Accounts Office Charsadda

PAYROLL REGISTER Page :

1
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
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00083803 SHABIR HUSSAIN CNIC: 1720123207273 Desig: DIVISIONAL
ACCOUNTS (81093222) Grade: 17 NTN: Buckle No.: Gazetted/Non-
Gazetted: G
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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 96,370.00 3017 GPF Subscription
6,350.00- GPF#: IV-AUDIT 2621
1,107,812.00
0010 Qualification Pay 800.00 3501 Benevolent Fund
1,500.00- INCOME TAX 221,798.04 73,935.00
147,863.12
1210 Convey Allowance 20 5,000.00 3620 House Rent Deduction
4,818.00-
1947 Medical Allow 15% (1 2,125.00 4004 R. Benefits & Death C
900.00-
2135 Audit/Acctts. Allowa 4,640.00 3609 Income Tax
18,483.00-
2148 15% Adhoc Relief All 1,160.00
2199 Adhoc Relief Allow @ 789.00
2303 Disparity Reduction 15,067.00
2315 Special Allowance 20 6,074.00
2341 Dispr. Red All 15% 2 9,041.00
2347 Adhoc Rel Al 15% 22( 9,041.00
2379 Adhoc Relief All 202 27,885.00
2394 Adhoc Relief All 202 19,274.00

PAYMENTS 197,266.00 DEDUCTIONS

32,051.00- NET PAY 165,215.00 01.10.2024
31.10.2024
Branch Code:250603 Army Stadium Peshawar. ALLIED BANK LIMITED
Army Stadium Peshawar. Peshawar Accnt.No: 0010022142480010

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00093514 ALLAH NAWAZ CNIC: 1210109797865 Desig: EXECUTIVE
ENGINEER (81093225) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 103,740.00 3018 GPF Subscription
7,960.00- GPF#: IRR/AD/2520
1,665,146.00
1001 House Rent Allowance 8,715.00 3501 Benevolent Fund
1,500.00- INCOME TAX 368,147.04 122,716.00
245,431.12
1947 Medical Allow 15% (1 2,420.00 4004 R. Benefits & Death C
1,350.00-
2148 15% Adhoc Relief All 1,560.00 3609 Income Tax
30,679.00-
2199 Adhoc Relief Allow @ 2,251.00
2256 Technical Allowance 57,525.00
2341 Dispr. Red All 15% 2 9,623.00
2347 Adhoc Rel Al 15% 22( 9,623.00
2379 Adhoc Relief All 202 29,844.00
2394 Adhoc Relief All 202 20,748.00

PAYMENTS 246,049.00 DEDUCTIONS

41,489.00- NET PAY 204,560.00 01.10.2024
31.10.2024
Branch Code:210252 PINE VIEW ROAD UNITED BANK LIMITED
PINE VIEW ROAD Abbottabad Accnt.No: 0112025210067431

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00142707 MISBAH ULLAH CNIC: 1710103829157 Desig: ROAD
INSPECTOR (80044798) Grade: 07 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 43,610.00 3007 GPF Subscription
1,500.00- GPF#: IRR 15276
268,701.00
0046 Personal Pay(Maxim G 9,100.00 3501 Benevolent Fund
1,200.00- INCOME TAX 37,688.28 12,564.00
25,124.72
1001 House Rent Allowance 2,384.00 4004 R. Benefits & Death C
450.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
3,141.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 758.00
2199 Adhoc Relief Allow @ 478.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 4,851.00
2347 Adhoc Rel Al 15% 22( 4,851.00
2378 Adhoc Relief All 202 18,130.00
2393 Adhoc Relief All 202 13,177.00

PAYMENTS 104,271.00 DEDUCTIONS

6,291.00- NET PAY 97,980.00 01.10.2024
31.10.2024
Branch Code:231435 SHABQADAR NATIONAL BANK OF
PAKISTAN SHABQADAR Accnt.No:
1435004109821585

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Accounts Office Charsadda

PAYROLL REGISTER Page :

2
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
00142813 JEHAN ZEB CNIC: 1710151010053 Desig: COOLI
(80044982) Grade: 04 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 34,490.00 3004 GPF Subscription
1,230.00- GPF#:
554,112.00
0046 Personal Pay(Maxim G 3,300.00 3501 Benevolent Fund
600.00- INCOME TAX 15,921.36 5,308.00
10,613.68
1001 House Rent Allowance 2,187.00 4004 R. Benefits & Death C
300.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
1,327.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 542.00
2199 Adhoc Relief Allow @ 363.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,663.00
2347 Adhoc Rel Al 15% 22( 3,663.00
2378 Adhoc Relief All 202 12,995.00
2393 Adhoc Relief All 202 9,447.00

PAYMENTS 76,535.00 DEDUCTIONS

3,457.00- NET PAY 73,078.00 01.10.2024
31.10.2024
Branch Code:231435 SHABQADAR NATIONAL BANK OF
PAKISTAN SHABQADAR Accnt.No:
1435004109841385

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00142819 ABDUL ALI CNIC: 1710103985931 Desig: MATE
(80044985) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 34,490.00 3004 GPF Subscription
1,230.00- GPF#: IRR 015231
150,253.00
0046 Personal Pay(Maxim G 1,320.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 13,751.52 4,584.00
9,167.60
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,000.00 75,000.00
25,000.00
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,146.00-
2148 15% Adhoc Relief All 508.00
2199 Adhoc Relief Allow @ 348.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,465.00
2347 Adhoc Rel Al 15% 22( 3,465.00
2378 Adhoc Relief All 202 12,299.00
2393 Adhoc Relief All 202 8,952.00

PAYMENTS 72,919.00 DEDUCTIONS

8,276.00- NET PAY 64,643.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316003311171100

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00146462 HAMID KHAN CNIC: 1710103280877 Desig: ASSISTANT
(81093215) Grade: 16 NTN: Buckle No.: Gazetted/Non-Gazetted:
G
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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 73,270.00 3016 GPF Subscription
4,960.00- GPF#:
1,100,064.00
1001 House Rent Allowance 4,091.00 3501 Benevolent Fund
1,500.00- INCOME TAX 112,617.48 37,540.00
75,077.76
1210 Convey Allowance 20 5,000.00 4004 R. Benefits & Death C
650.00-
1947 Medical Allow 15% (1 1,553.00 3609 Income Tax
9,385.00-
2148 15% Adhoc Relief All 857.00
2199 Adhoc Relief Allow @ 575.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 6,941.00
2347 Adhoc Rel Al 15% 22( 6,941.00
2378 Adhoc Relief All 202 24,853.00
2393 Adhoc Relief All 202 18,317.00

PAYMENTS 145,898.00 DEDUCTIONS

16,495.00- NET PAY 129,403.00 01.10.2024
31.10.2024

Accounts Office Charsadda

PAYROLL REGISTER Page :

3
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018570003897101

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00146464 HAYAT KHAN CNIC: 1710167941185 Desig: COOLI
(80045081) Grade: 04 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 31,850.00 3004 GPF Subscription
1,230.00- GPF#: IRR 017453
279,901.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 9,404.76 3,136.00
6,269.12
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,000.00 75,000.00
25,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 440.00 3609 Income Tax
784.00-
2199 Adhoc Relief Allow @ 296.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,069.00
2347 Adhoc Rel Al 15% 22( 3,069.00
2378 Adhoc Relief All 202 10,916.00
2393 Adhoc Relief All 202 7,962.00

PAYMENTS 65,674.00 DEDUCTIONS

7,914.00- NET PAY 57,760.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109879873

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00146469 AHMAD SHAH CNIC: 1710211728013 Desig: COOLI
(80045085) Grade: 04 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 34,490.00 3004 GPF Subscription
1,230.00- GPF#: IRR 015301
216,734.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
7,500.00- INCOME TAX 12,525.96 4,176.00
8,350.16
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 150,000.00 22,500.00
127,500.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 500.00 3609 Income Tax
1,044.00-
2199 Adhoc Relief Allow @ 323.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,399.00
2347 Adhoc Rel Al 15% 22( 3,399.00
2378 Adhoc Relief All 202 12,071.00
2393 Adhoc Relief All 202 8,622.00

PAYMENTS 70,876.00 DEDUCTIONS

10,674.00- NET PAY 60,202.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109888023

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00146473 ZAHIR SHAH CNIC: 1710103304051 Desig: MATE
(80045089) Grade: 04 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 34,490.00 3004 GPF Subscription
1,230.00- GPF#:
144,436.00
0046 Personal Pay(Maxim G 1,320.00 3501 Benevolent Fund
600.00- INCOME TAX 13,758.96 4,588.00
9,171.52
1001 House Rent Allowance 2,187.00 4004 R. Benefits & Death C
300.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
1,147.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 512.00
2199 Adhoc Relief Allow @ 353.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,465.00
2347 Adhoc Rel Al 15% 22( 3,465.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

4
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2378 Adhoc Relief All 202 12,302.00
2393 Adhoc Relief All 202 8,952.00

PAYMENTS 72,931.00 DEDUCTIONS

3,277.00- NET PAY 69,654.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0112023201121181

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00146474 HAZRAT SHAH CNIC: 1710266126427 Desig: COOLI
(80045090) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 34,490.00 3004 GPF Subscription
1,230.00- GPF#: IRR 15796
503,994.00
0046 Personal Pay(Maxim G 660.00 3501 Benevolent Fund
600.00- INCOME TAX 13,031.76 4,344.00
8,687.76
1001 House Rent Allowance 2,187.00 4004 R. Benefits & Death C
300.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
1,086.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 500.00
2199 Adhoc Relief Allow @ 341.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,399.00
2347 Adhoc Rel Al 15% 22( 3,399.00
2378 Adhoc Relief All 202 12,071.00
2393 Adhoc Relief All 202 8,787.00

PAYMENTS 71,719.00 DEDUCTIONS

3,216.00- NET PAY 68,503.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109905977

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00146476 ABDUL AZIZ CNIC: 1710199414531 Desig: COOLI
(80045092) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 34,490.00 3004 GPF Subscription
1,230.00- GPF#: IRR 015834
136,367.00
0046 Personal Pay(Maxim G 660.00 6505 GPF Loan Principal In
2,500.00- INCOME TAX 13,021.56 4,342.00
8,679.60
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 50,000.00 37,500.00
12,500.00
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,085.00-
2148 15% Adhoc Relief All 491.00
2199 Adhoc Relief Allow @ 333.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,399.00
2347 Adhoc Rel Al 15% 22( 3,399.00
2378 Adhoc Relief All 202 12,071.00
2393 Adhoc Relief All 202 8,787.00

PAYMENTS 71,702.00 DEDUCTIONS

5,715.00- NET PAY 65,987.00 01.10.2024
31.10.2024
Branch Code:220326 HARICHAND, CHARSADDA. HABIB BANK LIMITED
HARICHAND, CHARSADDA. CHARSADDA Accnt.No: 0003267900086801

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00146478 NIAZ REHMAN CNIC: 1710197754839 Desig: COOLI
(80045094) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 33,830.00 3004 GPF Subscription
1,230.00- GPF#: IRR 015849
336,444.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 11,591.16 3,864.00
7,727.28
1210 Convey Allowance 20 1,785.00 3910 Works(ROP)
500.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 483.00 3609 Income Tax
966.00-
2199 Adhoc Relief Allow @ 333.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

5
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,267.00
2347 Adhoc Rel Al 15% 22( 3,267.00
2378 Adhoc Relief All 202 11,609.00
2393 Adhoc Relief All 202 8,457.00

PAYMENTS 69,318.00 DEDUCTIONS

3,596.00- NET PAY 65,722.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010040360560016

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00146490 SARDAR HUSSAIN CNIC: 1710103398679 Desig: COOLI
(80044877) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 33,830.00 3004 GPF Subscription
1,230.00- GPF#:
120,865.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 11,591.16 3,864.00
7,727.28
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
966.00-
2148 15% Adhoc Relief All 483.00
2199 Adhoc Relief Allow @ 333.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,267.00
2347 Adhoc Rel Al 15% 22( 3,267.00
2378 Adhoc Relief All 202 11,609.00
2393 Adhoc Relief All 202 8,457.00

PAYMENTS 69,318.00 DEDUCTIONS

3,096.00- NET PAY 66,222.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109888783

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00146492 SHAH WALI CNIC: 1710108625037 Desig: COOLI
(80045180) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 33,170.00 3004 GPF Subscription
1,230.00- GPF#:
74,339.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 10,863.96 3,624.00
7,240.88
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
906.00-
2148 15% Adhoc Relief All 474.00
2199 Adhoc Relief Allow @ 318.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,201.00
2347 Adhoc Rel Al 15% 22( 3,201.00
2378 Adhoc Relief All 202 11,378.00
2393 Adhoc Relief All 202 8,292.00

PAYMENTS 68,106.00 DEDUCTIONS

3,036.00- NET PAY 65,070.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900741703

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00146494 MOHAMMAD ISHAQ CNIC: 1710211649981 Desig: COOLI
(80045182) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 31,850.00 3004 GPF Subscription
1,230.00- GPF#: IRR 017103
339,389.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 9,393.36 3,132.00
6,261.68
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-

Accounts Office Charsadda

PAYROLL REGISTER Page :

6
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1300 Medical Allowance 1,500.00 3609 Income Tax
783.00-
2148 15% Adhoc Relief All 432.00
2199 Adhoc Relief Allow @ 285.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,069.00
2347 Adhoc Rel Al 15% 22( 3,069.00
2378 Adhoc Relief All 202 10,916.00
2393 Adhoc Relief All 202 7,962.00

PAYMENTS 65,655.00 DEDUCTIONS

2,913.00- NET PAY 62,742.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109888032

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----------------------------------
00146497 IRSHAD ULLAH CNIC: 1710211576899 Desig: MATE
(80045185) Grade: 05 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 34,730.00 3005 GPF Subscription
1,330.00- GPF#: IRR 019196
491,724.00
1001 House Rent Allowance 2,255.00 3501 Benevolent Fund
1,200.00- INCOME TAX 12,642.12 4,216.00
8,426.80
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,054.00-
2148 15% Adhoc Relief All 472.00
2199 Adhoc Relief Allow @ 328.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,339.00
2347 Adhoc Rel Al 15% 22( 3,339.00
2378 Adhoc Relief All 202 11,893.00
2393 Adhoc Relief All 202 8,682.00

PAYMENTS 71,070.00 DEDUCTIONS

4,034.00- NET PAY 67,036.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109886669

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00146504 UMER RAFIQ CNIC: 1710155697931 Desig: MATE
(80045190) Grade: 05 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 37,730.00 3005 GPF Subscription
1,330.00- GPF#: IRR 018445
424,842.00
1001 House Rent Allowance 2,255.00 3501 Benevolent Fund
1,200.00- INCOME TAX 15,922.32 5,308.00
10,614.48
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,327.00-
2148 15% Adhoc Relief All 522.00
2199 Adhoc Relief Allow @ 345.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,639.00
2347 Adhoc Rel Al 15% 22( 3,639.00
2378 Adhoc Relief All 202 12,943.00
2393 Adhoc Relief All 202 9,432.00

PAYMENTS 76,537.00 DEDUCTIONS

4,307.00- NET PAY 72,230.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002170020063301

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-----------------------------------------------------------------------------------
----------------------------------
00146572 FAZLE HABIB CNIC: 1710137308909 Desig: COOLI
(80045191) Grade: 04 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 Charsadda

PAYROLL REGISTER Page :

7
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
0001 Basic Pay 33,830.00 3004 GPF Subscription
1,230.00- GPF#: 16924
122,574.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 11,586.96 3,864.00
7,723.52
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
966.00-
2148 15% Adhoc Relief All 483.00
2199 Adhoc Relief Allow @ 326.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,267.00
2347 Adhoc Rel Al 15% 22( 3,267.00
2378 Adhoc Relief All 202 11,609.00
2393 Adhoc Relief All 202 8,457.00

PAYMENTS 69,311.00 DEDUCTIONS

3,096.00- NET PAY 66,215.00 01.10.2024
31.10.2024
Branch Code:220191 UTMANZAI, CHARSADDA. HABIB BANK LIMITED
UTMANZAI, CHARSADDA. CHARSADDA Accnt.No: 0002177900063103

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-----------------------------------------------------------------------------------
----------------------------------
00146712 MUHAMMAD SABIR CNIC: 1710103111647 Desig: COOLI
(80045197) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 31,850.00 3004 GPF Subscription
1,230.00- GPF#: IRR.0003245
505,181.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 9,408.96 3,137.00
6,272.00
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
784.00-
2148 15% Adhoc Relief All 440.00
2199 Adhoc Relief Allow @ 303.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,069.00
2347 Adhoc Rel Al 15% 22( 3,069.00
2378 Adhoc Relief All 202 10,916.00
2393 Adhoc Relief All 202 7,962.00

PAYMENTS 65,681.00 DEDUCTIONS

2,914.00- NET PAY 62,767.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316003311170751

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00146720 BUKHARI SHAH CNIC: 1710103780195 Desig: COOLI
(80045199) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 33,170.00 3004 GPF Subscription
1,230.00- GPF#: IRRSW001716
252,587.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 10,853.76 3,620.00
7,234.48
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
905.00-
2148 15% Adhoc Relief All 457.00
2199 Adhoc Relief Allow @ 318.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,201.00
2347 Adhoc Rel Al 15% 22( 3,201.00
2378 Adhoc Relief All 202 11,378.00
2393 Adhoc Relief All 202 8,292.00

PAYMENTS 68,089.00 DEDUCTIONS

3,035.00- NET PAY 65,054.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010040337320011

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------

Accounts Office Charsadda

PAYROLL REGISTER Page :

8
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
00152234 ABDUL SHAKOOR CNIC: 1730115683955 Desig: COOLI
(80045260) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 31,850.00 3004 GPF Subscription
1,230.00- GPF#:
262,576.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 9,408.96 3,137.00
6,272.00
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
784.00-
2148 15% Adhoc Relief All 440.00
2199 Adhoc Relief Allow @ 303.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 3,069.00
2347 Adhoc Rel Al 15% 22( 3,069.00
2378 Adhoc Relief All 202 10,916.00
2393 Adhoc Relief All 202 7,962.00

PAYMENTS 65,681.00 DEDUCTIONS

2,914.00- NET PAY 62,767.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900445301

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-----------------------------------------------------------------------------------
----------------------------------
00152694 MUHAMMAD NASIR KHAN CNIC: 1710103174279 Desig: ACCOUNTS
CLERK (81093214) Grade: 14 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 60,810.00 3014 GPF Subscription
3,900.00- GPF#:
948,124.00
1001 House Rent Allowance 3,321.00 3501 Benevolent Fund
1,200.00- INCOME TAX 67,151.28 22,384.00
44,767.36
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
5,596.00-
2148 15% Adhoc Relief All 721.00
2199 Adhoc Relief Allow @ 481.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 5,787.00
2347 Adhoc Rel Al 15% 22( 5,787.00
2378 Adhoc Relief All 202 20,674.00
2393 Adhoc Relief All 202 15,202.00

PAYMENTS 120,639.00 DEDUCTIONS

11,296.00- NET PAY 109,343.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0112023201039530

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00208972 TAJ MUHAMMAD CNIC: 1710113426125 Desig: COOLI
(80045266) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,910.00 3004 GPF Subscription
1,230.00- GPF#:
304,034.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 2,892.36 965.00
1,927.44
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 160,000.00 20,000.00
140,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 338.00 3609 Income Tax
241.00-
2199 Adhoc Relief Allow @ 236.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,475.00
2347 Adhoc Rel Al 15% 22( 2,475.00
2378 Adhoc Relief All 202 8,837.00
2393 Adhoc Relief All 202 6,477.00

PAYMENTS 54,820.00 DEDUCTIONS

7,371.00- NET PAY 47,449.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900711303

Accounts Office Charsadda

PAYROLL REGISTER Page :

9
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00281801 RASOOL KHAN CNIC: 1710207906385 Desig: COOLI
(80045269) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V.2PHE.P.195
217,813.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
664.00-
2148 15% Adhoc Relief All 415.00
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

2,794.00- NET PAY 60,471.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109887917

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00281803 AKHTAR MUNER CNIC: 1710163504271 Desig: COOLI
(80045270) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#: V.2PHE.P.117
274,135.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,227.36 2,412.00
4,816.32
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
603.00-
2148 15% Adhoc Relief All 398.00
2199 Adhoc Relief Allow @ 273.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00
 PAYMENTS 62,045.00 DEDUCTIONS
2,733.00- NET PAY 59,312.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010040361200018

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00281807 NASAR KHAN CNIC: 1710211703713 Desig: COOLI
(80045271) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#: 281807
503,189.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,236.96 2,413.00
4,824.00
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
603.00-
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

10
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
PAYMENTS 62,061.00 DEDUCTIONS
2,733.00- NET PAY 59,328.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109911782

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00281811 NAWAB ALI CNIC: 1710114214595 Desig: COOLI
(80045273) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 26,570.00 3004 GPF Subscription
1,230.00- GPF#:
277,461.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
3,200.00- INCOME TAX 3,614.76 1,207.00
2,407.76
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 115,200.00 38,400.00
76,800.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 347.00 3609 Income Tax
301.00-
2199 Adhoc Relief Allow @ 243.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,541.00
2347 Adhoc Rel Al 15% 22( 2,541.00
2378 Adhoc Relief All 202 9,068.00
2393 Adhoc Relief All 202 6,642.00

PAYMENTS 56,024.00 DEDUCTIONS

5,631.00- NET PAY 50,393.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004106182218

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00282537 MUJEEB UR REHMAN CNIC: 1710103320427 Desig: COOLI
(80045274) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#:
240,695.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 7,236.96 2,413.00
4,824.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 140,000.00 130,000.00
10,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
603.00-
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00

PAYMENTS 62,061.00 DEDUCTIONS

7,733.00- NET PAY 54,328.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010040358360019

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00282538 NIAZ MUHAMMAD CNIC: 1710102524877 Desig: COOLI
(80045275) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#:
253,930.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,236.96 2,413.00
4,824.00
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
603.00-
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

11
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00

PAYMENTS 62,061.00 DEDUCTIONS

2,733.00- NET PAY 59,328.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316004321178139

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00282542 MUHAMMAD RIAZ CNIC: 1610184402525 Desig: COOLI
(80045352) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V.3CP.PHE.P.75
94,330.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
664.00-
2148 15% Adhoc Relief All 415.00
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

2,794.00- NET PAY 60,471.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109886418

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00282544 MUKAMMIL SHAH CNIC: 1710211502335 Desig: COOLI
(80045353) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: 282544
338,028.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,949.76 2,652.00
5,298.48
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
663.00-
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

2,793.00- NET PAY 60,456.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109882618

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00282549 MURAD ALI KHAN CNIC: 1710102936227 Desig: COOLI
(80045356) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
31,071.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,500.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00

Accounts Office Charsadda

PAYROLL REGISTER Page :
12
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

5,294.00- NET PAY 57,971.00 01.10.2024
31.10.2024
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 0112114301041106

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00282551 JAN MUHAMMAD KHAN CNIC: 1710207294069 Desig: COOLI
(80045357) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#:
134,747.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 7,227.36 2,412.00
4,816.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 110,000.00 20,000.00
90,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 398.00 3609 Income Tax
603.00-
2199 Adhoc Relief Allow @ 273.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00

PAYMENTS 62,045.00 DEDUCTIONS

7,733.00- NET PAY 54,312.00 01.10.2024
31.10.2024
Branch Code:240292 TANGI MUSLIM COMMERCIAL
BANK TANGI Accnt.No:
0576253201000441

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283370 RAHAM DAD CNIC: 1710104183313 Desig: COOLI
(80045360) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V3/PHE P153
110,459.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 7,949.76 2,652.00
5,298.48
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,000.00 20,000.00
80,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
663.00-
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

7,793.00- NET PAY 55,456.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010040359390010

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283371 NOOR UL HAQ CNIC: 1710235680915 Desig: COOLI
(80045361) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
234,823.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
664.00-
2148 15% Adhoc Relief All 415.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

13
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

2,794.00- NET PAY 60,471.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109887926

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283374 SAEED UR REHMAN CNIC: 1710276020279 Desig: COOLI
(80045363) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V.8CPM.P.115
245,287.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,949.76 2,652.00
5,298.48
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
663.00-
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

2,793.00- NET PAY 60,456.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0112036402100860

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283377 NASAR ALI KHAN CNIC: 1710281431969 Desig: COOLI
(80045364) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
215,960.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,000.00- INCOME TAX 7,941.96 2,648.00
5,294.16
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,000.00 82,000.00
18,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
662.00-
2199 Adhoc Relief Allow @ 268.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,236.00 DEDUCTIONS

4,792.00- NET PAY 58,444.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109887864

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283378 SAFEER UR REHMAN CNIC: 1710259579733 Desig: COOLI
(80045365) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: 283378
339,166.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 7,949.76 2,652.00
5,298.48

Accounts Office Charsadda

PAYROLL REGISTER Page :

14
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,000.00 55,000.00
45,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
663.00-
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

7,793.00- NET PAY 55,456.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109884009

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283379 ALAMGIR SHAH CNIC: 1710279813923 Desig: COOLI
(80045366) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V.2PHE.P.105
220,432.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 7,941.96 2,648.00
5,294.16
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 80,000.00 75,000.00
5,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
662.00-
2199 Adhoc Relief Allow @ 268.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,236.00 DEDUCTIONS

7,792.00- NET PAY 55,444.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109929031

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283480 JAN ALAM CNIC: 1710211558481 Desig: COOLI
(80045367) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
179,191.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,949.76 2,652.00
5,298.48
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
663.00-
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

2,793.00- NET PAY 60,456.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0112036402100932

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283488 TILA MUHAMMAD CNIC: 1710146000039 Desig: COOLI
(80045368) Grade: 04 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 Charsadda

PAYROLL REGISTER Page :

15
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,910.00 3004 GPF Subscription
1,230.00- GPF#:
143,987.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 2,877.36 960.00
1,917.68
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
240.00-
2148 15% Adhoc Relief All 330.00
2199 Adhoc Relief Allow @ 219.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,475.00
2347 Adhoc Rel Al 15% 22( 2,475.00
2378 Adhoc Relief All 202 8,837.00
2393 Adhoc Relief All 202 6,477.00

PAYMENTS 54,795.00 DEDUCTIONS

2,370.00- NET PAY 52,425.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900431103

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283495 AFTAB KHAN CNIC: 1710115424573 Desig: COOLI
(80045369) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,910.00 3004 GPF Subscription
1,230.00- GPF#:
199,200.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 2,882.76 963.00
1,919.76
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
240.00-
2148 15% Adhoc Relief All 330.00
2199 Adhoc Relief Allow @ 228.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,475.00
2347 Adhoc Rel Al 15% 22( 2,475.00
2378 Adhoc Relief All 202 8,837.00
2393 Adhoc Relief All 202 6,477.00

PAYMENTS 54,804.00 DEDUCTIONS

2,370.00- NET PAY 52,434.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109928041

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283502 RAGHI GUL CNIC: 1730152633011 Desig: COOLI
(80045371) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 27,890.00 3004 GPF Subscription
1,230.00- GPF#:
152,177.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 5,055.36 1,688.00
3,368.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 160,000.00 15,000.00
145,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 364.00 3609 Income Tax
422.00-
2199 Adhoc Relief Allow @ 251.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,673.00
2347 Adhoc Rel Al 15% 22( 2,673.00
2378 Adhoc Relief All 202 9,530.00
2393 Adhoc Relief All 202 6,972.00

PAYMENTS 58,425.00 DEDUCTIONS

7,552.00- NET PAY 50,873.00 01.10.2024
31.10.2024
Branch Code:720939 CHARSADDA BRANCH PAYMENT THROUGH BANK
CHARSADDA BRANCH CHARSADDA Accnt.No: 0009390010014849

Accounts Office Charsadda

PAYROLL REGISTER Page :

16
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283503 MUSLIM KHAN CNIC: 1710256699385 Desig: COOLI
(80045372) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
212,934.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,800.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,800.00 75,600.00
25,200.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

5,594.00- NET PAY 57,671.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0112036402100901

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283504 NAEEM ULLAH CNIC: 1710119453363 Desig: COOLI
(80045373) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#:
280,333.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,241.16 2,416.00
4,825.92
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
604.00-
2148 15% Adhoc Relief All 406.00
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00

PAYMENTS 62,068.00 DEDUCTIONS

2,734.00- NET PAY 59,334.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900745903

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283506 MUKHATIAR MUHAMMAD CNIC: 1710178872473 Desig: COOLI
(80045374) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
224,903.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
664.00-
2148 15% Adhoc Relief All 415.00
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

17
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
PAYMENTS 63,265.00 DEDUCTIONS
2,794.00- NET PAY 60,471.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0364-0210089-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283508 HAYAT GUL CNIC: 1710274439717 Desig: COOLI
(80045375) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: 5CP/GP PG 141
100,555.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,800.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,800.00 33,600.00
67,200.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

5,594.00- NET PAY 57,671.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109928649

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-----------------------------------------------------------------------------------
----------------------------------
00283511 MUHAMMAD IQBAL CNIC: 1710263910799 Desig: COOLI
(80045426) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
192,720.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 150,000.00 45,000.00
105,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

7,794.00- NET PAY 55,471.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0112036402100884
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283514 RAHMIN SHAH CNIC: 1710121473735 Desig: COOLI
(80045428) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
72,263.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,000.00- INCOME TAX 7,949.76 2,652.00
5,298.48
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 68,000.00 28,000.00
40,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
663.00-
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

18
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

4,793.00- NET PAY 58,456.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109916876

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283517 AKHTARMUNER CNIC: 1710211422915 Desig: COOLI
(80045429) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
219,838.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
3,100.00- INCOME TAX 7,949.76 2,652.00
5,298.48
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 110,000.00 102,300.00
7,700.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
663.00-
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,249.00 DEDUCTIONS

5,893.00- NET PAY 57,356.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0112036402101892

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283519 AHMAD HUSSAIN CNIC: 1710229298863 Desig: COOLI
(80045430) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V.8CP.P.113
246,685.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
664.00-
2148 15% Adhoc Relief All 415.00
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

2,794.00- NET PAY 60,471.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0109000209509694

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283522 AKHTARMUNER CNIC: 1710259367029 Desig: COOLI
(80045431) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: 283522
190,883.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,800.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 100,000.00 86,800.00
13,200.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

19
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

5,594.00- NET PAY 57,671.00 01.10.2024
31.10.2024
Branch Code:240292 TANGI MUSLIM COMMERCIAL
BANK TANGI Accnt.No:
0584223901000455

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283523 SABIR HUSSAIN CNIC: 1710211684943 Desig: COOLI
(80045432) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#: V.8CPMISC.P.49
206,293.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,000.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 50,000.00 20,000.00
30,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

4,794.00- NET PAY 58,471.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316003311170817

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283524 FAZAL RAHMAN CNIC: 1710240515983 Desig: COOLI
(80045433) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,530.00 3004 GPF Subscription
1,230.00- GPF#:
241,822.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
10,000.00- INCOME TAX 7,959.36 2,656.00
5,304.32
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 150,000.00 140,000.00
10,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 415.00 3609 Income Tax
664.00-
2199 Adhoc Relief Allow @ 288.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,937.00
2347 Adhoc Rel Al 15% 22( 2,937.00
2378 Adhoc Relief All 202 10,454.00
2393 Adhoc Relief All 202 7,632.00

PAYMENTS 63,265.00 DEDUCTIONS

12,794.00- NET PAY 50,471.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0109000208986335

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283526 NOOR ULLAH JAN CNIC: 1710103511125 Desig: COOLI
(80044795) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,160.00 3003 GPF Subscription
1,150.00- GPF#:
99,935.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
3,000.00- GPF Temp. Advance 0368 99,000.00 42,000.00
57,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 285.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

20
For the
month of October ,2024 Date :
30.11.2024
DDO : CA4340 Exective Engineer Highway Division Payroll Section :
001 Payroll 1
2199 Adhoc Relief Allow @ 209.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,617.00
2347 Adhoc Rel Al 15% 22( 1,617.00
2378 Adhoc Relief All 202 5,803.00
2393 Adhoc Relief All 202 4,290.00

PAYMENTS 38,986.00 DEDUCTIONS

5,050.00- NET PAY 33,936.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0050797901585403

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00283554 TAHMID KHAN CNIC: 1710123679501 Desig: COOLI
(80045434) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,870.00 3004 GPF Subscription
1,230.00- GPF#:
183,529.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
10,400.00- INCOME TAX 7,236.96 2,413.00
4,824.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 104,000.00 20,800.00
83,200.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 406.00 3609 Income Tax
603.00-
2199 Adhoc Relief Allow @ 281.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,871.00
2347 Adhoc Rel Al 15% 22( 2,871.00
2378 Adhoc Relief All 202 10,223.00
2393 Adhoc Relief All 202 7,467.00

PAYMENTS 62,061.00 DEDUCTIONS

13,133.00- NET PAY 48,928.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109885679
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00287931 MUHAMMAD AYAZ CNIC: 1710190370337 Desig: MATE
(80045436) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,910.00 3004 GPF Subscription
1,230.00- GPF#: 287931
344,481.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
3,000.00- INCOME TAX 2,887.56 964.00
1,924.08
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 96,000.00 81,000.00
15,000.00
1300 Medical Allowance 1,500.00 3910 Works(ROP)
500.00-
2148 15% Adhoc Relief All 330.00 4004 R. Benefits & Death C
300.00-
2199 Adhoc Relief Allow @ 236.00 3609 Income Tax
241.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,475.00
2347 Adhoc Rel Al 15% 22( 2,475.00
2378 Adhoc Relief All 202 8,837.00
2393 Adhoc Relief All 202 6,477.00

PAYMENTS 54,812.00 DEDUCTIONS

5,871.00- NET PAY 48,941.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316004321178501

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00308992 RAHAM NAWAZ CNIC: 1110109346387 Desig: BELDAR
(80045437) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 26,570.00 3004 GPF Subscription
1,230.00- GPF#:
151,805.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00- INCOME TAX 3,606.96 1,204.00
2,403.52

Accounts Office Charsadda

PAYROLL REGISTER Page :

21
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
301.00-
2148 15% Adhoc Relief All 347.00
2199 Adhoc Relief Allow @ 230.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,541.00
2347 Adhoc Rel Al 15% 22( 2,541.00
2378 Adhoc Relief All 202 9,068.00
2393 Adhoc Relief All 202 6,642.00

PAYMENTS 56,011.00 DEDUCTIONS

2,431.00- NET PAY 53,580.00 01.10.2024
31.10.2024
Branch Code:080010 GT ROAD BRANCH RAHIM MEDICAL CENTRE.KHYBER BANK LIMITED
GT ROAD BRANCH RAHIM MEDICAL CEPESHAWAR Accnt.No: 0010002001349891

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00323148 MUHAMMAD WASEEM CNIC: 1710190854317 Desig: HEAD
DRAFTSMAN (81093226) Grade: 14 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 53,850.00 3014 GPF Subscription
3,900.00- GPF#: IRR 018350
215,483.00
1001 House Rent Allowance 3,321.00 3501 Benevolent Fund
1,200.00- INCOME TAX 43,612.68 14,540.00
29,073.52
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
3,635.00-
2148 15% Adhoc Relief All 593.00
2199 Adhoc Relief Allow @ 422.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 4,910.00
2347 Adhoc Rel Al 15% 22( 4,910.00
2378 Adhoc Relief All 202 18,238.00
2393 Adhoc Relief All 202 13,462.00

PAYMENTS 107,562.00 DEDUCTIONS

9,335.00- NET PAY 98,227.00 01.10.2024
31.10.2024
Branch Code:720939 CHARSADDA BRANCH PAYMENT THROUGH BANK
CHARSADDA BRANCH CHARSADDA Accnt.No: 0009390010000398

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00331250 JAMSHED KHAN CNIC: 1710211439829 Desig: SUB
DIVISIONAL OFFIC(80045634) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 68,750.00 3016 GPF Subscription
4,960.00- GPF#: IV IRR992
515,725.00
1001 House Rent Allowance 4,091.00 3501 Benevolent Fund
1,500.00- INCOME TAX 88,871.88 29,625.00
59,247.04
1947 Medical Allow 15% (1 1,596.00 4004 R. Benefits & Death C
650.00-
2148 15% Adhoc Relief All 790.00 3609 Income Tax
7,406.00-
2199 Adhoc Relief Allow @ 551.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 6,485.00
2347 Adhoc Rel Al 15% 22( 6,485.00
2378 Adhoc Relief All 202 23,271.00
2393 Adhoc Relief All 202 17,187.00

PAYMENTS 132,706.00 DEDUCTIONS

14,516.00- NET PAY 118,190.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109923288

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00383262 NASR MIN ULLAH CNIC: 1710151269553 Desig: COOLI
(80045440) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,960.00 3003 GPF Subscription
1,150.00- GPF#:
226,715.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3910 Works(ROP)
500.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-

Accounts Office Charsadda

PAYROLL REGISTER Page :

22
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 199.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,202.00
2347 Adhoc Rel Al 15% 22( 2,202.00
2378 Adhoc Relief All 202 7,833.00
2393 Adhoc Relief All 202 5,740.00

PAYMENTS 49,441.00 DEDUCTIONS

2,550.00- NET PAY 46,891.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410003109882074

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00383263 FAWAD AHMAD KHAN CNIC: 1710103760221 Desig: COOLI
(80045441) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,960.00 3003 GPF Subscription
1,150.00- GPF#:
213,653.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,202.00
2347 Adhoc Rel Al 15% 22( 2,202.00
2378 Adhoc Relief All 202 7,833.00
2393 Adhoc Relief All 202 5,740.00

PAYMENTS 49,451.00 DEDUCTIONS

2,050.00- NET PAY 47,401.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010023998310016

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00383264 SYED ZAHID SHAH CNIC: 1710103115111 Desig: COOLI
(80045442) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,960.00 3003 GPF Subscription
1,150.00- GPF#:
54,534.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
500.00- GPF Temp. Advance 0368 30,000.00 20,000.00
10,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,202.00
2347 Adhoc Rel Al 15% 22( 2,202.00
2378 Adhoc Relief All 202 7,833.00
2393 Adhoc Relief All 202 5,740.00

PAYMENTS 49,451.00 DEDUCTIONS

2,550.00- NET PAY 46,901.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
0028401010028538

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----------------------------------
00383266 SYED DAWOOD SHAH CNIC: 1710185249777 Desig: COOLI
(80045443) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,960.00 3003 GPF Subscription
1,150.00- GPF#:
144,101.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

23
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 165,000.00 70,000.00
95,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,202.00
2347 Adhoc Rel Al 15% 22( 2,202.00
2378 Adhoc Relief All 202 7,833.00
2393 Adhoc Relief All 202 5,740.00

PAYMENTS 49,451.00 DEDUCTIONS

7,050.00- NET PAY 42,401.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0112023201118349

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----------------------------------
00394894 MUHAMMAD TAHIR JAN CNIC: 1710199801703 Desig: MATE
(80045193) Grade: 05 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,730.00 3005 GPF Subscription
1,330.00- GPF#:
252,054.00
1001 House Rent Allowance 2,255.00 3501 Benevolent Fund
1,200.00- INCOME TAX 2,770.32 924.00
1,846.48
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
231.00-
2148 15% Adhoc Relief All 322.00
2199 Adhoc Relief Allow @ 225.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,439.00
2347 Adhoc Rel Al 15% 22( 2,439.00
2378 Adhoc Relief All 202 8,743.00
2393 Adhoc Relief All 202 6,432.00

PAYMENTS 54,617.00 DEDUCTIONS

3,211.00- NET PAY 51,406.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010024016940019

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----------------------------------
00438740 IMRAN ULLAH CNIC: 1710106537487 Desig: COOLI
(80045447) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,380.00 3003 GPF Subscription
1,150.00- GPF#:
122,835.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
4,000.00- GPF Temp. Advance 0368 92,000.00 40,000.00
52,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 285.00
2199 Adhoc Relief Allow @ 209.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,144.00
2347 Adhoc Rel Al 15% 22( 2,144.00
2378 Adhoc Relief All 202 7,630.00
2393 Adhoc Relief All 202 5,595.00

PAYMENTS 48,392.00 DEDUCTIONS

6,050.00- NET PAY 42,342.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010024017850010

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-----------------------------------------------------------------------------------
----------------------------------
00438747 TARIQ SHAH CNIC: 1710293253693 Desig: COOLI
(80045448) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N

Accounts Office Charsadda

PAYROLL REGISTER Page :

24
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,380.00 3003 GPF Subscription
1,150.00- GPF#: 14CP/GP P22
128,673.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 100,000.00 70,000.00
30,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 285.00
2199 Adhoc Relief Allow @ 202.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,144.00
2347 Adhoc Rel Al 15% 22( 2,144.00
2378 Adhoc Relief All 202 7,630.00
2393 Adhoc Relief All 202 5,595.00

PAYMENTS 48,385.00 DEDUCTIONS

7,050.00- NET PAY 41,335.00 01.10.2024
31.10.2024
Branch Code:211480 MANDHNI UNITED BANK LIMITED
MANDHNI CHARSADA Accnt.No: 0109000211516091

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----------------------------------
00471786 NOOR-UL-AMIN CNIC: 1710137605801 Desig: DRIVER
(81093224) Grade: 06 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 26,680.00 3006 GPF Subscription
1,420.00- GPF#:
243,456.00
1001 House Rent Allowance 2,316.00 3501 Benevolent Fund
1,200.00- INCOME TAX 3,793.20 1,266.00
2,527.28
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
316.00-
2148 15% Adhoc Relief All 317.00
2199 Adhoc Relief Allow @ 229.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,517.00
2347 Adhoc Rel Al 15% 22( 2,517.00
2378 Adhoc Relief All 202 9,044.00
2393 Adhoc Relief All 202 6,670.00

PAYMENTS 56,322.00 DEDUCTIONS

3,386.00- NET PAY 52,936.00 01.10.2024
31.10.2024
Branch Code:720939 CHARSADDA BRANCH PAYMENT THROUGH BANK
CHARSADDA BRANCH CHARSADDA Accnt.No: 0009390010008405

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-----------------------------------------------------------------------------------
----------------------------------
00498812 ZAIN UL ABIDEEN CNIC: 1710103583875 Desig: COOLI
(80045450) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,380.00 3003 GPF Subscription
1,150.00- GPF#:
184,012.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 277.00
2199 Adhoc Relief Allow @ 196.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,144.00
2347 Adhoc Rel Al 15% 22( 2,144.00
2378 Adhoc Relief All 202 7,630.00
2393 Adhoc Relief All 202 5,595.00

PAYMENTS 48,371.00 DEDUCTIONS

2,050.00- NET PAY 46,321.00 01.10.2024
31.10.2024
Branch Code:220191 UTMANZAI, CHARSADDA. HABIB BANK LIMITED
UTMANZAI, CHARSADDA. CHARSADDA Accnt.No: 0002177900060203

Accounts Office Charsadda

PAYROLL REGISTER Page :

25
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00500393 TAHIR ULLAH CNIC: 1710104146409 Desig: SENIOR
CLERK (80045079) Grade: 14 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 39,930.00 3014 GPF Subscription
3,900.00- GPF#: 500393
200,311.00
1001 House Rent Allowance 3,321.00 6505 GPF Loan Principal In
6,000.00- INCOME TAX 19,516.56 6,508.00
13,009.36
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
1,200.00- GPF Temp. Advance 0368 216,000.00 54,000.00
162,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
2148 15% Adhoc Relief All 422.00 3609 Income Tax
1,627.00-
2199 Adhoc Relief Allow @ 288.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 3,681.00
2347 Adhoc Rel Al 15% 22( 3,681.00
2378 Adhoc Relief All 202 13,366.00
2393 Adhoc Relief All 202 9,982.00

PAYMENTS 82,527.00 DEDUCTIONS

13,327.00- NET PAY 69,200.00 01.10.2024
31.10.2024
Branch Code:220898 POLICE ROAD, PESHAWAR. HABIB BANK LIMITED
POLICE ROAD, PESHAWAR. PESHAWAR Accnt.No: 0008987900295803

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----------------------------------
00549356 SHAKEEL JAN CNIC: 1710191016243 Desig: COOLI
(80044980) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,800.00 3003 GPF Subscription
1,150.00- GPF#:
155,453.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 277.00
2199 Adhoc Relief Allow @ 196.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,085.00
2347 Adhoc Rel Al 15% 22( 2,085.00
2378 Adhoc Relief All 202 7,427.00
2393 Adhoc Relief All 202 5,450.00

PAYMENTS 47,325.00 DEDUCTIONS

2,050.00- NET PAY 45,275.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900407903

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----------------------------------
00554620 ALAM ZEB CNIC: 1710199692223 Desig: JUNIOR
CLERK (80045262) Grade: 11 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 23,890.00 3011 GPF Subscription
1,920.00- GPF#:
201,881.00
1001 House Rent Allowance 2,778.00 3501 Benevolent Fund
1,200.00- INCOME TAX 1,825.32 610.00
1,215.36
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
152.00-
2148 15% Adhoc Relief All 277.00
2199 Adhoc Relief Allow @ 196.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 2,085.00
2347 Adhoc Rel Al 15% 22( 2,085.00
2378 Adhoc Relief All 202 7,903.00
2393 Adhoc Relief All 202 5,972.00
 PAYMENTS 53,042.00 DEDUCTIONS
3,872.00- NET PAY 49,170.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
0667079561004745

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-----------------------------------------------------------------------------------
----------------------------------

Accounts Office Charsadda

PAYROLL REGISTER Page :

26
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
00554622 ABID KHAN CNIC: 1710189266341 Desig: COOLI
(80045532) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,800.00 3003 GPF Subscription
1,150.00- GPF#: V16CP/GP P138
155,981.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,085.00
2347 Adhoc Rel Al 15% 22( 2,085.00
2378 Adhoc Relief All 202 7,427.00
2393 Adhoc Relief All 202 5,450.00

PAYMENTS 47,311.00 DEDUCTIONS

2,050.00- NET PAY 45,261.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000212649659

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-----------------------------------------------------------------------------------
----------------------------------
00554626 ALAMGIR K;HAN CNIC: 1710103556415 Desig: COOLI
(80045533) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,800.00 3003 GPF Subscription
1,150.00- GPF#:
84,908.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,639.00- GPF Temp. Advance 0368 95,000.00 31,668.00
63,332.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,085.00
2347 Adhoc Rel Al 15% 22( 2,085.00
2378 Adhoc Relief All 202 7,427.00
2393 Adhoc Relief All 202 5,450.00

PAYMENTS 47,311.00 DEDUCTIONS

4,689.00- NET PAY 42,622.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109934258

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00564676 IMRAN CNIC: 1710188189689 Desig: SENIOR
CLERK (80045078) Grade: 14 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 39,930.00 3014 GPF Subscription
3,900.00- GPF#:
377,115.00
1001 House Rent Allowance 3,321.00 3501 Benevolent Fund
1,200.00- INCOME TAX 19,516.56 6,508.00
13,009.36
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,627.00-
2148 15% Adhoc Relief All 422.00
2199 Adhoc Relief Allow @ 288.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 3,681.00
2347 Adhoc Rel Al 15% 22( 3,681.00
2378 Adhoc Relief All 202 13,366.00
2393 Adhoc Relief All 202 9,982.00

PAYMENTS 82,527.00 DEDUCTIONS

7,327.00- NET PAY 75,200.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316004321177410

Accounts Office Charsadda

PAYROLL REGISTER Page :

27
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00565354 SHERAZ KHAN CNIC: 1710177915823 Desig: SUB
ENGINEER (80045256) Grade: 12 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 36,930.00 3012 GPF Subscription
3,300.00- GPF#: VOLCP2 PG 51
382,481.00
1001 House Rent Allowance 2,940.00 6505 GPF Loan Principal In
9,080.00- INCOME TAX 17,127.72 5,712.00
11,416.64
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
1,200.00- GPF Temp. Advance 0368 227,000.00 172,520.00
54,480.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
2148 15% Adhoc Relief All 422.00 3609 Income Tax
1,428.00-
2199 Adhoc Relief Allow @ 288.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 3,726.00
2347 Adhoc Rel Al 15% 22( 3,726.00
2378 Adhoc Relief All 202 13,426.00
2393 Adhoc Relief All 202 9,232.00

PAYMENTS 78,546.00 DEDUCTIONS

15,608.00- NET PAY 62,938.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0109000209407798

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-----------------------------------------------------------------------------------
----------------------------------
00571006 MOHAMMAD BASHIR CNIC: 1710103207883 Desig: COOLI
(80045538) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 23,270.00 3004 GPF Subscription
1,230.00- GPF#:
50,082.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00-
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 279.00
2199 Adhoc Relief Allow @ 206.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,211.00
2347 Adhoc Rel Al 15% 22( 2,211.00
2378 Adhoc Relief All 202 7,913.00
2393 Adhoc Relief All 202 5,817.00

PAYMENTS 49,979.00 DEDUCTIONS

7,130.00- NET PAY 42,849.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010001624350025

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-----------------------------------------------------------------------------------
----------------------------------
00572211 WAQAS YOUSAF CNIC: 1710181160087 Desig: SUB
ENGINEER (80045267) Grade: 12 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 38,360.00 3012 GPF Subscription
3,300.00- GPF#:
256,665.00
1001 House Rent Allowance 2,940.00 3501 Benevolent Fund
1,200.00- INCOME TAX 18,306.00 6,104.00
12,202.64
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,526.00-
2148 15% Adhoc Relief All 386.00
2199 Adhoc Relief Allow @ 288.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 3,582.00
2347 Adhoc Rel Al 15% 22( 3,582.00
2378 Adhoc Relief All 202 13,926.00
2393 Adhoc Relief All 202 9,590.00

PAYMENTS 80,510.00 DEDUCTIONS

6,626.00- NET PAY 73,884.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010024015360016

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------

Accounts Office Charsadda

PAYROLL REGISTER Page :

28
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
00645947 MURTAZA KHAN CNIC: 1710103181213 Desig: COOLI
(80045542) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,290.00 3004 GPF Subscription
1,230.00- GPF#: V.7CPM.P.59
103,296.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
2,500.00- GPF Temp. Advance 0368 85,000.00 37,500.00
47,500.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 175.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,013.00
2347 Adhoc Rel Al 15% 22( 2,013.00
2378 Adhoc Relief All 202 7,220.00
2393 Adhoc Relief All 202 5,322.00
 PAYMENTS 46,367.00 DEDUCTIONS
4,630.00- NET PAY 41,737.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
0627790231003899

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-----------------------------------------------------------------------------------
----------------------------------
00673207 ADNAN CNIC: 1710157871007 Desig: NAIB QASID
(80045196) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
63,824.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
6,000.00- GPF Temp. Advance 0368 108,000.00 12,000.00
96,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 196.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,274.00 DEDUCTIONS

8,050.00- NET PAY 38,224.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000201033599

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00689270 AJMAL KHAN CNIC: 1710286997241 Desig: COOLI
(80045547) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
153,063.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 255.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,252.00 DEDUCTIONS

2,050.00- NET PAY 44,202.00 01.10.2024
31.10.2024

Accounts Office Charsadda

PAYROLL REGISTER Page :

29
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000202885526

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00689271 AMIR NAWAS KHAN CNIC: 1710103488633 Desig: COOLI
(80045548) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
252,423.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,213.00 DEDUCTIONS

2,050.00- NET PAY 43,163.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000202941334

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00689331 SHOAIB CNIC: 1710142435447 Desig: MATE
(80044895) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,950.00 3004 GPF Subscription
1,230.00- GPF#:
172,429.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,079.00
2347 Adhoc Rel Al 15% 22( 2,079.00
2378 Adhoc Relief All 202 7,451.00
2393 Adhoc Relief All 202 5,487.00

PAYMENTS 47,569.00 DEDUCTIONS

2,130.00- NET PAY 45,439.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000202925899

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00694456 AZGHAR ALI CNIC: 1710163686897 Desig: COOLI
(80045550) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,290.00 3004 GPF Subscription
1,230.00- GPF#:
159,761.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 255.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,013.00
2347 Adhoc Rel Al 15% 22( 2,013.00
2378 Adhoc Relief All 202 7,220.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

30
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2393 Adhoc Relief All 202 5,322.00

PAYMENTS 46,368.00 DEDUCTIONS

2,130.00- NET PAY 44,238.00 01.10.2024
31.10.2024
Branch Code:770417 M.G PLAZA TANGI RD CHARSADA PAYMENT THROUGH BANK
M.G PLAZA TANGI RD CHARSADA CHARSADA Accnt.No: 0000012066159526

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00694457 JAMAD ALI KHAN CNIC: 1610218410765 Desig: ROAD
INSPECTOR (80045626) Grade: 07 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 27,230.00 3007 GPF Subscription
1,500.00- GPF#: V.7CPMISC.P161
266,988.00
1001 House Rent Allowance 2,384.00 6505 GPF Loan Principal In
3,200.00- INCOME TAX 4,938.72 1,648.00
3,291.28
1210 Convey Allowance 20 1,932.00 3501 Benevolent Fund
1,200.00- GPF Temp. Advance 0368 115,200.00 41,600.00
73,600.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
450.00-
2148 15% Adhoc Relief All 309.00 3609 Income Tax
412.00-
2199 Adhoc Relief Allow @ 229.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 2,564.00
2347 Adhoc Rel Al 15% 22( 2,564.00
2378 Adhoc Relief All 202 9,212.00
2393 Adhoc Relief All 202 6,807.00

PAYMENTS 58,231.00 DEDUCTIONS

6,762.00- NET PAY 51,469.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000204285313

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00694458 AHMAD ALI CNIC: 1710148380783 Desig: COOLI
(80045627) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 3PHE 18
139,939.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
1,400.00- GPF Temp. Advance 0368 21,000.00 16,800.00
4,200.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 175.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,199.00 DEDUCTIONS

3,450.00- NET PAY 41,749.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000204511012

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00694459 IMRAN ULLAH CNIC: 1710103476485 Desig: COOLI
(80045628) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: V.3CPPHE.P.31
161,924.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

31
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,213.00 DEDUCTIONS

2,050.00- NET PAY 43,163.00 01.10.2024
31.10.2024
Branch Code:220191 UTMANZAI, CHARSADDA. HABIB BANK LIMITED
UTMANZAI, CHARSADDA. CHARSADDA Accnt.No: 0002177900051003

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00694460 NOMAN MALIK CNIC: 1710130952859 Desig: COOLI
(80044894) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: V.8CPM.P.126
145,318.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
8.00-
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 180.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,204.00 DEDUCTIONS

2,058.00- NET PAY 43,146.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010024022350011

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00694461 ALAMGIR CNIC: 1710119999219 Desig: COOLI
(80045630) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 16CP/GP PG34
71,706.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,500.00- GPF Temp. Advance 0368 68,000.00 30,000.00
38,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 180.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,204.00 DEDUCTIONS

4,550.00- NET PAY 40,654.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010024022140017

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00695274 MIAN FAIZAN ULLAH CNIC: 1710196082785 Desig: COOLI
(80045631) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
85,449.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 65,000.00 10,000.00
55,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 180.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

32
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,204.00 DEDUCTIONS

4,050.00- NET PAY 41,154.00 01.10.2024
31.10.2024
Branch Code:220191 UTMANZAI, CHARSADDA. HABIB BANK LIMITED
UTMANZAI, CHARSADDA. CHARSADDA Accnt.No: 0002178900080603

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00696607 HUSSAIN GUL CNIC: 1710178835319 Desig: COOLI
(80045633) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,800.00 3003 GPF Subscription
1,150.00- GPF#:
149,163.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 180.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,085.00
2347 Adhoc Rel Al 15% 22( 2,085.00
2378 Adhoc Relief All 202 7,427.00
2393 Adhoc Relief All 202 5,450.00

PAYMENTS 47,294.00 DEDUCTIONS

2,050.00- NET PAY 45,244.00 01.10.2024
31.10.2024
Branch Code:220267 TEHKAL BALA, PESHAWAR. HABIB BANK LIMITED
TEHKAL BALA, PESHAWAR. PESHAWAR Accnt.No: 0002677900217403

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00701670 JALAL AHMAD CNIC: 1710101483157 Desig: ROAD
INSPECTOR (81002466) Grade: 07 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 27,230.00 3007 GPF Subscription
1,500.00- GPF#: V.8CPM.P.128
144,331.00
1001 House Rent Allowance 2,384.00 6505 GPF Loan Principal In
2,500.00- INCOME TAX 4,938.72 3,466.00
1,473.52
1210 Convey Allowance 20 1,932.00 3501 Benevolent Fund
1,200.00- GPF Temp. Advance 0368 90,000.00 60,000.00
30,000.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
450.00-
2148 15% Adhoc Relief All 309.00 3609 Income Tax
185.00-
2199 Adhoc Relief Allow @ 229.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 2,564.00
2347 Adhoc Rel Al 15% 22( 2,564.00
2378 Adhoc Relief All 202 9,212.00
2393 Adhoc Relief All 202 6,807.00

PAYMENTS 58,231.00 DEDUCTIONS

5,835.00- NET PAY 52,396.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000206603634
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00701672 SHEHRIYAR CNIC: 1710134528009 Desig: COOLI
(80045636) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.2 PHE.P.124
53,948.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
3,000.00- GPF Temp. Advance 0368 96,000.00 9,000.00
87,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 262.00
2199 Adhoc Relief Allow @ 189.00
2311 Dress Allowance - 20 1,000.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

33
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,259.00 DEDUCTIONS

5,050.00- NET PAY 41,209.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000205565951

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00705482 PERVEEZ KHAN CNIC: 1710104025493 Desig: COOLI
(80045637) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
149,471.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 255.00
2199 Adhoc Relief Allow @ 176.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,193.00 DEDUCTIONS

2,050.00- NET PAY 43,143.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000205519668

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00705486 USMAN ALI CNIC: 1710166354511 Desig: COOLI
(80045638) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
149,471.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 255.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,200.00 DEDUCTIONS

2,050.00- NET PAY 43,150.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577100089603

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00719969 ABBASS ALI CNIC: 1710185278819 Desig: MATE
(80045253) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,950.00 3004 GPF Subscription
1,230.00- GPF#: V.3CP.PHE.25
67,707.00
1001 House Rent Allowance 2,187.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 110,000.00 15,000.00
95,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-

Accounts Office Charsadda

PAYROLL REGISTER Page :

34
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 247.00
2199 Adhoc Relief Allow @ 192.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,079.00
2347 Adhoc Rel Al 15% 22( 2,079.00
2378 Adhoc Relief All 202 7,451.00
2393 Adhoc Relief All 202 5,487.00

PAYMENTS 47,557.00 DEDUCTIONS

7,130.00- NET PAY 40,427.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177900735703

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00719971 SYED ABBASS JAN CNIC: 1710103297649 Desig: COOLI
(80045641) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,960.00 3003 GPF Subscription
1,150.00- GPF#: V 12 CPMIS 135
100,156.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 68,000.00 34,000.00
34,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,202.00
2347 Adhoc Rel Al 15% 22( 2,202.00
2378 Adhoc Relief All 202 7,833.00
2393 Adhoc Relief All 202 5,740.00

PAYMENTS 49,365.00 DEDUCTIONS

4,050.00- NET PAY 45,315.00 01.10.2024
31.10.2024
Branch Code:443020 PAYMENT THROUGH BANK
(BARKAT ISLAMIC), I.B.B., CHARSADDA. Accnt.No: 3020301000006521

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00719973 RASHID KHAN CNIC: 1710143706469 Desig: COOLI
(80045642) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
222,957.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 247.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,917.00 DEDUCTIONS

2,050.00- NET PAY 43,867.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000208920908

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00719974 SADARAT SHAH CNIC: 1710187120129 Desig: SWEEPER
(80045093) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,480.00 3003 GPF Subscription
1,150.00- GPF#:
134,348.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

35
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
10,000.00- GPF Temp. Advance 0368 100,000.00 20,000.00
80,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 170.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,851.00
2347 Adhoc Rel Al 15% 22( 1,851.00
2378 Adhoc Relief All 202 6,615.00
2393 Adhoc Relief All 202 4,870.00

PAYMENTS 43,082.00 DEDUCTIONS

12,050.00- NET PAY 31,032.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000214859872

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00720642 SHAH SAWOOD CNIC: 1710162915715 Desig: COOLI
(80045644) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
106,591.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
1,600.00- GPF Temp. Advance 0368 48,000.00 32,000.00
16,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 176.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,178.00 DEDUCTIONS

3,650.00- NET PAY 41,528.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004163382109

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00720645 SAYED ASKAR SHAH CNIC: 1710103138901 Desig: COOLI
(80045645) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.4CPMISC.P.117
139,646.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,298.00 DEDUCTIONS

2,050.00- NET PAY 44,248.00 01.10.2024
31.10.2024
Branch Code:080020 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA Charsadda Accnt.No: 011100301819177

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00733355 FAKHRUL ISLAM CNIC: 1710173103787 Desig: COOLI
(80044896) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N

Accounts Office Charsadda

PAYROLL REGISTER Page :

36
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,060.00 3003 GPF Subscription
1,150.00- GPF#:
145,110.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3910 Works(ROP)
500.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 176.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,851.00
2347 Adhoc Rel Al 15% 22( 1,851.00
2378 Adhoc Relief All 202 6,615.00
2393 Adhoc Relief All 202 5,015.00

PAYMENTS 43,813.00 DEDUCTIONS

2,550.00- NET PAY 41,263.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
0411547101000671

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00741162 SYED MEHBOOB SHAH CNIC: 1710103333117 Desig: COOLI
(80366354) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.7CPM.P.91
139,518.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

2,050.00- NET PAY 44,181.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 4390-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00741163 DAUD SHAH CNIC: 1710104124655 Desig: COOLI
(80366351) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.3PHE.P.28
112,887.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 68,000.00 48,000.00
20,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

4,050.00- NET PAY 42,181.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000204447371

Accounts Office Charsadda

PAYROLL REGISTER Page :

37
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00741164 ARIF ALI CNIC: 1710195602955 Desig: COOLI
(80366353) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.8CPMISC.P.97
77,532.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 64,000.00 24,000.00
40,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 176.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,224.00 DEDUCTIONS

4,050.00- NET PAY 42,174.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000219474405

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00741165 NOMAN KHAN CNIC: 1710129584865 Desig: COOLI
(80366352) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
130,938.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

2,050.00- NET PAY 44,181.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000217520746

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00741167 MUHAMMAD ISMAIL CNIC: 1610195189573 Desig: COOLI
(80366355) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
143,376.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

38
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
PAYMENTS 45,185.00 DEDUCTIONS
2,050.00- NET PAY 43,135.00 01.10.2024
31.10.2024
Branch Code:250081 GARHI DAULATZAI ALLIED BANK LIMITED
GARHI DAULATZAI Accnt.No: 0010033697710018

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00749790 NOOR ALAM CNIC: 1710103930881 Desig: COOLI
(80044886) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.3CPPHE.P.32
139,843.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,298.00 DEDUCTIONS

2,050.00- NET PAY 44,248.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000219279891

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00749791 KAMRAN . CNIC: 1710175304225 Desig: COOLI
(80044891) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,950.00 3004 GPF Subscription
1,230.00- GPF#: V.3CPPHE.P.15
146,930.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,079.00
2347 Adhoc Rel Al 15% 22( 2,079.00
2378 Adhoc Relief All 202 7,451.00
2393 Adhoc Relief All 202 5,487.00

PAYMENTS 47,608.00 DEDUCTIONS

2,130.00- NET PAY 45,478.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000225569278

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00749793 ASIM JAN CNIC: 1710135961493 Desig: COOLI
(80045358) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: 14CP/GP P18
68,282.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
1,471.00- GPF Temp. Advance 0368 84,000.00 22,065.00
61,935.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

39
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,298.00 DEDUCTIONS

3,521.00- NET PAY 42,777.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004109931920

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00749795 SYED AHMAD ALI SHAH CNIC: 1710123952821 Desig: COOLI
(80045184) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.16CP.P.90
96,700.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 80,000.00 40,000.00
40,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,298.00 DEDUCTIONS

7,050.00- NET PAY 39,248.00 01.10.2024
31.10.2024
Branch Code:080020 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA Charsadda Accnt.No: 0111003001819193

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00749798 KALEEM ULLAH CNIC: 1710188894447 Desig: COOLI
(80045632) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: V.12CP.P.185
85,851.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 68,000.00 32,000.00
36,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 307.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,252.00 DEDUCTIONS

4,050.00- NET PAY 41,202.00 01.10.2024
31.10.2024
Branch Code:080020 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA Charsadda Accnt.No: 0111003003668761

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00749873 NIGAR KHAN CNIC: 1710195325137 Desig: COOLI
(80044992) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.9CPM.P.83
87,134.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
4,000.00- GPF Temp. Advance 0368 64,000.00 20,000.00
44,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

40
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

6,050.00- NET PAY 40,181.00 01.10.2024
31.10.2024
Branch Code:240163 NISATTA MUSLIM COMMERCIAL
BANK NISATTA Accnt.No:
0797432261001350

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-----------------------------------------------------------------------------------
----------------------------------
00749874 FAZAL BADSHAH CNIC: 1710161288031 Desig: COOLI
(80045100) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: 9CP/GP M PG 17
131,796.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

2,050.00- NET PAY 44,181.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000212968183

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-----------------------------------------------------------------------------------
----------------------------------
00756584 ALAMGIR KHAN CNIC: 1610274096057 Desig: COOLI
(80044987) Grade: 04 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,290.00 3004 GPF Subscription
1,230.00- GPF#: 756584
142,741.00
1001 House Rent Allowance 2,187.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,013.00
2347 Adhoc Rel Al 15% 22( 2,013.00
2378 Adhoc Relief All 202 7,220.00
2393 Adhoc Relief All 202 5,322.00

PAYMENTS 46,353.00 DEDUCTIONS

2,130.00- NET PAY 44,223.00 01.10.2024
31.10.2024
Branch Code:240310 TAKHAT BHAI MUSLIM COMMERCIAL
BANK TAKHAT BHAI Accnt.No:
0574933141001247
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00760112 ANWAR ALI CNIC: 1710159803797 Desig: COOLI
(80045095) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: 760112
126,630.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

41
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

2,050.00- NET PAY 44,181.00 01.10.2024
31.10.2024
Branch Code:080020 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA Charsadda Accnt.No: 0111003001776362

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-----------------------------------------------------------------------------------
----------------------------------
00761317 JAVEED KHAN CNIC: 1610183285933 Desig: COOLI
(80044979) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: 761317
134,280.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 183.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,231.00 DEDUCTIONS

2,050.00- NET PAY 44,181.00 01.10.2024
31.10.2024
Branch Code:250081 GARHI DAULATZAI ALLIED BANK LIMITED
GARHI DAULATZAI Accnt.No: 0010040581430023

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-----------------------------------------------------------------------------------
----------------------------------
00761326 MUHAMMAD ISHAQ CNIC: 1710116399051 Desig: COMPUTER
OPERATOR (81093218) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 46,150.00 3016 GPF Subscription
4,960.00- GPF#: V.12CP.P.90
467,127.00
1001 House Rent Allowance 4,091.00 3501 Benevolent Fund
1,500.00- INCOME TAX 28,390.32 9,464.00
18,926.48
1210 Convey Allowance 20 5,000.00 3911 Communication(ROP)
4,078.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
650.00-
1500 Computer Allowance 1,500.00 3609 Income Tax
2,366.00-
2148 15% Adhoc Relief All 500.00
2199 Adhoc Relief Allow @ 226.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 3,976.00
2347 Adhoc Rel Al 15% 22( 3,976.00
2378 Adhoc Relief All 202 15,361.00
2393 Adhoc Relief All 202 11,537.00

PAYMENTS 97,317.00 DEDUCTIONS

13,554.00- NET PAY 83,763.00 01.10.2024
31.10.2024
Branch Code:222323 Warsak Road Br. Peshawar. HABIB BANK LIMITED
Warsak Road Br. Peshawar. PESHAWAR Accnt.No: 0023237900187603

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-----------------------------------------------------------------------------------
----------------------------------
00778962 QASIM JAN CNIC: 1710150431561 Desig: COOLI
(80045194) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 778962
55,707.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 83,000.00 20,000.00
63,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-

Accounts Office Charsadda

PAYROLL REGISTER Page :

42
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

7,050.00- NET PAY 38,072.00 01.10.2024
31.10.2024
Branch Code:220505 SARDHERI HABIB BANK LIMITED
SARDHERI Accnt.No: 0005057900295803

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-----------------------------------------------------------------------------------
----------------------------------
00778969 FAZLI HADI CNIC: 1730139269733 Desig: COOLI
(80045639) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,900.00 3003 GPF Subscription
1,150.00- GPF#: V.8CPMISC.P.54
120,591.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,793.00
2347 Adhoc Rel Al 15% 22( 1,793.00
2378 Adhoc Relief All 202 6,412.00
2393 Adhoc Relief All 202 4,725.00

PAYMENTS 41,988.00 DEDUCTIONS

2,050.00- NET PAY 39,938.00 01.10.2024
31.10.2024
Branch Code:090317 Dalazak Road Br. Peshawar PAYMENT THROUGH BANK
Dalazak Road Br. Peshawar PESHAWAR Accnt.No: 0317001005269866

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00780158 FARHAN ALI CNIC: 1710169656113 Desig: COOLI
(80044978) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 16CP/GP PG 153
85,604.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
3,000.00- GPF Temp. Advance 0368 51,000.00 9,000.00
42,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

5,050.00- NET PAY 40,072.00 01.10.2024
31.10.2024
Branch Code:220191 UTMANZAI, CHARSADDA. HABIB BANK LIMITED
UTMANZAI, CHARSADDA. CHARSADDA Accnt.No: 0002177900246503

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-----------------------------------------------------------------------------------
----------------------------------
00780427 FARID ULLAH CNIC: 1710186082815 Desig: COOLI
(80045355) Grade: 03 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 Charsadda

PAYROLL REGISTER Page :

43
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 780427
127,604.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577900160003

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00780436 SYED ALI GHAWAS CNIC: 1710126930661 Desig: COOLI
(80044882) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: V.14CP.P.40
80,474.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,500.00- GPF Temp. Advance 0368 75,000.00 35,000.00
40,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

4,550.00- NET PAY 40,572.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000232103478

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00785227 DAWOOD JAN CNIC: 1710117447369 Desig: COOLI
(80044878) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 785227
126,279.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577900160103

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------

Accounts Office Charsadda

PAYROLL REGISTER Page :

44
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
00787166 ASAD ALI CNIC: 1710148772529 Desig: COOLI
(80045535) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: V.3PHE.P.19
116,564.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 70,000.00 65,000.00
5,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

7,050.00- NET PAY 38,072.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0050797901292203
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00812015 MUHAMMAD WALI CNIC: 1710175616411 Desig: COOLI
(80045080) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V18CP P75
120,831.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,168.00 DEDUCTIONS

2,050.00- NET PAY 44,118.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000234629907

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00823148 MUHAMMAD ASHFAQ CNIC: 1710104110763 Desig: MATE
(80044984) Grade: 05 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 22,730.00 3005 GPF Subscription
1,330.00- GPF#:
133,390.00
1001 House Rent Allowance 2,255.00 3501 Benevolent Fund
1,200.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,139.00
2347 Adhoc Rel Al 15% 22( 2,139.00
2378 Adhoc Relief All 202 7,693.00
2393 Adhoc Relief All 202 5,682.00

PAYMENTS 49,030.00 DEDUCTIONS

2,980.00- NET PAY 46,050.00 01.10.2024
31.10.2024

Accounts Office Charsadda

PAYROLL REGISTER Page :

45
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577900187103

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00828555 OWAIS AMIN CNIC: 1710186630145 Desig: COOLI
(80045643) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: V.8CPMISC.P.94
109,813.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000235413303

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00832892 ZAHID ULLAH KHAN CNIC: 1540174994519 Desig: COOLI
(80044892) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#: 832892
114,798.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221225 SAKHA KOT HABIB BANK LIMITED
SAKHA KOT SAKHA KOT Accnt.No: 0012257900360003

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-----------------------------------------------------------------------------------
----------------------------------
00846933 KAMRAN KHAN CNIC: 1710136463949 Desig: COOLI
(80045549) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,060.00 3003 GPF Subscription
1,150.00- GPF#:
106,115.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,910.00
2347 Adhoc Rel Al 15% 22( 1,910.00
2378 Adhoc Relief All 202 6,818.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

46
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2393 Adhoc Relief All 202 5,015.00

PAYMENTS 44,078.00 DEDUCTIONS

2,050.00- NET PAY 42,028.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010024019600018

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-----------------------------------------------------------------------------------
----------------------------------
00846944 ABDUR REHMAN ZEESHAN CNIC: 1730115103071 Desig: BELDAR
(80044897) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 19,480.00 3003 GPF Subscription
1,150.00- GPF#:
111,057.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,851.00
2347 Adhoc Rel Al 15% 22( 1,851.00
2378 Adhoc Relief All 202 6,615.00
2393 Adhoc Relief All 202 4,870.00

PAYMENTS 43,032.00 DEDUCTIONS

2,050.00- NET PAY 40,982.00 01.10.2024
31.10.2024
Branch Code:250981 Phase-7 Branch Hayatabad Pesh ALLIED BANK LIMITED
Hayatabad Pesh Peshawar Accnt.No: 0010045763420019

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-----------------------------------------------------------------------------------
----------------------------------
00846959 RAHAT GUL CNIC: 1540148123959 Desig: COOLI
(80044977) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
111,057.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221225 SAKHA KOT HABIB BANK LIMITED
SAKHA KOT SAKHA KOT Accnt.No: 0012257900395801

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----------------------------------
00848063 MUHAMMAD JUNAID CNIC: 1710134169893 Desig: COOLI
(80045181) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
111,057.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

47
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577900198103

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-----------------------------------------------------------------------------------
----------------------------------
00851585 MUZAMMIL SHAH CNIC: 1710176653833 Desig: BELDAR
(80044986) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
109,597.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577900197303

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-----------------------------------------------------------------------------------
----------------------------------
00854038 NAEEM JAN CNIC: 1710176431351 Desig: COOLI
(80045640) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.3CP.PHE.27
108,152.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 46,168.00 DEDUCTIONS

2,050.00- NET PAY 44,118.00 01.10.2024
31.10.2024
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010046440670013

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-----------------------------------------------------------------------------------
----------------------------------
00859542 ATTA ULLAH CNIC: 1540179300657 Desig: COOLI
(80045097) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
41,156.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 120.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

48
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221225 SAKHA KOT HABIB BANK LIMITED
SAKHA KOT SAKHA KOT Accnt.No: 0012257902680603

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----------------------------------
00884005 MR. IRFAN CNIC: 1710293671443 Desig: SUB
ENGINEER (81093229) Grade: 12 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 28,350.00 3012 GPF Subscription
3,300.00- GPF#: 884005
279,353.00
1001 House Rent Allowance 2,940.00 3501 Benevolent Fund
1,200.00- INCOME TAX 6,481.92 2,163.00
4,319.04
1210 Convey Allowance 20 2,856.00 3534 R. Ben & Death Comp F
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
540.00-
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 2,574.00
2347 Adhoc Rel Al 15% 22( 2,574.00
2378 Adhoc Relief All 202 9,422.00
2393 Adhoc Relief All 202 7,087.00

PAYMENTS 60,803.00 DEDUCTIONS

5,640.00- NET PAY 55,163.00 01.10.2024
31.10.2024
Branch Code:221799 TANGI, CHARSADDA. HABIB BANK LIMITED
TANGI, CHARSADDA. CHARSADDA Accnt.No: 0017997900443203

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----------------------------------
00886033 MUHAMMAD ADNAN KHAN CNIC: 1710183699683 Desig: MATE
(80045082) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
94,907.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2148 15% Adhoc Relief All 220.00
2199 Adhoc Relief Allow @ 140.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 45,122.00 DEDUCTIONS

2,050.00- NET PAY 43,072.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577901446503

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-----------------------------------------------------------------------------------
----------------------------------
00893435 GHUFRAN . CNIC: 1710146275353 Desig: CHOWKIDAR
(80045096) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,740.00 3003 GPF Subscription
1,150.00- GPF#: 6MISCCPGPNW 124
82,684.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
3,000.00-
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 3534 R. Ben & Death Comp F
300.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

49
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2341 Dispr. Red All 15% 2 1,676.00
2347 Adhoc Rel Al 15% 22( 1,676.00
2378 Adhoc Relief All 202 6,006.00
2393 Adhoc Relief All 202 4,435.00

PAYMENTS 39,538.00 DEDUCTIONS

5,050.00- NET PAY 34,488.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
1040187901008029

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-----------------------------------------------------------------------------------
----------------------------------
00893438 MUHAMMAD JUNAID CNIC: 1710231361669 Desig: NAIB QASID
(81093227) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,740.00 3003 GPF Subscription
1,150.00- GPF#: V16CP/GP P165
33,125.00
1001 House Rent Allowance 2,120.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 58,000.00 4,000.00
54,000.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 3534 R. Ben & Death Comp F
300.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,676.00
2347 Adhoc Rel Al 15% 22( 1,676.00
2378 Adhoc Relief All 202 6,006.00
2393 Adhoc Relief All 202 4,435.00

PAYMENTS 39,538.00 DEDUCTIONS

4,050.00- NET PAY 35,488.00 01.10.2024
31.10.2024
Branch Code:230410 TEHSIL BAZAR, Charsadda. NATIONAL BANK OF
PAKISTAN TEHSIL BAZAR, Charsadda. Charsadda Accnt.No:
0410004153115658

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00909707 IZAZ SADDIQ CNIC: 1710114463867 Desig: WORK
SUPERVISOR (80045537) Grade: 12 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 26,920.00 3012 GPF Subscription
3,300.00- GPF#: V.8CPM.P.140
58,258.00
1001 House Rent Allowance 2,940.00 6505 GPF Loan Principal In
2,500.00- INCOME TAX 4,936.32 1,648.00
3,289.20
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
1,200.00-
1300 Medical Allowance 1,500.00 3534 R. Ben & Death Comp F
600.00-
2315 Special Allowance 20 3,500.00 3609 Income Tax
412.00-
2341 Dispr. Red All 15% 2 2,430.00
2347 Adhoc Rel Al 15% 22( 2,430.00
2378 Adhoc Relief All 202 8,921.00
2393 Adhoc Relief All 202 6,730.00

PAYMENTS 58,227.00 DEDUCTIONS

8,012.00- NET PAY 50,215.00 01.10.2024
31.10.2024
Branch Code:210232 CHARSADDA UNITED BANK LIMITED
Accnt.No: 0109000257920221

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-----------------------------------------------------------------------------------
----------------------------------
00923291 MIAN ATIQ ULLAH CNIC: 1710289377021 Desig: JUNIOR
CLERK (80045252) Grade: 11 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 23,890.00 3011 GPF Subscription
1,920.00- GPF#:
55,509.00
1001 House Rent Allowance 2,778.00 6505 GPF Loan Principal In
7,700.00- INCOME TAX 1,619.52 540.00
1,079.60
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
1,200.00- GPF Temp. Advance 0368 77,000.00 17,100.00
59,900.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
2315 Special Allowance 20 3,500.00 3609 Income Tax
135.00-
2341 Dispr. Red All 15% 2 2,150.00
2347 Adhoc Rel Al 15% 22( 2,150.00
2378 Adhoc Relief All 202 7,903.00
2393 Adhoc Relief All 202 5,972.00

PAYMENTS 52,699.00 DEDUCTIONS

11,555.00- NET PAY 41,144.00 01.10.2024
31.10.2024
Branch Code:080158 Malak Plaza,Shabqadar Road Tangi,ChdKHYBER BANK LIMITED
Malak Plaza,Shabqadar Road Tang Accnt.No: 0158003002373601

Accounts Office Charsadda

PAYROLL REGISTER Page :

50
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00933497 SYED ASHFAQ AHMAD CNIC: 1710289720573 Desig: SUB
ENGINEER (80833567) Grade: 12 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 25,490.00 3012 GPF Subscription
3,300.00- GPF#:
186,152.00
1001 House Rent Allowance 2,940.00 3501 Benevolent Fund
1,200.00- INCOME TAX 3,390.72 1,132.00
2,259.28
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
283.00-
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 2,286.00
2347 Adhoc Rel Al 15% 22( 2,286.00
2378 Adhoc Relief All 202 8,421.00
2393 Adhoc Relief All 202 6,372.00

PAYMENTS 55,651.00 DEDUCTIONS

5,383.00- NET PAY 50,268.00 01.10.2024
31.10.2024
Branch Code:230389 UNIVERSITY TOWN NATIONAL BANK OF
PAKISTAN UNIVERSITY TOWN PESHAWAR Accnt.No:
0389004161286413

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00952100 NAEEM JAN CNIC: 1710124879191 Desig: COOLI
(80045189) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
56,179.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577901526903

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00952101 NASEER AHMAD CNIC: 1710147203711 Desig: COOLI
(80045179) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: V.3CP.PHE.26
56,179.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,808.00 DEDUCTIONS

2,050.00- NET PAY 43,758.00 01.10.2024
31.10.2024
Branch Code:428101 Meezan Bank Limited Tangi Road PAYMENT THROUGH BANK
Meezan Bank Limited Tangi Road Accnt.No: 0081010104668939

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00952102 MUHAMMAD TAHIR KHAN CNIC: 1710108841771 Desig: COOLI
(80045178) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#: VOL 7CP PG 168
56,179.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

51
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,808.00 DEDUCTIONS

2,050.00- NET PAY 43,758.00 01.10.2024
31.10.2024
Branch Code:220505 SARDHERI HABIB BANK LIMITED
SARDHERI Accnt.No: 0005057900492903

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00952103 ZAKA ULLAH CNIC: 1710303813177 Desig: COOLI
(80045176) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
56,179.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 0109000218808098

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00954911 ALI RAZA CNIC: 1710303708065 Desig: COOLI
(80045098) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
54,977.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00
 PAYMENTS 44,762.00 DEDUCTIONS
2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 0109000269709465

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00954912 IRFAN ULLAH CNIC: 1710133428891 Desig: COOLI
(80045354) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
54,977.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

52
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
1202885891010215

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00954913 MUHAMMAD UMAIR CNIC: 1710304199133 Desig: COOLI
(80045444) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
54,977.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010073951990018

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00954914 NAVEED JAN CNIC: 1710151905643 Desig: COOLI
(80045087) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
54,977.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0109000268409571

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00958238 HAIDAR ALI CNIC: 1710189797115 Desig: COOLI
(80044880) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
53,783.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

53
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
1227259011010544

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00958254 WAQAR ALI CNIC: 1710195813547 Desig: COOLI
(80044976) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
53,783.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
1223617431010448

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00958303 ARBAB ZEESHAN CNIC: 1730117809185 Desig: COOLI
(80044900) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
53,783.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:770405 AMIN HOTEL HASHTNAGRI PESHAWAR PAYMENT THROUGH BANK
AMIN HOTEL HASHTNAGRI PESHAWAR PESHAWAR Accnt.No: 0000012068818478
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00963812 MUHAMMAD ZAFAR UL HAQ CNIC: 1710102780903 Desig: COOLI
(80044988) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
51,420.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

54
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,808.00 DEDUCTIONS

1,750.00- NET PAY 44,058.00 01.10.2024
31.10.2024
Branch Code:211143 SHABQADAR UNITED BANK LIMITED
SHABQADAR Accnt.No: 0109000272126134

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00963813 TAIMOOR SHAH CNIC: 1710106235055 Desig: COOLI
(80044991) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
51,420.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,808.00 DEDUCTIONS

1,750.00- NET PAY 44,058.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177901365303

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00963815 SYED NADIR ALI SHAH CNIC: 1710103210855 Desig: COOLI
(80044993) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
51,420.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,808.00 DEDUCTIONS

2,050.00- NET PAY 43,758.00 01.10.2024
31.10.2024
Branch Code:080020 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA Charsadda Accnt.No: 0111003001826386

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00963816 QASIM JAN CNIC: 1710126340203 Desig: COOLI
(80044989) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
51,420.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 2,027.00
2347 Adhoc Rel Al 15% 22( 2,027.00
2378 Adhoc Relief All 202 7,224.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,808.00 DEDUCTIONS

1,750.00- NET PAY 44,058.00 01.10.2024
31.10.2024

Accounts Office Charsadda

PAYROLL REGISTER Page :

55
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
1223618191010450

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00969249 KABIR AHMAD CNIC: 1710103902181 Desig: COOLI
(80044876) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,220.00 3003 GPF Subscription
1,150.00- GPF#:
47,928.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,910.00
2347 Adhoc Rel Al 15% 22( 1,910.00
2378 Adhoc Relief All 202 6,818.00
2393 Adhoc Relief All 202 5,305.00

PAYMENTS 45,168.00 DEDUCTIONS

1,750.00- NET PAY 43,418.00 01.10.2024
31.10.2024
Branch Code:240284 CHARSADA MUSLIM COMMERCIAL
BANK CHARSADA Accnt.No:
4002636981010745

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00969250 ZAFIR ULLAH CNIC: 1710104108105 Desig: COOLI
(80044884) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,060.00 3003 GPF Subscription
1,150.00- GPF#:
47,928.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,910.00
2347 Adhoc Rel Al 15% 22( 1,910.00
2378 Adhoc Relief All 202 6,818.00
2393 Adhoc Relief All 202 5,015.00

PAYMENTS 43,718.00 DEDUCTIONS

1,750.00- NET PAY 41,968.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177991908503

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00969804 ARSHID ALI CNIC: 1710121034859 Desig: COOLI
(80044996) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
47,928.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,968.00
2347 Adhoc Rel Al 15% 22( 1,968.00
2378 Adhoc Relief All 202 7,021.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 44,762.00 DEDUCTIONS

2,050.00- NET PAY 42,712.00 01.10.2024
31.10.2024
Branch Code:210364 UMERZAI UNITED BANK LIMITED
UMERZAI Accnt.No: 0109000273740595

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------

Accounts Office Charsadda

PAYROLL REGISTER Page :

56
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
00998862 IMTIAZ AHMAD CNIC: 1710107629269 Desig: ROAD
INSPECTOR (81002467) Grade: 07 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 18,130.00 3007 GPF Subscription
1,500.00- GPF#:
3,000.00
1001 House Rent Allowance 2,384.00 3501 Benevolent Fund
1,200.00-
1210 Convey Allowance 20 1,932.00 3534 R. Ben & Death Comp F
450.00-
1300 Medical Allowance 1,500.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,649.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 4,532.00

PAYMENTS 40,262.00 DEDUCTIONS

3,150.00- NET PAY 37,112.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577900219703

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00998863 KAMRAN JEHANGIR CNIC: 1710184188683 Desig: COOLI
(80045435) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,260.00 3003 GPF Subscription
1,150.00- GPF#:
26,551.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 3,565.00

PAYMENTS 33,907.00 DEDUCTIONS

2,050.00- NET PAY 31,857.00 01.10.2024
31.10.2024
Branch Code:220217 TEHSIL BAZAR, CHARSADDA. HABIB BANK LIMITED
TEHSIL BAZAR, CHARSADDA. CHARSADDA Accnt.No: 0002177992053203

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
01006149 JUNAID ALI CNIC: 1710104650409 Desig: COOLI
(80045529) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
29,915.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,632.00 DEDUCTIONS

3,534.00- NET PAY 31,098.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316004322407318

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
01006150 IMRAN KHAN CNIC: 1730162858230 Desig: COOLI
(80045187) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,420.00 3003 GPF Subscription
1,150.00- GPF#:
32,309.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-

Accounts Office Charsadda

PAYROLL REGISTER Page :

57
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,542.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2393 Adhoc Relief All 202 3,855.00

PAYMENTS 30,163.00 DEDUCTIONS

3,592.00- NET PAY 26,571.00 01.10.2024
31.10.2024
Branch Code:070244 UNIVERSITY ROAD PESHAWAR PAYMENT THROUGH BANK
UNIVERSITY ROAD PESHAWAR PESHAWAR Accnt.No: 6110093122300014

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
01006151 MUHAMMAD SALEEM CNIC: 1710103357443 Desig: COOLI
(80045359) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,420.00 3003 GPF Subscription
1,150.00- GPF#:
32,309.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,542.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,397.00
2393 Adhoc Relief All 202 3,855.00

PAYMENTS 35,560.00 DEDUCTIONS

3,592.00- NET PAY 31,968.00 01.10.2024
31.10.2024
Branch Code:080088 Sardheri Branch Charsadda KHYBER BANK LIMITED
Sardheri Branch Charsadda Charsadda Accnt.No: 0088002008163068

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
01006152 SYED AIMAL SHAH CNIC: 1710179398649 Desig: COOLI
(80045195) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
25,994.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,632.00 DEDUCTIONS

3,534.00- NET PAY 31,098.00 01.10.2024
31.10.2024
Branch Code:080111 MAIN BAZAR, KHYBER BANK LIMITED
CHARSADDA Accnt.No: 0111000016362008

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-----------------------------------------------------------------------------------
----------------------------------
01006153 AIZAZ ALI SHAH CNIC: 1710170053557 Desig: CHOWKIDAR
(81093217) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
29,673.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

58
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2313 Integrated Allowance 600.00
2347 Adhoc Rel Al 15% 22( 1,442.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 4,991.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,430.00 DEDUCTIONS

3,534.00- NET PAY 30,896.00 01.10.2024
31.10.2024
Branch Code:080025 ASHRAF ROAD PESHAWAR CITY. KHYBER BANK LIMITED
ASHRAF ROAD PESHAWAR CITY. Peshawar Accnt.No: 0025002000823603
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
01006154 SUBHAN ULLAH CNIC: 1710166922257 Desig: COOLI
(80045362) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
32,309.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 29,438.00 DEDUCTIONS

3,534.00- NET PAY 25,904.00 01.10.2024
31.10.2024
Branch Code:221857 UMERZAI CHARSADA HABIB BANK LIMITED
UMERZAI BRANCH CHARSADA Accnt.No: 0018577901537903

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-----------------------------------------------------------------------------------
----------------------------------
01006155 MUHAMMAD HANIF CNIC: 1730182630249 Desig: COOLI
(80045183) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 15,420.00 3003 GPF Subscription
1,150.00- GPF#:
30,532.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,542.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,397.00
2393 Adhoc Relief All 202 3,855.00

PAYMENTS 35,560.00 DEDUCTIONS

3,592.00- NET PAY 31,968.00 01.10.2024
31.10.2024
Branch Code:222560 NEW FRUIT MARKET PESHAWAR HABIB BANK LIMITED
NEW FRUIT MARKET PESHAWAR PESAWAR Accnt.No: 0025607000008003

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----------------------------------
01008030 ADIL JAN CNIC: 1710126087771 Desig: COOLI
(80045084) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
30,634.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2347 Adhoc Rel Al 15% 22( 1,442.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 4,991.00

Accounts Office Charsadda

PAYROLL REGISTER Page :

59
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,430.00 DEDUCTIONS

3,534.00- NET PAY 30,896.00 01.10.2024
31.10.2024
Branch Code:080318 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA CHARSADDA Accnt.No: 0318002008280935

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----------------------------------
01008031 ALTAF KHAN CNIC: 1710159348487 Desig: COOLI
(80045635) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
27,807.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,632.00 DEDUCTIONS

3,534.00- NET PAY 31,098.00 01.10.2024
31.10.2024
Branch Code:080088 Sardheri Branch Charsadda KHYBER BANK LIMITED
Sardheri Branch Charsadda Charsadda Accnt.No: 0088002007505402

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-----------------------------------------------------------------------------------
----------------------------------
01008733 MUBASHER IJAZ CNIC: 1710170006127 Desig: COOLI
(80045351) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
29,550.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,632.00 DEDUCTIONS

3,534.00- NET PAY 31,098.00 01.10.2024
31.10.2024
Branch Code:222560 NEW FRUIT MARKET PESHAWAR HABIB BANK LIMITED
NEW FRUIT MARKET PESHAWAR PESAWAR Accnt.No: 0025607000008103

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
01008735 MUHAMMAD JAWAD CNIC: 1710129712077 Desig: COOLI
(80045530) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
32,432.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,442.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,633.00 DEDUCTIONS

3,534.00- NET PAY 31,099.00 01.10.2024
31.10.2024

Accounts Office Charsadda

PAYROLL REGISTER Page :

60
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
Branch Code:250058 TEHSIL BAZAR CHARSADDA ALLIED BANK LIMITED
TEHSIL BAZAR CHARSADDA CHARSADDA Accnt.No: 0010075014680019

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-----------------------------------------------------------------------------------
----------------------------------
01013729 FAWAD ALI CNIC: 1710199519773 Desig: SWEEPER
(81093231) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
26,760.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2347 Adhoc Rel Al 15% 22( 1,442.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 4,991.00
2393 Adhoc Relief All 202 3,710.00

PAYMENTS 34,430.00 DEDUCTIONS

3,534.00- NET PAY 30,896.00 01.10.2024
31.10.2024
Branch Code:221202 SHAKH NO.6, CHARSADDA. HABIB BANK LIMITED
SHAKH NO.6, CHARSADDA. CHARSADDA Accnt.No: 0012027900400703

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-----------------------------------------------------------------------------------
----------------------------------
01013862 SHAFI ULLAH CNIC: 1710303531627 Desig: CHOWKIDAR
(80045265) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,840.00 3003 GPF Subscription
1,150.00- GPF#:
26,760.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00 3541 DC Pension Emp KP 202
1,484.00-
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2347 Adhoc Rel Al 15% 22( 1,442.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 4,991.00
2393 Adhoc Relief All 202 3,710.00
 PAYMENTS 34,430.00 DEDUCTIONS
3,534.00- NET PAY 30,896.00 01.10.2024
31.10.2024
Branch Code:250371 SHABQADAR ALLIED BANK LIMITED
SHABQADAR Accnt.No: 0010103652360018

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-----------------------------------------------------------------------------------
----------------------------------
01014849 NOOR UL AMIN CNIC: 1710215175173 Desig: QUANTITY
SURVEYOR (81093230) Grade: 12 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,200.00 3012 GPF Subscription
3,300.00- GPF#:
75,969.00
1001 House Rent Allowance 2,940.00 3501 Benevolent Fund
1,200.00-
1210 Convey Allowance 20 2,856.00 3541 DC Pension Emp KP 202
2,120.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 1,998.00
2347 Adhoc Rel Al 15% 22( 1,998.00
2378 Adhoc Relief All 202 6,919.00
2393 Adhoc Relief All 202 5,300.00

PAYMENTS 48,211.00 DEDUCTIONS

7,220.00- NET PAY 40,991.00 01.10.2024
31.10.2024
Branch Code:080078 Umerzai Branch KHYBER BANK LIMITED
Umerzai Branch Charsadda Accnt.No: 0078002008872228

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-----------------------------------------------------------------------------------
----------------------------------
01031192 SHAHAB ULLAH CNIC: 1710196510501 Desig: COMPUTER
OPERATOR (81093219) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
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 Charsadda

PAYROLL REGISTER Page :

61
For the
month of October ,2024 Date :
30.11.2024

DDO : CA4340 Exective Engineer Highway Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 30,330.00 3016 GPF Subscription
4,960.00- GPF#:
108,927.00
1001 House Rent Allowance 4,091.00 3501 Benevolent Fund
1,500.00- INCOME TAX 15,000.36 5,001.00
9,999.44
1210 Convey Allowance 20 5,000.00 3534 R. Ben & Death Comp F
650.00-
1500 Computer Allowance 1,500.00 3541 DC Pension Emp KP 202
3,033.00-
1551 Spl Conveyance to Di 6,000.00 3609 Income Tax
1,250.00-
1974 Medical Allowance 20 1,500.00
2315 Special Allowance 20 3,500.00
2341 Dispr. Red All 15% 2 2,836.00
2348 Adhoc Rel Al 15%22(n 2,837.00
2378 Adhoc Relief All 202 9,824.00
2393 Adhoc Relief All 202 7,582.00

PAYMENTS 75,000.00 DEDUCTIONS

11,393.00- NET PAY 63,607.00 01.10.2024
31.10.2024
Branch Code:080088 Sardheri Branch Charsadda KHYBER BANK LIMITED
Sardheri Branch Charsadda Charsadda Accnt.No: 0088002008983057

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-----------------------------------------------------------------------------------
----------------------------------
01054953 ABU BAKAR CNIC: 1710170852369 Desig: SUB
DIVISIONAL OFFIC(80044794) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 45,070.00 3017 GPF Subscription
6,350.00- GPF#:
107,950.00
1001 House Rent Allowance 6,650.00 3501 Benevolent Fund
1,500.00- INCOME TAX 86,170.68 28,724.00
57,446.80
1210 Convey Allowance 20 5,000.00 3541 DC Pension Emp KP 202
4,507.00-
1974 Medical Allowance 20 1,846.00 4004 R. Benefits & Death C
900.00-
2256 Technical Allowance 45,550.00 3609 Income Tax
7,181.00-
2347 Adhoc Rel Al 15% 22( 4,555.00
2379 Adhoc Relief All 202 13,521.00
2394 Adhoc Relief All 202 9,014.00

PAYMENTS 131,206.00 DEDUCTIONS

20,438.00- NET PAY 110,768.00 01.10.2024
31.10.2024
Branch Code:080318 MAIN BAZAR CHARSADDA KHYBER BANK LIMITED
MAIN BAZAR CHARSADDA CHARSADDA Accnt.No: 0318002010083519

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-----------------------------------------------------------------------------------
----------------------------------
01058372 SHAMS UZMAN CNIC: 1710156801285 Desig: COOLI
(80044898) Grade: 03 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
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 20,640.00 3003 GPF Subscription
1,150.00- GPF#:
26,866.00
1001 House Rent Allowance 2,120.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
2311 Dress Allowance - 20 1,000.00
2312 Washing Allowance 20 1,000.00
2313 Integrated Allowance 600.00
2341 Dispr. Red All 15% 2 1,441.00
2348 Adhoc Rel Al 15%22(n 1,442.00
2378 Adhoc Relief All 202 5,194.00
2393 Adhoc Relief All 202 5,160.00

PAYMENTS 41,882.00 DEDUCTIONS

2,050.00- NET PAY 39,832.00 01.10.2024
31.10.2024
Branch Code:230316 CHARSADDA SUGAR NATIONAL BANK OF
PAKISTAN CHARSADDA SUGAR CHARSADDA SUGAR Accnt.No:
0316004322856677

Accounts Office Charsadda

PAYROLL REGISTER Page :

62
For the
month of October ,2024 Date :
30.11.2024

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-----------------------------------------------------------------------------------
----------------------------------
T O T A L at DDO : CA4340
EMPLOYEES 180 GROSS PAYMENTS: 10,163,011.00 DEDUCTIONS:
870,757.00- NET PAY 9,292,254.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
Accounts Office Charsadda

PAYROLL REGISTER Page :

63
For the
month of October ,2024 Date :
30.11.2024

DDO : Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
Total For Payroll Section : 001
EMPLOYEES 180 GROSS PAYMENTS: 10,163,011.00 DEDUCTIONS:
870,757.00- NET PAY 9,292,254.00
Accounts Office Charsadda

PAYROLL REGISTER Page :

64
For the
month of October ,2024 Date :
30.11.2024

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------

Grand Total at all DDOs Total Payments

Total Deductions Total
Net
Total Employees: 180 10,163,011.00
870,757.00-
9,292,254.00

Grand Total of all Payroll Sections: Total Payments

Total Deductions Total
Net
Total Employees: 180 10,163,011.00
870,757.00-
9,292,254.00

GRAND TOTAL OF DISTRICT: Total Payments

Total Deductions Total
Net
Total Employees: 180 10,163,011.00
870,757.00-
9,292,254.00