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May June, 2020 Section Officers

The document provides salary statements for 3 government employees - Miss Uzma Naz Satti, Mr Abdul Baqi, and Miss Sania Akram Khan - for the month of June 2020. It includes personal details of each employee, their pay scale and amounts, deductions, net pay, bank account details, and leave balances. All amounts are in Pakistani rupees and the document was generated on June 6, 2020.

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Haider Ali

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0% found this document useful (0 votes)

323 views72 pages

May June, 2020 Section Officers

Uploaded by

Haider Ali

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Government of Pakistan

Accountant General Pakistan Revenues (AGPR), Islamabad

Monthly Salary Statement (June-2020)

Personal Information of Miss UZMA NAZ SATTI d/w/s of ZULFIQAR ALI SATTI
Personnel Number: 50342370 CNIC: 6110104216612 NTN:
Date of Birth: 11.05.1992 Entry into Govt. Service: 22.02.2017 Length of Service: 03 Years 04 Months 010 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: 30241360 - UZMA NAZ SATTI 0010032685300017 ABL I-8/3 IBD
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 2

Wage type Amount Wage type Amount

0001 Basic Pay 34,970.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2224 Adhoc Relief All 2017 10% 3,497.00
2247 Adhoc Relief All 2018 10% 3,497.00 2265 Adhoc Relief All 2019 05% 1,748.00
5012 Adjustment Medical All 2,580.00 5322 Adj Adhoc Relief All 2018 4,546.00
5336 Adj Adhoc Relief All 2019 2,272.00 5801 Adj Basic Pay 45,461.00
5975 Adj Adhoc Relief All 2016 3,307.00 5990 Adj Adhoc Relief All 2017 4,546.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 110,815.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 105,116.00

Payee Name: UZMA NAZ SATTI

Account Number: 17427901800003
Bank Details: HABIB BANK LIMITED, 221742 SHALIMAR H-9 ISLAMABAD SHALIMAR H-9 ISLAMABAD, ISLAMABAD

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H NO 30 ST NO 43 SECTOR G-8/2

City: IBD Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

(50051194/06.07.2020/14:50:56) 2) All amounts are in Pak Rupees 3) Errors & omissions excepted
Government of Pakistan
Accountant General Pakistan Revenues (AGPR), Islamabad
Monthly Salary Statement (June-2020)

Personal Information of Mr ABDUL BAQI d/w/s of ABDUL HADI

Personnel Number: 50556400 CNIC: 4230105074223 NTN:
Date of Birth: 01.02.1996 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

0001 Basic Pay 30,370.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2224 Adhoc Relief All 2017 10% 3,037.00
2247 Adhoc Relief All 2018 10% 3,037.00 2265 Adhoc Relief All 2019 05% 1,518.00
5012 Adjustment Medical All 2,401.00 5322 Adj Adhoc Relief All 2018 3,948.00
5336 Adj Adhoc Relief All 2019 1,973.00 5801 Adj Basic Pay 39,481.00
5975 Adj Adhoc Relief All 2016 3,307.00 5990 Adj Adhoc Relief All 2017 3,948.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ABDUL BAQI

Account Number: 604019739930010
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: FATAT 19G KARACHI CLIPTON

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SANIA AKRAM KHAN d/w/s of MUHAMMAD AKRAM KHAN
Personnel Number: 50556402 CNIC: 3520157610348 NTN:
Date of Birth: 19.03.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SANIA AKRAM KHAN

Account Number: 6040198212500010
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H NO 9 ST NO 4 CANAL POINT HOUSING SCHEME

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss AMNA FAROOQ d/w/s of KHALID FAROOQ AKBAR

Personnel Number: 50556404 CNIC: 3730182375310 NTN:
Date of Birth: 02.12.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: AMNA FAROOQ

Account Number: 6040197849600018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 90 A-E-O-R-5 FAISAL TOWN

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr ASAD ULLAH d/w/s of OBAID ULLAH

Personnel Number: 50556407 CNIC: 1540107427235 NTN:
Date of Birth: 26.04.1998 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ASAD ULLAH

Account Number: 8797900925103
Bank Details: HABIB BANK LIMITED, 220879 UNIVERSITY ROAD BRANCH UNIVERSITY ROAD BRANCH, KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: DARSAI DISTT

City: MALAKAND Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SYED MINHAS MAHMOOD d/w/s of MAHMOOD HUSSAIN SHAH

Personnel Number: 50556408 CNIC: 3740579367007 NTN:
Date of Birth: 10.03.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYED MINHAS MAHMOOD

Account Number: 23007906729903
Bank Details: HABIB BANK LIMITED, 222300 SATIRA ROAD MUZAFFARABAD SATIRA ROAD MUZAFFARABAD,
MUZAFFARABAD

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: SK-2052 AYESHA STREET KARIMABAD NEW SHAKRIAL

City: RAWALPINDI Domicile: AK - Azad Kashmir Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SYEDA YUSRA GILANI d/w/s of SYED MUNAWAR GILLANI
Personnel Number: 50556409 CNIC: 3740569015248 NTN:
Date of Birth: 21.11.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYEDA YUSRA GILANI

Account Number: 6040198286200019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 128 RAJA KHALIQDAD ROAD ASGHAR MALL SCHEME

City: RAWALPINDI Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr HAIDER ALI d/w/s of KHALID RAFI

Personnel Number: 50556411 CNIC: 3530214917377 NTN:
Date of Birth: 15.02.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: HAIDER ALI

Account Number: 6040197504700018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 19-B-1 SANDA ROAD

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss IQRA KHAN d/w/s of ZAHID AHMAD KHAN

Personnel Number: 50556413 CNIC: 4220161655066 NTN:
Date of Birth: 06.01.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: IQRA KHAN

Account Number: 01272287901
Bank Details: STANDARD CHARTERED BANK (PAKISTAN) LIMITED, 330073 HILL PARK BRANCH HILL PARK
BRANCH, KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 201-P-L-H PLOT 43-A

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr KASHIF ALI d/w/s of HASSAN ALI

Personnel Number: 50556415 CNIC: 4220120495113 NTN:
Date of Birth: 01.01.1989 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: KASHIF ALI

Account Number: 0200882774
Bank Details: UNITED BANK LIMITED, 211768 HAMID SQUARE GULSHINE IQBAL HAMID SQUARE GULSHINE IQBAL,
KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: FLAT NO C8 RABIA CITY GULSHAN E JOHAR

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss ZAKYA RUBAB d/w/s of ABDUL RASHEED

Personnel Number: 50556416 CNIC: 3740615430208 NTN:
Date of Birth: 09.10.1986 Entry into Govt. Service: 31.12.2012 Length of Service: 07 Years 06 Months 002 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 4

Wage type Amount Wage type Amount

0001 Basic Pay 39,570.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2224 Adhoc Relief All 2017 10% 3,957.00
2247 Adhoc Relief All 2018 10% 3,957.00 2265 Adhoc Relief All 2019 05% 1,978.00
5012 Adjustment Medical All 2,401.00 5322 Adj Adhoc Relief All 2018 3,948.00
5336 Adj Adhoc Relief All 2019 1,973.00 5801 Adj Basic Pay 39,481.00
5975 Adj Adhoc Relief All 2016 3,307.00 5990 Adj Adhoc Relief All 2017 3,948.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -960.00
3604 Group Insurance -763.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 108,911.00 Deductions: (Rs.): -5,993.00 Net Pay: (Rs.): 102,918.00

Payee Name: ZAKYA RUBAB

Account Number: 0010005918350013
Bank Details: ALLIED BANK LIMITED, 250403 WAH CANTT WAH CANTT, RAWALPINDI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: CB-221 SAJJAD TOWN ASIF ABAD GT ROAD

City: WAH CANTT Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr ALLAH YAR KHAN d/w/s of ABDUL LATIF

Personnel Number: 50556418 CNIC: 4250112263075 NTN:
Date of Birth: 03.03.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ALLAH YAR KHAN

Account Number: 6040197865300014
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H.A 15 KIRAN HOSPITAL ROAD ST NO 33

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD AWAIS TARIQ d/w/s of TARIQ MEHMOOD

Personnel Number: 50556419 CNIC: 3520251814593 NTN:
Date of Birth: 13.04.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD AWAIS TARIQ

Account Number: 6040187125900016
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 44-A NEW SHALIMAR ROAD MULTAN ROAD

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss AYESHA FARZAND ALI d/w/s of FARZAND ALI

Personnel Number: 50556421 CNIC: 4220167746476 NTN:
Date of Birth: 02.01.1989 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: AYESHA FARZAND ALI

Account Number: 604019771100014
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: A-15/104, ASIFABAD GREEN TOWN

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr DANIYAL KHAN d/w/s of SARDAR NAZAKAT KHAN

Personnel Number: 50556422 CNIC: 6110118693113 NTN:
Date of Birth: 09.11.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: DANIYAL KHAN

Account Number: 6040197916500018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: APPARTMENT 20 BLOCK 9F G-15/4

City: ISLAMABAD Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SYEDA SIDRA MAJID d/w/s of SYED MAJID HAMID
Personnel Number: 50556427 CNIC: 4210168110872 NTN:
Date of Birth: 08.11.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYEDA SIDRA MAJID

Account Number: 6040198177000027
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H # B-218 , BLOCK-10

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr ALI NAWAZ CHANNA d/w/s of KHALIL UR REHMAN CHANNA

Personnel Number: 50556428 CNIC: 4220184659905 NTN:
Date of Birth: 19.06.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ALI NAWAZ CHANNA

Account Number: 0102253153
Bank Details: MEEZAN BANK LIMITED, 420119 GULISTAN-E-JAUHAR KARACHI GULISTAN-E-JAUHAR KARACHI,
KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: A-Z BLOCK IT AAMER VILLAS

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss AMINA TAHIR d/w/s of MUHAMMAD TAHIR WARRAICH

Personnel Number: 50556429 CNIC: 3520289907616 NTN:
Date of Birth: 04.03.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: AMINA TAHIR

Account Number: 6040187983600019
Bank Details: THE BANK OF PUNJAB, 070213 SERVICES HOSPITAL LAHORE SERVICES HOSPITAL LAHORE, LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 40/42-W,DOCTOR SOCIETY

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr AMJAD RAJA d/w/s of NISAR AHMED

Personnel Number: 50556431 CNIC: 6320109744543 NTN:
Date of Birth: 25.04.1988 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: AMJAD RAJA

Account Number: 7900560803
Bank Details: HABIB BANK LIMITED, 220012 ZAMZAMA ROAD KARACHI ZAMZAMA ROAD KARACHI, KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: PRINCE COMPLEX20 FT-2,FLOOR 7

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SADIA PEERZADA d/w/s of SHAUKAT UMER PEERZADA

Personnel Number: 50556432 CNIC: 3520231153550 NTN:
Date of Birth: 15.08.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SADIA PEERZADA

Account Number: 6140197862100019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 11-B, BLOCK-H

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss ANUM SIDDIQUE d/w/s of MUHAMMAD SIDDIQUE

Personnel Number: 50556433 CNIC: 3460335583336 NTN:
Date of Birth: 19.09.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ANUM SIDDIQUE

Account Number: 6040198180100012
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H# 14/103, ST- SHEIKH M HUSSAIN

City: SIALKOT Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mrs PARAS MAHESAR d/w/s of SHAH MUHAMMAD MAHESAR

Personnel Number: 50556435 CNIC: 4320371934434 NTN:
Date of Birth: 25.11.1988 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: PARAS MAHESAR

Account Number: 604019736800001
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: GOTH KAMAL VERR P.O KAMAL DERO

City: KHAIRPUR Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD SAAD MUNIR d/w/s of MUHAMMAD MUNIR

Personnel Number: 50556437 CNIC: 1350394585955 NTN:
Date of Birth: 24.08.1995 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD SAAD MUNIR

Account Number: 6040197376000010
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: GARDEN PUBLIC SCHOOL

City: MANSEHRA Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss PIRHA AFTAB d/w/s of AFTAB AHMED SHAIKH

Personnel Number: 50556452 CNIC: 4220130300740 NTN:
Date of Birth: 26.09.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: PIRHA AFTAB

Account Number: 6040197657300017
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H# 137-A SINDHI MUSLIM CO-OPRATIVE

City: SUKKAR Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SYED ALI HASNAIN d/w/s of SYED JAMAAT ALI BUKHARI
Personnel Number: 50556454 CNIC: 3550254171655 NTN:
Date of Birth: 06.08.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYED ALI HASNAIN

Account Number: 6040197655800019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H# 90-1/R, DEFENCE HOUSING AUTHORITY

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SYED ASAD HUSSAIN d/w/s of SYED SHAHID HUSSAIN

Personnel Number: 50556456 CNIC: 7150185194347 NTN:
Date of Birth: 21.01.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYED ASAD HUSSAIN

Account Number: 6040197401700014
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: P.O. NOMAL

City: GILGIT Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SYEDA RIDA KAZMI d/w/s of SYED FIDA HAIDER KAZMI
Personnel Number: 50556459 CNIC: 3840189553310 NTN:
Date of Birth: 15.06.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYEDA RIDA KAZMI

Account Number: 6040197757800019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 29-A ARCHITECT SOCIETY

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr RAJA SHAHROZ ABBAS d/w/s of ZAFAR ABBAS

Personnel Number: 50556462 CNIC: 6110120517991 NTN:
Date of Birth: 28.10.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: RAJA SHAHROZ ABBAS

Account Number: 6040197849300016
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: MOHALLAH NURI BAGH NUR PUR SHAHAN

City: ISLAMABAD Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss ZEENAT TARIQ d/w/s of MUHAMMAD TARIQ PERVAIZ

Personnel Number: 50556463 CNIC: 4220172281462 NTN:
Date of Birth: 22.10.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ZEENAT TARIQ

Account Number: 6040197914800010
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 61-C1 MODEL TOWN

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr FAIZAN ULLAH KHAN d/w/s of AHMAD JAN

Personnel Number: 50556464 CNIC: 6110162511217 NTN:
Date of Birth: 15.03.1988 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: FAIZAN ULLAH KHAN

Account Number: 438862
Bank Details: NATIONAL BANK OF PAKISTAN, 230341 MAIN BR CIVIC CENTRE IBD MAIN BR CIVIC CENTRE IBD,
ISLAMABAD

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: HOUSE NO.209, ST NO. 17, G-6/2,IBD

City: ISLAMABAD Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SARMAD JABBAR d/w/s of ABDUL JABBAR

Personnel Number: 50556465 CNIC: 3520228803397 NTN:
Date of Birth: 11.02.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SARMAD JABBAR

Account Number: 6040197701500012
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 65 B-3 JOHAR TOWN

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss ZOYA ZAFAR d/w/s of ZAFAR IQBAL MUFTI

Personnel Number: 50556466 CNIC: 4220151925954 NTN:
Date of Birth: 27.08.1990 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ZOYA ZAFAR

Account Number: 6040197759300017
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H NO 55 ST NO 3 EDEN PALACE VILLAS

City: LAHORE Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss FARAH MUMTAZ d/w/s of MUMTAZ HUSSAIN

Personnel Number: 50556467 CNIC: 8120244330654 NTN:
Date of Birth: 28.06.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: FARAH MUMTAZ

Account Number: 6040198212200017
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: RABI GARMENT OLD HOSPITAL ST KOTLI

City: AJK Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss FAKHIRA AKRAM d/w/s of M AKRAM TAHIR

Personnel Number: 50556468 CNIC: 3520257749598 NTN:
Date of Birth: 24.11.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: FAKHIRA AKRAM

Account Number: 6110045569000015
Bank Details: THE BANK OF PUNJAB, 070320 ARFA SOFTWARE TEHNOLOGY PARK BRANCH LHR ARFA SOFTWARE
TEHNOLOGY PARK B, MAIN FEROZEPUR ROAD LAHOR

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H NO 94 NASHAN E IQBAL KHAYABAN E JOHAR

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr HAIDER GUL d/w/s of QADIR GUL

Personnel Number: 50556469 CNIC: 1620223659499 NTN:
Date of Birth: 12.08.1989 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: HAIDER GUL

Account Number: 23677000383703
Bank Details: HABIB BANK LIMITED, 222367 COLLEGE CHOWK MARDAN COLLEGE CHOWK MARDAN, COLLEGE
CHOWK MARDAN

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: SWABI Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss IQRA IRSHAD d/w/s of IRSHAD AHMED

Personnel Number: 50556470 CNIC: 4250151674572 NTN:
Date of Birth: 22.03.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: IQRA IRSHAD

Account Number: 247159275
Bank Details: UNITED BANK LIMITED, 211124 GULSHAN E HADEED GULSHAN E HADEED, KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: GR-4-11/12, STEEL TWON BIN QASIM, MALIR

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD NAMAAN MUSTAFA d/w/s of GHULAM MUSTAFA

Personnel Number: 50556471 CNIC: 3610498495395 NTN:
Date of Birth: 24.06.1988 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD NAMAAN MUSTAFA

Account Number: 25337000016103
Bank Details: HABIB BANK LIMITED, 222533 G T RAOD MIAN CHANNU KHANAWAL G T RAOD MIAN CHANNU
KHANAWAL, KHANAWAL

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 148/201 BOORA CHOWK MIAN CHANNU

City: KHANEWAL Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr DANISH ALI MUGHAL d/w/s of SIKANDAR ALI MUGHAL

Personnel Number: 50556472 CNIC: 4320307554319 NTN:
Date of Birth: 31.12.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: DANISH ALI MUGHAL

Account Number: 6040197566100010
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: BANGLOW NO 25 ST 06 GATE-1 PROFESOR COLONY

City: LARKANA Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr IRFAN ULLAH d/w/s of ATTA ULLAH KHAN

Personnel Number: 50556473 CNIC: 1730133425401 NTN:
Date of Birth: 17.02.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: IRFAN ULLAH

Account Number: 6040197804200014
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: HOUSE NO. 105-D, STREET 8A, P.H.C

City: PESHAWAR Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss BUSHRA NAWAZ d/w/s of MUHAMMAD NAWAZ SHAD

Personnel Number: 50556474 CNIC: 3840343688384 NTN:
Date of Birth: 04.09.1988 Entry into Govt. Service: 24.08.2012 Length of Service: 07 Years 10 Months 008 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: BUSHRA NAWAZ

Account Number: 604019781880013
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H NO 5, ST NO 10, BLOCK X

City: SARGHODA Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr ADEEL ASLAM d/w/s of MUHAMMAD ASLAM

Personnel Number: 50556475 CNIC: 3840110858445 NTN:
Date of Birth: 01.10.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ADEEL ASLAM

Account Number: 01627901735203
Bank Details: HABIB BANK LIMITED, 220162 KUTCHERY BAZAR SARGODHA KUTCHERY BAZAR SARGODHA,
SARGODHA

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H # P-4, GULSHAN PARK

City: SARGODHA Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD HASSAN d/w/s of MUHAMMAD ASHRAF

Personnel Number: 50556476 CNIC: 3240335768807 NTN:
Date of Birth: 15.06.1995 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD HASSAN

Account Number: 60401198224300012
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: ABDUL HAKEEM COLONY RAJANPUR TANGA STREET

City: BOYS SOCIETY LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SYED MUHAMMAD ZOHAIR JAFFAR d/w/s of SYED JAFFAR ABBAS
Personnel Number: 50556477 CNIC: 3520279684269 NTN:
Date of Birth: 08.04.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SYED MUHAMMAD ZOHAIR JAFFAR

Account Number: 6040198184400018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: AL ABBAS 15-D NEW SHALIMAR TOWN

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss KHADIJA AWAN d/w/s of MALIK ALI RAFIQUE

Personnel Number: 50556478 CNIC: 3520287223530 NTN:
Date of Birth: 26.05.1989 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: KHADIJA AWAN

Account Number: 6040197803700011
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: PUNJAB Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SHAHAB UD DIN d/w/s of RAB DINO SHAH

Personnel Number: 50556479 CNIC: 4250193823849 NTN:
Date of Birth: 15.07.1987 Entry into Govt. Service: 17.09.2012 Length of Service: 07 Years 09 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

0001 Basic Pay 30,370.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2224 Adhoc Relief All 2017 10% 3,037.00
2247 Adhoc Relief All 2018 10% 3,037.00 2265 Adhoc Relief All 2019 05% 1,518.00
5012 Adjustment Medical All 2,401.00 5322 Adj Adhoc Relief All 2018 6,041.00
5336 Adj Adhoc Relief All 2019 3,020.00 5801 Adj Basic Pay 60,411.00
5975 Adj Adhoc Relief All 2016 4,311.00 5990 Adj Adhoc Relief All 2017 6,041.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 124,578.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 118,879.00

Payee Name: SHAHAB UD DIN

Account Number: 22567900757901
Bank Details: HABIB BANK LTD., 222256 RASHID MINHAS ROAD RASHID MINHAS ROAD, KARACHI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: R-388 CITY VILLA SECTOR R38/A SCHEEM 33

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD UMAR DARAZ d/w/s of RANA GULNAR

Personnel Number: 50556480 CNIC: 3520279808865 NTN:
Date of Birth: 22.11.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD UMAR DARAZ

Account Number: 6040197782500018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: HOUSE NO. 760 BLOCK -5 DLL GREEN LAHORE

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss MARYAM AHMED d/w/s of FAROOQ AHMED

Personnel Number: 50556482 CNIC: 6110133935772 NTN:
Date of Birth: 16.06.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MARYAM AHMED

Account Number: 6040198221900013
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: AP-O/1, KARAKORAM ENCLAVE-II

City: ISLAMABAD Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUSAWIR SIFAT d/w/s of SIFAT KHAN

Personnel Number: 50556483 CNIC: 3740511493811 NTN:
Date of Birth: 08.03.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUSAWIR SIFAT

Account Number: 6040198129100011
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: MAJNIHET PO GORI KOT DISTT ASTIRE

City: ASTORE Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr RASHEED AHMED SHAH RASHDI d/w/s of HASSAN SHAH RASHDI
Personnel Number: 50556484 CNIC: 4130604578157 NTN:
Date of Birth: 29.04.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: RASHEED AHMED SHAH RASHDI

Account Number: 6040197748200017
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: A-15 MIR HASSAN ABAD PHASE 02, HYDERABAD

City: HYDERABAD Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr JAWWAD RAZA SULTAN d/w/s of SULTAN AHMED

Personnel Number: 50556485 CNIC: 3520884719447 NTN:
Date of Birth: 14.03.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: JAWWAD RAZA SULTAN

Account Number: 6040198211700014
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 25-B, JUDICIAL CO,ONY PHASE-II

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr AHMED SALEEM d/w/s of MUHAMMAD ARAB

Personnel Number: 50556486 CNIC: 4120147252491 NTN:
Date of Birth: 25.03.1995 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: AHMED SALEEM

Account Number: 6040198224000019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: VILLAGE BUABO

City: DADU Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD ZUBAIR ABDULLAH d/w/s of MUHAMMAD ABDULLAH KHAN

Personnel Number: 50556487 CNIC: 3230176464647 NTN:
Date of Birth: 20.02.1992 Entry into Govt. Service: 20.12.2018 Length of Service: 01 Years 06 Months 012 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

0001 Basic Pay 30,370.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2224 Adhoc Relief All 2017 10% 3,037.00
2247 Adhoc Relief All 2018 10% 3,037.00 2265 Adhoc Relief All 2019 05% 1,518.00
5012 Adjustment Medical All 2,401.00 5322 Adj Adhoc Relief All 2018 4,247.00
5336 Adj Adhoc Relief All 2019 2,123.00 5801 Adj Basic Pay 42,471.00
5975 Adj Adhoc Relief All 2016 3,307.00 5990 Adj Adhoc Relief All 2017 4,247.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 101,149.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 95,450.00

Payee Name: MUHAMMAD ZUBAIR ABDULLAH

Account Number: 0001017900302003
Bank Details: HABIB BANK LIMITED, 220101 ALIPUR BRANCH ALIPUR BRANCH, MUZAFARGARH

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: EID GAH ROAD TEACHR COLONY

City: MUZAFAR GARH Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr IMRAN ALI d/w/s of ASHIQUE ALI GOPANG

Personnel Number: 50556488 CNIC: 4320309709285 NTN:
Date of Birth: 01.06.1988 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: IMRAN ALI

Account Number: 0984121881008767
Bank Details: MCB BANK LIMITED, 241580 CHANDKA MEDICAL COLLEGE LARKANA CHANDKA MEDICAL
COLLEGE LARKAN, LARKANA

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: H# A-23

City: LARKANA Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD AWAIS QARNI d/w/s of AURANGZEB KHAN

Personnel Number: 50556489 CNIC: 1350495438343 NTN:
Date of Birth: 23.03.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD AWAIS QARNI

Account Number: 6040197809200011
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: VILLAGE BATHU BANDI

City: MANSEHRA Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss AMBREEN MAZHAR d/w/s of SYED MAZHAR

Personnel Number: 50556490 CNIC: 3410496763128 NTN:
Date of Birth: 02.10.1998 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: AMBREEN MAZHAR

Account Number: 6040197728900019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 76-C 111 SHER SHAH BLOCK NEW GARDEN

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD SIDIQ d/w/s of MUHAMMAD BACHAL MAHAR

Personnel Number: 50556491 CNIC: 4510307533749 NTN:
Date of Birth: 22.11.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD SIDIQ

Account Number: 6040197850800018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: VILLAGE SHAHPUR

City: GHOTKI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD USMAN KHALID d/w/s of KHALID MEHMOOD

Personnel Number: 50556492 CNIC: 3440315335331 NTN:
Date of Birth: 05.03.1989 Entry into Govt. Service: 26.08.2017 Length of Service: 02 Years 10 Months 006 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 1

Wage type Amount Wage type Amount

0001 Basic Pay 32,670.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2224 Adhoc Relief All 2017 10% 3,267.00
2247 Adhoc Relief All 2018 10% 3,267.00 2265 Adhoc Relief All 2019 05% 1,633.00
5012 Adjustment Medical All 2,401.00 5322 Adj Adhoc Relief All 2018 4,247.00
5336 Adj Adhoc Relief All 2019 2,123.00 5801 Adj Basic Pay 42,471.00
5975 Adj Adhoc Relief All 2016 3,307.00 5990 Adj Adhoc Relief All 2017 4,247.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -768.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 104,024.00 Deductions: (Rs.): -5,747.00 Net Pay: (Rs.): 98,277.00

Payee Name: MUHAMMAD USMAN KHALID

Account Number: 8617700013
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: HOUSE NO, B-1-12, WAPDA COLONY MAIN

City: BAHAUDDIN Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr KHIZAR FAIZ d/w/s of FAIZ UR RAB

Personnel Number: 50556494 CNIC: 1730179131817 NTN:
Date of Birth: 12.12.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: KHIZAR FAIZ

Account Number: 6040197756300010
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: Domicile: NW - Khyber Pakhtunkhwa Housing Status: UNKNOWN
Temp. Address: H# 14, ARMY OFFICERS COLONY
City: PESHAWAR Email:

Personal Information of Mr JUNAID AFZAL d/w/s of SHER AFZAL KHAN

Personnel Number: 50556495 CNIC: 6110120470711 NTN:
Date of Birth: 17.06.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: JUNAID AFZAL

Account Number: 01703946401
Bank Details: STANDARD CHARTERED BANK (PAKISTAN) LIMITED, 330002 F-7 MARKAZ ISLAMABAD F-7 MARKAZ
ISLAMABAD, ISLAMABAD

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: ISLAMABAD Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SANA SHOUKET d/w/s of SHOUKAT ALI LALEKA

Personnel Number: 50556497 CNIC: 3110553239518 NTN:
Date of Birth: 23.07.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SANA SHOUKET

Account Number: 6040197780400012
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 323 M-1 LAKE CITY ROAD , LAHORE

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr ASIF KHAN d/w/s of GUL NAEEM KHAN

Personnel Number: 50556498 CNIC: 1530665699093 NTN:
Date of Birth: 05.12.1987 Entry into Govt. Service: 01.10.2016 Length of Service: 03 Years 09 Months 001 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 4

Wage type Amount Wage type Amount

0001 Basic Pay 39,570.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,737.00 2224 Adhoc Relief All 2017 10% 3,957.00
2247 Adhoc Relief All 2018 10% 3,957.00 2265 Adhoc Relief All 2019 05% 1,978.00
5012 Adjustment Medical All 2,401.00 5322 Adj Adhoc Relief All 2018 5,144.00
5336 Adj Adhoc Relief All 2019 2,571.00 5801 Adj Basic Pay 51,441.00
5975 Adj Adhoc Relief All 2016 3,558.00 5990 Adj Adhoc Relief All 2017 5,144.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 124,305.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 118,606.00

Payee Name: ASIF KHAN

Account Number: 209123823
Bank Details: UBL, 211906 TIMARGARA(GORGORI) TIMARGARA(GORGORI), DIR LOWER

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: SHINWARI FOOD GRAIN DEALER

City: LOWER DEER Domicile: AK - Azad Kashmir Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss SIDRA KHAN d/w/s of MUHAMMAD UMAR

Personnel Number: 50556500 CNIC: 4230142286452 NTN:
Date of Birth: 12.09.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SIDRA KHAN

Account Number: 6040197783500013
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: SHAFI RASOOL COLONY HOUSE NO. 30-A

City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr NASAR HAYAT d/w/s of ABDUL HAYAT

Personnel Number: 50556501 CNIC: 1620234124805 NTN:
Date of Birth: 12.04.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: NASAR HAYAT

Account Number: 0010052999110018
Bank Details: ALLIED BANK LIMITED, 250750 G-10 MARKAZ ISLAMABAD G-10 MARKAZ ISLAMABAD, ISLAMABAD

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: MOHALLA NAZIMABAD P.O. BACHI

City: SWABI Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD WALEED BIN SAAD d/w/s of SAAD SAOOD

Personnel Number: 50556502 CNIC: 1730148978059 NTN:
Date of Birth: 22.07.1994 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD WALEED BIN SAAD

Account Number: 0000130100585537
Bank Details: ASKARI BANK LIMITED, 100013 ABDALI ROAD MULTAN ABDALI ROAD MULTAN, MULTAN

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: MULTAN Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr YAHYA TARIQ CHEEMA d/w/s of TARIQ MAHMOOD CHEEMA

Personnel Number: 50556504 CNIC: 3840373894865 NTN:
Date of Birth: 23.08.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: YAHYA TARIQ CHEEMA

Account Number: 6040197721800016
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: HOUSE NO. 5A, 94 K MAIN ROAD LAHORE CANNT

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr SHOAID RAZA GOPANG d/w/s of SALEEM RAZA GOPANG

Personnel Number: 50556508 CNIC: 4130694535143 NTN:
Date of Birth: 21.01.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: SHOAID RAZA GOPANG

Account Number: 0010006551750019
Bank Details: ALLIED BANK LIMITED, 250718 QASIMABAD BR. HYD. QASIMABAD BR. HYD., HYDERABAD

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: HYDERABAD Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr ABDULLAH KHAN d/w/s of IRSHAD ALI

Personnel Number: 50556514 CNIC: 1350307870717 NTN:
Date of Birth: 05.01.1996 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: ABDULLAH KHAN

Account Number: 0040197784500019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: MANSEHRA Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mrs MEHWISH SHABBIR d/w/s of MUHAMMAD SHABBIR

Personnel Number: 50556515 CNIC: 3410159136556 NTN:
Date of Birth: 21.10.1992 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MEHWISH SHABBIR

Account Number: 6040197376300014
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: Domicile: PN - Punjab Housing Status: UNKNOWN
Temp. Address: 498-P PHASE-1 DHA
City: LAHORE Email:

Personal Information of Miss MARIA GUL d/w/s of NOOR UL BASSAR

Personnel Number: 50556516 CNIC: 1720121748440 NTN:
Date of Birth: 25.12.1989 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

0001 Basic Pay 30,370.00 1974 Medical Allowance 2011 1,847.00
2211 Adhoc Relief All 2016 10% 2,544.00 2247 Adhoc Relief All 2018 10% 3,037.00
2265 Adhoc Relief All 2019 05% 1,518.00 5012 Adjustment Medical All 2,401.00
5322 Adj Adhoc Relief All 2018 3,948.00 5336 Adj Adhoc Relief All 2019 1,973.00
5801 Adj Basic Pay 39,481.00 5975 Adj Adhoc Relief All 2016 3,307.00
5990 Adj Adhoc Relief All 2017 3,948.00 0.00

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 94,374.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 88,675.00

Payee Name: MARIA GUL

Account Number: 6040197818900018
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: CHARSADDA Domicile: NW - Khyber Pakhtunkhwa Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Mr MUHAMMAD ADEEL AKBAR d/w/s of MUHAMMAD AKBAR

Personnel Number: 50556518 CNIC: 3520134235232 NTN:
Date of Birth: 28.02.1990 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MUHAMMAD ADEEL AKBAR

Account Number: 6040197805400019
Bank Details: THE BANK OF PUNJAB, 70158 WALTON ROAD WALTON ROAD LAHORE CANTT., LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: Domicile: PN - Punjab Housing Status: UNKNOWN
Temp. Address: H.NO 200/2-A ST 7 PHASE -1 DHA
City: LAHORE Email:

Personal Information of Miss MARIYA FARHEEN d/w/s of SYED HAMID HUSSAIN

Personnel Number: 50556519 CNIC: 4250145525465 NTN:
Date of Birth: 11.02.1993 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: MARIYA FARHEEN

Account Number: 6040197778900019
Bank Details: THE BANK OF PUNJAB, 070158 WALTON ROAD LAHORE CANTT WALTON ROAD LAHORE CANTT,
LAHORE

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: KARACHI Domicile: SN - Sindh Housing Status: No Official
Temp. Address:
City: Email:

Personal Information of Miss RAMISH HASSAN RANA d/w/s of SIBTE HASSAN RANA
Personnel Number: 50556663 CNIC: 3740533256390 NTN:
Date of Birth: 03.01.1991 Entry into Govt. Service: 17.10.2019 Length of Service: 00 Years 08 Months 015 Days

Employment Category: Active Temporary

Designation: SECTION OFFICER 00000001-Cabinet Secretariat
DDO Code: ID0103-SECRETARIAT TRAINING INSTITUTE
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: Yes GPF Balance: 4,270.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 17 Pay Stage: 0

Wage type Amount Wage type Amount

Deductions - General

Wage type Amount Wage type Amount

3017 GPF Subscription -4,270.00 3501 Benevolent Fund -720.00
3604 Group Insurance -709.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till June-2020: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 97,411.00 Deductions: (Rs.): -5,699.00 Net Pay: (Rs.): 91,712.00

Payee Name: RAMISH HASSAN RANA

Account Number: 08147900612003
Bank Details: HABIB BANK LIMITED, 220814 SDV MALL ROAD RAWALPINDI SDV MALL ROAD RAWALPINDI,
RAWALPINDI

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address: 316 MAIN CANAL ROAD NEW CAMPUS

City: LAHORE Domicile: PN - Punjab Housing Status: No Official
Temp. Address:
City: Email:

(50051194/06.07.2020/14:50:56) 2) All amounts are in Pak Rupees 3) Errors & omissions excepted

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