January 2019 S#:392 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31716461 Buckle: E.D.O. Education LO Pers #: 31716466 Buckle:
Name: NADIA PERVEEN NTN: Name: LUBNA SARISH
E.S.E GPF #: E.S.E GP
CNIC No.3840479587802 Old #: CNIC No.3720149947198
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

26.09.1988 ALLIED BANK LIMITED SHAHPUR SADAR 29.07.1991 HA
03 Years 08 Months 021 Days 0010033768010019 03 Years 09 Months 000 Da

Sargodha Sargodha
S#:393 P Sec:001 Month:January 2019 S#:394 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31716471 Buckle: E.D.O. Education LO Pers #: 31716473 Buckle:
Name: HUMAIRA AHMED NTN: Name: NARGIS BATOOL
E.S.E GPF #: E.S.E GP
CNIC No.3740547009698 Old #: CNIC No.3840420879082
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,108.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00
 Total Deductions 1,516.00 Total Deductions

30,836.00 30,562.00

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

24.09.1989 UNITED BANK LIMITED SHAHPUR CITY SARGODH 07.09.1992 UN
03 Years 09 Months 000 Days 223059638 03 Years 08 Months 029 Da

Sargodha Sargodha
S#:395 P Sec:001 Month:January 2019 S#:396 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31717699 Buckle: E.D.O. Education LO Pers #: 31717708 Buckle:
Name: GULSHAN NOREEN NTN: Name: SAMIA NAZ
E.S.E GPF #: E.S.E GP
CNIC No.3840466074494 Old #: CNIC No.3840424107332
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
3914-Education (ROP) 500.00 5011-Adj Conveyance Allowa
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00
 Total Deductions 2,016.00 Total Deductions

29,836.00 30,562.00

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

21.04.1991 HABIB BANK LIMITED JHAWARIAN 13.06.1990 UN
03 Years 08 Months 025 Days 0004287915004103 03 Years 08 Months 025 Da

Sargodha Sargodha
S#:397 P Sec:001 Month:January 2019 S#:398 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31717714 Buckle: E.D.O. Education LO Pers #: 31721490 Buckle:
Name: ASIA PARVEEN NTN: Name: HAFIZ SAMI ULLAH
E.S.E GPF #: E.S.E GP
CNIC No.3840319729652 Old #: CNIC No.3840460382225
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

19.08.1981 MUSLIM COMMERCIAL BAKUTCHERY BAZAR SARGO 06.08.1989 TH
03 Years 08 Months 022 Days 1004589 03 Years 08 Months 024 Da

Sargodha Sargodha
S#:399 P Sec:001 Month:January 2019 S#:400 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31726752 Buckle: E.D.O. Education LO Pers #: 31726752 Buckle:
Name: MEHWISH RANI NTN: Name: MEHWISH RANI
E.S.E GPF #: E.S.E GP
CNIC No.3840440705946 Old #: CNIC No.3840440705946
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 2247-Adhoc Relief All 2018 1
1000-House Rent Allowance 2,214.00 5053-Adj Qualification Allow
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
Gross Pay and Allowances 59,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00 IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00 Total Deductions

58,502.00 58,502.00

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

25.12.1990 HABIB BANK LIMITED UNIVERSITY BRANCH SG 25.12.1990 HA
03 Years 08 Months 029 Days 04237900637103 03 Years 08 Months 029 Da

Sargodha Sargodha
S#:401 P Sec:001 Month:January 2019 S#:402 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31726753 Buckle: E.D.O. Education LO Pers #: 31726755 Buckle:
Name: RABIA TANVEER NTN: Name: ANEESA KALSOOOM
E.S.E GPF #: E.S.E GP
CNIC No.3840147183384 Old #: CNIC No.3840471599068
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

 01.01.1988 ALLIED BANK LIMITED BLOCK NO.1 BR SARGOD 07.03.1983 HA
03 Years 08 Months 022 Days 0010034780730010 03 Years 08 Months 025 Da

Sargodha Sargodha
S#:403 P Sec:001 Month:January 2019 S#:404 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31726768 Buckle: E.D.O. Education LO Pers #: 31726770 Buckle:
Name: M.SAJID IQBAL NTN: Name: IFTIKHAR AHMAD
S.E.S.E GPF #: S.E.S.E GP
CNIC No.3840442560777 Old #: CNIC No.3840486807771
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1644-Ph.d / M.Phil Allowance 5,000.00 1644-Ph.d / M.Phil Allowanc
1842-Social Security Ben - 30% 4,836.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,878.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,878.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 40,349.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,340.00 Total Deductions

39,009.00 37,413.00

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

16.06.1988 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 15.01.1987 HA
 03 Years 08 Months 006 Days 43-9 03 Years 08 Months 015 Da

Sargodha Sargodha
S#:405 P Sec:001 Month:January 2019 S#:406 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31726776 Buckle: E.D.O. Education LO Pers #: 31726781 Buckle:
Name: MUHAMMAD ASIF BILAL NTN: Name: MUHAMMAD ASHFA
E.S.E GPF #: E.S.E GP
CNIC No.3840497937997 Old #: CNIC No.3840430861307
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

05.10.1990 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 15.07.1992 AL
03 Years 08 Months 024 Days SPA-8068-4 03 Years 08 Months 013 Da
 Sargodha Sargodha
S#:407 P Sec:001 Month:January 2019 S#:408 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31726782 Buckle: E.D.O. Education LO Pers #: 31726783 Buckle:
Name: MUHAMMAD ASGHAR HAYAT NTN: Name: M.SALEEM MUKHTA
E.S.E GPF #: E.S.E GP
CNIC No.3840468234169 Old #: CNIC No.3840449633323
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1505-Charge Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

31,062.00 30,836.00

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

15.01.1983 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 09.08.1986 HA
03 Years 08 Months 015 Days 02067100043603 03 Years 08 Months 015 Da
 Sargodha Sargodha
S#:409 P Sec:001 Month:January 2019 S#:410 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31726784 Buckle: E.D.O. Education LO Pers #: 31726786 Buckle:
Name: GHULAM SAKINA NTN: Name: SHAGUFTA ASHRAF
E.S.E GPF #: E.S.E GP
CNIC No.3840410545816 Old #: CNIC No.3840344278208
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,108.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,852.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 30,562.00

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

01.01.1986 NATIONAL BANK OF PAKJHAWRIAN 13.04.1983 NA
03 Years 08 Months 025 Days 344-5 03 Years 08 Months 024 Da
 Sargodha Sargodha
S#:411 P Sec:001 Month:January 2019 S#:412 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31730727 Buckle: E.D.O. Education LO Pers #: 31730784 Buckle:
Name: AMBREEN FATIMA NTN: Name: NAYAB SAKEENA
E.S.E GPF #: S.E.S.E GP
CNIC No.3840468995888 Old #: CNIC No.3820182737174
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1644-Ph.d / M.Phil Allowanc
2211-Adhoc Relief All 2016 10% 1,108.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,562.00 40,801.00

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

12.01.1986 ALLIED BANK LIMITED SHAHPUR SADAR 16.05.1990 TH
03 Years 08 Months 026 Days 10034650140018 03 Years 08 Months 018 Da

Sargodha Sargodha
S#:413 P Sec:001 Month:January 2019 S#:414 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 31741281 Buckle: E.D.O. Education LO Pers #: 31743047 Buckle:
Name: KASHIF SHAHZAD NTN: Name: SANA ULLAH
E.S.E GPF #: E.S.E GP
CNIC No.3840477039835 Old #: 31484095 CNIC No.3840479178953
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,108.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,836.00 30,501.00

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

09.01.1985 HABIB BANK LIMITED JHAWARIAN 01.04.1992 HA
03 Years 08 Months 024 Days 04287915025103 03 Years 05 Months 018 Da

Sargodha Sargodha
S#:415 P Sec:001 Month:January 2019 S#:416 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31743055 Buckle: E.D.O. Education LO Pers #: 31748522 Buckle:
 Name: MUHAMMAD ABU BAKAR NTN: Name: BARIRA TUL JASIA
E.S.E GPF #: E.S.E GP
CNIC No.3840493034105 Old #: CNIC No.3840409303948
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,047.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,291.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,775.00 30,501.00

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

02.06.1987 HABIB BANK LIMITED WADHI 20.11.1986 HA
03 Years 05 Months 018 Days 13147900195103 03 Years 08 Months 020 Da

Sargodha Sargodha
S#:417 P Sec:001 Month:January 2019 S#:418 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31748526 Buckle: E.D.O. Education LO Pers #: 31748530 Buckle:
Name: ABDUL JABBAR NTN: Name: MUHAMMAD IMRA
E.S.E GPF #: E.S.E GP
CNIC No.3840442877903 Old #: CNIC No.3840409678879
 CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 1,108.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,852.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

30,562.00 30,775.00

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

02.02.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 26.05.1980 HA
03 Years 08 Months 024 Days 02067918394303 03 Years 05 Months 018 Da

Sargodha Sargodha
S#:419 P Sec:001 Month:January 2019 S#:420 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31748537 Buckle: E.D.O. Education LO Pers #: 31748539 Buckle:
Name: KHADIJA MASOOD NTN: Name: UME KALSOOM
E.S.E GPF #: E.S.E GP
CNIC No.3840387847850 Old #: CNIC No.3840416128870
CPF Interest Free CPF Interest Free
 14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,047.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,791.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,501.00 30,501.00

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

05.07.1991 NATIONAL BANK OF PAKREMOUNT DEPOT SGD 12.02.1990 AL
03 Years 04 Months 011 Days 18982-3 03 Years 05 Months 009 Da

Sargodha Sargodha
S#:421 P Sec:001 Month:January 2019 S#:422 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31748547 Buckle: E.D.O. Education LO Pers #: 31748548 Buckle:
Name: SORAYA SHAHNAZ NTN: Name: IMRANA BASHIR
E.S.E GPF #: E.S.E GP
CNIC No.3840458410810 Old #: CNIC No.3840431601588
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
 1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,047.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,791.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,501.00 30,501.00

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

07.07.1989 HABIB BANK LIMITED WADHI 04.04.1988 NA
03 Years 05 Months 009 Days 13147900191803 03 Years 05 Months 018 Da

Sargodha Sargodha
S#:423 P Sec:001 Month:January 2019 S#:424 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31748551 Buckle: E.D.O. Education LO Pers #: 31748553 Buckle:
Name: TAHIRA SALEEM NTN: Name: RIFFAT NAHEED
E.S.E GPF #: E.S.E GP
CNIC No.3840409230230 Old #: CNIC No.3840406911644
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
 1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,047.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,791.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,501.00 30,501.00

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

05.02.1982 UNITED BANK LIMITED JHAWARIAN SARGODHA 13.09.1986 HA
03 Years 05 Months 018 Days 7960-3 03 Years 08 Months 029 Da

Sargodha Sargodha
S#:425 P Sec:001 Month:January 2019 S#:426 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31752750 Buckle: E.D.O. Education LO Pers #: 31771315 Buckle:
Name: SIDRA IQBAL NTN: Name: MUHAMMAD RAMZ
E.S.E GPF #: CLASS-IV G
CNIC No.3820188310954 Old #: CNIC No.3840458262181
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1833-Integrated Allwnce (20
 2211-Adhoc Relief All 2016 10% 1,047.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,791.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00 Total Deductions

30,501.00 20,227.00

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

22.02.1990 ALLIED BANK LIMITED NAWAN LOK SAHIWAL 24.05.1989 TH
03 Years 05 Months 009 Days 0010034948160014 02 Years 11 Months 010 Da

Sargodha Sargodha
S#:427 P Sec:001 Month:January 2019 S#:428 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31796379 Buckle: E.D.O. Education LO Pers #: 31852368 Buckle:
Name: NABILA NAZIR NTN: Name: M.MUDSAR ABBAS
S.E.S.E GPF #: E.S.E GP
CNIC No.3840122873920 Old #: CNIC No.3840487362239
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 20,110.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,468.00 2211-Adhoc Relief All 2016 1
 2224-Adhoc Relief All 2017 10% 2,011.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,011.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 37,141.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,350.00 Total Deductions

35,791.00 30,440.00

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

30.04.1991 MUSLIM COMMERCIAL BASHAHPUR SADDAR 02.02.1990 AL
03 Years 08 Months 018 Days 1003220 02 Years 05 Months 011 Da

Sargodha Sargodha
S#:429 P Sec:001 Month:January 2019 S#:430 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31857009 Buckle: E.D.O. Education LO Pers #: 31862297 Buckle:
Name: ABDUL WAHEED RABBINE NTN: Name: ASIF IQBAL
E.S.E GPF #: E.S.E GP
CNIC No.3840489860945 Old #: CNIC No.3840409954635
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
 Gross Pay and Allowances 32,230.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,714.00 30,440.00

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

11.09.1990 ALLIED BANK LIMITED SHAHPUR SADAR 03.10.1979 MU
02 Years 05 Months 009 Days 0010042186010018 02 Years 05 Months 009 Da

Sargodha Sargodha
S#:431 P Sec:001 Month:January 2019 S#:432 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31862302 Buckle: E.D.O. Education LO Pers #: 31862390 Buckle:
Name: MUHAMMAD AKHTAR NAWAZ NTN: Name: SUMAIRA BATOOL
E.S.E GPF #: S.E.S.E GP
CNIC No.3840444124295 Old #: CNIC No.3840475935090
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

 DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 33,999.00

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

03.02.1989 HABIB BANK LIMITED WADHI 14.05.1989 AL
02 Years 05 Months 011 Days 0013147900272903 02 Years 05 Months 004 Da

Sargodha Sargodha
S#:433 P Sec:001 Month:January 2019 S#:434 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31862396 Buckle: E.D.O. Education LO Pers #: 31864334 Buckle:
Name: AZAADAR HUSSAIN NTN: Name: SOHAIL MASOOD
S.E.S.E GPF #: E.S.E GP
CNIC No.3840482868519 Old #: CNIC No.3840459530723
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1644-Ph.d / M.Phil Allowance 5,000.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,836.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,272.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,878.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,878.00
Gross Pay and Allowances 40,349.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
Subrc: S
 5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,340.00 Total Deductions

39,009.00 30,440.00

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

03.03.1989 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 02.08.1994 HA
02 Years 05 Months 004 Days 6081-3 02 Years 05 Months 011 Da

Sargodha Sargodha
S#:435 P Sec:001 Month:January 2019 S#:436 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31870608 Buckle: E.D.O. Education LO Pers #: 31875817 Buckle:
Name: USAMA JABBAR NTN: Name: SADAF RASHEED
S.S.T GPF #: E.S.E GP
CNIC No.3840342026367 Old #: CNIC No.3840427930394
CPF Interest Free CPF Interest Free
16 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 24,990.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 700.00 1300-Medical Allowance
1842-Social Security Ben - 30% 5,673.00 1644-Ph.d / M.Phil Allowanc
1963-Medical Allow 15% (16-22) 1,500.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,588.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,499.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,499.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 47,176.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
Subrc: S
5011-Adj Conveyance Allowance 2,258.00 5011-Adj Conveyance Allowa
 5022-Adj Charge Allowance 316.00

Total Deductions 2,624.00 Total Deductions

44,552.00 35,440.00

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

13.12.1991 HABIB BANK LIMITED UNIVERSITY BRANCH SG 03.03.1989 TH
02 Years 05 Months 004 Days 04237901382503 02 Years 05 Months 011 Da

Sargodha Sargodha
S#:437 P Sec:001 Month:January 2019 S#:438 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31882638 Buckle: Education Pers #: 31884218 Buckle:
Name: IMTIAZ SHAHEEN NTN: Name: IQRA WARIS
E.S.E GPF #: E.S.E GP
CNIC No.3840428406068 Old #: CNIC No.3840486078437
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

29.03.1989 HABIB BANK LIMITED JHAWARIAN 18.01.1994 TH
02 Years 05 Months 011 Days 0004287915073703 02 Years 05 Months 011 Da

Sargodha Sargodha
S#:439 P Sec:001 Month:January 2019 S#:440 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31884232 Buckle: Education Pers #: 31895541 Buckle:
Name: M.SHAHMIR QASIM NTN: Name: HAFIZ MUHAMMAD
E.S.E GPF #: S.E.S.E GP
CNIC No.3840495648541 Old #: CNIC No.3840456605525
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 33,999.00

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

01.04.1989 NATIONAL BANK OF PAKJHAWRIAN 18.01.1990 HA
02 Years 05 Months 015 Days 3137492577 02 Years 05 Months 004 Da

Sargodha Sargodha
S#:441 P Sec:001 Month:January 2019 S#:442 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31901175 Buckle: Education Pers #: 31902415 Buckle:
Name: MUHAMMAD RAMZAN NTN: Name: SAJJAD HUSSAIN
NAIB QASID GPF #: MALI GP
CNIC No.3840464954337 Old #: CNIC No.3840250280043
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 2,739.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 764.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 971.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 971.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 19,777.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
 Total Deductions 0.00 Total Deductions

19,777.00 19,777.00

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

18.02.1995 HABIB BANK LIMITED WADHI 01.01.1994 UN
01 Years 09 Months 006 Days 13147900291003 01 Years 09 Months 011 Da

Sargodha Sargodha
S#:443 P Sec:001 Month:January 2019 S#:444 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31949864 Buckle: Education Pers #: 31950003 Buckle:
Name: ALI HASSAN SHAH NTN: Name: MUHAMMAD ASHRA
SECURITY GUARD GPF #: GUARD G
CNIC No.3840409748363 Old #: CNIC No.3840409570177
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
1842-Social Security Ben - 30% 2,739.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 764.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 971.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 971.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 20,227.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S

Total Deductions 0.00 Total Deductions

20,227.00 20,227.00

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

06.11.1968 ALLIED BANK LIMITED SHAHPUR SADAR 04.05.1968 NA
01 Years 09 Months 020 Days 0010060554020017 01 Years 09 Months 020 Da

Sargodha Sargodha
S#:445 P Sec:001 Month:January 2019 S#:446 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31985515 Buckle: Education Pers #: 31988339 Buckle:
Name: ABDUL GHAFOOR NTN: Name: MUHAMMAD SULEM
CHOWKIDAR GPF #: S.E.S.E GP
CNIC No.3840409699261 Old #: CNIC No.3840444450365
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,420.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 2,739.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 764.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 942.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 942.00
Gross Pay and Allowances 19,879.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowa

Total Deductions 0.00 Total Deductions

19,879.00 32,463.00
 D.O.B LFP Quota: D.O.B LFP Q
05.09.1976 HABIB BANK LIMITED JHAWARIAN 28.11.1987 UN
01 Years 05 Months 002 Days 04287915201103 01 Years 06 Months 005 Da

Sargodha Sargodha
S#:447 P Sec:001 Month:January 2019 S#:448 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31997714 Buckle: Education Pers #: 31997721 Buckle:
Name: ZAHEER ABBAS NTN: Name: ALI MUHAMMAD
CHOWKIDAR GPF #: CHOWKIDAR
CNIC No.3840405615375 Old #: CNIC No.3840460565405
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,420.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
1842-Social Security Ben - 30% 2,739.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 764.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 942.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 942.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 19,879.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S

Total Deductions 0.00 Total Deductions

19,879.00 19,879.00

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

 18.02.1988 HABIB BANK LIMITED WADHI 12.05.1981 NA
01 Years 04 Months 024 Days 1314900317603 01 Years 05 Months 002 Da

Sargodha Sargodha
S#:449 P Sec:001 Month:January 2019 S#:450 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31998082 Buckle: Education Pers #: 32018488 Buckle:
Name: ARZAQ ANMOL NTN: Name: QAISER SULTAN
E.S.E GPF #: E.S.E GP
CNIC No.3840372363808 Old #: CNIC No.3840385867765
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

02.08.1990 HABIB BANK LIMITED AZAD ROAD BR. SGD 27.12.1993 HA
01 Years 06 Months 001 Days 50167900792503 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:451 P Sec:001 Month:January 2019 S#:452 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32018658 Buckle: Education Pers #: 32019134 Buckle:
Name: MUHAMMAD IRFAN NTN: Name: SAJID NAEEM
MALI GPF #: E.S.E GP
CNIC No.3840455797941 Old #: CNIC No.3840465509879
CPF Interest Free CPF Interest Free
01 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 9,420.00 0001-Basic Pay
1000-House Rent Allowance 1,337.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,785.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 2,739.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 764.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 942.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 942.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 19,429.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowa

Total Deductions 0.00 Total Deductions

19,429.00 30,440.00

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

10.08.1988 HABIB BANK LIMITED JHAWARIAN 28.02.1989 AL
01 Years 04 Months 028 Days 04287915207803 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:453 P Sec:001 Month:January 2019 S#:454 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32019138 Buckle: Education Pers #: 32019142 Buckle:
Name: MUHAMMAD FARHAT ABBAS NTN: Name: AFTAB AZIZ
E.S.E GPF #: E.S.E GP
CNIC No.3840469650921 Old #: CNIC No.3840452406983
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

16.01.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 28.09.1995 HA
01 Years 06 Months 001 Days 7918535303 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:455 P Sec:001 Month:January 2019 S#:456 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32019145 Buckle: Education Pers #: 32019149 Buckle:
Name: RIFFAT NAHEED NTN: Name: SHUJAAT HASNAIN B
E.S.E GPF #: E.S.E GP
CNIC No.3840409326556 Old #: CNIC No.3840367135123
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

10.01.1983 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 14.08.1987 UN
01 Years 06 Months 001 Days 6110184318300012 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:457 P Sec:001 Month:January 2019 S#:458 P
 SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32019756 Buckle: Education Pers #: 32019760 Buckle:
Name: UMAR DRAZ NTN: Name: MUHAMMAD SHAH
E.S.E GPF #: E.S.E GP
CNIC No.3840419759793 Old #: 31800924 CNIC No.3840453112893
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

04.04.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 05.10.1985 HA
01 Years 06 Months 001 Days 79185366-03 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:459 P Sec:001 Month:January 2019 S#:460 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 32019767 Buckle: Education Pers #: 32019939 Buckle:
Name: TANWEER ALAM NTN: Name: IMM KHALIDA
E.S.E GPF #: E.S.E GP
CNIC No.3840440314303 Old #: CNIC No.3840309247464
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,726.00

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

05.04.1993 UNITED BANK LIMITED GONDAL 04.04.1982 NA
01 Years 06 Months 001 Days 000235405265 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:461 P Sec:001 Month:January 2019 S#:462 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32020276 Buckle: Education Pers #: 32020292 Buckle:
Name: AZHAR ABBAS NTN: Name: ABIDA SHAHEEN
E.S.E GPF #: E.S.E GP
 CNIC No.3840469682403 Old #: CNIC No.3840437903160
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

03.01.1988 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 14.11.1992 MU
01 Years 06 Months 001 Days 02067918535703 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:463 P Sec:001 Month:January 2019 S#:464 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32020317 Buckle: Education Pers #: 32020323 Buckle:
Name: MUHAMMAD YOUSAF KHAN ZAHID NTN: Name: IMTIAZ ASHRAF
E.S.E GPF #: E.S.E GP
CNIC No.3840475604919 Old #: CNIC No.3840452070746
 CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

27.08.1990 NATIONAL BANK OF PAKJHAWRIAN 02.01.1987 HA
01 Years 06 Months 001 Days 4141787464 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:465 P Sec:001 Month:January 2019 S#:466 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32021268 Buckle: Education Pers #: 32021270 Buckle:
Name: MUHAMMAD MAQSOOD HAIDER NTN: Name: HAFIZ AHMAD YAR
E.S.E GPF #: E.S.E GP
CNIC No.3840433823835 Old #: CNIC No.3840435377027
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

01.01.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 10.02.1991 HA
01 Years 06 Months 001 Days 7918536703 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:467 P Sec:001 Month:January 2019 S#:468 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32021272 Buckle: Education Pers #: 32021661 Buckle:
Name: HAFIZ MUHAMMAD IRFAN NTN: Name: SHAHNAZ AKHTAR
E.S.E GPF #: E.S.E GP
CNIC No.3840480386243 Old #: CNIC No.3840421908556
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
 1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

15.05.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 09.08.1983 UN
01 Years 06 Months 001 Days 7918539303 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:469 P Sec:001 Month:January 2019 S#:470 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32021887 Buckle: E.D.O. Education LO Pers #: 32023550 Buckle:
Name: SOBIA RASHEED NTN: Name: MUHAMMAD IMRA
E.S.E GPF #: E.S.E GP
CNIC No.3840416450376 Old #: CNIC No.3840422105985
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
 1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

02.04.1988 NATIONAL BANK OF PAKJHAWRIAN 08.08.1991 HA
01 Years 06 Months 001 Days 3145039944 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:471 P Sec:001 Month:January 2019 S#:472 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32024841 Buckle: E.D.O. Education LO Pers #: 32024849 Buckle:
Name: ANAM RUBAB NTN: Name: GHAZANFAR ABBAS
E.S.E GPF #: E.S.E GP
CNIC No.3840469193626 Old #: CNIC No.3840491760595
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
 1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,230.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,940.00 30,440.00

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

11.12.1992 NATIONAL BANK OF PAKJHAWRIAN 10.11.1991 MU
01 Years 06 Months 001 Days 4146787160 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:473 P Sec:001 Month:January 2019 S#:474 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32024861 Buckle: E.D.O. Education LO Pers #: 32025969 Buckle:
Name: SAEED AHMAD NTN: Name: FOUZIA PERVEEN
E.S.E GPF #: E.S.E GP
CNIC No.3840455917773 Old #: CNIC No.3840473480070
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 31,730.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,726.00

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

31.03.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 23.08.1993 TH
01 Years 06 Months 001 Days 0206791853803 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:475 P Sec:001 Month:January 2019 S#:476 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32025972 Buckle: E.D.O. Education LO Pers #: 32025977 Buckle:
Name: MARYAM FATIMA NTN: Name: TAHIRA PERVEZ
E.S.E GPF #: E.S.E GP
CNIC No.3840494697106 Old #: CNIC No.3840316443650
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 32,016.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,726.00 30,726.00

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

10.05.1996 MUSLIM COMMERCIAL BASHAHPUR SADDAR 20.04.1990 UN
01 Years 06 Months 001 Days 0938798611004724 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:477 P Sec:001 Month:January 2019 S#:478 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32025982 Buckle: E.D.O. Education LO Pers #: 32025987 Buckle:
Name: MUHAMMAD TARIQ NTN: Name: AMAN ULLAH
E.S.E GPF #: E.S.E GP
CNIC No.3840411712551 Old #: CNIC No.3840488244741
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,016.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,726.00 30,726.00

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

15.02.1988 NATIONAL BANK OF PAKJHAWRIAN 16.03.1992 UN
01 Years 06 Months 001 Days 3146079953 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:479 P Sec:001 Month:January 2019 S#:480 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32025989 Buckle: E.D.O. Education LO Pers #: 32025993 Buckle:
Name: MUSWAR HUSSAIN NTN: Name: MUHAMMAD JAHAN
E.S.E GPF #: E.S.E GP
CNIC No.3840415510677 Old #: CNIC No.3840462591563
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,016.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
 5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,726.00 30,726.00

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

07.04.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 01.01.1990 HA
01 Years 06 Months 001 Days 02067918536303 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:481 P Sec:001 Month:January 2019 S#:482 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32026721 Buckle: Education Pers #: 32026744 Buckle:
Name: MUHAMMAD TAQI NTN: Name: MUHAMMAD IRFAN
E.S.E GPF #: E.S.E GP
CNIC No.3820175981373 Old #: CNIC No.3840426376401
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,016.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,726.00 30,726.00

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

09.08.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 13.04.1990 HA
01 Years 06 Months 001 Days 02067918537303 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:483 P Sec:001 Month:January 2019 S#:484 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32026877 Buckle: Education Pers #: 32026924 Buckle:
Name: SHAGUFTA HAIDER NTN: Name: AHMAD HAYAT
E.S.E GPF #: E.S.E GP
CNIC No.3840459877638 Old #: 31658714 CNIC No.3840497159125
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,016.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,726.00 30,726.00

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

09.01.1990 UNITED BANK LIMITED SHAHPUR CITY SARGODH 02.04.1992 HA
01 Years 06 Months 001 Days 241248542 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:485 P Sec:001 Month:January 2019 S#:486 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32027581 Buckle: E.D.O. Education LO Pers #: 32034649 Buckle:
Name: HAFIZ ALI HASSAN RAZA SHAH NTN: Name: NAUMAN ABDULLAH
E.S.E GPF #: E.S.E GP
CNIC No.3840354389177 Old #: CNIC No.3840401825037
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 32,016.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,726.00 30,440.00

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

28.02.1994 BANK AL-FALAH LIMITESATELLITE TOWN 20.01.1989 HA
01 Years 06 Months 001 Days 02621004906732 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:487 P Sec:001 Month:January 2019 S#:488 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32035202 Buckle: E.D.O. Education LO Pers #: 32035826 Buckle:
Name: MUDDASAR IQBAL NTN: Name: SAMINA NAZ
E.S.E GPF #: E.S.E GP
CNIC No.3840371557817 Old #: CNIC No.3840452434984
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

12.02.1985 MEEZAN BANK LIMITED SARGODHA BRANCH 01.11.1989 UN
01 Years 06 Months 001 Days 14010100728709 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:489 P Sec:001 Month:January 2019 S#:490 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32035827 Buckle: E.D.O. Education LO Pers #: 32035828 Buckle:
Name: SAMINA SHAHEEN NTN: Name: TAHIRA BATOOL
E.S.E GPF #: E.S.E GP
CNIC No.3840496432084 Old #: CNIC No.3840422659678
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00
 D.O.B LFP Quota: D.O.B LFP Q
18.02.1990 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 21.03.1991 NA
01 Years 06 Months 001 Days 4841-1 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:491 P Sec:001 Month:January 2019 S#:492 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32035829 Buckle: E.D.O. Education LO Pers #: 32035830 Buckle:
Name: ROBINA SHAHEEN NTN: Name: ANAM MUNEER
E.S.E GPF #: E.S.E GP
CNIC No.3840415271428 Old #: CNIC No.3840413666640
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,350.00 Total Deductions

30,380.00 30,440.00
 D.O.B LFP Quota: D.O.B LFP Q
15.01.1987 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 28.02.1994 NA
01 Years 06 Months 001 Days 9130-1 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:493 P Sec:001 Month:January 2019 S#:494 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32035831 Buckle: E.D.O. Education LO Pers #: 32035844 Buckle:
Name: ZOBIA IQBAL NTN: Name: MUHAMMAD FIAZ
E.S.E GPF #: E.S.E GP
CNIC No.3840479394942 Old #: CNIC No.3840443379981
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 986.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,730.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

30,440.00 30,714.00

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

18.01.1988 NATIONAL BANK OF PAKJHAWRIAN 16.03.1991 HA
01 Years 06 Months 001 Days 3145042887 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:495 P Sec:001 Month:January 2019 S#:496 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32035845 Buckle: E.D.O. Education LO Pers #: 32035846 Buckle:
Name: MUHAMMAD HUSSAIN MAVIA NTN: Name: MUDASAR HAYAT
E.S.E GPF #: E.S.E GP
CNIC No.3840447454869 Old #: CNIC No.3840446646887
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

10.08.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 01.08.1991 HA
01 Years 06 Months 001 Days 7918534803 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:497 P Sec:001 Month:January 2019 S#:498 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32035847 Buckle: E.D.O. Education LO Pers #: 32035995 Buckle:
Name: MUHAMMAD ASHFAQ NTN: Name: MUHAMMAD USMA
E.S.E GPF #: E.S.E GP
CNIC No.3840430179463 Old #: CNIC No.3840409957427
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

07.04.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 27.04.1982 UN
01 Years 06 Months 001 Days 7918537503 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:499 P Sec:001 Month:January 2019 S#:500 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32036767 Buckle: E.D.O. Education LO Pers #: 32036769 Buckle:
Name: HUMAIRA IDREES NTN: Name: SUMAIRA YASMEEN
E.S.E GPF #: E.S.E GP
CNIC No.3840475483364 Old #: CNIC No.3840447739220
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

05.06.1987 HABIB BANK LIMITED WADHI 19.05.1992 AL
01 Years 06 Months 001 Days 13147900209503 01 Years 06 Months 001 Da

Sargodha Sargodha
 S#:501 P Sec:001 Month:January 2019 S#:502 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32036826 Buckle: E.D.O. Education LO Pers #: 32036885 Buckle:
Name: KIRAN ANWAR GILL NTN: Name: AZHAR HAYAT
E.S.E GPF #: E.S.E GP
CNIC No.3840347074690 Old #: CNIC No.3840445364685
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

27.01.1980 HABIB BANK LIMITED UNIVERSITY ROAD SARG 05.02.1992 AL
01 Years 06 Months 001 Days 7901664303 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:503 P Sec:001 Month:January 2019 S#:504 P
 SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32036890 Buckle: E.D.O. Education LO Pers #: 32037170 Buckle:
Name: MUHAMMAD ABDUL HANNAN NTN: Name: MUHAMMAD MUKH
E.S.E GPF #: E.S.E GP
CNIC No.3840495847369 Old #: CNIC No.3730172011621
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

27.03.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 28.03.1989 HA
01 Years 06 Months 001 Days 02067918534003 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:505 P Sec:001 Month:January 2019 S#:506 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037676 Buckle: E.D.O. Education LO Pers #: 32037677 Buckle:
Name: FAZAL ABBAS NTN: Name: MALIK MOHSIN UL Z
 E.S.E GPF #: E.S.E GP
CNIC No.3840457698985 Old #: CNIC No.3840450161273
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1505-Charge Allowance
2211-Adhoc Relief All 2016 10% 986.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,635.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 31,730.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance

Total Deductions 1,290.00 Total Deductions

30,440.00 30,714.00

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

02.02.1995 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 17.02.1990 HA
01 Years 06 Months 001 Days 7918534203 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:507 P Sec:001 Month:January 2019 S#:508 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037678 Buckle: E.D.O. Education LO Pers #: 32037679 Buckle:
Name: SAIF UR REHMAN NTN: Name: SHAHID HASSAN
E.S.E GPF #: S.E.S.E GP
 CNIC No.3840447463511 Old #: CNIC No.3840427324773
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 332.50 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 32,642.00

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

05.03.1987 HABIB BANK LIMITED JAUHARABAD 02.12.1990 HA
01 Years 06 Months 001 Days 7900738903 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:509 P Sec:001 Month:January 2019 S#:510 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037680 Buckle: E.D.O. Education LO Pers #: 32037681 Buckle:
Name: GHULAM ABBAS NTN: Name: SYED MUHAMMAD
E.S.E GPF #: E.S.E GP
CNIC No.3840414076763 Old #: CNIC No.3840473583179
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

01.01.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 20.04.1993 HA
01 Years 06 Months 001 Days 7918538903 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:511 P Sec:001 Month:January 2019 S#:512 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037682 Buckle: E.D.O. Education LO Pers #: 32037683 Buckle:
Name: WAQAS NAEEM NTN: Name: QAMAR ABBAS SHAH
E.S.E GPF #: E.S.E GP
CNIC No.3840476657965 Old #: CNIC No.3840468850193
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
 0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

25.04.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 01.01.1989 HA
01 Years 06 Months 001 Days 7918536803 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:513 P Sec:001 Month:January 2019 S#:514 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037684 Buckle: E.D.O. Education LO Pers #: 32037685 Buckle:
Name: MUHAMMAD AUN RAZA NTN: Name: MUHAMMAD FAHAD
E.S.E GPF #: E.S.E GP
CNIC No.3840422567713 Old #: CNIC No.3840411761727
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
 1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

12.01.1990 HABIB BANK LIMITED WADHI 26.09.1987 HA
01 Years 06 Months 001 Days 7900295903 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:515 P Sec:001 Month:January 2019 S#:516 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037686 Buckle: E.D.O. Education LO Pers #: 32037687 Buckle:
Name: MUHAMMAD KHAWAR MEHMOOD NTN: Name: NIAZ AHMAD
E.S.E GPF #: E.S.E GP
CNIC No.3840422640245 Old #: CNIC No.3840406216659
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
 1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

26.01.1987 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 02.04.1990 HA
01 Years 06 Months 001 Days 7918537903 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:517 P Sec:001 Month:January 2019 S#:518 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037748 Buckle: E.D.O. Education LO Pers #: 32037749 Buckle:
Name: HAFIZ QAMAR UR REHMAN NTN: Name: MUHAMMAD IRFAN
E.S.E GPF #: E.S.E GP
CNIC No.3840479480569 Old #: CNIC No.3840252860279
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
 2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,230.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,714.00 30,440.00

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

02.04.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 01.04.1990 UN
01 Years 06 Months 001 Days 7918539203 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:519 P Sec:001 Month:January 2019 S#:520 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037751 Buckle: E.D.O. Education LO Pers #: 32037797 Buckle:
Name: MUHAMMAD YOUSAF HUSSAIN NTN: Name: MISBAH ZULFIQAR
E.S.E GPF #: S.E.S.E GP
CNIC No.3840463426113 Old #: CNIC No.3840402645230
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1
 Gross Pay and Allowances 31,730.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 32,388.00

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

01.10.1988 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 05.04.1994 HA
01 Years 06 Months 001 Days 7918535803 01 Years 06 Months 005 Da

Sargodha Sargodha
S#:521 P Sec:001 Month:January 2019 S#:522 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32037808 Buckle: E.D.O. Education LO Pers #: 32040495 Buckle:
Name: ANSAR ABBAS NTN: Name: FAISAL MAHMOOD
S.E.S.E GPF #: E.S.E GP
CNIC No.3840286082651 Old #: CNIC No.3840409590923
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1551-Spl Conveyance to Disa
2211-Adhoc Relief All 2016 10% 1,272.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,745.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,745.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,753.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
 Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

32,463.00 31,440.00

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

12.11.1993 HABIB BANK LIMITED SAHIWAL BR. SGD 16.06.1978 HA
01 Years 06 Months 005 Days 0017037912774303 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:523 P Sec:001 Month:January 2019 S#:524 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32040544 Buckle: Education Pers #: 32040585 Buckle:
Name: SADIA NOOR NTN: Name: MUHAMMAD AMEE
E.S.E GPF #: E.S.E GP
CNIC No.3840441641544 Old #: CNIC No.3840415587585
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

09.10.1990 UNITED BANK LIMITED GONDAL 10.04.1992 HA
01 Years 06 Months 001 Days 242896623 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:525 P Sec:001 Month:January 2019 S#:526 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32041419 Buckle: E.D.O. Education LO Pers #: 32041661 Buckle:
Name: MEHWISH KHIZAR NTN: Name: MUHAMMAD MUNI
E.S.E GPF #: E.S.E GP
CNIC No.3840427059508 Old #: CNIC No.3840435676507
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

29.08.1993 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 05.05.1987 HA
01 Years 06 Months 001 Days 7918538703 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:527 P Sec:001 Month:January 2019 S#:528 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32041666 Buckle: E.D.O. Education LO Pers #: 32041801 Buckle:
Name: AHMAD KHAN NTN: Name: KHURRAM SHAHZAD
E.S.E GPF #: E.S.E GP
CNIC No.3840442065933 Old #: CNIC No.3840409862079
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

13.12.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 16.04.1982 HA
01 Years 06 Months 001 Days 7918540803 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:529 P Sec:001 Month:January 2019 S#:530 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32042043 Buckle: Min. Of Education Pers #: 32042950 Buckle:
Name: MUHAMMAD MUJAHID NTN: Name: SIDDRA MAQBOOL
E.S.E GPF #: E.S.E GP
CNIC No.3840439636845 Old #: CNIC No.3820169597134
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

06.10.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 03.11.1991 NA
01 Years 06 Months 001 Days 02067918537403 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:531 P Sec:001 Month:January 2019 S#:532 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32042967 Buckle: E.D.O. Education LO Pers #: 32042973 Buckle:
Name: IRSA TARIQ NTN: Name: NOOR UL AIN
E.S.E GPF #: E.S.E GP
CNIC No.3840374023920 Old #: CNIC No.3840474659230
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

21.12.1992 NATIONAL BANK OF PAKUNIVERSITY ROAD BR. 05.01.1994 HA
01 Years 06 Months 001 Days 3311014751 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:533 P Sec:001 Month:January 2019 S#:534 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32043668 Buckle: E.D.O. Education LO Pers #: 32043685 Buckle:
Name: MEHWISH ISMAIL NTN: Name: MUHAMMAD BILAL
E.S.E GPF #: E.S.E GP
CNIC No.3840487425942 Old #: CNIC No.3840428894057
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

15.04.1993 HABIB BANK LIMITED WADHI 15.11.1990 HA
01 Years 06 Months 001 Days 13147900330003 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:535 P Sec:001 Month:January 2019 S#:536 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32043781 Buckle: E.D.O. Education LO Pers #: 32044310 Buckle:
Name: NASEEM FATIMA NOREEN NTN: Name: MARIA NAWAZ
S.E.S.E GPF #: E.S.E GP
CNIC No.3840470050844 Old #: CNIC No.3840464885280
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1644-Ph.d / M.Phil Allowanc
2211-Adhoc Relief All 2016 10% 1,272.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 1,745.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 1,745.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,753.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

32,463.00 ###
 D.O.B LFP Quota: D.O.B LFP Q
30.10.1985 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.12.1981 HA
01 Years 06 Months 004 Days 4146690219 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:537 P Sec:001 Month:January 2019 S#:538 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32044310 Buckle: E.D.O. Education LO Pers #: 32044319 Buckle:
Name: MARIA NAWAZ NTN: Name: SHAZIA NOUREEN
E.S.E GPF #: E.S.E GP
CNIC No.3840464885280 Old #: CNIC No.3840444394724
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
5053-Adj Qualification Allowan 75,000.00 0001-Basic Pay
1000-House Rent Allowance
1210-Convey Allowance 200
1300-Medical Allowance
1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 111,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deducted 225.00
Subrc: S
5011-Adj Conveyance Allowa

Total Deductions 1,365.00 Total Deductions

### 30,440.00

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

01.12.1981 HABIB BANK LIMITED JHAWARIAN 18.11.1988 HA
 01 Years 06 Months 001 Days 0004287915200203 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:539 P Sec:001 Month:January 2019 S#:540 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32044331 Buckle: E.D.O. Education LO Pers #: 32044338 Buckle:
Name: AZHAR ABBAS NTN: Name: ASHIR SALEEM
E.S.E GPF #: E.S.E GP
CNIC No.3840476729155 Old #: CNIC No.3340103742539
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

01.12.1986 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 15.08.1990 HA
01 Years 06 Months 001 Days 02067100129803 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:541 P Sec:001 Month:January 2019 S#:542 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32044344 Buckle: E.D.O. Education LO Pers #: 32044472 Buckle:
Name: MUHAMMAD MUDASSIR HAYAT NTN: Name: WAJID HUSSAIN
E.S.E GPF #: E.S.E GP
CNIC No.3840417501483 Old #: CNIC No.3840473640047
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5002-Adjustment House Ren
5011-Adj Conveyance Allowa
5012-Adjustment Medical Al
5290-Adj. Social Security Ben
5975-Adj Adhoc Relief All 20
5990-Adj Adhoc Relief All 20
5801-Adj Basic Pay

Total Deductions 1,290.00 Total Deductions

30,440.00 5,212.00

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

28.02.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 18.10.1994 HA
01 Years 06 Months 001 Days 7918535103 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:543 P Sec:001 Month:January 2019 S#:544 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32047380 Buckle: E.D.O. Education LO Pers #: 32051234 Buckle:
Name: SHAISTA RAZZAQ NTN: Name: AQSA MALIK
E.S.E GPF #: E.S.E GP
CNIC No.3840454374324 Old #: CNIC No.3840434086604
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,380.00

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

17.08.1992 NATIONAL BANK OF PAKSargodha City 12.01.1987 NA
01 Years 06 Months 001 Days 3145679084 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:545 P Sec:001 Month:January 2019 S#:546 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32051235 Buckle: E.D.O. Education LO Pers #: 32051566 Buckle:
Name: AYESHA SHAIKH NTN: Name: MUHAMMAD SHAKE
E.S.E GPF #: S.E.S.E GP
CNIC No.3840496160120 Old #: CNIC No.3840337229575
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 32,542.00

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

18.09.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 10.04.1994 MU
01 Years 06 Months 001 Days 7918541803 00 Years 11 Months 001 Da

Sargodha Sargodha
 S#:547 P Sec:001 Month:January 2019 S#:548 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32051602 Buckle: E.D.O. Education LO Pers #: 32051677 Buckle:
Name: OBAID UR REHMAN NTN: Name: MUHAMMAD ABUB
E.S.E GPF #: E.S.E GP
CNIC No.3840210675989 Old #: CNIC No.3840458726553
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

01.10.1987 NATIONAL BANK OF PAKCIVIL LINES BR. SGD 22.05.1987 HA
01 Years 01 Months 006 Days 4147288260 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:549 P Sec:001 Month:January 2019 S#:550 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32051683 Buckle: E.D.O. Education LO Pers #: 32051687 Buckle:
 Name: MUHAMMAD UMAR SHAHID NTN: Name: MUHAMMAD AMIR
E.S.E GPF #: E.S.E GP
CNIC No.3840446337583 Old #: CNIC No.3840429847367
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,440.00

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

14.08.1990 UNITED BANK LIMITED JHAWARIAN SARGODHA 13.07.1995 HA
01 Years 06 Months 001 Days 246162315 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:551 P Sec:001 Month:January 2019 S#:552 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32051692 Buckle: E.D.O. Education LO Pers #: 32051703 Buckle:
Name: KHAWAJA NAEEM AKBAR NTN: Name: MUHAMMAD WAQA
 E.S.E GPF #: E.S.E GP
CNIC No.3840184899627 Old #: CNIC No.3840497096305
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1505-Charge Allowance 500.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 4,554.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 986.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 1,635.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,230.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00 Total Deductions

30,714.00 30,440.00

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

05.09.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 18.09.1992 HA
01 Years 06 Months 001 Days 7918538403 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:553 P Sec:001 Month:January 2019 S#:554 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32051710 Buckle: E.D.O. Education LO Pers #: 32051987 Buckle:
Name: NAVEED AHMAD NTN: Name: SAIMA BATOOL
E.S.E GPF #: S.E.S.E GP
CNIC No.3840465779059 Old #: CNIC No.3840447368698
CPF Interest Free CPF Interest Free
 14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 32,388.00

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

11.09.1990 HABIB BANK LIMITED JHAWARIAN 01.01.1991 AL
01 Years 06 Months 001 Days 04287915203503 01 Years 06 Months 005 Da

Sargodha Sargodha
S#:555 P Sec:001 Month:January 2019 S#:556 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32057559 Buckle: E.D.O. Education LO Pers #: 32057560 Buckle:
Name: MUHAMMAD SHAHID IQBAL NTN: Name: QAMAR SULTAN
E.S.E GPF #: E.S.E GP
CNIC No.3840454583003 Old #: CNIC No.3840457040211
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 332.50 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 30,373.00

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

27.08.1993 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 10.06.1992 HA
01 Years 06 Months 001 Days 0002067918534603 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:557 P Sec:001 Month:January 2019 S#:558 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32062945 Buckle: E.D.O. Education LO Pers #: 32075342 Buckle:
Name: TAHIRA YASMEEN NTN: Name: AZHAR ABBAS
E.S.E GPF #: E.S.E GP
CNIC No.3820185401204 Old #: CNIC No.3840437902557
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
 1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00 IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,365.00 Total Deductions

30,365.00 30,380.00

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

10.12.1993 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 01.06.1987 HA
01 Years 06 Months 001 Days 02067918541203 01 Years 06 Months 001 Da

Sargodha Sargodha
S#:559 P Sec:001 Month:January 2019 S#:560 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32075344 Buckle: E.D.O. Education LO Pers #: 32082318 Buckle:
Name: HAFIZ MUHAMMAD UMAR NTN: Name: TARIQ MAHMOOD
E.S.E GPF #: S.E.S.E GP
CNIC No.3840435411267 Old #: CNIC No.3840464583207
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
 1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00 IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,350.00 Total Deductions

30,380.00 32,388.00

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

14.05.1986 HABIB BANK LIMITED WADHI 04.10.1989 UN
01 Years 06 Months 001 Days 7900294103 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:561 P Sec:001 Month:January 2019 S#:562 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32082324 Buckle: E.D.O. Education LO Pers #: 32082942 Buckle:
Name: ANWAR UL HAQ NTN: Name: MUHAMMAD IRFAN
S.E.S.E GPF #: E.S.E GP
CNIC No.3840424003125 Old #: CNIC No.3840459293117
CPF Interest Free CPF Interest Free
15 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00 0001-Basic Pay
1000-House Rent Allowance 2,349.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,836.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
 2224-Adhoc Relief All 2017 10% 1,745.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,745.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 33,753.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 300.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

32,463.00 30,380.00

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

25.11.1990 ALLIED BANK LIMITED SHAHPUR SADAR 04.07.1995 HA
00 Years 11 Months 001 Days 0010051583620011 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:563 P Sec:001 Month:January 2019 S#:564 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32082968 Buckle: E.D.O. Education LO Pers #: 32082972 Buckle:
Name: QALAB HUSSAIN NTN: Name: KHASHIF MEHMOOD
E.S.E GPF #: S.E.S.E GP
CNIC No.3840486796445 Old #: CNIC No.3840480902125
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 15 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
 2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00 IT Payable 332.50 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,365.00 Total Deductions

30,365.00 32,396.00

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

05.01.1994 ALLIED BANK LIMITED SHAHPUR SADAR 25.12.1991 MU
00 Years 11 Months 001 Days 0010052106540019 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:565 P Sec:001 Month:January 2019 S#:566 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32083000 Buckle: E.D.O. Education LO Pers #: 32083005 Buckle:
Name: HURMAT SAFDAR NTN: Name: MARIA NASEER
E.S.E GPF #: E.S.E GP
CNIC No.3840347691902 Old #: CNIC No.3840384965724
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

 DEDUCTIONS: DEDUCTIONS:
IT Payable 428.35 Deducted 172.00 TAX:(3609) 86.00 IT Payable 428.35 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,376.00 Total Deductions

30,354.00 30,354.00

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

01.08.1995 HABIB BANK LIMITED GRAIN MARKET BR. SGD 08.10.1994 MU
00 Years 11 Months 001 Days 7951065103 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:567 P Sec:001 Month:January 2019 S#:568 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32083009 Buckle: E.D.O. Education LO Pers #: 32086496 Buckle:
Name: MAH NOOR KHAN NTN: Name: MAHNAZ JABEEN
E.S.E GPF #: E.S.E GP
CNIC No.4200077165990 Old #: CNIC No.3840491422256
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
 IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00 IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,365.00 Total Deductions

30,365.00 30,365.00

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

25.04.1995 UNITED BANK LIMITED UBL SAHIWAL BRANCH S 14.10.1994 TH
00 Years 11 Months 001 Days 249295412 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:569 P Sec:001 Month:January 2019 S#:570 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32086498 Buckle: E.D.O. Education LO Pers #: 32086525 Buckle:
Name: UMM E HANEY NTN: Name: MUHAMMAD ZEESH
E.S.E GPF #: E.S.E GP
CNIC No.3840418954894 Old #: CNIC No.3840481245987
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00 IT Payable 375.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,357.00 Total Deductions

30,373.00 30,365.00

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

14.08.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 11.06.1994 HA
00 Years 11 Months 001 Days 0002067918497601 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:571 P Sec:001 Month:January 2019 S#:572 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32087794 Buckle: E.D.O. Education LO Pers #: 32089699 Buckle:
Name: MUHAMMAD IQBAL NTN: Name: MUHAMMAD SAMA
E.S.E GPF #: E.S.E GP
CNIC No.3840489586351 Old #: CNIC No.3840331196177
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00 IT Payable 428.35 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,357.00 Total Deductions

30,373.00 30,640.00

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

15.10.1991 THE BANK OF PUNJAB SHAHPUR SADDAR SGD 02.10.1995 UN
00 Years 11 Months 001 Days 94552 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:573 P Sec:001 Month:January 2019 S#:574 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32098654 Buckle: E.D.O. Education LO Pers #: 32098656 Buckle:
Name: ALIA SHAHZADI NTN: Name: RASHID MEHMOOD
E.S.E GPF #: E.S.E GP
CNIC No.3840402169960 Old #: CNIC No.3840466952605
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 415.55 Deducted 252.00 TAX:(3609) 84.00 IT Payable 369.70 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,374.00 Total Deductions

30,356.00 30,366.00

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

05.09.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 07.02.1992 TH
00 Years 11 Months 001 Days 02067918607603 00 Years 11 Months 001 Da

Sargodha Sargodha
S#:575 P Sec:001 Month:January 2019 S#:576 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32100288 Buckle: E.D.O. Education LO Pers #: 32102567 Buckle:
Name: FARZANA NAWAZ NTN: Name: MUHAMMAD ZAHID
E.S.E GPF #: E.S.E GP
CNIC No.3840428101050 Old #: CNIC No.3840403134239
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 15,180.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,272.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,518.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,518.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 30,612.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 500.00 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa
 Total Deductions 1,290.00 Total Deductions

29,322.00 30,626.00

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

05.05.1987 HABIB BANK LIMITED JHAWARIAN 14.07.1989 MU
00 Years 06 Months 016 Days 04287915024701 01 Years 00 Months 029 Da

Sargodha Sargodha
S#:577 P Sec:001 Month:January 2019 S#:578 P
SM6008 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32103788 Buckle: E.D.O. Education LO Pers #: 32111477 Buckle:
Name: AEMON ABBAS NTN: Name: MUHAMMAD IKRAM
E.S.E GPF #: E.S.E GP
CNIC No.3840394433492 Old #: CNIC No.3840478000691
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6008 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:

Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,290.00 Total Deductions

30,440.00 29,036.00

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

24.01.1996 NATIONAL BANK OF PAKSATELLITE TOWN BR. S 01.04.1989 UN
00 Years 11 Months 001 Days 4150606712 00 Years 05 Months 017 Da

Sargodha
S#:579 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32112428 Buckle: E.D.O. Education LO
Name: SUMAIRA MEHWASH NTN:
E.S.E GPF #:
CNIC No.3840308637856 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 15,180.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,177.00
2224-Adhoc Relief All 2017 10% 1,518.00
2247-Adhoc Relief All 2018 10% 1,518.00

Gross Pay and Allowances 30,517.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

29,227.00

D.O.B LFP Quota:

18.06.1988 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
00 Years 03 Months 023 Days 6110184192700018

Sargodha
S#:580 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31430967 Buckle: Education
Name: MUHAMMAD ILTAF NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409659315 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -201
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 32,415.00

DEDUCTIONS:

GPF Balance 126,285.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

27,802.00

D.O.B LFP Quota: 4

 30.12.1975 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
09 Years 03 Months 028 Days 02067918303803

Sargodha Sargodha
S#:581 P Sec:001 Month:January 2019 S#:582 P
SM6009 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30526324 Buckle: E.D.O. Education LO Pers #: 30526433 Buckle:
Name: NAZIM HUSSAIN NTN: Name: MUHAMMAD AKRA
PRIMARY SCHOOL TEACHER GPF #: 29570 PRIMARY SCHOOL TEACH
CNIC No.3840448206727 Old #: 384044820672 CNIC No.3840410031418
GPF Interest Applied GPF Interest Free
14 Active Permanent SM6009 - 14 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 38,580.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,954.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 3,858.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 3,858.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 55,820.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00 IT Payable 250.00 Deduc
GPF Balance 435,216.00 Subrc: 2,620.00 GPF Balance 169,861.00
3515-Benevolent Fund District 1,157.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 5,224.00 Total Deductions

50,596.00 49,147.00

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

15.10.1964 NATIONAL BANK OF PAKJHAWRIAN 05.07.1967 NA
 30 Years 08 Months 030 Days 254-4 25 Years 03 Months 030 Da

Sargodha Sargodha
S#:583 P Sec:001 Month:January 2019 S#:584 P
SM6009 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32057506 Buckle: E.D.O. Education LO Pers #: 32062948 Buckle:
Name: NOREEN KOSAR NTN: Name: ANSAR HAYAT
E.S.E GPF #: E.S.E GP
CNIC No.3840436784214 Old #: CNIC No.3840475203399
CPF Interest Free CPF Interest Free
14 Regular / Contract SM6009 - 14 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1842-Social Security Ben - 30% 4,554.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 986.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 1,635.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 1,635.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 31,730.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00 IT Payable 332.50 Deduc
Subrc: S
5011-Adj Conveyance Allowance 1,290.00 5011-Adj Conveyance Allowa

Total Deductions 1,365.00 Total Deductions

30,365.00 30,373.00

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

06.03.1988 ALLIED BANK LIMITED SHAHPUR SADAR 10.01.1985 MU
01 Years 06 Months 001 Days 0010047301550018 01 Years 06 Months 001 Da
 Sargodha Sargodha
S#:585 P Sec:001 Month:January 2019 S#:586 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30517346 Buckle: E.D.O. Education LO Pers #: 30517653 Buckle:
Name: SHEIKH ZAFAR IQBAL NTN: Name: MUHAMMAD RAFIQ
JUNIOR CLERK GPF #: 38984 ASSISTANT
CNIC No.3840409977951 Old #: 384040997795 CNIC No.3840213906061
GPF Interest Applied GPF Interest Applied
11 Active Permanent SM6025 - 16 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 28,410.00 0001-Basic Pay
1000-House Rent Allowance 1,853.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 2,235.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,841.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,841.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 42,536.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00 IT Payable 414.15 Deduc
GPF Balance 172,725.00 Subrc: 1,290.00 GPF Balance 228,279.00
3515-Benevolent Fund District 852.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G

Total Deductions 2,332.00 Total Deductions

40,204.00 59,939.00

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

08.05.1968 UNITED BANK LIMITED JHAWARIAN SARGODHA 01.10.1962 NA
23 Years 00 Months 016 Days 10085194 37 Years 07 Months 010 Da
 Sargodha Sargodha
S#:587 P Sec:001 Month:January 2019 S#:588 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30517657 Buckle: E.D.O. Education LO Pers #: 30517717 Buckle:
Name: MOHAMMAD AMIN SHAH NTN: Name: MUHAMMAD ISMAI
SENIOR CLERK GPF #: EDU 26935 NAIB QASID
CNIC No.3840409869663 Old #: 384040986966 CNIC No.3840436532043
GPF Interest Applied GPF Interest Applied
14 Active Permanent SM6025 - 04 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00 0001-Basic Pay
1000-House Rent Allowance 2,214.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 2,938.00 1833-Integrated Allwnce (20
2224-Adhoc Relief All 2017 10% 3,741.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 3,741.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 54,400.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00
GPF Balance 409,664.00 Subrc: 2,620.00 GPF Balance 114,381.00
3515-Benevolent Fund District 1,122.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G

Total Deductions 3,932.00 Total Deductions

50,468.00 27,687.00

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

01.04.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.03.1973 NA
33 Years 03 Months 002 Days 8725-1 25 Years 04 Months 000 Da
 Sargodha Sargodha
S#:589 P Sec:001 Month:January 2019 S#:590 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 30525905 Buckle: E.D.O. Education LO Pers #: 30525908 Buckle:
Name: ZIA UL HASNAIN SHAH NTN: Name: MUHAMMAD HANIF
JUNIOR CLERK GPF #: 39183 JUNIOR CLERK
CNIC No.3840409929567 Old #: 384040992956 CNIC No.3840496364517
GPF Interest Applied GPF Interest Applied
11 Active Permanent SM6025 - 11 Active Permanent
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 24,890.00 0001-Basic Pay
1000-House Rent Allowance 1,853.00 1000-House Rent Allowance
1210-Convey Allowance 2005 2,856.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
2211-Adhoc Relief All 2016 10% 1,939.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,489.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,489.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 38,016.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00 IT Payable 414.15 Deduc
GPF Balance 157,079.00 Subrc: 1,290.00 GPF Balance 201,276.00
3515-Benevolent Fund District 747.00 3515-Benevolent Fund Distri
3674-Group Insurance Dist. Gov 107.00 3674-Group Insurance Dist. G

Total Deductions 2,227.00 Total Deductions

35,789.00 39,100.00

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

01.04.1980 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S 01.10.1974 NA
20 Years 02 Months 015 Days 10626-7 23 Years 00 Months 020 Da

Sargodha Sargodha
S#:591 P Sec:001 Month:January 2019 S#:592 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
 Pers #: 30568069 Buckle: E.D.O. Education LO Pers #: 31602416 Buckle:
Name: MOHAMMAD SANA ULLAH NTN: Name: MUHAMMAD MEHB
NAIB QASID GPF #: EDU 27367 NAIB QASID
CNIC No.3840459097909 Old #: CNIC No.3840486189673
GPF Interest Applied CPF Interest Free
05 Active Permanent SM6025 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 22,260.00 0001-Basic Pay
1000-House Rent Allowance 1,503.00 1000-House Rent Allowance
1210-Convey Allowance 2005 1,932.00 1210-Convey Allowance 200
1300-Medical Allowance 1,500.00 1300-Medical Allowance
1833-Integrated Allwnce (2005) 450.00 1833-Integrated Allwnce (20
2211-Adhoc Relief All 2016 10% 1,746.00 1842-Social Security Ben - 30
2224-Adhoc Relief All 2017 10% 2,226.00 2211-Adhoc Relief All 2016 1
2247-Adhoc Relief All 2018 10% 2,226.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 33,843.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 624.15 Deducted 376.00 TAX:(3609) 125.00
GPF Balance 178,485.00 Subrc: 890.00 S
3515-Benevolent Fund District 668.00
3674-Group Insurance Dist. Gov 63.00

Total Deductions 1,746.00 Total Deductions

32,097.00 22,087.00

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

25.11.1966 NATIONAL BANK OF PAKJHAWRIAN 25.01.1991 HA
33 Years 03 Months 007 Days 682-6 05 Years 10 Months 029 Da

Sargodha Sargodha
S#:593 P Sec:001 Month:January 2019 S#:594 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31635625 Buckle: Min. Of Education Pers #: 31698252 Buckle:
 Name: IMRAN HAIDER NTN: Name: MUHAMMAD SAQLI
ASST: EDUCATION OFFICER GPF #: ASST: EDUCATION OFFIC
CNIC No.3840479127369 Old #: CNIC No.3840446062825
CPF Interest Free CPF Interest Free
16 Regular / Contract SM6025 - 16 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 29,550.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1210-Convey Allowance 200
1210-Convey Allowance 2005 5,000.00 1842-Social Security Ben - 30
1842-Social Security Ben - 30% 5,673.00 1963-Medical Allow 15% (16
1963-Medical Allow 15% (16-22) 1,500.00 2211-Adhoc Relief All 2016 1
2211-Adhoc Relief All 2016 10% 1,972.00 2224-Adhoc Relief All 2017 1
2224-Adhoc Relief All 2017 10% 2,955.00 2247-Adhoc Relief All 2018 1
2247-Adhoc Relief All 2018 10% 2,955.00

Gross Pay and Allowances 52,332.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 221.30 Deducted 779.00 TAX:(3609) 111.00 IT Payable 414.15 Deduc
Subrc: S
3914-Education (ROP) 4,000.00

Total Deductions 4,111.00 Total Deductions

48,221.00 40,018.00

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

30.09.1990 UNITED BANK LIMITED SHAHPUR CITY SARGODH 16.10.1992 HA
04 Years 09 Months 019 Days 215372224 03 Years 09 Months 003 Da

Sargodha Sargodha
S#:595 P Sec:001 Month:January 2019 S#:596 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 31707669 Buckle: E.D.O. Education LO Pers #: 31884309 Buckle:
Name: MUHAMMAD DANISH RAZA SHAH NTN: Name: MUHAMMAD UMAR
ASST: EDUCATION OFFICER GPF #: NAIB QASID
CNIC No.3840470133837 Old #: CNIC No.3840449825567
 CPF Interest Free CPF Interest Free
16 Regular / Contract SM6025 - 01 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 20,430.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1505-Charge Allowance 1,000.00 1300-Medical Allowance
1842-Social Security Ben - 30% 5,673.00 1833-Integrated Allwnce (20
1963-Medical Allow 15% (16-22) 1,500.00 1842-Social Security Ben - 30
2211-Adhoc Relief All 2016 10% 1,588.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,043.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,043.00 2247-Adhoc Relief All 2018 1
Gross Pay and Allowances 42,004.00 Gross Pay and Allowances
DEDUCTIONS: DEDUCTIONS:
IT Payable 415.00 Deducted 485.00 TAX:(3609) 83.00
Subrc: S

Total Deductions 83.00 Total Deductions

41,921.00 20,227.00

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

01.05.1994 ALLIED BANK LIMITED SHAHPUR SADAR 02.03.1995 HA
03 Years 09 Months 000 Days 0010033813580012 01 Years 11 Months 023 Da

Sargodha Sargodha
S#:597 P Sec:001 Month:January 2019 S#:598 P
SM6025 -DY: D E O (M-EE) SHAHPUR SM60
Pers #: 32002932 Buckle: Min. Of Education Pers #: 32002944 Buckle:
Name: MUHAMMAD ADNAN ZIA NTN: Name: ALI ASADULLAH
ASST: EDUCATION OFFICER GPF #: ASST: EDUCATION OFFIC
CNIC No.3840439950769 Old #: CNIC No.3840464150829
CPF Interest Free CPF Interest Free
 16 Regular / Contract SM6025 - 16 Regular / Contract
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
0001-Basic Pay 20,430.00 0001-Basic Pay
1000-House Rent Allowance 2,727.00 1000-House Rent Allowance
1210-Convey Allowance 2005 5,000.00 1210-Convey Allowance 200
1842-Social Security Ben - 30% 5,673.00 1842-Social Security Ben - 30
1963-Medical Allow 15% (16-22) 1,500.00 1963-Medical Allow 15% (16
2211-Adhoc Relief All 2016 10% 1,588.00 2211-Adhoc Relief All 2016 1
2224-Adhoc Relief All 2017 10% 2,043.00 2224-Adhoc Relief All 2017 1
2247-Adhoc Relief All 2018 10% 2,043.00 2247-Adhoc Relief All 2018 1

Gross Pay and Allowances 41,004.00 Gross Pay and Allowances

DEDUCTIONS: DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00 IT Payable 414.15 Deduc
Subrc: S
3914-Education (ROP) 1,750.00 3914-Education (ROP)

Total Deductions 1,833.00 Total Deductions

39,171.00 39,171.00

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

09.03.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S 07.04.1991 HA
01 Years 06 Months 029 Days 02067918551503 01 Years 06 Months 007 Da

Sargodha
S#:599 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 32010014 Buckle: E.D.O. Education LO
Name: MUHAMMAD ARSLAN AFZAL NTN:
ASST: EDUCATION OFFICER GPF #:
CNIC No.3840435818493 Old #:
CPF Interest Free
16 Regular / Contract SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 20,430.00
 1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1842-Social Security Ben - 30% 5,673.00
1963-Medical Allow 15% (16-22) 1,500.00
2211-Adhoc Relief All 2016 10% 1,588.00
2224-Adhoc Relief All 2017 10% 2,043.00
2247-Adhoc Relief All 2018 10% 2,043.00

Gross Pay and Allowances 41,004.00

DEDUCTIONS:
IT Payable 1,184.75 Deducted 682.00 TAX:(3609) 237.00
Subrc:

Total Deductions 237.00

40,767.00

D.O.B LFP Quota:

07.10.1994 HABIB BANK LIMITED HBL KUTCHERY BAZAR B
01 Years 06 Months 004 Days 01627901765203

Sargodha
S#:600 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 30508332 Buckle: E.D.O. Education LO
Name: MUHAMMAD ISHAQ NTN:
DEPUTY DISTRICT OFFICER GPF #: EDU 1381PII
CNIC No.3820124414867 Old #: 382012441486
GPF Interest Applied
18 Active Permanent SM6025 -0031
PAYS AND ALLOWANCES:
0001-Basic Pay 95,750.00
0046-Personal Pay(Maxim Grade) 8,610.00
1000-House Rent Allowance 5,810.00
1210-Convey Allowance 2005 5,000.00
1505-Charge Allowance 1,500.00
1963-Medical Allow 15% (16-22) 4,344.00
2211-Adhoc Relief All 2016 10% 7,989.00
2224-Adhoc Relief All 2017 10% 10,436.00
2247-Adhoc Relief All 2018 10% 10,436.00
Gross Pay and Allowances 149,875.00
DEDUCTIONS:
IT Payable 13,299.95 Deducted 17,764.00 TAX:(3609) 2,660.00
GPF Balance 171,303.00 Subrc: 5,360.00
3515-Benevolent Fund District 3,131.00
3674-Group Insurance Dist. Gov 313.00
3851-PGSHF Subscrc 5 3,000.00

Total Deductions 14,464.00

###

D.O.B LFP Quota:

14.07.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 11 Months 030 Days 12365-8
 Sheet no. 1

Sargodha
S#:2 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30507137 Buckle: E.D.O. Education LO
Name: MUHAMMAD ZAFAR IQBAL NTN:
PRIMARY SCHOOL TEACHER GPF #: II EDU 31893
CNIC No.3840446349147 Old #: 384044634914
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 33,900.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 2,634.00
2224-Adhoc Relief All 2017 10% 3,390.00
2247-Adhoc Relief All 2018 10% 3,390.00

Gross Pay and Allowances 50,384.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 160,566.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,017.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,310.00

D.O.B LFP Quota:

01.01.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 11 Months 001 Days 10272-4
 Sargodha
S#:4 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30508018 Buckle: E.D.O. Education LO
Name: MUHAMMAD IJAZ NTN:
DRAWING MASTER GPF #: 30926
CNIC No.3840409708215 Old #: 384040970821
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 47,790.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1505-Charge Allowance 700.00
1963-Medical Allow 15% (16-22) 2,348.00
2211-Adhoc Relief All 2016 10% 3,367.00
2224-Adhoc Relief All 2017 10% 4,779.00
2247-Adhoc Relief All 2018 10% 4,779.00

Gross Pay and Allowances 71,490.00

DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 542,317.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,434.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00
5022-Adj Charge Allowance 316.00

Total Deductions 7,619.00

D.O.B LFP Quota:

15.12.1969 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
30 Years 00 Months 030 Days 1873-8
 Sargodha
S#:6 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30509533 Buckle: E.D.O. Education LO
Name: ABDUL REHMAN NTN:
ELEMENTARY SCHOOL TEACHER GPF #:
CNIC No.3840409385251 Old #: 384040938525
GPF Interest Free
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,900.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,958.00
2224-Adhoc Relief All 2017 10% 2,676.00
2247-Adhoc Relief All 2018 10% 2,676.00
Gross Pay and Allowances 43,275.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 145,517.00 Subrc: 2,890.00
6505-GPF Loan Principal Instal Bal: 20,000.00 2,000.00
3515-Benevolent Fund District 803.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,140.00

D.O.B LFP Quota:

21.03.1973 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
14 Years 02 Months 013 Days 9773-0

Sargodha
S#:8 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30511640 Buckle: E.D.O. Education LO
Name: IJAZ HUSSAIN NTN:
S.S.T GPF #: II EDU 28880
CNIC No.3840409418411 Old #: 384040941841
GPF Interest Applied
18 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 90,010.00
1000-House Rent Allowance 5,810.00
1210-Convey Allowance 2005 5,000.00
1505-Charge Allowance 700.00
1963-Medical Allow 15% (16-22) 3,512.00
2211-Adhoc Relief All 2016 10% 6,549.00
2224-Adhoc Relief All 2017 10% 9,001.00
2247-Adhoc Relief All 2018 10% 9,001.00

Gross Pay and Allowances 129,583.00

DEDUCTIONS:
IT Payable 4,924.10 Deducted 6,106.00 TAX:(3609) 985.00
GPF Balance 1372,659.00 Subrc: 5,360.00
3515-Benevolent Fund District 2,700.00
3674-Group Insurance Dist. Gov 313.00
5011-Adj Conveyance Allowance 2,258.00
5022-Adj Charge Allowance 316.00

Total Deductions 11,932.00

D.O.B LFP Quota:

15.05.1961 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
34 Years 08 Months 018 Days 8934-8

Sargodha
S#:10 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30514887 Buckle: Education
 Name: ULFAT HUSSAIN SHAH NTN:
E.S.T TEACHER GPF #: EDU 30356
CNIC No.3840410033341 Old #:
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 50,830.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,820.00
2224-Adhoc Relief All 2017 10% 5,083.00
2247-Adhoc Relief All 2018 10% 5,083.00

Gross Pay and Allowances 74,043.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 798,624.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,525.00
3674-Group Insurance Dist. Gov 161.00
3850-PGSHF Subscrc 4 2,500.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 9,884.00

D.O.B LFP Quota:

01.01.1970 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
30 Years 01 Months 000 Days CPA-6015

Sargodha
S#:12 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30516877 Buckle: E.D.O. Education LO
Name: ABDUL WAHEED SHAH NTN:
 S.S.T GPF #: 29434
CNIC No.3840409593611 Old #: 384040959361
GPF Interest Applied
17 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 67,170.00
1000-House Rent Allowance 4,433.00
1210-Convey Allowance 2005 5,000.00
1505-Charge Allowance 700.00
1963-Medical Allow 15% (16-22) 2,723.00
2211-Adhoc Relief All 2016 10% 4,860.00
2224-Adhoc Relief All 2017 10% 6,717.00
2247-Adhoc Relief All 2018 10% 6,717.00

Gross Pay and Allowances 98,320.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 945,845.00 Subrc: 4,270.00
3515-Benevolent Fund District 2,015.00
3674-Group Insurance Dist. Gov 215.00
5011-Adj Conveyance Allowance 2,258.00
5022-Adj Charge Allowance 316.00

Total Deductions 9,174.00

D.O.B LFP Quota:

01.06.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 09 Months 014 Days 11130-4

Sargodha
S#:14 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30517609 Buckle: E.D.O. Education LO
Name: MUHAMMAD KHALID SAIFULLAH NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409601225 Old #: 384040960122
GPF Interest Free
 14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,380.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,795.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

04.09.1979 NATIONAL BANK OF PAKJHAWRIAN
15 Years 02 Months 013 Days 590-7

Sargodha
S#:16 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30518823 Buckle: E.D.O. Education LO
Name: MUHAMMAD IQBAL NTN:
S.S.T GPF #: 38455
CNIC No.3840442896301 Old #: 384044289630
GPF Interest Applied
17 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 62,570.00
1000-House Rent Allowance 4,433.00
1210-Convey Allowance 2005 5,000.00
1505-Charge Allowance 700.00
1963-Medical Allow 15% (16-22) 2,281.00
2211-Adhoc Relief All 2016 10% 4,474.00
2224-Adhoc Relief All 2017 10% 6,257.00
2247-Adhoc Relief All 2018 10% 6,257.00

Gross Pay and Allowances 91,972.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 640,043.00 Subrc: 4,270.00
3515-Benevolent Fund District 1,877.00
3674-Group Insurance Dist. Gov 215.00
3851-PGSHF Subscrc 5 3,000.00
5011-Adj Conveyance Allowance 2,258.00
5022-Adj Charge Allowance 316.00

Total Deductions 12,036.00

D.O.B LFP Quota:

07.04.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 04 Months 025 Days 5954-9

Sargodha
S#:18 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30520656 Buckle: E.D.O. Education LO
Name: MUHAMMAD MAZHAR SALEEM NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840415906021 Old #: 384041590602
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,150.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,565.00
DEDUCTIONS:

GPF Balance 121,223.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

02.08.1978 NATIONAL BANK OF PAKJHAWRIAN
14 Years 02 Months 022 Days 2076-6

Sargodha
S#:20 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30522927 Buckle: E.D.O. Education LO
Name: MOHAMMAD ISHAQ NTN:
PRIMARY SCHOOL TEACHER GPF #: II EDU 37961
CNIC No.3840409524549 Old #: 384030952454
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,267.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 44,301.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 244,732.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

D.O.B LFP Quota:

04.02.1970 NATIONAL BANK OF PAKSATELLITE TOWN BR. S
21 Years 11 Months 020 Days 9053-4

Sargodha
S#:22 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30524213 Buckle: E.D.O. Education LO
Name: MUHAMMAD YOUNAS SIDDIQI NTN: 4183930-7
ARABIC TEACHER GPF #: 35967
CNIC No.3840409661845 Old #: 384040966184
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 44,750.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,428.00
2224-Adhoc Relief All 2017 10% 4,475.00
2247-Adhoc Relief All 2018 10% 4,475.00

Gross Pay and Allowances 66,355.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 632,449.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,342.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,151.00

D.O.B LFP Quota:

02.12.1968 NATIONAL BANK OF PAKJHAWRIAN
23 Years 05 Months 000 Days 514-0

Sargodha
S#:24 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30524226 Buckle: E.D.O. Education LO
Name: SHAUKAT HAYAT NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU31721
CNIC No.3840467185901 Old #: 384046718590
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,572.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00
 Gross Pay and Allowances 48,418.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 147,363.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

D.O.B LFP Quota:

06.09.1966 NATIONAL BANK OF PAKJHAWRIAN
28 Years 08 Months 007 Days 2283-5

Sargodha
S#:26 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30524266 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASLAM NTN:
NAIB QASID GPF #: 27567
CNIC No.3840468520775 Old #: 384046852077
GPF Interest Applied
05 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 22,260.00
1000-House Rent Allowance 1,503.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,746.00
2224-Adhoc Relief All 2017 10% 2,226.00
2247-Adhoc Relief All 2018 10% 2,226.00

Gross Pay and Allowances 33,843.00

DEDUCTIONS:
IT Payable 714.15 Deducted 286.00 TAX:(3609) 143.00
GPF Balance 69,194.00 Subrc: 890.00
3515-Benevolent Fund District 668.00
3674-Group Insurance Dist. Gov 63.00

Total Deductions 1,764.00

D.O.B LFP Quota:

10.05.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
32 Years 02 Months 018 Days 7252-4

Sargodha
S#:28 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30524293 Buckle: E.D.O. Education LO
Name: MUHAMMAD GULZAR NTN:
PRIMARY SCHOOL TEACHER GPF #: 34926
CNIC No.3840409399321 Old #: 384040939931
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,794.00
2224-Adhoc Relief All 2017 10% 3,624.00
2247-Adhoc Relief All 2018 10% 3,624.00

Gross Pay and Allowances 52,852.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 328,029.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,087.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,154.00

D.O.B LFP Quota:

10.01.1971 HABIB BANK LIMITED WAGOWAL
26 Years 00 Months 030 Days 15937900039503

Sargodha
S#:30 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30524301 Buckle: E.D.O. Education LO
Name: MUHAMMAD AZEEM NTN:
WATER CARRIER GPF #: 25574
CNIC No.3840489431577 Old #: 384048943157
GPF Interest Applied
05 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,260.00
1000-House Rent Allowance 1,503.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 1,659.00
2224-Adhoc Relief All 2017 10% 2,126.00
2247-Adhoc Relief All 2018 10% 2,126.00

Gross Pay and Allowances 32,106.00

DEDUCTIONS:

GPF Balance 184,248.00 Subrc: 890.00

3515-Benevolent Fund District 638.00
3674-Group Insurance Dist. Gov 63.00

Total Deductions 1,591.00

D.O.B LFP Quota:

03.06.1967 HABIB BANK LIMITED WAGOWAL
31 Years 06 Months 019 Days 15937900039603

Sargodha
S#:32 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525084 Buckle: E.D.O. Education LO
Name: HAQ NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 35961
CNIC No.3840363620009 Old #: 384036362000
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 33,900.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,554.00
2224-Adhoc Relief All 2017 10% 3,390.00
2247-Adhoc Relief All 2018 10% 3,390.00
Gross Pay and Allowances 50,904.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 227,400.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,017.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,310.00

D.O.B LFP Quota:

01.06.1968 NATIONAL BANK OF PAKWIJH
25 Years 02 Months 013 Days 4271-0

Sargodha
S#:34 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525383 Buckle: E.D.O. Education LO
Name: IMTIAZ AHMAD NTN:
PRIMARY SCHOOL TEACHER GPF #: 25641
CNIC No.3840472424057 Old #: 384047242405
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,336.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 532,997.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,189.00

D.O.B LFP Quota:

20.10.1965 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
34 Years 04 Months 021 Days 7879-7

Sargodha
S#:36 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525395 Buckle: E.D.O. Education LO
Name: MUHAMMAD NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 27807
CNIC No.3840410036023 Old #: 384041003602
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,794.00
2224-Adhoc Relief All 2017 10% 3,624.00
2247-Adhoc Relief All 2018 10% 3,624.00

Gross Pay and Allowances 52,852.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 438,671.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,087.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,154.00

D.O.B LFP Quota:

01.01.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 11 Months 025 Days 3908-1

Sargodha
S#:38 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525401 Buckle: E.D.O. Education LO
Name: GHULLAM ABBAS NTN:
PRIMARY SCHOOL TEACHER GPF #: 32212
CNIC No.3840409790629 Old #: 384040979062
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,511.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,357.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 134,298.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

 D.O.B LFP Quota:
31.10.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
28 Years 05 Months 001 Days 7871-5

Sargodha
S#:40 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525530 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASHRAF NTN:
S.V.TEACHER GPF #: 27998
CNIC No.3840409418701 Old #:
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 58,430.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1963-Medical Allow 15% (16-22) 2,490.00
2211-Adhoc Relief All 2016 10% 4,404.00
2224-Adhoc Relief All 2017 10% 5,843.00
2247-Adhoc Relief All 2018 10% 5,843.00

Gross Pay and Allowances 84,737.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 675,996.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,753.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,612.00

 D.O.B LFP Quota:
20.02.1963 UNITED BANK LIMITED GONDAL
32 Years 04 Months 010 Days 1004959-4

Sargodha
S#:42 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525561 Buckle: E.D.O. Education LO
Name: TASAWAR SHAH NTN:
CHOWKIDAR GPF #: EDU 39553
CNIC No.3840409917051 Old #: 384040991705
GPF Interest Applied
02 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 15,250.00
1000-House Rent Allowance 1,367.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,219.00
2224-Adhoc Relief All 2017 10% 1,525.00
2247-Adhoc Relief All 2018 10% 1,525.00

Gross Pay and Allowances 24,621.00

DEDUCTIONS:

GPF Balance 87,142.00 Subrc: 710.00

3515-Benevolent Fund District 457.00
3674-Group Insurance Dist. Gov 41.00
3847-PGSHF Subscrc 1 1,000.00

Total Deductions 2,208.00

D.O.B LFP Quota:

 02.01.1983 UNITED BANK LIMITED GONDAL
15 Years 11 Months 026 Days 100-7379-8

Sargodha
S#:44 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525603 Buckle: E.D.O. Education LO
Name: MUHAMMAD KHAN NTN:
S.V GPF #: 33930
CNIC No.3840321811417 Old #: 384032181141
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 43,230.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,975.00
2224-Adhoc Relief All 2017 10% 4,323.00
2247-Adhoc Relief All 2018 10% 4,323.00

Gross Pay and Allowances 65,078.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 530,543.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,297.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,106.00

D.O.B LFP Quota:

07.03.1968 HABIB BANK LIMITED WAGOWAL
 25 Years 11 Months 015 Days 5712201

Sargodha
S#:46 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525609 Buckle: E.D.O. Education LO
Name: KHUDA BAKHSH NTN:
P.E.T. GPF #: 29572
CNIC No.3840497117551 Old #: 384049711755
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 47,790.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,479.00
2224-Adhoc Relief All 2017 10% 4,779.00
2247-Adhoc Relief All 2018 10% 4,779.00

Gross Pay and Allowances 70,054.00

DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 574,316.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,434.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,303.00

D.O.B LFP Quota:

15.07.1967 HABIB BANK LIMITED WAGOWAL
31 Years 04 Months 021 Days 1740401
 Sargodha
S#:48 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525615 Buckle: E.D.O. Education LO
Name: FAIZ MUHAMMAD NTN:
PRIMARY SCHOOL TEACHER GPF #: 36850
CNIC No.3840409888843 Old #: 384040988884
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,328.00
2224-Adhoc Relief All 2017 10% 3,039.00
2247-Adhoc Relief All 2018 10% 3,039.00

Gross Pay and Allowances 45,366.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 235,086.00 Subrc: 2,620.00
3515-Benevolent Fund District 912.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,979.00

D.O.B LFP Quota:

20.08.1970 HABIB BANK LIMITED WAGOWAL
22 Years 10 Months 001 Days 15930004853-501
 Sargodha
S#:50 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525633 Buckle: E.D.O. Education LO
Name: ULFAT HUSSAIN SHAH NTN:
EST GENERAL GPF #: 28000
CNIC No.3840410001409 Old #: 384041000140
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 49,370.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,918.00
2224-Adhoc Relief All 2017 10% 4,937.00
2247-Adhoc Relief All 2018 10% 4,937.00

Gross Pay and Allowances 69,867.00

DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 616,856.00 Subrc: 2,890.00
3515-Benevolent Fund District 1,481.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,878.00

D.O.B LFP Quota:

10.04.1965 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 11 Months 028 Days 10103-9
 Sargodha
S#:52 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525654 Buckle: E.D.O. Education LO
Name: MUHAMMAD MUZAFFAR NTN: 3395525-5
S.V.TEACHER GPF #: 25702
CNIC No.3840468870205 Old #: 384046887020
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 58,430.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 4,404.00
2224-Adhoc Relief All 2017 10% 5,843.00
2247-Adhoc Relief All 2018 10% 5,843.00

Gross Pay and Allowances 83,747.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 1059,527.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,753.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,612.00

D.O.B LFP Quota:

22.06.1959 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
35 Years 00 Months 030 Days 10122-6

Sargodha
S#:54 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
 Pers #: 30525699 Buckle: E.D.O. Education LO
Name: MEHBOOB ALLAHI NTN:
S.V GPF #: 37934
CNIC No.3840409859679 Old #: 384040985967
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 34,110.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,583.00
2224-Adhoc Relief All 2017 10% 3,411.00
2247-Adhoc Relief All 2018 10% 3,411.00

Gross Pay and Allowances 52,742.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 387,188.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,023.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 6,832.00

D.O.B LFP Quota:

04.04.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
22 Years 03 Months 010 Days 6868-2

Sargodha
S#:56 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525708 Buckle: E.D.O. Education LO
 Name: MUHAMMAD MUMTAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 29479
CNIC No.3840409495119 Old #: 384040949511
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,368.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 394,333.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,119.00

D.O.B LFP Quota:

10.11.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 00 Months 016 Days 6880-6

Sargodha
S#:58 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525714 Buckle: E.D.O. Education LO
Name: ALLAH DITTA NTN:
CHOWKIDAR GPF #: EDU34538
CNIC No.3840449517003 Old #: 384044951700
 GPF Interest Applied
04 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,260.00
1000-House Rent Allowance 1,458.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,439.00
2224-Adhoc Relief All 2017 10% 1,826.00
2247-Adhoc Relief All 2018 10% 1,826.00

Gross Pay and Allowances 28,544.00

DEDUCTIONS:

GPF Balance 147,427.00 Subrc: 830.00

3515-Benevolent Fund District 548.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,419.00

D.O.B LFP Quota:

01.06.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 09 Months 011 Days 6882-4

Sargodha
S#:60 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525720 Buckle: E.D.O. Education LO
Name: HAFIZ MUHAMMAD HASSAN ASIM NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840215560463 Old #: 384021556046
GPF Interest Free
 14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,610.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 34,025.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

14.12.1979 NATIONAL BANK OF PAKWIJH
16 Years 04 Months 003 Days 317-3

Sargodha
S#:62 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525744 Buckle: E.D.O. Education LO
Name: MUHAMMAD YOUSAF NTN:
PRIMARY SCHOOL TEACHER GPF #: 37724
CNIC No.3840426287395 Old #: 384042628739
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,084.00
2224-Adhoc Relief All 2017 10% 2,688.00
2247-Adhoc Relief All 2018 10% 2,688.00

Gross Pay and Allowances 40,910.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 239,817.00 Subrc: 2,620.00
3515-Benevolent Fund District 806.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,873.00

D.O.B LFP Quota:

15.11.1970 HABIB BANK LIMITED WADHI
22 Years 06 Months 029 Days 7900059001

Sargodha
S#:64 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525750 Buckle: E.D.O. Education LO
Name: FAZAL AHMAD NTN:
NAIB QASID GPF #: 31453
CNIC No.3840460670301 Old #: 384046067030
GPF Interest Applied
02 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,210.00
0046-Personal Pay(Maxim Grade) 330.00
1000-House Rent Allowance 1,367.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,604.00
2224-Adhoc Relief All 2017 10% 1,954.00
2247-Adhoc Relief All 2018 10% 1,954.00
Gross Pay and Allowances 30,154.00
DEDUCTIONS:

GPF Balance 172,187.00 Subrc: 710.00

3515-Benevolent Fund District 586.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,337.00

D.O.B LFP Quota:

11.11.1964 HABIB BANK LIMITED WADHI
29 Years 08 Months 004 Days 7100074603

Sargodha
S#:66 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525756 Buckle: E.D.O. Education LO
Name: GHULAM SHABIR NTN:
MALI GPF #: EDU 39555
CNIC No.3840215949939 Old #: 384021594993
GPF Interest Applied
03 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,630.00
1000-House Rent Allowance 1,413.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 1,301.00
2224-Adhoc Relief All 2017 10% 1,663.00
2247-Adhoc Relief All 2018 10% 1,663.00

Gross Pay and Allowances 25,955.00

DEDUCTIONS:

GPF Balance 88,057.00 Subrc: 770.00

3515-Benevolent Fund District 499.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,310.00

D.O.B LFP Quota:

15.06.1980 HABIB BANK LIMITED WADHI
18 Years 03 Months 021 Days 790005960-3

Sargodha
S#:68 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525854 Buckle: E.D.O. Education LO
Name: FAIZ AHMAD NTN:
SECURITY GUARD GPF #: 36030
CNIC No.3840428024665 Old #: 384042802466
GPF Interest Applied
04 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,260.00
1000-House Rent Allowance 1,458.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,421.00
2224-Adhoc Relief All 2017 10% 1,826.00
2247-Adhoc Relief All 2018 10% 1,826.00

Gross Pay and Allowances 28,526.00

DEDUCTIONS:

GPF Balance 128,304.00 Subrc: 830.00

3515-Benevolent Fund District 548.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,419.00

D.O.B LFP Quota:

18.02.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 03 Months 030 Days 9657-1

Sargodha
S#:70 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525860 Buckle: E.D.O. Education LO
Name: SANA ULLAH SHAH NTN:
ARABIC TEACHER GPF #: 36727
CNIC No.3840409852381 Old #: 384040985238
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 44,750.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,428.00
2224-Adhoc Relief All 2017 10% 4,475.00
2247-Adhoc Relief All 2018 10% 4,475.00
 Gross Pay and Allowances 66,355.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 201,328.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,342.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,151.00

D.O.B LFP Quota:

20.11.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
23 Years 05 Months 000 Days 9707-1

Sargodha
S#:72 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525878 Buckle: E.D.O. Education LO
Name: MUHAMMAD MUMTAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 28457
CNIC No.3840475841865 Old #: 384047584186
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,176.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 187,246.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,189.00

D.O.B LFP Quota:

08.05.1960 NATIONAL BANK OF PAKJHAWRIAN
35 Years 11 Months 024 Days 2081-9

Sargodha
S#:74 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525899 Buckle: E.D.O. Education LO
Name: MUHAMMAD NASAR HAYAT NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840405899001 Old #: 384040589900
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,380.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 33,195.00

DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

01.01.1977 UNITED BANK LIMITED GONDAL
15 Years 01 Months 001 Days 100-6846-6

Sargodha
S#:76 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525949 Buckle: E.D.O. Education LO
Name: JAVAID IQBAL NTN:
PRIMARY SCHOOL TEACHER GPF #: 34810
CNIC No.3840437945077 Old #: 384043794507
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 2,474.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,820.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 315,885.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

D.O.B LFP Quota:

20.08.1968 NATIONAL BANK OF PAKJHAWRIAN
25 Years 05 Months 001 Days 970-7

Sargodha
S#:78 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525964 Buckle: E.D.O. Education LO
Name: MUHAMMAD MUMTAZ ANJUM NTN:
PRIMARY SCHOOL TEACHER GPF #: 28881
CNIC No.3840409701841 Old #: 384040970184
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,936.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 176,983.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,189.00

D.O.B LFP Quota:

09.09.1961 NATIONAL BANK OF PAKJHAWRIAN
32 Years 10 Months 007 Days 607-8

Sargodha
S#:80 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525991 Buckle: E.D.O. Education LO
Name: ALLAH YAR NTN:
PRIMARY SCHOOL TEACHER GPF #: 38189
CNIC No.3840409502857 Old #: 384040950285
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 25,710.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1551-Spl Conveyance to Disable 1,000.00
2211-Adhoc Relief All 2016 10% 1,962.00
2224-Adhoc Relief All 2017 10% 2,571.00
2247-Adhoc Relief All 2018 10% 2,571.00
Gross Pay and Allowances 40,884.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 192,907.00 Subrc: 2,620.00
3515-Benevolent Fund District 771.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00
 Total Deductions 7,064.00

D.O.B LFP Quota:

20.05.1968 NATIONAL BANK OF PAKJHAWRIAN
17 Years 04 Months 025 Days 819-2

Sargodha
S#:82 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526024 Buckle: E.D.O. Education LO
Name: SULTAN BAKSH NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU32134
CNIC No.3840409523789 Old #: 384040952378
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 33,900.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,634.00
2224-Adhoc Relief All 2017 10% 3,390.00
2247-Adhoc Relief All 2018 10% 3,390.00

Gross Pay and Allowances 49,884.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 318,711.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,017.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 7,084.00

D.O.B LFP Quota:

25.12.1967 NATIONAL BANK OF PAKJHAWRIAN
28 Years 09 Months 000 Days 206-3

Sargodha
S#:84 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526030 Buckle: E.D.O. Education LO
Name: GHULAM HUR NTN:
PRIMARY SCHOOL TEACHER GPF #: 38063
CNIC No.3840475565489 Old #: 384047556846
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,084.00
2224-Adhoc Relief All 2017 10% 2,688.00
2247-Adhoc Relief All 2018 10% 2,688.00

Gross Pay and Allowances 41,310.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 235,175.00 Subrc: 2,620.00
3515-Benevolent Fund District 806.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,873.00

 D.O.B LFP Quota:
03.04.1973 NATIONAL BANK OF PAKJHAWRIAN
22 Years 03 Months 023 Days 39-6

Sargodha
S#:86 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526057 Buckle: E.D.O. Education LO
Name: AHMAD NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 29781
CNIC No.3840452310447 Old #: 384045231044
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,368.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 407,138.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,119.00

 D.O.B LFP Quota:
15.04.1966 NATIONAL BANK OF PAKJHAWRIAN
31 Years 00 Months 014 Days 248-3

Sargodha
S#:88 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526066 Buckle: E.D.O. Education LO
Name: MUHAMMAD HASNAIN NTN:
PRIMARY SCHOOL TEACHER GPF #: 39531
CNIC No.3840103662399 Old #: 384010366239
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 23,370.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,779.00
2224-Adhoc Relief All 2017 10% 2,337.00
2247-Adhoc Relief All 2018 10% 2,337.00
Gross Pay and Allowances 37,493.00
DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
GPF Balance 159,031.00 Subrc: 2,620.00
3515-Benevolent Fund District 701.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,004.00

D.O.B LFP Quota:

 27.02.1973 NATIONAL BANK OF PAKJHAWRIAN
16 Years 06 Months 006 Days 954-7

Sargodha
S#:90 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526105 Buckle: E.D.O. Education LO
Name: RAB NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 24999
CNIC No.3840409824779 Old #: 384040982477
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,194.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00

Gross Pay and Allowances 59,368.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 118,781.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 7,521.00

D.O.B LFP Quota:

24.06.1964 HABIB BANK LIMITED JHAWARIAN
35 Years 10 Months 017 Days 10975-2
 Sargodha
S#:92 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526135 Buckle: E.D.O. Education LO
Name: MUHAMMAD NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 27229
CNIC No.3840413406683 Old #: 384041340668
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,336.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 421,285.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,189.00

D.O.B LFP Quota:

15.10.1964 NATIONAL BANK OF PAKJHAWRIAN
31 Years 11 Months 016 Days 247-4
 Sargodha
S#:94 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526141 Buckle: E.D.O. Education LO
Name: MUHAMMAD FAROOQ NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU31731
CNIC No.3840410007785 Old #: 384041000778
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,768.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 278,439.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,119.00

D.O.B LFP Quota:

10.10.1965 NATIONAL BANK OF PAKJHAWRIAN
28 Years 08 Months 004 Days 250-8
 Sargodha
S#:96 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526150 Buckle: E.D.O. Education LO
Name: MUHAMMAD AZAM NTN:
PRIMARY SCHOOL TEACHER GPF #: 38577
CNIC No.3840454113995 Old #: 384045411399
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,234.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 44,268.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 210,541.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

D.O.B LFP Quota:

01.07.1972 NATIONAL BANK OF PAKJHAWRIAN
22 Years 09 Months 016 Days 3092021116

Sargodha
S#:98 P Sec:001 Month:January 2019
 SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526156 Buckle: E.D.O. Education LO
Name: MUHAMMAD MAHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: II EDU 39599
CNIC No.3840420841999 Old #: 384042084199
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 23,370.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
1551-Spl Conveyance to Disable 1,000.00
2211-Adhoc Relief All 2016 10% 1,718.00
2224-Adhoc Relief All 2017 10% 2,337.00
2247-Adhoc Relief All 2018 10% 2,337.00
Gross Pay and Allowances 37,732.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 159,031.00 Subrc: 2,620.00
3515-Benevolent Fund District 701.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,768.00

D.O.B LFP Quota:

08.06.1972 NATIONAL BANK OF PAKJHAWRIAN
18 Years 04 Months 008 Days 281-1

Sargodha
S#:100 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
 Pers #: 30526171 Buckle: E.D.O. Education LO
Name: MUHAMMAD FAYYAZ NTN:
ENGLISH TEACHER GPF #: 39435
CNIC No.3840409791257 Old #: 384040979125
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 47,790.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 3,703.00
2224-Adhoc Relief All 2017 10% 4,779.00
2247-Adhoc Relief All 2018 10% 4,779.00

Gross Pay and Allowances 70,878.00

DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 366,722.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,434.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,303.00

D.O.B LFP Quota:

11.04.1969 HABIB BANK LIMITED WAGOWAL
23 Years 05 Months 000 Days 15937100031101

Sargodha
S#:102 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526183 Buckle: E.D.O. Education LO
Name: SHAHID MURTAZA NTN:
PRIMARY SCHOOL TEACHER GPF #: 37187
 CNIC No.3840409607129 Old #: 384040960712
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,206.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00
Gross Pay and Allowances 44,740.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 110,110.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 7,170.00

D.O.B LFP Quota:

20.10.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
32 Years 04 Months 003 Days 6853-9

Sargodha
S#:104 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526228 Buckle: E.D.O. Education LO
Name: ALI MOHD NTN:
PRIMARY SCHOOL TEACHER GPF #: 37184
CNIC No.3840489596221 Old #: 384048959622
 GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,328.00
2224-Adhoc Relief All 2017 10% 3,039.00
2247-Adhoc Relief All 2018 10% 3,039.00
Gross Pay and Allowances 46,466.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 258,953.00 Subrc: 2,620.00
3515-Benevolent Fund District 912.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,205.00

D.O.B LFP Quota:

05.08.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
22 Years 09 Months 016 Days 6807-6

Sargodha
S#:106 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526242 Buckle: E.D.O. Education LO
Name: MAZHAR QAYYUM NTN:
PRIMARY SCHOOL TEACHER GPF #: 30950
CNIC No.3840409606807 Old #: 384040960680
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00
Gross Pay and Allowances 55,236.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 462,514.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 7,415.00

D.O.B LFP Quota:

12.05.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
29 Years 09 Months 003 Days 4653-6

Sargodha
S#:108 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526257 Buckle: E.D.O. Education LO
Name: ALTAF SHAH NTN:
PRIMARY SCHOOL TEACHER GPF #: 37185
CNIC No.3840409489363 Old #: 384040948936
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,450.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,896.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 247,354.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

D.O.B LFP Quota:

09.06.1972 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
22 Years 10 Months 001 Days 4019-1

Sargodha
S#:110 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526280 Buckle: E.D.O. Education LO
Name: TARIQ MEHMOOD ANJUM NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840484501151 Old #: 384048450115
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,610.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,925.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00

D.O.B LFP Quota:

10.04.1974 NATIONAL BANK OF PAKJHAWRIAN
16 Years 04 Months 003 Days 1106-2

Sargodha
S#:112 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526286 Buckle: E.D.O. Education LO
Name: MUHAMMAD TAHIR NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409823063 Old #: 384040982306
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,610.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 33,425.00

DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

01.01.1975 NATIONAL BANK OF PAKJHAWRIAN
16 Years 04 Months 003 Days 1656-6

Sargodha
S#:114 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526298 Buckle: E.D.O. Education LO
Name: SYED SARFRAZ HUSSAIN SHAH NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840476326257 Old #: 384047632625
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,610.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
 Gross Pay and Allowances 33,425.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

04.06.1970 NATIONAL BANK OF PAKJHAWRIAN
16 Years 04 Months 003 Days 438-3

Sargodha
S#:116 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526304 Buckle: E.D.O. Education LO
Name: AHMAD SHAH NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840466131875 Old #: 384046613187
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,380.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
 Gross Pay and Allowances 34,295.00
DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00

D.O.B LFP Quota:

10.12.1966 HABIB BANK LIMITED JHAWARIAN
15 Years 02 Months 013 Days 13588-7

Sargodha
S#:118 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526315 Buckle: E.D.O. Education LO
Name: SHAH NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409375709 Old #: 384040937570
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,150.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,565.00
DEDUCTIONS:
GPF Balance 111,675.00 Subrc: 2,620.00
3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

09.03.1980 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
14 Years 02 Months 022 Days 9977-4

Sargodha
S#:120 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526336 Buckle: E.D.O. Education LO
Name: AHMAD HAYAT NTN:
S.V GPF #: EDU/29435
CNIC No.3840409830523 Old #: 384040983052
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 55,390.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 4,212.00
2224-Adhoc Relief All 2017 10% 5,539.00
2247-Adhoc Relief All 2018 10% 5,539.00

Gross Pay and Allowances 79,907.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 849,321.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,662.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,521.00

D.O.B LFP Quota:

19.11.1962 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 10 Months 028 Days 7887-7

Sargodha
S#:122 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526345 Buckle: E.D.O. Education LO
Name: GHAZANFAR FAIZ NTN:
P.E.T. GPF #: 36019
CNIC No.3840335039707 Old #: 384033503970
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 49,310.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,722.00
2224-Adhoc Relief All 2017 10% 4,931.00
2247-Adhoc Relief All 2018 10% 4,931.00

Gross Pay and Allowances 72,121.00

DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 307,007.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,479.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00
 Total Deductions 7,348.00

D.O.B LFP Quota:

26.12.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 02 Months 017 Days 7883-1

Sargodha
S#:124 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526357 Buckle: E.D.O. Education LO
Name: GHULAM ALI NTN:
CHOWKIDAR GPF #: 26736
CNIC No.3840488340455 Old #: 384048834045
GPF Interest Applied
05 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,760.00
1000-House Rent Allowance 1,503.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,686.00
2224-Adhoc Relief All 2017 10% 2,176.00
2247-Adhoc Relief All 2018 10% 2,176.00

Gross Pay and Allowances 33,183.00

DEDUCTIONS:
IT Payable 714.15 Deducted 286.00 TAX:(3609) 143.00
GPF Balance 189,415.00 Subrc: 890.00
3515-Benevolent Fund District 653.00
3674-Group Insurance Dist. Gov 63.00
 Total Deductions 1,749.00

D.O.B LFP Quota:

01.12.1960 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
33 Years 06 Months 016 Days 7888-6

Sargodha
S#:126 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526363 Buckle: E.D.O. Education LO
Name: MUHAMMAD SIBTAN SHAH NTN:
ELEMENTARY SCHOOL TEACHER GPF #: THROUGH SYSTEM
CNIC No.3840409929609 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 25,430.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 2,660.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,860.00
2224-Adhoc Relief All 2017 10% 2,543.00
2247-Adhoc Relief All 2018 10% 2,543.00
Gross Pay and Allowances 42,341.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 234,608.00 Subrc: 2,890.00
3515-Benevolent Fund District 763.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,100.00

D.O.B LFP Quota:

22.04.1975 ALLIED BANK LIMITED CHAK 44/SB (WATER SU
16 Years 04 Months 014 Days 01-100-3438-8

Sargodha
S#:128 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526391 Buckle: E.D.O. Education LO
Name: MUHAMMAD QAYYUM NTN:
PRIMARY SCHOOL TEACHER GPF #: 34320
CNIC No.3840409939629 Old #: 384040993962
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,794.00
2224-Adhoc Relief All 2017 10% 3,624.00
2247-Adhoc Relief All 2018 10% 3,624.00

Gross Pay and Allowances 53,452.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 200,559.00 Subrc: 2,620.00
6505-GPF Loan Principal Instal Bal: 165,000.00 5,500.00
3515-Benevolent Fund District 1,087.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 10,654.00

D.O.B LFP Quota:

03.09.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
26 Years 00 Months 003 Days 3182-8

Sargodha
S#:130 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526406 Buckle: E.D.O. Education LO
Name: MUHAMMAD IJAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 37596
CNIC No.3840412775533 Old #: 384041277553
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,511.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00
Gross Pay and Allowances 49,457.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 251,333.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 7,275.00

 D.O.B LFP Quota:
01.09.1976 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 018 Days 6630-9

Sargodha
S#:132 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526430 Buckle: E.D.O. Education LO
Name: MUHAMMAD MUZAFFAR MAHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 35133
CNIC No.3840409936299 Old #: 384040993629
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 33,900.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1551-Spl Conveyance to Disable 1,000.00
2211-Adhoc Relief All 2016 10% 2,511.00
2224-Adhoc Relief All 2017 10% 3,390.00
2247-Adhoc Relief All 2018 10% 3,390.00

Gross Pay and Allowances 50,761.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 226,439.00 Subrc: 2,620.00
6505-GPF Loan Principal Instal Bal: 18,750.00 3,125.00
3515-Benevolent Fund District 1,017.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 8,209.00

 D.O.B LFP Quota:
10.06.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
27 Years 07 Months 023 Days 6665-7

Sargodha
S#:134 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526472 Buckle: E.D.O. Education LO
Name: NASAR ABBAS SHAH NTN:
PRIMARY SCHOOL TEACHER GPF #: 34404
CNIC No.3840442060545 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,794.00
2224-Adhoc Relief All 2017 10% 3,624.00
2247-Adhoc Relief All 2018 10% 3,624.00

Gross Pay and Allowances 52,852.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 140,082.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,087.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,154.00

D.O.B LFP Quota:

12.06.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 11 Months 026 Days 6646-1
 Sargodha
S#:136 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526499 Buckle: E.D.O. Education LO
Name: MUHAMMAD ILTAF NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU34526
CNIC No.3840410061093 Old #: 384041006109
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,328.00
2224-Adhoc Relief All 2017 10% 3,156.00
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 47,170.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 281,570.00 Subrc: 2,620.00
3515-Benevolent Fund District 947.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,014.00

D.O.B LFP Quota:

16.03.1968 UNITED BANK LIMITED SHAHPUR CITY SARGODH
25 Years 02 Months 018 Days 233946388
 Sargodha
S#:138 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526505 Buckle: E.D.O. Education LO
Name: MUHAMMAD YOUSAF NTN:
PRIMARY SCHOOL TEACHER GPF #: 37702
CNIC No.3840479438375 Old #: 384047943837
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,084.00
2224-Adhoc Relief All 2017 10% 2,688.00
2247-Adhoc Relief All 2018 10% 2,688.00

Gross Pay and Allowances 40,910.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 119,326.00 Subrc: 2,620.00
3515-Benevolent Fund District 806.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,873.00

D.O.B LFP Quota:

06.05.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 017 Days 9151-2
 Sargodha
S#:140 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526519 Buckle: E.D.O. Education LO
Name: GHULAM MURTAZA NTN:
PRIMARY SCHOOL TEACHER GPF #: 37676
CNIC No.3840409949521 Old #: 384040994952
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 2,450.00
2224-Adhoc Relief All 2017 10% 3,156.00
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 47,392.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 254,347.00 Subrc: 2,620.00
3515-Benevolent Fund District 947.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,240.00

D.O.B LFP Quota:

26.12.1974 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
21 Years 11 Months 017 Days 13285-8

Sargodha
S#:142 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526525 Buckle: E.D.O. Education LO
Name: MAQSOOD AHMAD NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 10-195053
CNIC No.3840464377261 Old #: 384046437726
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 2,337.00

Gross Pay and Allowances 38,293.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00
GPF Balance 157,180.00 Subrc:

Total Deductions 4,994.00

D.O.B LFP Quota:

10.10.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
16 Years 05 Months 006 Days 2450-5

Sargodha
S#:144 P Sec:001 Month:January 2019
 SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526568 Buckle: E.D.O. Education LO
Name: MUZAFFAR ABBAS NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 37739
CNIC No.3840433855231 Old #: 384043385523
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,206.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 43,840.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 237,420.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

D.O.B LFP Quota:

11.06.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
28 Years 07 Months 022 Days 6670-0

Sargodha
S#:146 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526574 Buckle: E.D.O. Education LO
Name: MAZHAR HBUSSAIN SHAH NTN:
 PRIMARY SCHOOL TEACHER GPF #: EDU35233
CNIC No.3840410027497 Old #: 384041002749
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,328.00
2224-Adhoc Relief All 2017 10% 3,156.00
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 47,170.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 256,562.00 Subrc: 2,620.00
3515-Benevolent Fund District 947.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,014.00

D.O.B LFP Quota:

24.10.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 02 Months 020 Days 5729-3

Sargodha
S#:148 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526580 Buckle: E.D.O. Education LO
Name: IMRAN AHMAD MIRZA NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 37696
 CNIC No.3840409606041 Old #: 384040960604
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,206.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 44,240.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 226,318.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

D.O.B LFP Quota:

10.10.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 017 Days 6382-9

Sargodha
S#:150 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526586 Buckle: E.D.O. Education LO
Name: ABDUR RAHIM NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU35096
CNIC No.3840409825769 Old #: 384040982576
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 2,633.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00
5975-Adj Adhoc Relief All 2016 732.00
Gross Pay and Allowances 73,270.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 289,885.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00
6206-Adj. Benevolent Fund Dist 595.00

Total Deductions 5,940.00

D.O.B LFP Quota:

18.06.1965 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
32 Years 07 Months 015 Days 13287-4

Sargodha
S#:152 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526592 Buckle: E.D.O. Education LO
Name: MUHAMMAD FAROOQ NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 37693
CNIC No.3840410000351 Old #: 384041000035
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,145.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00
Gross Pay and Allowances 44,679.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 254,502.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,170.00

D.O.B LFP Quota:

03.07.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 018 Days 9034-5

Sargodha
S#:154 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526619 Buckle: E.D.O. Education LO
Name: MUHAMMAD ILYAS NTN:
E.S.T TEACHER GPF #: 38627
CNIC No.3840409693919 Old #: 384040969391
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 44,750.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 3,428.00
2224-Adhoc Relief All 2017 10% 4,475.00
2247-Adhoc Relief All 2018 10% 4,475.00

Gross Pay and Allowances 66,955.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 516,039.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,342.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,151.00

D.O.B LFP Quota:

01.10.1973 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
23 Years 05 Months 000 Days 6601-4

Sargodha
S#:156 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526658 Buckle: E.D.O. Education LO
Name: MUHAMMAD SARFRAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 37714
CNIC No.3840410022915 Old #: 384041002291
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 2,450.00
2224-Adhoc Relief All 2017 10% 3,156.00
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 47,392.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 256,247.00 Subrc: 2,620.00
3515-Benevolent Fund District 947.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,240.00

D.O.B LFP Quota:

01.05.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 018 Days 6682-6

Sargodha
S#:158 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526673 Buckle: E.D.O. Education LO
Name: GHAZANFAR ALI NTN:
ENGLISH TEACHER GPF #: 38277
CNIC No.3840459892061 Old #: 384045989206
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 47,790.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 3,703.00
2224-Adhoc Relief All 2017 10% 4,779.00
2247-Adhoc Relief All 2018 10% 4,779.00

Gross Pay and Allowances 70,878.00

DEDUCTIONS:
IT Payable 550.00 Deducted 650.00 TAX:(3609) 110.00
GPF Balance 521,710.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,434.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,303.00

D.O.B LFP Quota:

10.10.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
18 Years 03 Months 023 Days 5591-8

Sargodha
S#:160 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526684 Buckle: E.D.O. Education LO
Name: MUHAMMAD RIAZ NTN:
PRIMARY SCHOOL TEACHER GPF #: 37703
CNIC No.3840409784185 Old #: 384040978418
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,511.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00
 Gross Pay and Allowances 48,357.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 259,778.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

D.O.B LFP Quota:

01.10.1973 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 018 Days 6439-2

Sargodha
S#:162 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526697 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASHRAF NTN:
PRIMARY SCHOOL TEACHER GPF #: 3766
CNIC No.3840458876645 Old #: 384045887664
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,084.00
2224-Adhoc Relief All 2017 10% 2,688.00
2247-Adhoc Relief All 2018 10% 2,688.00

Gross Pay and Allowances 40,910.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 221,848.00 Subrc: 2,620.00
3515-Benevolent Fund District 806.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,873.00

D.O.B LFP Quota:

01.05.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
22 Years 05 Months 006 Days 6606-9

Sargodha
S#:164 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526702 Buckle: E.D.O. Education LO
Name: TAHIR FAROOQ NTN:
PRIMARY SCHOOL TEACHER GPF #: 37706
CNIC No.3840405993585 Old #: 384040599358
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,084.00
2224-Adhoc Relief All 2017 10% 2,688.00
2247-Adhoc Relief All 2018 10% 2,688.00

Gross Pay and Allowances 40,910.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 190,122.00 Subrc: 2,620.00
6505-GPF Loan Principal Instal Bal: 24,000.00 3,000.00
3515-Benevolent Fund District 806.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,873.00

D.O.B LFP Quota:

10.10.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 017 Days 9383-2

Sargodha
S#:166 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526742 Buckle: E.D.O. Education LO
Name: GHULAM RAZA NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840451913573 Old #: 384045191357
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,610.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 34,025.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

13.05.1976 UNITED BANK LIMITED SHAHPUR CITY SARGODH
16 Years 04 Months 003 Days 202672492

Sargodha
S#:168 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526753 Buckle: E.D.O. Education LO
Name: ZAFAR HAYAT NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 37699
CNIC No.3840454132029 Old #: 384045413202
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,328.00
2224-Adhoc Relief All 2017 10% 3,039.00
2247-Adhoc Relief All 2018 10% 3,039.00
Gross Pay and Allowances 46,266.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 77,426.00 Subrc: 2,620.00
6505-GPF Loan Principal Instal Bal: 175,000.00 5,000.00
3515-Benevolent Fund District 912.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 10,205.00

D.O.B LFP Quota:

14.02.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 017 Days 3698-5

Sargodha
S#:170 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526762 Buckle: E.D.O. Education LO
Name: MUHAMMAD YOUSAF NTN:
PRIMARY SCHOOL TEACHER GPF #: 37691
CNIC No.3840409398821 Old #: 384040939882
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 28,050.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,145.00
2224-Adhoc Relief All 2017 10% 2,805.00
2247-Adhoc Relief All 2018 10% 2,805.00
Gross Pay and Allowances 43,275.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 237,691.00 Subrc: 2,620.00
3515-Benevolent Fund District 841.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00
 Total Deductions 5,134.00

D.O.B LFP Quota:

18.02.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 018 Days 6596-1

Sargodha
S#:172 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526768 Buckle: E.D.O. Education LO
Name: MUHAMMAD SIDDIQUE NTN:
PRIMARY SCHOOL TEACHER GPF #: 29209
CNIC No.3840409623583 Old #: 384040962358
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,368.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 555,172.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,119.00

D.O.B LFP Quota:

20.11.1966 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 00 Months 016 Days 6640-7

Sargodha
S#:174 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526775 Buckle: E.D.O. Education LO
Name: MUHAMMAD KHAN NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 37690
CNIC No.3840409551053 Old #: 384040955105
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,267.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 43,901.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 256,247.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

 D.O.B LFP Quota:
16.06.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
20 Years 03 Months 017 Days 6618-5

Sargodha
S#:176 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526807 Buckle: E.D.O. Education LO
Name: MUHAMMAD SIBTAIN NTN:
PRIMARY SCHOOL TEACHER GPF #: 28368
CNIC No.3840464989979 Old #: 384046498997
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,336.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 554,102.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,189.00

 D.O.B LFP Quota:
04.02.1969 HABIB BANK LIMITED WADHI
31 Years 04 Months 010 Days 2747-9

Sargodha
S#:178 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526813 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASLAM NTN:
PRIMARY SCHOOL TEACHER GPF #: 37648
CNIC No.3840409932355 Old #: 384040993235
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,880.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,084.00
2224-Adhoc Relief All 2017 10% 2,688.00
2247-Adhoc Relief All 2018 10% 2,688.00

Gross Pay and Allowances 40,910.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 216,665.00 Subrc: 2,620.00
3515-Benevolent Fund District 806.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,873.00

D.O.B LFP Quota:

05.02.1968 HABIB BANK LIMITED WADHI
 22 Years 07 Months 000 Days 5279-9

Sargodha
S#:180 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526828 Buckle: E.D.O. Education LO
Name: ARSHAD MAHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409575903 Old #: 384040957590
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,610.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 34,025.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

16.01.1977 HABIB BANK LIMITED WADHI
16 Years 04 Months 003 Days 13140006953401
 Sargodha
S#:182 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526848 Buckle: E.D.O. Education LO
Name: RIAZ HUSSAIN NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU 37697
CNIC No.3840409857383 Old #: 384040985738
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,267.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 43,901.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 240,300.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

D.O.B LFP Quota:

25.09.1974 HABIB BANK LIMITED WADHI
21 Years 10 Months 010 Days 5330-0
 Sargodha
S#:184 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526866 Buckle: E.D.O. Education LO
Name: MUHAMMAD ALTAF NTN:
ENGLISH TEACHER GPF #: 38611
CNIC No.3840456997269 Old #: 384045699726
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 44,750.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,428.00
2224-Adhoc Relief All 2017 10% 4,475.00
2247-Adhoc Relief All 2018 10% 4,475.00

Gross Pay and Allowances 66,355.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 137,943.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,342.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,151.00

D.O.B LFP Quota:

02.11.1965 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
23 Years 04 Months 030 Days 9327-1
 Sargodha
S#:186 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526887 Buckle: E.D.O. Education LO
Name: MUHAMMAD MUKHTAR NTN:
PRIMARY SCHOOL TEACHER GPF #: 28461
CNIC No.3840410023189 Old #: 384041002318
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,368.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 421,495.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,119.00

D.O.B LFP Quota:

12.10.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
30 Years 01 Months 000 Days 7504-0

Sargodha
S#:188 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526896 Buckle: E.D.O. Education LO
Name: FARHAT ABBAS NTN:
PRIMARY SCHOOL TEACHER GPF #: 34582
CNIC No.3840409545353 Old #: 384040954535
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 30,390.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,328.00
2224-Adhoc Relief All 2017 10% 3,039.00
2247-Adhoc Relief All 2018 10% 3,039.00

Gross Pay and Allowances 45,366.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 272,366.00 Subrc: 2,620.00
3515-Benevolent Fund District 912.00
3674-Group Insurance Dist. Gov 107.00
3850-PGSHF Subscrc 4 2,000.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,979.00

D.O.B LFP Quota:

15.11.1969 HABIB BANK LIMITED WADHI
25 Years 02 Months 022 Days 5350-1

Sargodha
S#:190 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526917 Buckle: E.D.O. Education LO
 Name: RANA MUHAMMAD RAMZAN NTN:
ENGLISH TEACHER GPF #: 39347
CNIC No.3840322377529 Old #: 384032237752
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,720.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,330.00
2224-Adhoc Relief All 2017 10% 4,272.00
2247-Adhoc Relief All 2018 10% 4,272.00

Gross Pay and Allowances 61,299.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 334,496.00 Subrc: 2,890.00
3515-Benevolent Fund District 1,282.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,619.00

D.O.B LFP Quota:

20.10.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 018 Days 9600-9

Sargodha
S#:192 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526926 Buckle: E.D.O. Education LO
Name: MUHAMMAD MASOOD NTN:
 PRIMARY SCHOOL TEACHER GPF #: 33731
CNIC No.3840409901437 Old #: 384040990143
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,936.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 329,538.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,189.00

D.O.B LFP Quota:

14.04.1970 UNITED BANK LIMITED SHAHPUR CITY SARGODH
28 Years 09 Months 000 Days 1013276-0

Sargodha
S#:194 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526946 Buckle: E.D.O. Education LO
Name: MUHAMMAD ISMAIL NTN:
E.S.T TEACHER GPF #: THROUGH SAP SYS
CNIC No.3840425039677 Old #: 384042503967
GPF Interest Free
 15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 24,100.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,830.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,762.00
2224-Adhoc Relief All 2017 10% 2,410.00
2247-Adhoc Relief All 2018 10% 2,410.00
Gross Pay and Allowances 39,817.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 126,505.00 Subrc: 2,890.00
3515-Benevolent Fund District 723.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,060.00

D.O.B LFP Quota:

18.07.1975 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
16 Years 04 Months 003 Days 8821-4

Sargodha
S#:196 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526960 Buckle: E.D.O. Education LO
Name: KHAN MUHAMMAD NTN:
PRIMARY SCHOOL TEACHER GPF #: 35283
CNIC No.3840409932531 Old #: 384040993253
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,232.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00

Gross Pay and Allowances 58,906.00

DEDUCTIONS:
IT Payable 247.50 Deducted 553.00 TAX:(3609) 50.00
GPF Balance 350,215.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 6,090.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 11,385.00

D.O.B LFP Quota:

26.12.1967 HABIB BANK LIMITED WADHI
31 Years 01 Months 007 Days 13140002681401

Sargodha
S#:198 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527071 Buckle: E.D.O. Education LO
Name: ASAD HAYAT NTN:
S.V GPF #: EDU34158
CNIC No.3840457205803 Old #: 384045720580
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,720.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 3,330.00
2224-Adhoc Relief All 2017 10% 4,272.00
2247-Adhoc Relief All 2018 10% 4,272.00

Gross Pay and Allowances 61,899.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 483,899.00 Subrc: 2,890.00
3515-Benevolent Fund District 1,282.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,619.00

D.O.B LFP Quota:

24.06.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
26 Years 00 Months 002 Days 5955-8

Sargodha
S#:200 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527077 Buckle: E.D.O. Education LO
Name: ALI MUHAMMAD NTN:
CHOWKIDAR GPF #: 36062
CNIC No.3840409747531 Old #: 384040974753
GPF Interest Applied
04 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,260.00
1000-House Rent Allowance 1,458.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,439.00
2224-Adhoc Relief All 2017 10% 1,826.00
2247-Adhoc Relief All 2018 10% 1,826.00

Gross Pay and Allowances 28,544.00

DEDUCTIONS:

GPF Balance 130,903.00 Subrc: 830.00

3515-Benevolent Fund District 548.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,419.00

D.O.B LFP Quota:

10.10.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 09 Months 012 Days 7154-3

Sargodha
S#:202 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527085 Buckle: E.D.O. Education LO
Name: ANYAT ULLAH NTN:
PRIMARY SCHOOL TEACHER GPF #: 29154
CNIC No.3840306818941 Old #: 384030681894
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,474.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,320.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 419,231.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

D.O.B LFP Quota:

15.07.1965 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
31 Years 00 Months 014 Days 6708-6

Sargodha
S#:204 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527091 Buckle: E.D.O. Education LO
Name: IJAZ HUSSAIN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840453611963 Old #: 384045361196
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,610.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 34,525.00
DEDUCTIONS:
IT Payable 428.35 Deducted 172.00 TAX:(3609) 86.00
GPF Balance 89,755.00 Subrc: 2,620.00
3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,925.00

D.O.B LFP Quota:

15.12.1981 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
16 Years 04 Months 003 Days 8803-6

Sargodha
S#:206 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527094 Buckle: E.D.O. Education LO
Name: MUHAMMAD NADEEM NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840468078167 Old #: 384046807816
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,380.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 34,295.00
DEDUCTIONS:

GPF Balance 76,031.00 Subrc: 2,620.00

6505-GPF Loan Principal Instal Bal: 45,095.00 1,555.00
3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 6,394.00

D.O.B LFP Quota:

15.04.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
15 Years 02 Months 013 Days 9771-2

Sargodha
S#:208 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527097 Buckle: E.D.O. Education LO
Name: MUHAMMAD AFZAL NTN:
PRIMARY SCHOOL TEACHER GPF #: 38951
CNIC No.3840409548273 Old #: 384040954827
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 29,220.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,267.00
2224-Adhoc Relief All 2017 10% 2,922.00
2247-Adhoc Relief All 2018 10% 2,922.00

Gross Pay and Allowances 44,301.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 218,710.00 Subrc: 2,620.00
3515-Benevolent Fund District 877.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,944.00

D.O.B LFP Quota:

05.01.1972 UNITED BANK LIMITED SHAHPUR CITY SARGODH
21 Years 11 Months 018 Days 241279607

Sargodha
S#:210 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527531 Buckle: E.D.O. Education LO
Name: MUZAMAL NISA NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840215221966 Old #: 384021522196
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,610.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,352.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 34,464.00
DEDUCTIONS:
IT Payable 428.35 Deducted 172.00 TAX:(3609) 86.00
GPF Balance 121,310.00 Subrc: 2,620.00
3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,925.00

D.O.B LFP Quota:

14.11.1975 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
16 Years 04 Months 001 Days 8722-4

Sargodha
S#:212 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30527546 Buckle: E.D.O. Education LO
Name: RANI SAMINA NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409489434 Old #: 384040948943
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 31,815.00

DEDUCTIONS:

GPF Balance 77,965.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

11.03.1977 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
12 Years 04 Months 018 Days 10686-4

Sargodha
S#:214 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528176 Buckle: E.D.O. Education LO
Name: NASREEN AKHTER NTN:
PRIMARY SCHOOL TEACHER GPF #: 34578
CNIC No.3840409568494 Old #: 384040956849
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 400.00
2211-Adhoc Relief All 2016 10% 2,554.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,800.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 343,994.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 550.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00
 Total Deductions 5,825.00

D.O.B LFP Quota:

05.01.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
26 Years 00 Months 002 Days 7505-9

Sargodha
S#:216 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528200 Buckle: E.D.O. Education LO
Name: MUHAMMAD SIDDIQUE NTN:
CLASS-IV GPF #: 35139
CNIC No.3840409820101 Old #: 384040982010
GPF Interest Applied
04 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,580.00
1000-House Rent Allowance 1,458.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,551.00
2224-Adhoc Relief All 2017 10% 1,958.00
2247-Adhoc Relief All 2018 10% 1,958.00

Gross Pay and Allowances 30,240.00

DEDUCTIONS:

GPF Balance 133,561.00 Subrc: 830.00

3515-Benevolent Fund District 587.00
3674-Group Insurance Dist. Gov 41.00
 Total Deductions 1,458.00

D.O.B LFP Quota:

01.04.1969 NATIONAL BANK OF PAKJHAWRIAN
25 Years 03 Months 014 Days 640-7

Sargodha
S#:218 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528221 Buckle: E.D.O. Education LO
Name: MUNIR SULTANA NTN:
PRIMARY SCHOOL TEACHER GPF #: 34619
CNIC No.3840409522138 Old #: 384040952213
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 31,560.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,394.00
2224-Adhoc Relief All 2017 10% 3,156.00
2247-Adhoc Relief All 2018 10% 3,156.00

Gross Pay and Allowances 46,836.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 400,859.00 Subrc: 2,620.00
3515-Benevolent Fund District 947.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,014.00

 D.O.B LFP Quota:
01.10.1967 HABIB BANK LIMITED JHAWARIAN
26 Years 00 Months 003 Days 11517-1

Sargodha
S#:220 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528239 Buckle: E.D.O. Education LO
Name: KAUSAR BATOOL NTN:
PRIMARY SCHOOL TEACHER GPF #: 37796
CNIC No.3840409185604 Old #: 384040918560
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 36,240.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,794.00
2224-Adhoc Relief All 2017 10% 3,624.00
2247-Adhoc Relief All 2018 10% 3,624.00

Gross Pay and Allowances 52,852.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 181,472.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,087.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,154.00

 D.O.B LFP Quota:
22.02.1968 NATIONAL BANK OF PAKJHAWRIAN
30 Years 08 Months 024 Days 739-9

Sargodha
S#:222 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528290 Buckle: E.D.O. Education LO
Name: MUHAMMAD ABDULLAH NTN:
CHOWKIDAR GPF #: 34451
CNIC No.3840409472585 Old #: 384040947258
GPF Interest Applied
05 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,260.00
1000-House Rent Allowance 1,503.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,681.00
2224-Adhoc Relief All 2017 10% 2,126.00
2247-Adhoc Relief All 2018 10% 2,126.00
5002-Adjustment House Rent 557.00
Gross Pay and Allowances 37,383.00
DEDUCTIONS:

GPF Balance 165,716.00 Subrc: 890.00

3515-Benevolent Fund District 638.00
3674-Group Insurance Dist. Gov 63.00
6206-Adj. Benevolent Fund Dist 92.00

Total Deductions 1,683.00

D.O.B LFP Quota:

 25.12.1967 NATIONAL BANK OF PAKJHAWRIAN
30 Years 09 Months 004 Days 174-1

Sargodha
S#:224 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528406 Buckle: E.D.O. Education LO
Name: MAQBOOL FATIMA NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409191968 Old #: 384040919196
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 32,505.00

DEDUCTIONS:

GPF Balance 122,038.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

14.06.1977 NATIONAL BANK OF PAKJHAWRIAN
 12 Years 04 Months 024 Days 1046-5

Sargodha
S#:226 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30528425 Buckle: E.D.O. Education LO
Name: GHULAM ZAINAB NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409128440 Old #: 384040912844
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,105.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

20.05.1982 NATIONAL BANK OF PAKJHAWRIAN
12 Years 04 Months 013 Days 957-4
 Sargodha
S#:228 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30529253 Buckle: E.D.O. Education LO
Name: KANEEZ FATIMA NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409439392 Old #: 384040943939
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 33,605.00

DEDUCTIONS:

GPF Balance 122,038.00 Subrc:

Total Deductions 4,839.00

D.O.B LFP Quota:

05.04.1963 NATIONAL BANK OF PAKJHAWRIAN
35 Years 09 Months 028 Days 1045-6
 Sargodha
S#:230 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30529413 Buckle: E.D.O. Education LO
Name: SHAHEEN KOUSAR NTN:
PRIMARY SCHOOL TEACHER GPF #: 31166
CNIC No.3840476362298 Old #: 384047636229
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,176.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 166,597.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,189.00

D.O.B LFP Quota:

15.01.1965 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
35 Years 00 Months 028 Days 2640-6
 Sargodha
S#:232 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30529510 Buckle: E.D.O. Education LO
Name: BUSHRA PERVEEN NTN:
PRIMARY SCHOOL TEACHER GPF #: 32612
CNIC No.3840462830852 Old #: 384046283085
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 51,480.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 179,557.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 3,899.00

D.O.B LFP Quota:

20.03.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
29 Years 04 Months 021 Days 7245-4

Sargodha
S#:234 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
 Pers #: 30529570 Buckle: E.D.O. Education LO
Name: KANEEZ FATIMA NTN:
PRIMARY SCHOOL TEACHER GPF #: EDU/31332
CNIC No.3840478838978 Old #: 384047883897
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 35,070.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,714.00
2224-Adhoc Relief All 2017 10% 3,507.00
2247-Adhoc Relief All 2018 10% 3,507.00

Gross Pay and Allowances 51,368.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 488,212.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,052.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,119.00

D.O.B LFP Quota:

16.03.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
30 Years 01 Months 011 Days 7446-1

Sargodha
S#:236 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30529826 Buckle: E.D.O. Education LO
 Name: MUHAMMAD SADIQ NTN:
P.E.T. GPF #: 34823
CNIC No.3840109485361 Old #: 384010948536
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 52,350.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 4,016.00
2224-Adhoc Relief All 2017 10% 5,235.00
2247-Adhoc Relief All 2018 10% 5,235.00

Gross Pay and Allowances 76,063.00

DEDUCTIONS:
IT Payable 500.00 Deducted 700.00 TAX:(3609) 100.00
GPF Balance 739,404.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,570.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,429.00

D.O.B LFP Quota:

12.10.1959 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 11 Months 009 Days 11055-5

Sargodha
S#:238 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30531437 Buckle: E.D.O. Education LO
Name: MUHAMMAD UMAR DRAZ NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840489186295 Old #: 384018918626
 GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,380.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,695.00
DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00

D.O.B LFP Quota:

01.04.1980 NATIONAL BANK OF PAKJHAWRIAN
15 Years 01 Months 001 Days 1747-7

Sargodha
S#:240 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30531457 Buckle: E.D.O. Education LO
Name: ZAHID NASEER ULLAH NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409965273 Old #:
GPF Interest Applied
 14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 34,295.00

DEDUCTIONS:

GPF Balance 118,885.00 Subrc:

Total Deductions 4,839.00

D.O.B LFP Quota:

10.03.1976 NATIONAL BANK OF PAKJHAWRIAN
15 Years 01 Months 001 Days 130-3

Sargodha
S#:242 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30531548 Buckle: E.D.O. Education LO
Name: MOHAMMAD IMRAN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840477724883 Old #: 384047772488
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,986.00
 Gross Pay and Allowances 34,065.00
DEDUCTIONS:

GPF Balance 85,590.00 Subrc:

Total Deductions 4,839.00

D.O.B LFP Quota:

09.05.1981 NATIONAL BANK OF PAKJHAWRIAN
14 Years 02 Months 022 Days 1729-9

Sargodha
S#:244 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30573285 Buckle: 6995 Min. Of Education
Name: GHULAM SHABIR NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840335048863 Old #: 384033504886
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,485.00
2211-Adhoc Relief All 2016 10% 1,230.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,405.00
DEDUCTIONS:

Subrc:
3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 2,113.00

D.O.B LFP Quota:

05.10.1978 MUSLIM COMMERCIAL BALAK
13 Years 09 Months 007 Days 4451-6

Sargodha
S#:246 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30608748 Buckle: E.D.O. Education LO
Name: MOHAMMAD BAKHSH NTN:
E.S.T TEACHER GPF #: EDU 35830
CNIC No.3840434220787 Old #:
GPF Interest Applied
16 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 44,750.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1963-Medical Allow 15% (16-22) 1,706.00
2211-Adhoc Relief All 2016 10% 3,036.00
2224-Adhoc Relief All 2017 10% 4,475.00
2247-Adhoc Relief All 2018 10% 4,475.00

Gross Pay and Allowances 66,169.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 179,855.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,342.00
3674-Group Insurance Dist. Gov 161.00
5011-Adj Conveyance Allowance 2,258.00

Total Deductions 7,151.00

D.O.B LFP Quota: 4

15.05.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
28 Years 04 Months 007 Days 9979-2

Sargodha
S#:248 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30642569 Buckle: E.D.O. Education LO
Name: MOHAMMAD ASLAM NTN:
CLASS -IV GPF #: EDU 26117
CNIC No.3840464899789 Old #:
GPF Interest Applied
05 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,760.00
1000-House Rent Allowance 1,503.00
1210-Convey Allowance 2005 1,932.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,686.00
2224-Adhoc Relief All 2017 10% 2,176.00
2247-Adhoc Relief All 2018 10% 2,176.00

Gross Pay and Allowances 33,183.00

DEDUCTIONS:

GPF Balance 223,735.00 Subrc: 890.00

3515-Benevolent Fund District 653.00
3674-Group Insurance Dist. Gov 63.00

Total Deductions 1,606.00

D.O.B LFP Quota: 4

02.12.1964 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
33 Years 08 Months 029 Days 7257-9

Sargodha
S#:250 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30650562 Buckle: E.D.O. Education LO
Name: MOHAMMAD YAR NTN:
ELEMENTARY SCHOOL TEACHER GPF #:
CNIC No.3840484503719 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 380.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,958.00
2224-Adhoc Relief All 2017 10% 2,676.00
2247-Adhoc Relief All 2018 10% 2,676.00
 Gross Pay and Allowances 41,755.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 224,454.00 Subrc: 2,890.00
3515-Benevolent Fund District 803.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,140.00

D.O.B LFP Quota:

02.03.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
14 Years 02 Months 001 Days 10149-5

Sargodha
S#:252 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30651912 Buckle: E.D.O. Education LO
Name: AHMED NAWAZ NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840497200057 Old #:
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 32,505.00

DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

09.04.1977 HABIB BANK LIMITED WADHI
12 Years 04 Months 024 Days 7900059201

Sargodha
S#:254 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30651977 Buckle: E.D.O. Education LO
Name: MOHAMMAD MEHBOOB ALAM NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409420679 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,380.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,795.00
DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

01.11.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
14 Years 02 Months 001 Days 4156-8

Sargodha
S#:256 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30652292 Buckle: E.D.O. Education LO
Name: MOHAMMAD RIAZ NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409570405 Old #:
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,105.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

01.01.1971 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
12 Years 04 Months 024 Days 10692-6

Sargodha
S#:258 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30652315 Buckle: E.D.O. Education LO
Name: MOHAMMAD ISMAIL NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409904837 Old #:
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 32,505.00

DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 4,613.00

D.O.B LFP Quota:

10.08.1970 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
12 Years 04 Months 024 Days 10752-3

Sargodha
S#:260 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30657132 Buckle: E.D.O. Education LO
Name: MOHAMMAD HASNAIN NTN:
ELEMENTARY SCHOOL TEACHER GPF #: THROUGH SYSTEM
CNIC No.3840462693945 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,140.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,958.00
2224-Adhoc Relief All 2017 10% 2,676.00
2247-Adhoc Relief All 2018 10% 2,676.00
Gross Pay and Allowances 42,515.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 236,707.00 Subrc: 2,890.00
3515-Benevolent Fund District 803.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,140.00

D.O.B LFP Quota:

05.08.1977 HABIB BANK LIMITED WAGOWAL
16 Years 04 Months 003 Days 30501

Sargodha
S#:262 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30657458 Buckle: E.D.O. Education LO
Name: GHULAM HAIDER NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409387365 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 690.00
1644-Ph.d / M.Phil Allowance 5,000.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 38,005.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 119,333.00 Subrc: 2,620.00
3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 3,044.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00
 Total Deductions 7,933.00

D.O.B LFP Quota:

06.02.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
12 Years 04 Months 022 Days 10804-1

Sargodha
S#:264 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30657482 Buckle: E.D.O. Education LO
Name: ABDUL MAJEED NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409467915 Old #:
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 690.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
Gross Pay and Allowances 33,605.00
DEDUCTIONS:

GPF Balance 89,755.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00

 D.O.B LFP Quota:
09.06.1977 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
12 Years 04 Months 024 Days 10770-1

Sargodha
S#:266 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30657516 Buckle: E.D.O. Education LO
Name: MOHAMMAD AKRAM ANJUM NTN:
E.S.T TEACHER GPF #:
CNIC No.3840495298897 Old #:
GPF Interest Free
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,140.00
2211-Adhoc Relief All 2016 10% 1,958.00
2224-Adhoc Relief All 2017 10% 2,676.00
2247-Adhoc Relief All 2018 10% 2,676.00

Gross Pay and Allowances 41,915.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 159,697.00 Subrc: 2,890.00
3515-Benevolent Fund District 803.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,140.00

 D.O.B LFP Quota:
20.01.1970 HABIB BANK LIMITED WADHI
12 Years 04 Months 024 Days 7900058803

Sargodha
S#:268 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30659955 Buckle: Education
Name: RUKHSANA SALEEM NTN:
PRIMARY SCHOOL TEACHER GPF #: *EDU*38248
CNIC No.3840447373786 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 32,730.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,511.00
2224-Adhoc Relief All 2017 10% 3,273.00
2247-Adhoc Relief All 2018 10% 3,273.00

Gross Pay and Allowances 48,357.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 238,373.00 Subrc: 2,620.00
3515-Benevolent Fund District 982.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,049.00

D.O.B LFP Quota: 4

 05.03.1968 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
21 Years 11 Months 015 Days 7237-4

Sargodha
S#:270 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30660789 Buckle: E.D.O. Education LO
Name: MOHAMMAD SHER BABAR NTN:
PRIMARY SCHOOL TEACHER GPF #: IISGD EDU 35053
CNIC No.3840409865961 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 33,900.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,060.00
2224-Adhoc Relief All 2017 10% 3,390.00
2247-Adhoc Relief All 2018 10% 3,390.00

Gross Pay and Allowances 50,310.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 83,016.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,017.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,084.00

D.O.B LFP Quota: 4

01.07.1969 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 02 Months 020 Days 6793-2
 Sargodha
S#:272 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30661171 Buckle: E.D.O. Education LO
Name: SIKANDER HAYAT NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409805439 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 32,505.00

DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

15.03.1974 NATIONAL BANK OF PAKWIJH
12 Years 04 Months 024 Days 7032-3
 Sargodha
S#:274 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30741270 Buckle: Min. Of Education
Name: ABDUL REHMAN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409839027 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 690.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,105.00
DEDUCTIONS:

GPF Balance 121,126.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota:

13.10.1972 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
12 Years 04 Months 024 Days 9873-9
 Sargodha
S#:276 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30831539 Buckle: E.D.O. Education LO
Name: KHALID MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840250481037 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,610.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,925.00
DEDUCTIONS:

GPF Balance 81,204.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00

D.O.B LFP Quota:

04.04.1969 HABIB BANK LIMITED WADHI
16 Years 04 Months 003 Days 13140006938401

Sargodha
S#:278 P Sec:001 Month:January 2019
 SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 30916614 Buckle: E.D.O. Education LO
Name: RUKHSANA PERVEEN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3330215932176 Old #:
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 690.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
Gross Pay and Allowances 33,005.00
DEDUCTIONS:

GPF Balance 80,695.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,839.00

D.O.B LFP Quota:

09.06.1978 NATIONAL BANK OF PAKWIJH
12 Years 03 Months 005 Days 6815-8

Sargodha
S#:280 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
 Pers #: 30949410 Buckle: E.D.O. Education LO
Name: MEHMOOD SULTAN NTN:
CLASS -IV GPF #:
CNIC No. Old #:
GPF Interest Applied
01 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,203.00

Gross Pay and Allowances 21,554.00

DEDUCTIONS:

GPF Balance 13,822.00 Subrc:

Total Deductions 802.00

D.O.B LFP Quota:

01.01.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
11 Years 03 Months 010 Days 11246-5

Sargodha
S#:282 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31009891 Buckle: E.D.O. Education LO
Name: MUHAMMAD BASSAM SANA NTN:
E.S.E GPF #:
 CNIC No.3840414654855 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

15.04.1987 HABIB BANK LIMITED JHAWARIAN
10 Years 01 Months 028 Days 04287914674203

Sargodha
S#:284 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31361099 Buckle: Min. Of Education
Name: MUHAMMAD ARSHAD NTN:
E.S.T TEACHER GPF #:
CNIC No.3840409607091 Old #:
 GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,958.00
2224-Adhoc Relief All 2017 10% 2,676.00
2247-Adhoc Relief All 2018 10% 2,676.00

Gross Pay and Allowances 41,375.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 206,051.00 Subrc: 2,890.00
3515-Benevolent Fund District 803.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,140.00

D.O.B LFP Quota: 4

05.01.1981 HABIB BANK LIMITED JHAWARIAN
09 Years 04 Months 021 Days 14330-401

Sargodha
S#:286 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31381832 Buckle: Min. Of Education
Name: ABDUL GHAFOOR NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409939205 Old #:
GPF Interest Free
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00

Gross Pay and Allowances 32,415.00

DEDUCTIONS:

GPF Balance 92,310.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota: 4

09.04.1982 HABIB BANK LIMITED WADHI
09 Years 04 Months 024 Days 7100070103

Sargodha
S#:288 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31381838 Buckle: Min. Of Education
Name: MUHAMMAD SAFDAR NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840410045519 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,520.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 380.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,752.00
2247-Adhoc Relief All 2018 10% 1,752.00

Gross Pay and Allowances 29,265.00

DEDUCTIONS:

GPF Balance 70,147.00 Subrc: 2,620.00

3515-Benevolent Fund District 526.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,543.00

D.O.B LFP Quota:

25.04.1981 NATIONAL BANK OF PAKJHAWRIAN
09 Years 03 Months 007 Days 1766-3

Sargodha
S#:290 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31384695 Buckle: Min. Of Education
Name: MUHAMMAD WARIS NTN:
ELEMENTARY SCHOOL TEACHER GPF #:
CNIC No.3840321934237 Old #:
GPF Interest Free
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 26,760.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1546-Qualification Allowance 600.00
2211-Adhoc Relief All 2016 10% 1,958.00
2224-Adhoc Relief All 2017 10% 2,676.00
2247-Adhoc Relief All 2018 10% 2,676.00

Gross Pay and Allowances 41,375.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 171,467.00 Subrc: 2,890.00
3515-Benevolent Fund District 803.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,140.00

D.O.B LFP Quota: 4

18.05.1977 UNITED BANK LIMITED KATCHERY BAZAR SARGO
09 Years 04 Months 024 Days 202097701

Sargodha
S#:292 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31431435 Buckle: Min. Of Education
Name: MUHAMMAD SHAKIR NTN:
ELEMENTARY SCHOOL TEACHER GPF #:
CNIC No.3840448698555 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 24,100.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 2,440.00
2211-Adhoc Relief All 2016 10% 1,762.00
2224-Adhoc Relief All 2017 10% 2,410.00
2247-Adhoc Relief All 2018 10% 2,410.00

Gross Pay and Allowances 39,827.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 100,570.00 Subrc: 2,890.00
3515-Benevolent Fund District 723.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,060.00

D.O.B LFP Quota: 4

15.01.1984 HABIB BANK LIMITED WAGOWAL
09 Years 01 Months 001 Days 30401

Sargodha
S#:294 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31439705 Buckle: E.D.O. Education LO
Name: SHAHIDA PERVEEN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840278157914 Old #: 31431294
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 19,860.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 1,413.00
2224-Adhoc Relief All 2017 10% 1,986.00
2247-Adhoc Relief All 2018 10% 1,986.00
 Gross Pay and Allowances 31,815.00
DEDUCTIONS:

GPF Balance 124,825.00 Subrc: 2,620.00

3515-Benevolent Fund District 596.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,613.00

D.O.B LFP Quota: 4

05.01.1983 ALLIED BANK LIMITED NAWAN LOK SAHIWAL
09 Years 03 Months 014 Days 01-101-1076-7

Sargodha
S#:296 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31444506 Buckle: E.D.O. Education LO
Name: Imtiaz Asif NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409933955 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,520.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 380.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,752.00
2247-Adhoc Relief All 2018 10% 1,752.00
 Gross Pay and Allowances 29,082.00
DEDUCTIONS:

GPF Balance 62,879.00 Subrc: 2,620.00

3515-Benevolent Fund District 526.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,543.00

D.O.B LFP Quota: 4

25.06.1981 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
09 Years 03 Months 007 Days 02067100050403

Sargodha
S#:298 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31459154 Buckle: Min. Of Education
Name: MUHAMMAD SARFARAZ NTN:
CHOWKIDAR GPF #:
CNIC No.3840409613677 Old #:
GPF Interest Applied
01 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,440.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 932.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00
Gross Pay and Allowances 19,096.00
DEDUCTIONS:
GPF Balance 7,909.00 Subrc: 400.00
3515-Benevolent Fund District 291.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 732.00

D.O.B LFP Quota:

22.04.1983 NATIONAL BANK OF PAKJHAWRIAN
08 Years 05 Months 012 Days 1941-1

Sargodha
S#:300 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31471367 Buckle: E.D.O. Education LO
Name: SAIF UL IHSAN NTN:
CHOWKIDAR GPF #:
CNIC No.3840452090317 Old #:
GPF Interest Applied
01 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,440.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 932.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00
Gross Pay and Allowances 19,096.00
DEDUCTIONS:

GPF Balance 9,001.00 Subrc: 400.00

3515-Benevolent Fund District 291.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 732.00

D.O.B LFP Quota:

01.01.1983 UNITED BANK LIMITED GONDAL
08 Years 06 Months 006 Days 1007222-3

Sargodha
S#:302 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31521466 Buckle: E.D.O. Education LO
Name: MUHAMMAD ARSHAD NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840450154487 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,961.00
DEDUCTIONS:

GPF Balance 43,984.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,396.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 6,129.00

D.O.B LFP Quota:

04.03.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
06 Years 10 Months 000 Days 10737-3

Sargodha
S#:304 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31538066 Buckle: Min. Of Education
Name: MOHAMMAD IQBAL NTN:
MALI GPF #: 31538066
CNIC No.3840439873951 Old #:
GPF Interest Applied
01 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,200.00
2211-Adhoc Relief All 2016 10% 884.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00

Gross Pay and Allowances 18,358.00

DEDUCTIONS:

GPF Balance 10,008.00 Subrc: 400.00

3515-Benevolent Fund District 291.00
3674-Group Insurance Dist. Gov 41.00
 Total Deductions 732.00

D.O.B LFP Quota:

01.12.1988 NATIONAL BANK OF PAKJHAWRIAN
07 Years 02 Months 001 Days 2107-9

Sargodha
S#:306 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552219 Buckle: E.D.O. Education LO
Name: MUHAMMAD IMTIAZ NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840465387193 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,461.00

DEDUCTIONS:

GPF Balance 42,921.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,248.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 5,755.00

D.O.B LFP Quota:

05.04.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
06 Years 10 Months 000 Days 0206-79180822-01

Sargodha
S#:308 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552261 Buckle: E.D.O. Education LO
Name: GULBAZ KHAN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840495607037 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,461.00

DEDUCTIONS:

GPF Balance 42,931.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,539.00
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 6,046.00

D.O.B LFP Quota:

05.03.1991 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
06 Years 10 Months 000 Days 5617-3

Sargodha
S#:310 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552267 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASHRAF NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409576941 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,461.00

DEDUCTIONS:

GPF Balance 41,859.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,248.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,755.00

 D.O.B LFP Quota:
01.06.1983 UNITED BANK LIMITED GONDAL
06 Years 10 Months 000 Days 100-7411-5

Sargodha
S#:312 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552277 Buckle: E.D.O. Education LO
Name: MUHAMMAD AYUB NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840440203709 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,461.00

DEDUCTIONS:

GPF Balance 41,859.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,248.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,755.00

 D.O.B LFP Quota:
05.04.1991 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
06 Years 10 Months 000 Days 5626-7

Sargodha
S#:314 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552279 Buckle: E.D.O. Education LO
Name: IRFAN HASSAN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3820178662441 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,461.00

DEDUCTIONS:

GPF Balance 43,993.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,248.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,755.00

D.O.B LFP Quota:

23.03.1989 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
06 Years 10 Months 000 Days 5627-9
 Sargodha
S#:316 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552282 Buckle: E.D.O. Education LO
Name: AAMER ABBAS NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840409517949 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,485.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 28,966.00

DEDUCTIONS:

GPF Balance 44,014.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,507.00

D.O.B LFP Quota:

01.01.1979 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
06 Years 10 Months 000 Days 02067100050003
 Sargodha
S#:318 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552290 Buckle: E.D.O. Education LO
Name: AAMER SHAHZAD NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840490687719 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,961.00
DEDUCTIONS:

GPF Balance 45,106.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,733.00

D.O.B LFP Quota:

21.01.1988 UNITED BANK LIMITED JHAWARIAN SARGODHA
06 Years 10 Months 000 Days 100-7763-2
 Sargodha
S#:320 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552480 Buckle: E.D.O. Education LO
Name: FARAH SHOAIB NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3820110575154 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,980.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,461.00

DEDUCTIONS:

GPF Balance 42,931.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 922.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,429.00

D.O.B LFP Quota:

11.02.1981 UNITED BANK LIMITED SHAHPUR CITY SARGODH
06 Years 10 Months 000 Days 00101-64694

Sargodha
S#:322 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31552506 Buckle: E.D.O. Education LO
Name: MUHAMMAD HANIF NTN:
S.E.S.E GPF #:
CNIC No.3840411997863 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 24,100.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00

Gross Pay and Allowances 35,641.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,340.00

D.O.B LFP Quota:

30.01.1986 MUSLIM COMMERCIAL BASHAHPUR SADDAR
06 Years 10 Months 000 Days 0532645331000880

Sargodha
S#:324 P Sec:001 Month:January 2019
 SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31562572 Buckle: E.D.O. Education LO
Name: TAUQIR FATIMA NTN:
E.S.T TEACHER GPF #:
CNIC No.3840428600888 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 20,110.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 1,752.00
2224-Adhoc Relief All 2017 10% 2,011.00
2247-Adhoc Relief All 2018 10% 2,011.00

Gross Pay and Allowances 32,589.00

DEDUCTIONS:

GPF Balance 25,488.00 Subrc: 2,890.00

3515-Benevolent Fund District 603.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,187.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,077.00

D.O.B LFP Quota:

04.02.1987 ALLIED BANK LIMITED NAWAN LOK SAHIWAL
06 Years 10 Months 000 Days 110128630

Sargodha
S#:326 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31575527 Buckle: E.D.O. Education LO
Name: SYEDA UMBER FATIMA NTN:
 PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840477645892 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,830.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,006.00

DEDUCTIONS:

GPF Balance 40,797.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,674.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,181.00

D.O.B LFP Quota:

08.05.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
06 Years 04 Months 019 Days 02067918135903

Sargodha
S#:328 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31578803 Buckle: E.D.O. Education LO
Name: QAMAR SHAHZADI NTN:
PRIMARY SCHOOL TEACHER GPF #: 31578803
 CNIC No.3840426834910 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1541-Personal Allowance 1,485.00
2211-Adhoc Relief All 2016 10% 1,230.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 29,405.00
DEDUCTIONS:

GPF Balance 44,014.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 4,733.00

D.O.B LFP Quota:

22.10.1987 NATIONAL BANK OF PAKJHAWRIAN
06 Years 04 Months 016 Days 2257-7

Sargodha
S#:330 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31579258 Buckle: E.D.O. Education LO
Name: QASIM BHATTI NTN:
S.E.S.E GPF #:
CNIC No.3840464710581 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 3,920.00
2211-Adhoc Relief All 2016 10% 1,664.00
2224-Adhoc Relief All 2017 10% 1,878.00
2247-Adhoc Relief All 2018 10% 1,878.00

Gross Pay and Allowances 34,825.00

DEDUCTIONS:
IT Payable 428.35 Deducted 172.00 TAX:(3609) 86.00
GPF Balance 57,336.00 Subrc: 2,890.00
3515-Benevolent Fund District 563.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,060.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,996.00

D.O.B LFP Quota:

11.11.1984 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
06 Years 04 Months 019 Days 5982

Sargodha
S#:332 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31580741 Buckle: E.D.O. Education LO
Name: KAUSAR PERVEEN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840407295848 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 1,230.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 27,420.00

DEDUCTIONS:

GPF Balance 41,859.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 2,300.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,807.00

D.O.B LFP Quota:

12.12.1988 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
06 Years 04 Months 014 Days 12204-3

Sargodha
S#:334 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31585258 Buckle: E.D.O. Education LO
Name: MUHAMMAD USMAN NTN:
ELEMENTARY SCHOOL TEACHER GPF #:
CNIC No.8130276280873 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 2,370.00
2211-Adhoc Relief All 2016 10% 1,664.00
2224-Adhoc Relief All 2017 10% 1,878.00
2247-Adhoc Relief All 2018 10% 1,878.00

Gross Pay and Allowances 33,275.00

DEDUCTIONS:

GPF Balance 57,336.00 Subrc: 2,890.00

3515-Benevolent Fund District 563.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 2,176.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 7,026.00

D.O.B LFP Quota:

02.01.1986 ALLIED BANK LIMITED Queen Road Sargodha
06 Years 04 Months 008 Days 0010002063120018

Sargodha
S#:336 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31585398 Buckle: E.D.O. Education LO
Name: MAZHAR ABBAS NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840426684087 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,485.00
2211-Adhoc Relief All 2016 10% 1,230.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 28,905.00

DEDUCTIONS:

GPF Balance 5,240.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,507.00

D.O.B LFP Quota:

01.01.1990 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
06 Years 04 Months 019 Days 5984-7

Sargodha
S#:338 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31585411 Buckle: E.D.O. Education LO
Name: MUHAMMAD SAFDAR ASLAM NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840435692727 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 909.00
1644-Ph.d / M.Phil Allowance 5,000.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 33,085.00
DEDUCTIONS:

GPF Balance 38,283.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 2,040.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,547.00

D.O.B LFP Quota:

05.01.1987 NATIONAL BANK OF PAKJHAWRIAN
06 Years 04 Months 015 Days 4154208010

Sargodha
S#:340 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31585422 Buckle: E.D.O. Education LO
Name: MUHAMMAD RAMZAN NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840473914321 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,485.00
2211-Adhoc Relief All 2016 10% 1,230.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
 Gross Pay and Allowances 28,905.00
DEDUCTIONS:

GPF Balance 41,859.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 2,259.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,766.00

D.O.B LFP Quota:

04.05.1987 HABIB BANK LIMITED JHAWARIAN
06 Years 04 Months 018 Days 04287914777303

Sargodha
S#:342 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31585434 Buckle: E.D.O. Education LO
Name: SHAH NAEEM ABDUL KHALIQ NTN:
E.S.T TEACHER GPF #:
CNIC No.3840463647675 Old #:
GPF Interest Applied
15 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 2,370.00
2211-Adhoc Relief All 2016 10% 1,664.00
2224-Adhoc Relief All 2017 10% 1,878.00
2247-Adhoc Relief All 2018 10% 1,878.00

Gross Pay and Allowances 33,275.00

DEDUCTIONS:
GPF Balance 67,462.00 Subrc: 2,890.00
3515-Benevolent Fund District 563.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 4,850.00

D.O.B LFP Quota:

09.12.1985 HABIB BANK LIMITED WADHI
06 Years 04 Months 016 Days 7900058001

Sargodha
S#:344 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31586260 Buckle: E.D.O. Education LO
Name: MUMTAZ ALI NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840427778631 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 1,485.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 28,661.00

DEDUCTIONS:
GPF Balance 40,797.00 Subrc: 2,620.00
3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,687.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 6,194.00

D.O.B LFP Quota:

12.12.1984 UNITED BANK LIMITED SHAHPUR CITY SARGODH
06 Years 04 Months 015 Days 203727265

Sargodha
S#:346 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31590894 Buckle: E.D.O. Education LO
Name: SUNEELA RAZA NTN:
S.E.S.E GPF #:
CNIC No.3840234279046 Old #: 31587371
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,566.00
2224-Adhoc Relief All 2017 10% 2,144.00
2247-Adhoc Relief All 2018 10% 2,144.00

Gross Pay and Allowances 38,835.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,340.00

D.O.B LFP Quota:

05.11.1987 HABIB BANK LIMITED HBL BLOCK 27 BR SGD
06 Years 03 Months 025 Days 17027900326403

Sargodha
S#:348 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31605092 Buckle: E.D.O. Education LO
Name: IRFAN ALI NTN:
PRIMARY SCHOOL TEACHER GPF #:
CNIC No.3840313549113 Old #:
GPF Interest Applied
14 Active Permanent SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1541-Personal Allowance 2,440.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 29,616.00

DEDUCTIONS:

GPF Balance 38,283.00 Subrc: 2,620.00

3515-Benevolent Fund District 490.00
3674-Group Insurance Dist. Gov 107.00
3914-Education (ROP) 1,565.00
5011-Adj Conveyance Allowance 1,290.00
5290-Adj. Social Security Ben. 5,015.00

Total Deductions 11,087.00

D.O.B LFP Quota:

08.03.1987 MEEZAN BANK LIMITED MUSLIM BAZAR BRANCH
05 Years 11 Months 012 Days 14810101868986

Sargodha
S#:350 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31615201 Buckle: Min. Of Education
Name: MUHAMMAD SHAHZAD AKHTAR NTN:
CHOWKIDAR GPF #:
CNIC No.3840398669067 Old #:
CPF Interest Free
01 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 10,870.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 860.00
2224-Adhoc Relief All 2017 10% 1,087.00
2247-Adhoc Relief All 2018 10% 1,087.00
Gross Pay and Allowances 21,715.00
DEDUCTIONS:

Subrc:
 Total Deductions 0.00

D.O.B LFP Quota:

02.03.1993 UNITED BANK LIMITED Club Road Branch, Sa
05 Years 03 Months 005 Days 236710083

Sargodha
S#:352 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31637126 Buckle: E.D.O. Education LO
Name: MUHAMMAD ARSHAD NTN:
E.S.E GPF #:
CNIC No.3840453172319 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,169.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,913.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

03.09.1993 ALLIED BANK LIMITED SHAHPUR SADAR
04 Years 08 Months 004 Days 0010030073520016

Sargodha
S#:354 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31640814 Buckle: E.D.O. Education LO
Name: FARHAT BIBI NTN:
S.E.S.E GPF #:
CNIC No.3840496762562 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,566.00
2224-Adhoc Relief All 2017 10% 2,144.00
2247-Adhoc Relief All 2018 10% 2,144.00

Gross Pay and Allowances 38,835.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
15.03.1989 ALLIED BANK LIMITED SHAHPUR SADAR
04 Years 09 Months 003 Days 0010030542000015

Sargodha
S#:356 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31640817 Buckle: E.D.O. Education LO
Name: ZUNAIRA TAHIR NTN:
S.E.S.E GPF #:
CNIC No.3840369292726 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,566.00
2224-Adhoc Relief All 2017 10% 2,144.00
2247-Adhoc Relief All 2018 10% 2,144.00

Gross Pay and Allowances 38,835.00

DEDUCTIONS:
IT Payable 265.60 Deducted 335.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

 D.O.B LFP Quota:
10.08.1991 HABIB BANK LIMITED SATELLITE TOWN BR. S
04 Years 08 Months 013 Days 7901125803

Sargodha
S#:358 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31640819 Buckle: E.D.O. Education LO
Name: HAFIZ MUHAMMAD BILAL NTN:
S.E.S.E GPF #:
CNIC No.3840489065979 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,566.00
2224-Adhoc Relief All 2017 10% 2,144.00
2247-Adhoc Relief All 2018 10% 2,144.00

Gross Pay and Allowances 38,835.00

DEDUCTIONS:
IT Payable 265.60 Deducted 335.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

01.09.1986 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
 04 Years 09 Months 004 Days CD-8162-7

Sargodha
S#:360 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31653358 Buckle: E.D.O. Education LO
Name: ZAHEER AHMAD NTN:
S.E.S.E GPF #:
CNIC No.3840424891213 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,440.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,566.00
2224-Adhoc Relief All 2017 10% 2,144.00
2247-Adhoc Relief All 2018 10% 2,144.00

Gross Pay and Allowances 38,835.00

DEDUCTIONS:
IT Payable 265.60 Deducted 335.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

01.01.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
04 Years 08 Months 016 Days 7918005201
 Sargodha
S#:362 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31698051 Buckle: E.D.O. Education LO
Name: NAILA ANJUM NTN:
E.S.E GPF #:
CNIC No.3840583523384 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

22.01.1987 HABIB BANK LIMITED SILLANWALI
03 Years 08 Months 025 Days 0006257900403403
 Sargodha
S#:364 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31704643 Buckle: Min. Of Education
Name: NASAR HAYAT NTN:
S.E.S.E GPF #:
CNIC No.3840337149497 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 20,110.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,468.00
2224-Adhoc Relief All 2017 10% 2,011.00
2247-Adhoc Relief All 2018 10% 2,011.00

Gross Pay and Allowances 37,141.00

DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

08.08.1987 MUSLIM COMMERCIAL BADISTRICT COUNCIL SGD
03 Years 08 Months 005 Days 1006379
 Sargodha
S#:366 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31706011 Buckle: E.D.O. Education LO
Name: MUHAMMAD ADIL PERVAIZ NTN:
E.S.E GPF #:
CNIC No.3840484073269 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

10.01.1989 HABIB BANK LIMITED JHAWARIAN
03 Years 08 Months 015 Days 04287915011203

Sargodha
S#:368 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31706022 Buckle: E.D.O. Education LO
Name: HAFIZ KALEEM ULLAH NTN:
E.S.E GPF #:
CNIC No.3840498175899 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

01.04.1987 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
03 Years 08 Months 015 Days CD-0080210000

Sargodha
S#:370 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31706100 Buckle: E.D.O. Education LO
 Name: SAMAR ABBAS NTN:
E.S.E GPF #:
CNIC No.3840474299041 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

06.01.1992 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 08 Months 024 Days 0010034426290019

Sargodha
S#:372 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31706126 Buckle: E.D.O. Education LO
Name: HAFIZ MUHAMMAD USMAN NTN:
 E.S.E GPF #:
CNIC No.3840489060247 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

06.10.1992 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 08 Months 024 Days 0010034455180017

Sargodha
S#:374 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31708976 Buckle: E.D.O. Education LO
Name: AHMED BILAL NTN:
E.S.E GPF #:
CNIC No.3840442595311 Old #:
CPF Interest Free
 14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

11.06.1992 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 08 Months 024 Days 0010034440220014

Sargodha
S#:376 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31709005 Buckle: E.D.O. Education LO
Name: HAFIZ MUHAMMAD SHOAIB KHAN NTN:
E.S.E GPF #:
CNIC No.3840434443447 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

06.03.1990 HABIB BANK LIMITED WAGOWAL
03 Years 08 Months 015 Days 15937900079603

Sargodha
S#:378 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31709051 Buckle: E.D.O. Education LO
Name: ABIDA KHALIQ NTN:
S.E.S.E GPF #:
CNIC No.3840477514902 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,291.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,772.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

25.10.1989 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 08 Months 021 Days 0010033751860016

Sargodha
S#:380 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31709100 Buckle: E.D.O. Education LO
Name: MUHAMMAD YOUNIS AFZAL NTN:
E.S.E GPF #:
CNIC No.3410102249263 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,635.00
 Gross Pay and Allowances 37,352.00
DEDUCTIONS:
IT Payable 300.00 Deducted 300.00
Subrc:

Total Deductions 1,576.00

D.O.B LFP Quota:

02.04.1988 HABIB BANK LIMITED UNIVERSITY BRANCH SG

Sargodha
S#:382 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31713351 Buckle: Education
Name: MUKHTAR AHMAD NTN:
S.E.S.E GPF #:
CNIC No.3840446927263 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 20,110.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,468.00
2224-Adhoc Relief All 2017 10% 2,011.00
2247-Adhoc Relief All 2018 10% 2,011.00

Gross Pay and Allowances 37,141.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

01.04.1987 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
03 Years 08 Months 005 Days 47-5

Sargodha
S#:384 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31716397 Buckle: E.D.O. Education LO
Name: AMNA KHAWAR NTN:
E.S.E GPF #:
CNIC No.3320370842838 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 36,852.00
DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

08.12.1986 UNITED BANK LIMITED GONDAL
03 Years 08 Months 025 Days 222658629

Sargodha
S#:386 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31716424 Buckle: E.D.O. Education LO
Name: MUHAMMAD ALI HASSAN NTN:
E.S.E GPF #:
CNIC No.3840494780059 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 36,852.00
DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

29.12.1991 NATIONAL BANK OF PAKJHAWRIAN
03 Years 08 Months 024 Days 409203985-7

Sargodha
S#:388 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31716437 Buckle: E.D.O. Education LO
Name: ZOHAIB ANWAR NTN:
E.S.E GPF #:
CNIC No.3840475023329 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:
 Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

19.07.1993 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 08 Months 024 Days 0010034525880011

Sargodha
S#:390 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31716455 Buckle: E.D.O. Education LO
Name: SANA MUNIR NTN:
E.S.E GPF #:
CNIC No.3840389198300 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

01.01.1991 HABIB BANK LIMITED HBL KUTCHERY BAZAR B
03 Years 08 Months 018 Days 01627901346501

Sargodha
S#:392 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31716466 Buckle: E.D.O. Education LO
Name: LUBNA SARISH NTN:
E.S.E GPF #:
CNIC No.3720149947198 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

29.07.1991 HABIB BANK LIMITED JHAWARIAN
03 Years 09 Months 000 Days 04287915003503

Sargodha
S#:394 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31716473 Buckle: E.D.O. Education LO
Name: NARGIS BATOOL NTN:
E.S.E GPF #:
CNIC No.3840420879082 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

07.09.1992 UNITED BANK LIMITED SHAHPUR CITY SARGODH
03 Years 08 Months 029 Days 0621224253778

Sargodha
S#:396 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31717708 Buckle: E.D.O. Education LO
Name: SAMIA NAZ NTN:
E.S.E GPF #:
CNIC No.3840424107332 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

13.06.1990 UNITED BANK LIMITED GONDAL
03 Years 08 Months 025 Days 224198604

Sargodha
S#:398 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31721490 Buckle: E.D.O. Education LO
Name: HAFIZ SAMI ULLAH NTN:
E.S.E GPF #:
CNIC No.3840460382225 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
06.08.1989 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
03 Years 08 Months 024 Days 7991-6

Sargodha
S#:400 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31726752 Buckle: E.D.O. Education LO
Name: MEHWISH RANI NTN:
E.S.E GPF #:
CNIC No.3840440705946 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
2247-Adhoc Relief All 2018 10% 1,635.00
5053-Adj Qualification Allowan 22,500.00

Gross Pay and Allowances 59,852.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00
Subrc:

Total Deductions 1,350.00

 D.O.B LFP Quota:
25.12.1990 HABIB BANK LIMITED UNIVERSITY BRANCH SG
03 Years 08 Months 029 Days 04237900637103

Sargodha
S#:402 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31726755 Buckle: E.D.O. Education LO
Name: ANEESA KALSOOOM NTN:
E.S.E GPF #:
CNIC No.3840471599068 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

 07.03.1983 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
03 Years 08 Months 025 Days 02067918365803

Sargodha
S#:404 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31726770 Buckle: E.D.O. Education LO
Name: IFTIKHAR AHMAD NTN:
S.E.S.E GPF #:
CNIC No.3840486807771 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00
Gross Pay and Allowances 38,753.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,340.00

D.O.B LFP Quota:

15.01.1987 HABIB BANK LIMITED HBL KUTCHERY BAZAR B
 03 Years 08 Months 015 Days 0001627901052203

Sargodha
S#:406 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31726781 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASHFAQ NTN:
E.S.E GPF #:
CNIC No.3840430861307 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

15.07.1992 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 08 Months 013 Days 0010034563570018
 Sargodha
S#:408 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31726783 Buckle: E.D.O. Education LO
Name: M.SALEEM MUKHTAR NTN:
E.S.E GPF #:
CNIC No.3840449633323 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,352.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

09.08.1986 HABIB BANK LIMITED WAGOWAL
03 Years 08 Months 015 Days 0015937900075503
 Sargodha
S#:410 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31726786 Buckle: E.D.O. Education LO
Name: SHAGUFTA ASHRAF NTN:
E.S.E GPF #:
CNIC No.3840344278208 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,108.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,852.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

13.04.1983 NATIONAL BANK OF PAKSATELLITE TOWN BR. S
03 Years 08 Months 024 Days 94
 Sargodha
S#:412 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31730784 Buckle: E.D.O. Education LO
Name: NAYAB SAKEENA NTN:
S.E.S.E GPF #:
CNIC No.3820182737174 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 20,110.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,468.00
2224-Adhoc Relief All 2017 10% 2,011.00
2247-Adhoc Relief All 2018 10% 2,011.00
Gross Pay and Allowances 42,141.00
DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,340.00

D.O.B LFP Quota:

16.05.1990 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
03 Years 08 Months 018 Days 8019-9

Sargodha
S#:414 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
 Pers #: 31743047 Buckle: E.D.O. Education LO
Name: SANA ULLAH NTN:
E.S.E GPF #:
CNIC No.3840479178953 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,047.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,791.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

01.04.1992 HABIB BANK LIMITED WADHI
03 Years 05 Months 018 Days 13147900195203

Sargodha
S#:416 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31748522 Buckle: E.D.O. Education LO
 Name: BARIRA TUL JASIA NTN:
E.S.E GPF #:
CNIC No.3840409303948 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,047.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,791.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

20.11.1986 HABIB BANK LIMITED JHAWARIAN
03 Years 08 Months 020 Days 04287915003703

Sargodha
S#:418 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31748530 Buckle: E.D.O. Education LO
Name: MUHAMMAD IMRAN NTN:
E.S.E GPF #:
CNIC No.3840409678879 Old #:
 CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,047.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,291.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

26.05.1980 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
03 Years 05 Months 018 Days 02067100061901

Sargodha
S#:420 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31748539 Buckle: E.D.O. Education LO
Name: UME KALSOOM NTN:
E.S.E GPF #:
CNIC No.3840416128870 Old #:
CPF Interest Free
 14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,047.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,791.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

12.02.1990 ALLIED BANK LIMITED SHAHPUR SADAR
03 Years 05 Months 009 Days 0010034971580016

Sargodha
S#:422 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31748548 Buckle: E.D.O. Education LO
Name: IMRANA BASHIR NTN:
E.S.E GPF #:
CNIC No.3840431601588 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,047.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,791.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

04.04.1988 NATIONAL BANK OF PAKJHAWRIAN
03 Years 05 Months 018 Days 4096098812

Sargodha
S#:424 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31748553 Buckle: E.D.O. Education LO
Name: RIFFAT NAHEED NTN:
E.S.E GPF #:
CNIC No.3840406911644 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,047.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,791.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

13.09.1986 HABIB BANK LIMITED JHAWARIAN
03 Years 08 Months 029 Days 04287915003603

Sargodha
S#:426 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31771315 Buckle: Min. Of Health
Name: MUHAMMAD RAMZAN NTN:
CLASS-IV GPF #:
CNIC No.3840458262181 Old #:
CPF Interest Free
01 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 764.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00
Gross Pay and Allowances 20,227.00
DEDUCTIONS:

Subrc:

Total Deductions 0.00

D.O.B LFP Quota:

24.05.1989 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
02 Years 11 Months 010 Days CD0086590002

Sargodha
S#:428 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31852368 Buckle: E.D.O. Education LO
Name: M.MUDSAR ABBAS NTN:
E.S.E GPF #:
CNIC No.3840487362239 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

02.02.1990 ALLIED BANK LIMITED SHAHPUR SADAR
02 Years 05 Months 011 Days 0010042080160019

Sargodha
S#:430 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31862297 Buckle: E.D.O. Education LO
Name: ASIF IQBAL NTN:
E.S.E GPF #:
CNIC No.3840409954635 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
 Gross Pay and Allowances 31,730.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

03.10.1979 MUSLIM COMMERCIAL BASHAHPUR SADDAR
02 Years 05 Months 009 Days 0773573491002656

Sargodha
S#:432 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31862390 Buckle: E.D.O. Education LO
Name: SUMAIRA BATOOL NTN:
S.E.S.E GPF #:
CNIC No.3840475935090 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,878.00
2247-Adhoc Relief All 2018 10% 1,878.00

Gross Pay and Allowances 35,349.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

14.05.1989 ALLIED BANK LIMITED SHAHPUR SADAR
02 Years 05 Months 004 Days 0010044496430012

Sargodha
S#:434 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31864334 Buckle: E.D.O. Education LO
Name: SOHAIL MASOOD NTN:
E.S.E GPF #:
CNIC No.3840459530723 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

02.08.1994 HABIB BANK LIMITED JHAWARIAN
02 Years 05 Months 011 Days 004287915061403

Sargodha
S#:436 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31875817 Buckle: E.D.O. Education LO
Name: SADAF RASHEED NTN:
E.S.E GPF #:
CNIC No.3840427930394 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 36,730.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

03.03.1989 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
02 Years 05 Months 011 Days PLS0061920004

Sargodha
S#:438 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31884218 Buckle: Education
Name: IQRA WARIS NTN:
E.S.E GPF #:
CNIC No.3840486078437 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

18.01.1994 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
02 Years 05 Months 011 Days 8571-5

Sargodha
S#:440 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31895541 Buckle: Education
Name: HAFIZ MUHAMMAD RAMZAN NTN:
S.E.S.E GPF #:
CNIC No.3840456605525 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,780.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,878.00
2247-Adhoc Relief All 2018 10% 1,878.00

Gross Pay and Allowances 35,349.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,350.00

D.O.B LFP Quota:

18.01.1990 HABIB BANK LIMITED WADHI
02 Years 05 Months 004 Days 13147900273703

Sargodha
S#:442 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31902415 Buckle: Education
Name: SAJJAD HUSSAIN NTN:
MALI GPF #:
CNIC No.3840250280043 Old #:
CPF Interest Free
01 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 764.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00

Gross Pay and Allowances 19,777.00

DEDUCTIONS:

Subrc:
 Total Deductions 0.00

D.O.B LFP Quota:

01.01.1994 UNITED BANK LIMITED GONDAL
01 Years 09 Months 011 Days 000237842198

Sargodha
S#:444 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31950003 Buckle: E.D.O. Education LO
Name: MUHAMMAD ASHRAF NTN:
GUARD GPF #:
CNIC No.3840409570177 Old #:
CPF Interest Free
01 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 764.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00
Gross Pay and Allowances 20,227.00
DEDUCTIONS:

Subrc:

Total Deductions 0.00

 D.O.B LFP Quota:
04.05.1968 NATIONAL BANK OF PAKJHAWRIAN
01 Years 09 Months 020 Days 4143316825

Sargodha
S#:446 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31988339 Buckle: Education
Name: MUHAMMAD SULEMAN NTN:
S.E.S.E GPF #:
CNIC No.3840444450365 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,753.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
28.11.1987 UNITED BANK LIMITED CHAK NO.46/NB SARGO
01 Years 06 Months 005 Days 1248242006543

Sargodha
S#:448 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 31997721 Buckle: Education
Name: ALI MUHAMMAD NTN:
CHOWKIDAR GPF #:
CNIC No.3840460565405 Old #:
CPF Interest Free
01 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,420.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 764.00
2224-Adhoc Relief All 2017 10% 942.00
2247-Adhoc Relief All 2018 10% 942.00
Gross Pay and Allowances 19,879.00
DEDUCTIONS:

Subrc:

Total Deductions 0.00

D.O.B LFP Quota:

 12.05.1981 NATIONAL BANK OF PAKJHAWRIAN
01 Years 05 Months 002 Days 3144890703

Sargodha
S#:450 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32018488 Buckle: Min. Of Education
Name: QAISER SULTAN NTN:
E.S.E GPF #:
CNIC No.3840385867765 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

27.12.1993 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 020679185372-03
 Sargodha
S#:452 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32019134 Buckle: Education
Name: SAJID NAEEM NTN:
E.S.E GPF #:
CNIC No.3840465509879 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

28.02.1989 ALLIED BANK LIMITED SHAHPUR SADAR
01 Years 06 Months 001 Days 0010046964770010
 Sargodha
S#:454 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32019142 Buckle: Education
Name: AFTAB AZIZ NTN:
E.S.E GPF #:
CNIC No.3840452406983 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

28.09.1995 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918533503
 Sargodha
S#:456 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32019149 Buckle: Education
Name: SHUJAAT HASNAIN BUKHARI NTN:
E.S.E GPF #:
CNIC No.3840367135123 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

14.08.1987 UNITED BANK LIMITED SEC BOARD CAMPUS SGD
01 Years 06 Months 001 Days 103610102116

Sargodha
S#:458 P Sec:001 Month:January 2019
 SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32019760 Buckle: Education
Name: MUHAMMAD SHAHID KHAN NTN:
E.S.E GPF #:
CNIC No.3840453112893 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

05.10.1985 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 79185385-03

Sargodha
S#:460 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
 Pers #: 32019939 Buckle: Education
Name: IMM KHALIDA NTN:
E.S.E GPF #:
CNIC No.3840309247464 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

04.04.1982 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 3144201402

Sargodha
S#:462 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32020292 Buckle: Education
Name: ABIDA SHAHEEN NTN:
E.S.E GPF #:
 CNIC No.3840437903160 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

14.11.1992 MUSLIM COMMERCIAL BAKHUSHAB ROAD SGD
01 Years 06 Months 001 Days 0945077691004878

Sargodha
S#:464 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32020323 Buckle: Education
Name: IMTIAZ ASHRAF NTN:
E.S.E GPF #:
CNIC No.3840452070746 Old #:
 CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

02.01.1987 HABIB BANK LIMITED JHAWARIAN
01 Years 06 Months 001 Days 04287915211903

Sargodha
S#:466 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32021270 Buckle: Education
Name: HAFIZ AHMAD YAR NTN:
E.S.E GPF #:
CNIC No.3840435377027 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

10.02.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918538203

Sargodha
S#:468 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32021661 Buckle: Education
Name: SHAHNAZ AKHTAR NTN:
E.S.E GPF #:
CNIC No.3840421908556 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

09.08.1983 UNITED BANK LIMITED GONDAL
01 Years 06 Months 001 Days 000241946266

Sargodha
S#:470 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32023550 Buckle: Education
Name: MUHAMMAD IMRAN NTN:
E.S.E GPF #:
CNIC No.3840422105985 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

08.08.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918535403

Sargodha
S#:472 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32024849 Buckle: E.D.O. Education LO
Name: GHAZANFAR ABBAS NTN:
E.S.E GPF #:
CNIC No.3840491760595 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

10.11.1991 MUSLIM COMMERCIAL BASHAHPUR SADDAR
01 Years 06 Months 001 Days 0646614801001888

Sargodha
S#:474 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32025969 Buckle: E.D.O. Education LO
Name: FOUZIA PERVEEN NTN:
E.S.E GPF #:
CNIC No.3840473480070 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
 Gross Pay and Allowances 32,016.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

23.08.1993 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
01 Years 06 Months 001 Days C09113-6

Sargodha
S#:476 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32025977 Buckle: E.D.O. Education LO
Name: TAHIRA PERVEZ NTN:
E.S.E GPF #:
CNIC No.3840316443650 Old #: 31009891
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
 Gross Pay and Allowances 32,016.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

20.04.1990 UNITED BANK LIMITED KATCHERY BAZAR SARGO
01 Years 06 Months 001 Days 0109000241622119

Sargodha
S#:478 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32025987 Buckle: E.D.O. Education LO
Name: AMAN ULLAH NTN:
E.S.E GPF #:
CNIC No.3840488244741 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:
 Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

16.03.1992 UNITED BANK LIMITED SHAHPUR CITY SARGODH
01 Years 06 Months 001 Days 234921658

Sargodha
S#:480 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32025993 Buckle: E.D.O. Education LO
Name: MUHAMMAD JAHANZAIB ZAFAR NTN:
E.S.E GPF #:
CNIC No.3840462591563 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

01.01.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918535603

Sargodha
S#:482 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32026744 Buckle: Education
Name: MUHAMMAD IRFAN NTN:
E.S.E GPF #:
CNIC No.3840426376401 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

13.04.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918537803

Sargodha
S#:484 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32026924 Buckle: E.D.O. Education LO
Name: AHMAD HAYAT NTN:
E.S.E GPF #:
CNIC No.3840497159125 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

02.04.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918455303

Sargodha
S#:486 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32034649 Buckle: Min. Of Education
Name: NAUMAN ABDULLAH NTN:
E.S.E GPF #:
CNIC No.3840401825037 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

20.01.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918539003

Sargodha
S#:488 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32035826 Buckle: E.D.O. Education LO
Name: SAMINA NAZ NTN:
E.S.E GPF #:
CNIC No.3840452434984 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

01.11.1989 UNITED BANK LIMITED SHAHPUR CITY SARGODH
01 Years 06 Months 001 Days 000237447203

Sargodha
S#:490 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32035828 Buckle: E.D.O. Education LO
Name: TAHIRA BATOOL NTN:
E.S.E GPF #:
CNIC No.3840422659678 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
21.03.1991 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 4135841004

Sargodha
S#:492 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32035830 Buckle: E.D.O. Education LO
Name: ANAM MUNEER NTN:
E.S.E GPF #:
CNIC No.3840413666640 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
28.02.1994 NATIONAL BANK OF PAKJHAWRIAN
01 Years 06 Months 001 Days 3145042896

Sargodha
S#:494 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32035844 Buckle: E.D.O. Education LO
Name: MUHAMMAD FIAZ NTN:
E.S.E GPF #:
CNIC No.3840443379981 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,230.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

16.03.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918534703
 Sargodha
S#:496 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32035846 Buckle: E.D.O. Education LO
Name: MUDASAR HAYAT NTN:
E.S.E GPF #:
CNIC No.3840446646887 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

01.08.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918533603
 Sargodha
S#:498 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32035995 Buckle: E.D.O. Education LO
Name: MUHAMMAD USMAN ALI NTN:
E.S.E GPF #:
CNIC No.3840409957427 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

27.04.1982 UNITED BANK LIMITED Club Road Branch, Sa
01 Years 06 Months 001 Days 0112100301007464
 Sargodha
S#:500 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32036769 Buckle: E.D.O. Education LO
Name: SUMAIRA YASMEEN NTN:
E.S.E GPF #:
CNIC No.3840447739220 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

19.05.1992 ALLIED BANK LIMITED SHAHPUR SADAR
01 Years 06 Months 001 Days 0010047239320016

Sargodha
S#:502 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32036885 Buckle: E.D.O. Education LO
Name: AZHAR HAYAT NTN:
E.S.E GPF #:
CNIC No.3840445364685 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

05.02.1992 ALLIED BANK LIMITED SHAHPUR SADAR
01 Years 06 Months 001 Days 0010047985420011

Sargodha
S#:504 P Sec:001 Month:January 2019
 SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037170 Buckle: Min. Of Education
Name: MUHAMMAD MUKHTAR HAIDER NTN:
E.S.E GPF #:
CNIC No.3730172011621 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

28.03.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918538103

Sargodha
S#:506 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037677 Buckle: E.D.O. Education LO
Name: MALIK MOHSIN UL ZIA NTN:
 E.S.E GPF #:
CNIC No.3840450161273 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,230.00
DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 1,516.00

D.O.B LFP Quota:

17.02.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918534503

Sargodha
S#:508 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037679 Buckle: E.D.O. Education LO
Name: SHAHID HASSAN NTN:
S.E.S.E GPF #:
 CNIC No.3840427324773 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,518.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,999.00

DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

02.12.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918532903

Sargodha
S#:510 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037681 Buckle: E.D.O. Education LO
Name: SYED MUHAMMAD ALI NTN:
E.S.E GPF #:
CNIC No.3840473583179 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

20.04.1993 HABIB BANK LIMITED WADHI
01 Years 06 Months 001 Days 7900323403

Sargodha
S#:512 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037683 Buckle: E.D.O. Education LO
Name: QAMAR ABBAS SHAH NTN:
E.S.E GPF #:
CNIC No.3840468850193 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

01.01.1989 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918539103

Sargodha
S#:514 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037685 Buckle: E.D.O. Education LO
Name: MUHAMMAD FAHAD ALI NASIR NTN:
E.S.E GPF #:
CNIC No.3840411761727 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

26.09.1987 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918536903

Sargodha
S#:516 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037687 Buckle: E.D.O. Education LO
Name: NIAZ AHMAD NTN:
E.S.E GPF #:
CNIC No.3840406216659 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

02.04.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918537603

Sargodha
S#:518 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037749 Buckle: E.D.O. Education LO
Name: MUHAMMAD IRFAN NTN:
E.S.E GPF #:
CNIC No.3840252860279 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

01.04.1990 UNITED BANK LIMITED UBL FAROOKA BR. SGD
01 Years 06 Months 001 Days 0109000243201006

Sargodha
S#:520 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32037797 Buckle: E.D.O. Education LO
Name: MISBAH ZULFIQAR NTN:
S.E.S.E GPF #:
CNIC No.3840402645230 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00
 Gross Pay and Allowances 33,753.00
DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,365.00

D.O.B LFP Quota:

05.04.1994 HABIB BANK LIMITED SATELLITE TOWN BR. S
01 Years 06 Months 005 Days 14327901657903

Sargodha
S#:522 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32040495 Buckle: Education
Name: FAISAL MAHMOOD NTN:
E.S.E GPF #:
CNIC No.3840409590923 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1551-Spl Conveyance to Disable 1,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 32,730.00
DEDUCTIONS:
 Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

16.06.1978 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 79185330-03

Sargodha
S#:524 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32040585 Buckle: E.D.O. Education LO
Name: MUHAMMAD AMEEN NTN:
E.S.E GPF #:
CNIC No.3840415587585 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
 Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

10.04.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 0206-7918533403

Sargodha
S#:526 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32041661 Buckle: E.D.O. Education LO
Name: MUHAMMAD MUNIR NTN:
E.S.E GPF #:
CNIC No.3840435676507 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

05.05.1987 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918535003

Sargodha
S#:528 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32041801 Buckle: E.D.O. Education LO
Name: KHURRAM SHAHZAD NTN:
E.S.E GPF #:
CNIC No.3840409862079 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

16.04.1982 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918533903

Sargodha
S#:530 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32042950 Buckle: E.D.O. Education LO
Name: SIDDRA MAQBOOL NTN:
E.S.E GPF #:
CNIC No.3820169597134 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

03.11.1991 NATIONAL BANK OF PAKGIROT CHOWK
01 Years 06 Months 001 Days 4145117224

Sargodha
S#:532 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32042973 Buckle: E.D.O. Education LO
Name: NOOR UL AIN NTN:
E.S.E GPF #:
CNIC No.3840474659230 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,290.00

D.O.B LFP Quota:

05.01.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 02067918546103

Sargodha
S#:534 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32043685 Buckle: E.D.O. Education LO
Name: MUHAMMAD BILAL NTN:
E.S.E GPF #:
CNIC No.3840428894057 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
15.11.1990 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918538303

Sargodha
S#:536 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32044310 Buckle: E.D.O. Education LO
Name: MARIA NAWAZ NTN:
E.S.E GPF #:
CNIC No.3840464885280 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1644-Ph.d / M.Phil Allowance 5,000.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00
Gross Pay and Allowances 111,730.00
DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,365.00

 D.O.B LFP Quota:
01.12.1981 HABIB BANK LIMITED JHAWARIAN
01 Years 06 Months 001 Days 0004287915200203

Sargodha
S#:538 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32044319 Buckle: E.D.O. Education LO
Name: SHAZIA NOUREEN NTN:
E.S.E GPF #:
CNIC No.3840444394724 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

18.11.1988 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
 01 Years 06 Months 001 Days 7918542203

Sargodha
S#:540 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32044338 Buckle: E.D.O. Education LO
Name: ASHIR SALEEM NTN:
E.S.E GPF #:
CNIC No.3340103742539 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

15.08.1990 HABIB BANK LIMITED JHAWARIAN
01 Years 06 Months 001 Days 7915214103
 Sargodha
S#:542 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32044472 Buckle: E.D.O. Education LO
Name: WAJID HUSSAIN NTN:
E.S.E GPF #:
CNIC No.3840473640047 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5002-Adjustment House Rent 1,441.00
5011-Adj Conveyance Allowance 1,290.00
5012-Adjustment Medical All 1,800.00
5290-Adj. Social Security Ben. 4,442.00
5975-Adj Adhoc Relief All 2016 1,183.00
5990-Adj Adhoc Relief All 2017 1,481.00
5801-Adj Basic Pay 14,806.00

Total Deductions 26,518.00

D.O.B LFP Quota:

18.10.1994 HABIB BANK LIMITED UNIVERSITY ROAD SARG
01 Years 06 Months 001 Days 7901961303
 Sargodha
S#:544 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32051234 Buckle: E.D.O. Education LO
Name: AQSA MALIK NTN:
E.S.E GPF #:
CNIC No.3840434086604 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

12.01.1987 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 10930-8
 Sargodha
S#:546 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32051566 Buckle: E.D.O. Education LO
Name: MUHAMMAD SHAKEEL NTN:
S.E.S.E GPF #:
CNIC No.3840337229575 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,351.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,832.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

10.04.1994 MUSLIM COMMERCIAL BAGill Wala Chowk
00 Years 11 Months 001 Days 1852

Sargodha
S#:548 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32051677 Buckle: E.D.O. Education LO
Name: MUHAMMAD ABUBAKAR SHAHZAD NTN:
E.S.E GPF #:
CNIC No.3840458726553 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

22.05.1987 HABIB BANK LIMITED JHAWARIAN
01 Years 06 Months 001 Days 7915216003

Sargodha
S#:550 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32051687 Buckle: E.D.O. Education LO
 Name: MUHAMMAD AMIR SHAHZAD NTN:
E.S.E GPF #:
CNIC No.3840429847367 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

13.07.1995 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918511401

Sargodha
S#:552 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32051703 Buckle: E.D.O. Education LO
Name: MUHAMMAD WAQAS AHMAD NTN:
 E.S.E GPF #:
CNIC No.3840497096305 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

D.O.B LFP Quota:

18.09.1992 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 001 Days 7918536403

Sargodha
S#:554 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32051987 Buckle: E.D.O. Education LO
Name: SAIMA BATOOL NTN:
S.E.S.E GPF #:
CNIC No.3840447368698 Old #:
CPF Interest Free
 15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,753.00

DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,365.00

D.O.B LFP Quota:

01.01.1991 ALLIED BANK LIMITED SHAHPUR SADAR
01 Years 06 Months 005 Days 0010048423570015

Sargodha
S#:556 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32057560 Buckle: E.D.O. Education LO
Name: QAMAR SULTAN NTN:
E.S.E GPF #:
CNIC No.3840457040211 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

10.06.1992 HABIB BANK LIMITED SATELLITE TOWN BR. S
01 Years 06 Months 001 Days 14327901658903

Sargodha
S#:558 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32075342 Buckle: E.D.O. Education LO
Name: AZHAR ABBAS NTN:
E.S.E GPF #:
CNIC No.3840437902557 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

01.06.1987 HABIB BANK LIMITED WADHI
01 Years 06 Months 001 Days 7900341103

Sargodha
S#:560 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32082318 Buckle: E.D.O. Education LO
Name: TARIQ MAHMOOD NTN:
S.E.S.E GPF #:
CNIC No.3840464583207 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,753.00

DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,365.00

D.O.B LFP Quota:

04.10.1989 UNITED BANK LIMITED SHAHPUR CITY SARGODH
00 Years 11 Months 001 Days 248878531

Sargodha
S#:562 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32082942 Buckle: E.D.O. Education LO
Name: MUHAMMAD IRFAN NTN:
E.S.E GPF #:
CNIC No.3840459293117 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 60.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,350.00

D.O.B LFP Quota:

04.07.1995 HABIB BANK LIMITED MARRI
00 Years 11 Months 001 Days 06917915820503

Sargodha
S#:564 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32082972 Buckle: E.D.O. Education LO
Name: KHASHIF MEHMOOD NTN:
S.E.S.E GPF #:
CNIC No.3840480902125 Old #:
CPF Interest Free
15 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 17,450.00
1000-House Rent Allowance 2,349.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,836.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,745.00
2247-Adhoc Relief All 2018 10% 1,745.00

Gross Pay and Allowances 33,753.00

DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

25.12.1991 MUSLIM COMMERCIAL BASHAHPUR SADDAR
00 Years 11 Months 001 Days 0899870451003842

Sargodha
S#:566 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32083005 Buckle: E.D.O. Education LO
Name: MARIA NASEER NTN:
E.S.E GPF #:
CNIC No.3840384965724 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 428.35 Deducted 172.00 TAX:(3609) 86.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,376.00

D.O.B LFP Quota:

08.10.1994 MUSLIM COMMERCIAL BANEW GENERAL BUS STAN
00 Years 11 Months 001 Days 0993230571003539

Sargodha
S#:568 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32086496 Buckle: E.D.O. Education LO
Name: MAHNAZ JABEEN NTN:
E.S.E GPF #:
CNIC No.3840491422256 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,365.00

D.O.B LFP Quota:

14.10.1994 THE BANK OF PUNJAB MUSLIM BAZAR SARAGOD
00 Years 11 Months 001 Days 127110-1

Sargodha
S#:570 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32086525 Buckle: E.D.O. Education LO
Name: MUHAMMAD ZEESHAN UL HAQ AWAN NTN:
E.S.E GPF #:
CNIC No.3840481245987 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 375.00 Deducted 225.00 TAX:(3609) 75.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,365.00

D.O.B LFP Quota:

11.06.1994 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
00 Years 11 Months 001 Days 02067918476403

Sargodha
S#:572 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32089699 Buckle: E.D.O. Education LO
Name: MUHAMMAD SAMAR IQBAL NTN:
E.S.E GPF #:
CNIC No.3840331196177 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:
IT Payable 428.35 Deducted 172.00 TAX:(3609) 86.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,376.00

D.O.B LFP Quota:

02.10.1995 UNITED BANK LIMITED HYDERABAD TOWN SARGO
00 Years 11 Months 001 Days 249493391

Sargodha
S#:574 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32098656 Buckle: E.D.O. Education LO
Name: RASHID MEHMOOD NTN:
E.S.E GPF #:
CNIC No.3840466952605 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 369.70 Deducted 297.00 TAX:(3609) 74.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,364.00

D.O.B LFP Quota:

07.02.1992 THE BANK OF PUNJAB SHAHPUR SADDAR SGD
00 Years 11 Months 001 Days CD 9187-1

Sargodha
S#:576 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32102567 Buckle: E.D.O. Education LO
Name: MUHAMMAD ZAHID NTN:
E.S.E GPF #:
CNIC No.3840403134239 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 1,272.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 32,016.00

DEDUCTIONS:
IT Payable 500.00 Deducted 200.00 TAX:(3609) 100.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00
 Total Deductions 1,390.00

D.O.B LFP Quota:

14.07.1989 MUSLIM COMMERCIAL BASHAHPUR SADDAR
01 Years 00 Months 029 Days 0991549861005239

Sargodha
S#:578 P Sec:001 Month:January 2019
SM6008 -DY: D E O (M-EE) SHAHPUR
Pers #: 32111477 Buckle: E.D.O. Education LO
Name: MUHAMMAD IKRAM NTN:
E.S.E GPF #:
CNIC No.3840478000691 Old #:
CPF Interest Free
14 Regular / Contract SM6008 -
PAYS AND ALLOWANCES:
0001-Basic Pay 15,180.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,518.00
2247-Adhoc Relief All 2018 10% 1,518.00

Gross Pay and Allowances 30,326.00

DEDUCTIONS:

Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,290.00

 D.O.B LFP Quota:
01.04.1989 UNITED BANK LIMITED JHAWARIAN SARGODHA
00 Years 05 Months 017 Days 226800231
 Sargodha
S#:582 P Sec:001 Month:January 2019
SM6009 -DY: D E O (M-EE) SHAHPUR
Pers #: 30526433 Buckle: E.D.O. Education LO
Name: MUHAMMAD AKRAM NTN:
PRIMARY SCHOOL TEACHER GPF #: 25723
CNIC No.3840410031418 Old #: 384041003141
GPF Interest Free
14 Active Permanent SM6009 -
PAYS AND ALLOWANCES:
0001-Basic Pay 37,410.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,874.00
2224-Adhoc Relief All 2017 10% 3,741.00
2247-Adhoc Relief All 2018 10% 3,741.00

Gross Pay and Allowances 54,336.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 169,861.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,122.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 5,189.00

D.O.B LFP Quota:

05.07.1967 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
 25 Years 03 Months 030 Days 9492-0

Sargodha
S#:584 P Sec:001 Month:January 2019
SM6009 -DY: D E O (M-EE) SHAHPUR
Pers #: 32062948 Buckle: E.D.O. Education LO
Name: ANSAR HAYAT NTN:
E.S.E GPF #:
CNIC No.3840475203399 Old #:
CPF Interest Free
14 Regular / Contract SM6009 -
PAYS AND ALLOWANCES:
0001-Basic Pay 16,350.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1842-Social Security Ben - 30% 4,554.00
2211-Adhoc Relief All 2016 10% 986.00
2224-Adhoc Relief All 2017 10% 1,635.00
2247-Adhoc Relief All 2018 10% 1,635.00

Gross Pay and Allowances 31,730.00

DEDUCTIONS:
IT Payable 332.50 Deducted 268.00 TAX:(3609) 67.00
Subrc:
5011-Adj Conveyance Allowance 1,290.00

Total Deductions 1,357.00

D.O.B LFP Quota:

10.01.1985 MUSLIM COMMERCIAL BAURDU BAZAR SARGODGA
01 Years 06 Months 001 Days 0810052571003050
 Sargodha
S#:586 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 30517653 Buckle: E.D.O. Education LO
Name: MUHAMMAD RAFIQUE NTN:
ASSISTANT GPF #: II EDU 23208
CNIC No.3840213906061 Old #: 384021390606
GPF Interest Applied
16 Active Permanent SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 43,230.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1963-Medical Allow 15% (16-22) 1,837.00
2211-Adhoc Relief All 2016 10% 3,380.00
2224-Adhoc Relief All 2017 10% 4,323.00
2247-Adhoc Relief All 2018 10% 4,323.00

Gross Pay and Allowances 64,820.00

DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00
GPF Balance 228,279.00 Subrc: 3,340.00
3515-Benevolent Fund District 1,297.00
3674-Group Insurance Dist. Gov 161.00

Total Deductions 4,881.00

D.O.B LFP Quota:

01.10.1962 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
37 Years 07 Months 010 Days 29703-5
 Sargodha
S#:588 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 30517717 Buckle: E.D.O. Education LO
Name: MUHAMMAD ISMAIL NTN:
NAIB QASID GPF #: II EDU 34668
CNIC No.3840436532043 Old #: 384043653204
GPF Interest Applied
04 Active Permanent SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 18,700.00
1000-House Rent Allowance 1,458.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
2211-Adhoc Relief All 2016 10% 1,486.00
2224-Adhoc Relief All 2017 10% 1,870.00
2247-Adhoc Relief All 2018 10% 1,870.00

Gross Pay and Allowances 29,119.00

DEDUCTIONS:

GPF Balance 114,381.00 Subrc: 830.00

3515-Benevolent Fund District 561.00
3674-Group Insurance Dist. Gov 41.00

Total Deductions 1,432.00

D.O.B LFP Quota:

01.03.1973 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
25 Years 04 Months 000 Days 7477-3
 Sargodha
S#:590 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 30525908 Buckle: E.D.O. Education LO
Name: MUHAMMAD HANIF NTN:
JUNIOR CLERK GPF #: 37730
CNIC No.3840496364517 Old #: 384049636451
GPF Interest Applied
11 Active Permanent SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 27,530.00
1000-House Rent Allowance 1,853.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 2,161.00
2224-Adhoc Relief All 2017 10% 2,753.00
2247-Adhoc Relief All 2018 10% 2,753.00

Gross Pay and Allowances 41,406.00

DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00
GPF Balance 201,276.00 Subrc: 1,290.00
3515-Benevolent Fund District 826.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 2,306.00

D.O.B LFP Quota:

01.10.1974 NATIONAL BANK OF PAKSHAHPUR SADDAR BR. S
23 Years 00 Months 020 Days 10678-4

Sargodha
S#:592 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
 Pers #: 31602416 Buckle: E.D.O. Education LO
Name: MUHAMMAD MEHBOOB NTN:
NAIB QASID GPF #:
CNIC No.3840486189673 Old #:
CPF Interest Free
01 Regular / Contract SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 11,160.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 884.00
2224-Adhoc Relief All 2017 10% 1,116.00
2247-Adhoc Relief All 2018 10% 1,116.00
Gross Pay and Allowances 22,087.00
DEDUCTIONS:

Subrc:

Total Deductions 0.00

D.O.B LFP Quota:

25.01.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
05 Years 10 Months 029 Days 02067918185601

Sargodha
S#:594 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 31698252 Buckle: E.D.O. Education LO
 Name: MUHAMMAD SAQLIAN NTN:
ASST: EDUCATION OFFICER GPF #:
CNIC No.3840446062825 Old #: 31557582
CPF Interest Free
16 Regular / Contract SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 21,950.00
1210-Convey Allowance 2005 5,000.00
1842-Social Security Ben - 30% 5,673.00
1963-Medical Allow 15% (16-22) 1,500.00
2211-Adhoc Relief All 2016 10% 1,588.00
2224-Adhoc Relief All 2017 10% 2,195.00
2247-Adhoc Relief All 2018 10% 2,195.00

Gross Pay and Allowances 40,101.00

DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00
Subrc:

Total Deductions 83.00

D.O.B LFP Quota:

16.10.1992 HABIB BANK LIMITED JHAWARIAN
03 Years 09 Months 003 Days 04287915014703

Sargodha
S#:596 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 31884309 Buckle: Education
Name: MUHAMMAD UMAR FAROOQ NTN:
NAIB QASID GPF #:
CNIC No.3840449825567 Old #:
 CPF Interest Free
01 Regular / Contract SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 9,710.00
1000-House Rent Allowance 1,337.00
1210-Convey Allowance 2005 1,785.00
1300-Medical Allowance 1,500.00
1833-Integrated Allwnce (2005) 450.00
1842-Social Security Ben - 30% 2,739.00
2211-Adhoc Relief All 2016 10% 764.00
2224-Adhoc Relief All 2017 10% 971.00
2247-Adhoc Relief All 2018 10% 971.00
Gross Pay and Allowances 20,227.00
DEDUCTIONS:

Subrc:

Total Deductions 0.00

D.O.B LFP Quota:

02.03.1995 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 11 Months 023 Days 02067918504903

Sargodha
S#:598 P Sec:001 Month:January 2019
SM6025 -DY: D E O (M-EE) SHAHPUR
Pers #: 32002944 Buckle: Min. Of Education
Name: ALI ASADULLAH NTN:
ASST: EDUCATION OFFICER GPF #:
CNIC No.3840464150829 Old #:
CPF Interest Free
 16 Regular / Contract SM6025 -
PAYS AND ALLOWANCES:
0001-Basic Pay 20,430.00
1000-House Rent Allowance 2,727.00
1210-Convey Allowance 2005 5,000.00
1842-Social Security Ben - 30% 5,673.00
1963-Medical Allow 15% (16-22) 1,500.00
2211-Adhoc Relief All 2016 10% 1,588.00
2224-Adhoc Relief All 2017 10% 2,043.00
2247-Adhoc Relief All 2018 10% 2,043.00

Gross Pay and Allowances 41,004.00

DEDUCTIONS:
IT Payable 414.15 Deducted 586.00 TAX:(3609) 83.00
Subrc:
3914-Education (ROP) 1,750.00

Total Deductions 1,833.00

D.O.B LFP Quota:

07.04.1991 HABIB BANK LIMITED SHAHPUR SADDAR BR. S
01 Years 06 Months 007 Days 02067918551103