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The document is a payroll register for Humera Naseem, a Naib Qasid, for the month of July 2024. It details her gross payments of 33,757.00 PKR, deductions totaling 1,119.00 PKR, and a net pay of 32,638.00 PKR. The document also includes information about her allowances, deductions, and bank account details.

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8 views1 page

3 Salary

The document is a payroll register for Humera Naseem, a Naib Qasid, for the month of July 2024. It details her gross payments of 33,757.00 PKR, deductions totaling 1,119.00 PKR, and a net pay of 32,638.00 PKR. The document also includes information about her allowances, deductions, and bank account details.

Uploaded by

humeranaseem69
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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32081953 HUMERA NASEEM Prev Pers No:

Desig: NAIB QASID (00000990) Grade: 01 NTN:


Buckle No.: Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND
PRINCIPAL REPAID BALANCE Accounts Office Nankana

PAYROLL REGISTER
Page : 12

For the month of July ,2024


Date : 22.08.2024
DDO : NK4039 Principal Government Girls Degree
Payroll Section : 001 section 1

0001 Basic Pay 14,840.00


3001 GPF Subscription 600.00-
GPF#: 20,800.00
1210 Convey Allowance 20 1,785.00
3510 Benevolent Fund Punja 445.00-

1300 Medical Allowance 1,500.00


3600 Group Insurance (Punj 74.00-

1541 Personal Allowance 870.00

1833 Integrated Allwnce ( 900.00

2321 Special Allow 2021 2 2,283.00

2347 Adhoc Rel Al 15% 22( 1,413.00

2353 Special All 15% 22(P 1,413.00

2378 Adhoc Relief All 202 5,043.00

2393 Adhoc Relief All 202 3,710.00

PAYMENTS 33,757.00
DEDUCTIONS 1,119.00-
NET PAY 32,638.00 01.07.2024 31.07.2024
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA SAHAB
Accnt.No: 0004617900759803

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