Payslip 1

Pakistan Telecommunication Company Limited
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10011296
Actual Basic
7,710.00
Employee Name: AKHTAR HUSSAIN SHAH
Cost Center: 40623
Designation: Task Work Messenger
Grade:
07
Emp Group:
PTCL Employee
Emp Subgroup: BPS - 07
Old PNo:
118000028
GPF No:
37695
NIC Number:
34602-0823422-1
NTN:
Function:
TRAFFIC
-------------------------------------------------------------------------Current Payments:
0001 Basic Pay
7,710.00
0009 Good Conduct Pay
200.00
0010 Incentive Pay
2,313.00
1001 Conveyance Allowance
920.00
1006 Washing Allowance
150.00
1013 House Reqsit Allowance
2,676.00
1019 Medical Allowance
500.00
1020 Utility Allowance
300.00
1024 Special Allowance
1,480.00
1025 Telecomm Allowance
300.00
1030 Adhoc Allowance
639.00
1037 Sp. Relief Allowance
639.00
1052 Sp. Relief Allowance II
1,542.00
3,855.00
1059
Adhoc Allowance II
1,311.00
1063 Performance Allowance-12
1,542.00
2,313.00
-------------------------------------------------------------------------Gross Pay and Allowances
28,390.00
-------------------------------------------------------------------------Deductions:
Y1RP House Build. Installment
417.00
5001 General Provident Fund
320.00
5019 Benevolant Fund
155.00
Total Deductions
892.00
------------------------------------------------------------------------Net Amount Payable
27,498.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
34,154.00
---------------------------------------------------------------------------Taxable Income:
348,282.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00434
Bank Detail:National Bank Of Pakistan
AccNo: 7530
Branch:
Pasrur Branch
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10021185
Actual Basic
9,340.00
Employee Name: SHOAIB UMAR
Cost Center: 40623
Designation: Telecom Technician
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
118700014
GPF No:
62987
NIC Number:
34101-3391167-9
NTN:
Function:
TECHNICAL
0001 Basic Pay
9,340.00
200.00
0010 Incentive Pay
2,802.00
150.00
3,914.00
500.00
300.00
1,725.00
300.00
756.00
756.00
1,868.00
4,670.00
1059
Adhoc Allowance II
1,588.00
1,401.00
2,335.00

32,605.00
-------------------------------------------------------------------------Deductions:
333.00
Y5RP GPF Installment
2,500.00
415.00
155.00
Total Deductions
3,403.00
29,202.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
30,676.00
Loan balance GPF
47,500.00
---------------------------------------------------------------------------Taxable Income:
395,930.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00770
AccNo: 3766-1
Branch:
Ghallah Mandi Br. Kamoke
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10021209
Actual Basic
10,990.00
Employee Name: MUHAMMAD BOOTA Anjum
Cost Center: 40623
Designation: Telephone Operator
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
118700119
GPF No:
80174
NIC Number:
34502-1602293-3
NTN:
Function:
TRAFFIC
0001 Basic Pay
10,990.00
200.00
0010 Incentive Pay
3,297.00
150.00
3,914.00
500.00
316.00
1,725.00
300.00
887.00
887.00
2,198.00
5,495.00
1059
Adhoc Allowance II
1,648.00
1,923.00
3,022.00

37,452.00
-------------------------------------------------------------------------Deductions:
250.00
415.00
5014 Income Tax
232.00
155.00
Total Deductions
1,052.00
36,400.00
-------------------------------------------------------------------------
Loan Details:
Loan balance HBL
27,250.00
---------------------------------------------------------------------------Taxable Income:
455,727.00
Tax Payable:
2,322.00
Paid To Date:
464.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00381
AccNo: 26017-0
Branch:
Main Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10022149
Actual Basic
20,210.00
Employee Name: MUHAMMAD RIAZ
Cost Center: 40623
Designation: Manager (Revenue & Collec Grade:
17
Emp Group:
PTCL Employee
Old PNo:
118700010
GPF No:
35395
NIC Number:
34101-8619132-7
NTN:
1277732
Function:
ACCOUNTS
0001 Basic Pay
20,210.00
0010 Incentive Pay
4,042.00
2,480.00
6,775.00
500.00
449.00
3,000.00
300.00
1,559.00
3,032.00
1054 PTCL Allowance
8,589.00
1,516.00
2,021.00
5,558.00
8095 Adj. Travelling Reimburse
3,200.00

63,231.00
-------------------------------------------------------------------------Deductions:
3,755.00
Y2RP Motor Car Installment
1,700.00
Y2RP Motor Car Installment
1,667.00
1,380.00
5014 Income Tax
1,377.00
5015 Group Insurance
182.00
155.00
Total Deductions
10,216.00
53,015.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
158,365.00
Loan balance MC
61,126.00
---------------------------------------------------------------------------Taxable Income:
730,477.00
Tax Payable:
13,770.00
Paid To Date:
2,754.00
---------------------------------------------------------------------------Bank Detail:
Bank:
ABL00667
Bank Detail:Allied Bank Limited
AccNo: 2678-1
Branch:
Model Town Gujranwala
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10024517
Actual Basic
10,990.00
Employee Name: FARRUKH WAHEED
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
118700022
GPF No:
74292
NIC Number:
34201-0402362-1
NTN:
Function:
TRAFFIC
0001 Basic Pay
10,990.00
200.00
0010 Incentive Pay
3,297.00
150.00
4,165.00
500.00
316.00
1,725.00
300.00
914.00
914.00
2,198.00
5,495.00
1059
Adhoc Allowance II
1,429.00
1,099.00
2,198.00

35,890.00
-------------------------------------------------------------------------Deductions:
834.00
415.00
5014 Income Tax
151.00
155.00
Total Deductions
1,555.00
34,335.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
20,353.00
---------------------------------------------------------------------------Taxable Income:
436,175.00
Tax Payable:
1,507.00
Paid To Date:
302.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00973
AccNo: 4508-7
Branch:
Kunjh Road Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10026134
Actual Basic
7,710.00
Employee Name: M.SALEEM AKHTAR
Cost Center: 40623
Designation: Task Work Messenger
Grade:
07
Emp Group:
PTCL Employee
Old PNo:
118900059
GPF No:
37781
NIC Number:
33100-0811914-7
NTN:
1932471
Function:
TRAFFIC
0001 Basic Pay
7,710.00
200.00
0010 Incentive Pay
2,313.00
920.00
150.00
500.00
300.00
1,480.00
300.00
639.00
639.00
1,542.00
3,855.00
1059
Adhoc Allowance II
1,542.00
1,156.00
2,313.00

25,559.00
--------------------------------------------------------------------------
Deductions:
Y4RP Motor Cycle Installment
5003 Quarter Maint. Deduction
1,500.00
521.00
320.00
474.00
155.00
Total Deductions
2,970.00
22,589.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
334.00
Loan balance M/C
19,269.00
---------------------------------------------------------------------------Taxable Income:
313,563.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00481
AccNo: 11402-4
Branch:
SAMBRIAL
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10030291
Actual Basic
7,965.00
Employee Name: AAMIR SHOUKAT
Cost Center: 40623
Designation: Junior Accounts Clerk
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119200006
GPF No:
42671
NIC Number:
34601-9940128-3
NTN:
Function:
ACCOUNTS
0001 Basic Pay
7,965.00
200.00
0010 Incentive Pay
2,390.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
625.00
625.00
1,593.00
3,982.00
1059
Adhoc Allowance II
1,354.00
1,593.00
2,390.00

29,857.00
-------------------------------------------------------------------------Deductions:
146.00
415.00
155.00
Total Deductions
716.00
29,141.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
15,018.00
---------------------------------------------------------------------------Taxable Income:
365,266.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
MCB00196
Bank Detail:MCB Bank Limited
AccNo: 0538352391000780 Branch:
Railway Road/Main Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10030388
Actual Basic
8,515.00
Employee Name: GHULAM MUSTAFA
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119200047
GPF No:
82267
NIC Number:
34102-4880920-5
NTN:
Function:
TRAFFIC
0001 Basic Pay
8,515.00
200.00
0010 Incentive Pay
2,554.00
1,360.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
677.00
677.00
1052
1056
1059
1063
1065
Sp. Relief Allowance II

Adhoc Allowance
Adhoc Allowance II
Performance Allowance-12
1,703.00
4,258.00
1,703.00
1,277.00
2,129.00

32,193.00
-------------------------------------------------------------------------Deductions:
417.00
415.00
155.00
Total Deductions
987.00
31,206.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
34,154.00
---------------------------------------------------------------------------Taxable Income:
393,574.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00772
AccNo: 5182
Branch:
More Eminabad Branch
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10030415
Actual Basic
9,480.00
Employee Name: MUHAMMAD YAQOOB
Cost Center: 40623
Designation: Assistant
Grade:
14
Emp Group:
PTCL Employee
Old PNo:
119200120
GPF No:
72495
NIC Number:
34301-1755389-1
NTN:
2895390-8
Function:
MINISTERIAL
0001 Basic Pay
9,480.00
200.00
0010 Incentive Pay
2,844.00
1,360.00
150.00
500.00
300.00
1024
1025
1030
1037
1052
1056
1059
1063
1065
Special Allowance
Telecomm Allowance
Adhoc Allowance
Sp. Relief Allowance
Adhoc Allowance
Adhoc Allowance II
2,065.00
300.00
810.00
810.00
1,896.00
4,740.00
1,422.00
1,422.00
2,370.00

30,669.00
-------------------------------------------------------------------------Deductions:
333.00
Y5RP GPF Installment
1,313.00
850.00
5003 Quarter Maint. Deduction
599.00
155.00
5021 EFU Life Insurance
1,228.00
Total Deductions
4,478.00
26,191.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
30,676.00
Loan balance GPF
52,496.00
---------------------------------------------------------------------------Taxable Income:
372,768.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00333
AccNo: 17893-9
Branch:
Civil Lines Branch
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10031261
Actual Basic
7,690.00
Employee Name: MUHAMMAD RIZWAN
Cost Center: 40623
Designation: Medical Assistant
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119500131
GPF No:
74418
NIC Number:
34201-0599771-7
NTN:
Function:
TRAFFIC
0001 Basic Pay
7,690.00
200.00
0010
1006
1013
1019
1020
1024
1025
1030
1037
1052
1056
1059
1063
1065
Incentive Pay
Washing Allowance
House Reqsit Allowance
Medical Allowance
Utility Allowance
Special Allowance
Telecomm Allowance
Adhoc Allowance
Adhoc Allowance
Adhoc Allowance II
2,307.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
600.00
600.00
1,538.00
3,845.00
1,000.00
961.00
1,922.00

27,803.00
-------------------------------------------------------------------------Deductions:
333.00
300.00
415.00
155.00
Total Deductions
1,203.00
26,600.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
30,676.00
Loan balance M/C
12,900.00
---------------------------------------------------------------------------Taxable Income:
338,153.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00973
AccNo: 4554-0
Branch:
Kunjh Road Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10032451
Actual Basic
9,065.00
Employee Name: M. AFZAL CHEEMA
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119200148
GPF No:
80283
NIC Number:
34601-3256507-7
NTN:
Function:
TRAFFIC
0001 Basic Pay
9,065.00
200.00
0010 Incentive Pay
2,720.00
1,360.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
730.00
730.00
1,813.00
4,532.00
1059
Adhoc Allowance II
1,541.00
1,360.00
2,266.00
33,457.00
-------------------------------------------------------------------------Deductions:
333.00
415.00
5014 Income Tax
25.00
155.00
Total Deductions
928.00
32,529.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
30,676.00
---------------------------------------------------------------------------Taxable Income:
406,016.00
Tax Payable:
251.00
Paid To Date:
50.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00325
AccNo: 11753-9
Branch:
M/BRANCH DASKA
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10035090
Actual Basic
8,790.00
Employee Name: JAVED AKHTAR

Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119200175
GPF No:
74498
NIC Number:
34602-6387284-7
NTN:
Function:
TRAFFIC
0001 Basic Pay
8,790.00
200.00
0010 Incentive Pay
2,637.00
150.00
3,425.00
500.00
300.00
1,725.00
300.00
677.00
677.00
1,758.00
4,395.00
1059
Adhoc Allowance II
1,318.00
1,318.00
2,198.00

30,368.00
-------------------------------------------------------------------------Deductions:
417.00
415.00
155.00
Total Deductions
987.00
29,381.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
34,154.00
---------------------------------------------------------------------------Taxable Income:
368,811.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
HBL01002
Bank Detail:Habib Bank Limited
AccNo: 10020002790-5-01 Branch:
Chobara Br.

-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10035099
Actual Basic
8,790.00
Employee Name: MUHAMMAD RAFIQUE-I
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119200180
GPF No:
80197
NIC Number:
34601-9758609-1
NTN:
Function:
TRAFFIC
0001 Basic Pay
8,790.00
200.00
0010 Incentive Pay
2,637.00
1,360.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
677.00
677.00
1,758.00
4,395.00
1059
Adhoc Allowance II
1,143.00
1,318.00
1,758.00
31,853.00
-------------------------------------------------------------------------Deductions:
417.00
300.00
415.00
155.00
Total Deductions
1,287.00
30,566.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
34,154.00
Loan balance M/C
12,900.00
---------------------------------------------------------------------------Taxable Income:
387,113.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
HBL00519
Bank Detail:Habib Bank Limited
AccNo: 30199
Branch:
Sialkot Cantt.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10036127
Actual Basic
8,790.00
Employee Name: SYED IQTIDAR HAIDER
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119200206
GPF No:
74451
NIC Number:
34201-0365957-3
NTN:
Function:
TRAFFIC
0001 Basic Pay
8,790.00
200.00
0010 Incentive Pay
2,637.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
704.00
704.00
1,758.00
4,395.00
1059
Adhoc Allowance II
1,758.00
1,758.00
2,637.00

32,481.00
-------------------------------------------------------------------------Deductions:
833.00
521.00
415.00
155.00
Total Deductions
1,924.00
30,557.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
26,806.00
---------------------------------------------------------------------------Taxable Income:
394,167.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00973
AccNo: 4488-1
Branch:
Kunjh Road Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10037423
Actual Basic
8,515.00
Employee Name: MUDASSAR HUSSAIN
Cost Center: 40623
Designation: BB Technician - I
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119500118
GPF No:
80336
NIC Number:
34104-2277523-7
NTN:
Function:
TRAFFIC
0001 Basic Pay
8,515.00
200.00
0010 Incentive Pay
2,554.00
1,360.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
677.00
677.00
1,703.00
4,258.00
1059
Adhoc Allowance II
1,277.00
852.00
1,916.00
8089 Broad Band Incentive
1,500.00
32,629.00
-------------------------------------------------------------------------Deductions:
415.00
155.00
Total Deductions
570.00
32,059.00
-------------------------------------------------------------------------
Loan Details:
---------------------------------------------------------------------------Taxable Income:
379,306.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00507
AccNo: 7112-3
Branch:
G.T.Road Rahwali Branch
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10037494
Actual Basic
7,415.00
Employee Name: SHAISTA PERVEEN
Cost Center: 40623
Designation: Customer Care Assistant
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119500245
GPF No:
92018
NIC Number:
34104-0572559-8
NTN:
Function:
TRAFFIC
0001 Basic Pay
7,415.00
200.00
0010 Incentive Pay
2,224.00
1,360.00
150.00
4,165.00
500.00
300.00
1,725.00
300.00
572.00
572.00
1,483.00
3,708.00
1059
Adhoc Allowance II
1,483.00
1,298.00
2,039.00
29,494.00
-------------------------------------------------------------------------Deductions:
250.00
415.00
155.00
Total Deductions
820.00
28,674.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
27,250.00
---------------------------------------------------------------------------Taxable Income:
360,636.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00766
AccNo: 6273-6
Branch:
NBP-GHAKHAR GRW
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10041079
Actual Basic
7,965.00
Employee Name: SAIF ULLAH
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119600046
GPF No:
74581
NIC Number:
34403-1925527-7
NTN:
Function:
TRAFFIC
0001 Basic Pay
7,965.00
200.00
0010 Incentive Pay
2,390.00
150.00
3,425.00
500.00
300.00
1,725.00
300.00
620.00
620.00
1,593.00
3,982.00
1059
Adhoc Allowance II
1,354.00
1,195.00
2,190.00

28,509.00
-------------------------------------------------------------------------Deductions:
250.00
415.00
155.00
Total Deductions
820.00
27,689.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
27,250.00
---------------------------------------------------------------------------Taxable Income:
346,735.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00790
AccNo: 7132
Branch:
Qadirabad Road Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10041094
Actual Basic
8,515.00
Employee Name: MUHAMMAD ASLAM
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119600012
GPF No:
92052
NIC Number:
34103-7524307-1
NTN:
Function:
TRAFFIC
0001 Basic Pay
8,515.00
200.00
0010 Incentive Pay
2,554.00
150.00
3,914.00
500.00
300.00
1,725.00
300.00
677.00
677.00
1,703.00
4,258.00
1059
Adhoc Allowance II
1,448.00
1,490.00
2,129.00

30,540.00
--------------------------------------------------------------------------
Deductions:
333.00
415.00
155.00
Total Deductions
903.00
29,637.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
30,676.00
---------------------------------------------------------------------------Taxable Income:
371,326.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00773
AccNo: 7371-6
Branch:
NOSHERA VIRKAN
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10041131
Actual Basic
14,290.00
Employee Name: ZAHID IQBAL
Cost Center: 40623
Designation: AM Direct Sales -IV, Gujr Grade:
17
Emp Group:
PTCL Employee
Old PNo:
119600004
GPF No:
74435
NIC Number:
34201-0337396-3
NTN:
Function:
ACCOUNTS
0001 Basic Pay
14,290.00
0010 Incentive Pay
2,858.00
6,775.00
500.00
300.00
3,000.00
300.00
932.00
2,144.00
1054 PTCL Allowance
7,145.00
1,429.00
1,072.00
4,287.00

45,032.00
-------------------------------------------------------------------------Deductions:
1,380.00
5014 Income Tax
627.00
5015 Group Insurance
182.00
155.00
Total Deductions
2,344.00
42,688.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
550,529.00
Tax Payable:
6,272.00
Paid To Date:
1,254.00
---------------------------------------------------------------------------Bank Detail:
Bank:
BAH00012
Bank Detail:Bank Al-Habib Limited
AccNo: 0081018870012
Branch:
Main Branch Gujrat
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10042565
Actual Basic
7,140.00
Employee Name: AMJAD HUSSAIN
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119700135
GPF No:
80292
NIC Number:
34203-0535984-5
NTN:
Function:
TRAFFIC
0001 Basic Pay
7,140.00
200.00
0010 Incentive Pay
2,142.00
150.00
3,425.00
500.00
300.00
1,725.00
300.00
549.00
549.00
1048 Compensatory Allowance II
232.00
1052
1056
1059
1063
1065

Adhoc Allowance
Adhoc Allowance II
1,428.00
3,570.00
1,214.00
1,071.00
1,785.00

26,280.00
-------------------------------------------------------------------------Deductions:
320.00
155.00
Total Deductions
475.00
25,805.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
319,720.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00351
AccNo: 32450-8
Branch:
Nbp Kharina Cantt
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10042674
Actual Basic
7,140.00
Employee Name: IMRAN SAEED
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119700256
GPF No:
82396
NIC Number:
34101-6555811-1
NTN:
Function:
TECHNICAL
0001 Basic Pay
7,140.00
200.00
0010 Incentive Pay
2,142.00
1,360.00
150.00
4,165.00
500.00
1020
1024
1025
1030
1037
1052
1056
1059
1063
1065
8089
Utility Allowance
Special Allowance
Telecomm Allowance
Adhoc Allowance
Adhoc Allowance
Adhoc Allowance II
Broad Band Incentive
300.00
1,725.00
300.00
542.00
542.00
1,428.00
3,570.00
1,428.00
1,250.00
1,964.00
1,900.00

30,606.00
-------------------------------------------------------------------------Deductions:
340.00
155.00
Total Deductions
495.00
30,111.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
353,906.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00850
AccNo: 4337-2
Branch:
Hide Market Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10042685
Actual Basic
7,140.00
Employee Name: MUHAMMAD TASLEEM
Cost Center: 40623
Grade:
11
Emp Group:
PTCL Employee
Old PNo:
119700269
GPF No:
80329
NIC Number:
34104-2312319-3
NTN:
Function:
TECHNICAL
0001 Basic Pay
7,140.00
200.00
0010
1006
1013
1019
1020
1024
1025
1030
1037
1048
1052
1056
1059
1063
1065
Incentive Pay
Washing Allowance
House Reqsit Allowance
Medical Allowance
Utility Allowance
Special Allowance
Telecomm Allowance
Adhoc Allowance
Compensatory Allowance II
Adhoc Allowance
Adhoc Allowance II
2,142.00
150.00
3,425.00
500.00
300.00
1,725.00
300.00
542.00
542.00
202.00
1,428.00
3,570.00
1,071.00
1,071.00
1,785.00

26,093.00
-------------------------------------------------------------------------Deductions:
146.00
415.00
155.00
Total Deductions
716.00
25,377.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
15,018.00
---------------------------------------------------------------------------Taxable Income:
316,686.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00418
AccNo: 13788-2
Branch:
Main Br. Wazirabad
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10050067
Actual Basic
5,660.00
Employee Name: TARIQ MEHMOOD
Cost Center: 40623
Designation: Upper Division Clerk
Grade:
09
Emp Group:
PTCL Employee
Old PNo:
110200020
GPF No:
80361
NIC Number:
34602-0705644-9
NTN:
Function:
MINISTERIAL
0001 Basic Pay
5,660.00
200.00
0010 Incentive Pay
1,698.00
920.00
150.00
2,846.00
500.00
300.00
1,605.00
300.00
423.00
423.00
1,132.00
2,830.00
1059
Adhoc Allowance II
1,132.00
849.00
1,556.00
8089 Broad Band Incentive
1,300.00
8095 Adj. Travelling Reimburse
1,270.00
25,094.00
-------------------------------------------------------------------------Deductions:
417.00
365.00
145.00
Total Deductions
927.00
24,167.00
------------------------------------------------------------------------Loan Details:
Loan balance HBL
9,551.00
---------------------------------------------------------------------------Taxable Income:
276,118.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
NBP00333
AccNo: 22289-1
Branch:
Civil Lines Branch
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10053354
Actual Basic
38,710.00
Employee Name: MIRZA NAUMAN ULLAH BAIG

Cost Center: 40623
Designation: Manager Indirect Sales, G Grade:
C1
Emp Group:
PTCL Employee
Old PNo:
110500003
GPF No:
NIC Number:
34101-1796560-1
NTN:
Function:
MARKETING
0050 Basic Pay
38,710.00
3,871.00
1101 House Rent Allowance
17,420.00

60,001.00
-------------------------------------------------------------------------Deductions:
5014 Income Tax
1,333.00
Total Deductions
1,333.00
58,668.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
720,012.00
Tax Payable:
13,335.00
Paid To Date:
2,666.00
---------------------------------------------------------------------------Bank Detail:
Bank:
MCB00219
AccNo: 021902010062193
Branch:
Ghalla Mandi Br.

-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10061685
Actual Basic
27,761.00
Employee Name: Shakeel Ahmed Bhutta
Cost Center: 40623
Designation: AM Indirect Sales - III,
Grade:
C1
Emp Group:
PTCL Employee
Old PNo:
GPF No:
NIC Number:
34603-2205689-1
NTN:
Function:
MARKETING
0050 Basic Pay
27,761.00
2,776.00
12,492.00

43,029.00
-------------------------------------------------------------------------Deductions:
5014 Income Tax
485.00
Total Deductions
485.00
42,544.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
516,348.00
Tax Payable:
4,847.00
Paid To Date:
970.00
---------------------------------------------------------------------------Bank Detail:
Bank:
MCB00195
AccNo: 019533010000481
Branch:
Trunk Bazar Br.
-------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10061698
Actual Basic
24,676.00
Employee Name: Muhammad Abu Bakar
Cost Center: 40623
Designation: AM Sales
Grade:
C1
Emp Group:
PTCL Employee
Old PNo:
GPF No:
NIC Number:
34402-1666802-3
NTN:
Function:
MARKETING
0050 Basic Pay
24,676.00
2,468.00
11,104.00

38,248.00
-------------------------------------------------------------------------Deductions:
5014 Income Tax
246.00
Total Deductions
246.00
38,002.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
458,976.00
Tax Payable:
2,457.00
Paid To Date:
492.00
---------------------------------------------------------------------------Bank Detail:
Bank:
MCB00347
AccNo: 034702010210128
Branch:
M.B Din Br.
-------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
357,342.00
Tax Payable:
0.00
Paid To Date:
0.00
---------------------------------------------------------------------------Bank Detail:
Bank:
SCB-0092
Bank Detail:Standard Chartered Bank Limite
AccNo: 01-1403003-01
Branch:
Gujranwala
----------------------------------------------------------------------------August 2013
-------------------------------------------------------------------------Personnel Num: 10063358
Actual Basic
30,385.00
Employee Name: Muhammad Aijaz Imran Khan Cost Center: 40623
Designation: AM Indirect Sales - II, G Grade:
C1
Emp Group:
PTCL Employee
Old PNo:
GPF No:
NIC Number:
34101-1722318-5
NTN:
Function:
0050 Basic Pay
30,385.00
3,039.00
13,673.00

47,097.00
-------------------------------------------------------------------------Deductions:
5014 Income Tax
688.00
Total Deductions
688.00
46,409.00
------------------------------------------------------------------------Loan Details:
---------------------------------------------------------------------------Taxable Income:
565,164.00
Tax Payable:
6,882.00
Paid To Date:
1,376.00
---------------------------------------------------------------------------Bank Detail:
Bank:
FBL00128
Bank Detail:Faysal Bank Limited
AccNo: 005362489003
Branch:
G.T.Road Branch
-------------------------------------------------------------------------------| Error messages
|
-------------------------------------------------------------------------------| Type| Error text
|
-------------------------------------------------------------------------------| I | Personnel numbers selected........: 69
|
| I | Personnel numbers printed.........: 43
|
| I | Formatted forms...................: 43
|
| I | Formatted pages...................: 43
|
--------------------------------------------------------------------------------

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Pakistan Telecommunication Company Limited

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

Sp. Relief Allowance II

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

Employee Name: JAVED AKHTAR

-------------------------------------------------------------------------Gross Pay and Allowances

Pakistan Telecommunication Company Limited

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

Sp. Relief Allowance II

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

Employee Name: MIRZA NAUMAN ULLAH BAIG

-------------------------------------------------------------------------Gross Pay and Allowances

Pakistan Telecommunication Company Limited

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

-------------------------------------------------------------------------Gross Pay and Allowances

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